{"id":25027,"date":"2018-11-26T14:11:35","date_gmt":"2018-11-26T16:11:35","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=25027"},"modified":"2023-02-13T14:13:07","modified_gmt":"2023-02-13T17:13:07","slug":"anexo-a-lei-orcamentaria-anual-2019","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/anexo-a-lei-orcamentaria-anual-2019\/","title":{"rendered":"ANEXO A LEI ORCAMENTARIA ANUAL 2019"},"content":{"rendered":"
\n

ESTADO DO RIO GRANDE DO NORTE<\/strong>
\nPREFEITURA MUNICIPAL DE LAJES<\/strong><\/p>\n<\/div>\n

GABINETE DO PREFEITO<\/strong><\/p>\n

\n
\n

ANEXO A LEI ORCAMENTARIA ANUAL 2019<\/p>\n

<\/div>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ANEXO 1 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA RECEITA E DESPESA SEGUNDO AS CATEGORIAS ECON\u00d4MICAS<\/b><\/td>\n<\/tr>\n
EXERCICIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo II \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\n

RECEITA<\/p>\n<\/td>\n

\n

R$<\/p>\n<\/td>\n

\n

R$<\/p>\n<\/td>\n

\n

DESPESA<\/p>\n<\/td>\n

\n

R$<\/p>\n<\/td>\n

\n

R$<\/p>\n<\/td>\n<\/tr>\n

Receitas Correntes<\/b><\/td>\n\n

\n<\/td>\n

\n

31.942.500,00<\/b><\/p>\n<\/td>\n

DESPESAS CORRENTES<\/b><\/td>\n\n

\n<\/td>\n

\n

31.015.500,00<\/b><\/p>\n<\/td>\n<\/tr>\n

Impostos, Taxas e ContribuiCoes de<\/td>\n\n

1.873.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

PESSOAL E ENCARGOS SOCIAIS<\/td>\n\n

18.410.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

ContribuiCoes<\/td>\n\n

1.272.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

JUROS E ENCARGOS DA DIVIDA<\/td>\n\n

135.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

Receita Patrimonial<\/td>\n\n

770.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

OUTRAS DESPESAS CORRENTES<\/td>\n\n

12.470.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

Receita de ServiCos<\/td>\n\n

165.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

 <\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

Transferencias Correntes<\/td>\n\n

30.770.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

 <\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

(-) Transferencias Correntes<\/td>\n\n

-3.188.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

 <\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

Outras Receitas Correntes<\/td>\n\n

280.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

 <\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

 <\/td>\n\n

\n<\/td>\n

\n

1.597.500,00<\/b><\/p>\n<\/td>\n

 <\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

 <\/td>\n\n

1.597.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

 <\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

 <\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

Super\u00e1vit<\/b><\/td>\n\n

\n<\/td>\n

\n

2.524.500,00<\/b><\/p>\n<\/td>\n<\/tr>\n

TOTAL<\/b><\/td>\n\n

\n<\/td>\n

\n

33.540.000,00<\/b><\/p>\n<\/td>\n

TOTAL<\/b><\/td>\n\n

\n<\/td>\n

\n

33.540.000,00<\/b><\/p>\n<\/td>\n<\/tr>\n

Super\u00e1vit do Or\u00e7amento Corrente<\/b><\/td>\n\n

\n<\/td>\n

\n

2.524.500,00<\/b><\/p>\n<\/td>\n

 <\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

Receitas de Capital<\/b><\/td>\n\n

\n<\/td>\n

\n

2.175.000,00<\/b><\/p>\n<\/td>\n

DESPESAS DE CAPITAL<\/b><\/td>\n\n

\n<\/td>\n

\n

4.584.500,00<\/b><\/p>\n<\/td>\n<\/tr>\n

Operacoes de Credito<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

INVESTIMENTOS<\/td>\n\n

4.184.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

Alienacao de Bens<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

INVERSOES FINANCEIRAS<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

Transferencias de Capital<\/td>\n\n

1.975.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

AMORTIZACAO DA DIVIDA<\/td>\n\n

400.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

Outras Receitas de Capital<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\n

RESUMO – COM TRANSFER\u00caNCIAS<\/b><\/p>\n<\/td>\n<\/tr>\n

RECEITAS CORRENTES<\/td>\n\n

33.540.000,00<\/p>\n<\/td>\n

 <\/td>\nDESPESAS CORRENTES<\/td>\n\n

31.015.500,00<\/p>\n<\/td>\n

 <\/td>\n<\/tr>\n
RECEITAS DE CAPITAL<\/td>\n\n

2.175.000,00<\/p>\n<\/td>\n

 <\/td>\nDESPESAS DE CAPITAL<\/td>\n\n

4.584.500,00<\/p>\n<\/td>\n

 <\/td>\n<\/tr>\n
 <\/td>\n\n

\n<\/td>\n

 <\/td>\nRESERVA DE CONTING\u00caNCIA<\/td>\n\n

115.000,00<\/p>\n<\/td>\n

 <\/td>\n<\/tr>\n
TOTAL<\/b><\/td>\n\n

35.715.000,00<\/b><\/p>\n<\/td>\n

 <\/td>\nTOTAL<\/b><\/td>\n\n

35.715.000,00<\/b><\/p>\n<\/td>\n

 <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE<\/b><\/td>\n<\/tr>\n
PREFEITURA MUNICIPAL DE LAJES<\/b><\/td>\n<\/tr>\n
CNPJ: 8.113.466\/0001.05<\/td>\n<\/tr>\n
Rua Ramiro Pereira da Silva – 0000017 – Centro<\/td>\n<\/tr>\n
Telefone (084)3532-2627<\/td>\n<\/tr>\n
gabinete@lajes.rn.gov.br<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
Exerc\u00edcio de 2019<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA RECEITA POR CATEGORIA ECON\u00d4MICA<\/td>\n<\/tr>\n
R$ 1,00<\/td>\n<\/tr>\n
\n

C\u00f3digo<\/p>\n<\/td>\n

\n

Especifica\u00e7\u00e3o<\/p>\n<\/td>\n

\n

Desdobramento<\/p>\n<\/td>\n

\n

Fonte<\/p>\n<\/td>\n

\n

Cat. Econ\u00f4mica<\/p>\n<\/td>\n<\/tr>\n

1.0.0.0.00.0.0.00<\/td>\nImposto sobre a Renda – Retido na Fonte – Trabalho – Principal<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

35.130.500,00<\/p>\n<\/td>\n<\/tr>\n

1.1.0.0.00.0.0.00<\/td>\nImposto sobre a Renda – Retido na Fonte – Trabalho – Principal<\/td>\n\n

\n<\/td>\n

\n

1.873.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.1.1.3.03.1.1.00<\/td>\nImposto sobre a Renda – Retido na Fonte – Trabalho – Principal<\/td>\n\n

320.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.1.1.3.03.4.1.00<\/td>\nImposto sobre a Renda – Retido na Fonte – Outros Rendimentos – Principal<\/td>\n\n

20.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.1.1.8.01.1.1.00<\/td>\nImposto sobre a Propriedade Predial e Territorial Urbana – Principal<\/td>\n\n

250.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.1.1.8.01.1.2.00<\/td>\nImposto sobre a Propriedade Predial e Territorial Urbana – Multas e Juros<\/td>\n\n

35.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.1.1.8.01.1.3.00<\/td>\nImposto sobre a Propriedade Predial e Territorial Urbana – Divida Ativa<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.1.1.8.01.1.4.00<\/td>\nImposto sobre a Propriedade Predial e Territorial Urbana – Divida Ativa – Multas e Juros<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.1.1.8.01.4.1.00<\/td>\nImposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis – Principa<\/td>\n\n

115.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.1.1.8.01.4.2.00<\/td>\nImposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis – Multas e<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.1.1.8.01.4.3.00<\/td>\nImposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis – Divida A<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.1.1.8.01.4.4.00<\/td>\nImposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis – Divida A<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.1.1.8.02.3.1.00<\/td>\nImposto sobre ServiCos de Qualquer Natureza – Principal<\/td>\n\n

800.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.1.1.8.02.3.2.00<\/td>\nImposto sobre ServiCos de Qualquer Natureza – Multas e Juros<\/td>\n\n

16.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.1.1.8.02.3.3.00<\/td>\nImposto sobre ServiCos de Qualquer Natureza – Divida Ativa<\/td>\n\n

16.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.1.1.8.02.3.4.00<\/td>\nImposto sobre ServiCos de Qualquer Natureza – Divida Ativa – Multas e Juros<\/td>\n\n

16.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.1.2.1.01.1.2.00<\/td>\nTaxas de InspeCao, Controle e FiscalizaCao – Multas e Juros<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.1.2.1.01.1.3.00<\/td>\nTaxas de InspeCao, Controle e FiscalizaCao – Divida Ativa<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.1.2.1.01.1.4.00<\/td>\nTaxas de InspeCao, Controle e FiscalizaCao – Divida Ativa – Multas e Juros<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.1.2.2.01.1.1.00<\/td>\nTaxas pela PrestaCao de ServiCos – Principal<\/td>\n\n

50.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.1.2.2.01.1.2.00<\/td>\nTaxas pela PrestaCao de ServiCos – Multas e Juros<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.1.2.2.01.1.3.00<\/td>\nTaxas pela PrestaCao de ServiCos – Divida Ativa<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.1.2.2.01.1.4.00<\/td>\nTaxas pela PrestaCao de ServiCos – Divida Ativa – Multas e Juros<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.1.3.0.00.1.1.00<\/td>\nContribuiCao de Melhoria – Principal<\/td>\n\n

50.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.1.3.0.00.1.2.00<\/td>\nContribuiCao de Melhoria – Multas e Juros<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.1.3.0.00.1.3.00<\/td>\nContribuiCao de Melhoria – Divida Ativa<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.1.3.0.00.1.4.00<\/td>\nContribuiCao de Melhoria – Divida Ativa – Multas e Juros<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.2.0.0.00.0.0.00<\/td>\nCPSSS do Servidor Civil Ativo – Principal<\/td>\n\n

\n<\/td>\n

\n

1.272.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.2.1.8.01.1.1.00<\/td>\nCPSSS do Servidor Civil Ativo – Principal<\/td>\n\n

922.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.2.4.0.00.1.1.00<\/td>\nContribuiCao para o Custeio do ServiCo de IluminaCao Publica – Principal<\/td>\n\n

350.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.3.0.0.00.0.0.00<\/td>\nAlugueis e Arrendamentos – Principal<\/td>\n\n

\n<\/td>\n

\n

770.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.3.1.0.01.1.1.00<\/td>\nAlugueis e Arrendamentos – Principal<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.3.1.0.99.1.1.00<\/td>\nOutras Receitas Imobiliarias – Principal<\/td>\n\n

300.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.3.2.1.00.1.1.00<\/td>\nRemuneraCao de Depositos Bancarios – Principal<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.3.2.1.00.4.1.00<\/td>\nRemuneracao dos Recursos do Regime Proprio de Previdencia Social – RPPS – Principal<\/td>\n\n

250.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.3.2.9.00.1.1.00<\/td>\nOutros Valores Mobiliarios – Principal<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.3.9.0.00.1.1.00<\/td>\nDemais Receitas Patrimoniais – Principal<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.6.0.0.00.0.0.00<\/td>\nServicos de Registro, Certificacao e Fiscalizacao – Principal<\/td>\n\n

\n<\/td>\n

\n

165.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.6.1.0.03.1.1.00<\/td>\nServicos de Registro, Certificacao e Fiscalizacao – Principal<\/td>\n\n

20.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.6.3.0.01.1.1.00<\/td>\nServiCos de Atendimento a Saude – Principal<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.6.3.8.01.1.1.00<\/td>\nServicos Hospitalares – Principal<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.6.3.8.01.4.1.00<\/td>\nServicos Ambulatoriais – Principal<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.6.3.8.01.9.1.00<\/td>\nOutros Servicos de Saude – Principal<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.6.9.0.99.1.1.00<\/td>\nOutros Servicos – Principal<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.0.0.00.0.0.00<\/td>\nCota-Parte do Fundo de ParticipaCao dos Municipios – Cota Mensal – Principal<\/td>\n\n

\n<\/td>\n

\n

30.770.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.01.2.1.00<\/td>\nCota-Parte do Fundo de ParticipaCao dos Municipios – Cota Mensal – Principal<\/td>\n\n

12.200.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.01.3.1.00<\/td>\nCota-Parte do Fundo de ParticipaCao do Municipios – 1% Cota entregue no mes de dezembro – Principal<\/td>\n\n

250.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.01.4.1.00<\/td>\nCota-Parte do Fundo de ParticipaCao dos Municipios – 1% Cota entregue no mes de julho – Principal<\/td>\n\n

250.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.01.5.1.00<\/td>\nCota-Parte do Imposto Sobre a Propriedade Territorial Rural – Principal<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.02.2.1.00<\/td>\nCota-parte da CompensaCao Financeira de Recursos Minerais – CFEM – Principal<\/td>\n\n

150.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.02.3.1.00<\/td>\nCota-parte Royalties – CompensaCao Financeira pela ProduCao de Petroleo – Lei n\u00ba 7.990\/89 – Principa<\/td>\n\n

50.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.02.4.1.00<\/td>\nCota-parte Royalties pelo Excedente da ProduCao do Petroleo – Lei n\u00ba 9.478\/97, artigo 49, I e II – P<\/td>\n\n

30.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.02.6.1.00<\/td>\nCota-Parte do Fundo Especial do Petroleo – FEP – Principal<\/td>\n\n

300.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.03.1.1.00<\/td>\nTransferencia de Recursos do SUS Atencao Basica – Principal<\/td>\n\n

1.950.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.03.2.1.00<\/td>\nTransferencia de Recursos do SUS Atencao de Media e Alta Complexidade Ambulatorial e Hospitalar –<\/td>\n\n

200.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.03.3.1.00<\/td>\nTransferencia de Recursos do SUS Vigilancia em Saude – Principal<\/td>\n\n

200.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.03.4.1.00<\/td>\nTransferencia de Recursos do SUS Assistencia Farmaceutica – Principal<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.03.5.1.00<\/td>\nTransferencia de Recursos do SUS Gestao do SUS – Principal<\/td>\n\n

200.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.03.9.1.00<\/td>\nTransferencia de Recursos do SUS Outros Programas Financiados por Transferencias Fundo a Fundo – P<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.04.1.1.00<\/td>\nTransferencias de Recursos do Sistema Unico de Saude SUS destinados a Atencao Basica – Principal<\/td>\n\n

150.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.04.2.1.00<\/td>\nTransferencias de Recursos do Sistema Unico de Saude SUS destinados a Atencao Especializada – Prin<\/td>\n\n

700.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.04.3.1.00<\/td>\nTransferencias de Recursos do Sistema Unico de Saude SUS destinados a Vigilancia em Saude – Princi<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.04.4.1.00<\/td>\nTransferencias de Recursos do Sistema Unico de Saude SUS destinados a Gestao e Desenvolvimento de<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE<\/b><\/td>\n<\/tr>\n
PREFEITURA MUNICIPAL DE LAJES<\/b><\/td>\n<\/tr>\n
CNPJ: 8.113.466\/0001.05<\/td>\n<\/tr>\n
Rua Ramiro Pereira da Silva – 0000017 – Centro<\/td>\n<\/tr>\n
Telefone (084)3532-2627<\/td>\n<\/tr>\n
gabinete@lajes.rn.gov.br<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
Exerc\u00edcio de 2019<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA RECEITA POR CATEGORIA ECON\u00d4MICA<\/td>\n<\/tr>\n
R$ 1,00<\/td>\n<\/tr>\n
\n

C\u00f3digo<\/p>\n<\/td>\n

\n

Especifica\u00e7\u00e3o<\/p>\n<\/td>\n

\n

Desdobramento<\/p>\n<\/td>\n

\n

Fonte<\/p>\n<\/td>\n

\n

Cat. Econ\u00f4mica<\/p>\n<\/td>\n<\/tr>\n

1.7.1.8.04.5.1.00<\/td>\nTransferencias de Recursos do Sistema Unico de Saude SUS destinados a Gestao do SUS – Principal<\/td>\n\n

50.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.05.1.1.00<\/td>\nTransferencias do Salario-Educacao – Principal<\/td>\n\n

250.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.05.2.1.00<\/td>\nTransferencias Diretas do FNDE referentes ao Programa Dinheiro Direto na Escola PDDE – Principal<\/td>\n\n

50.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.05.3.1.01<\/td>\nPnae Creche<\/td>\n\n

50.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.05.3.1.02<\/td>\nPnae Pre Escola<\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.05.3.1.03<\/td>\nPnae Fundamental<\/td>\n\n

80.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.05.3.1.04<\/td>\nPnae PEJA<\/td>\n\n

30.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.05.4.1.01<\/td>\nPnate Infantil<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.05.4.1.02<\/td>\nPnate Fundamental<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.05.4.1.03<\/td>\nPnate Medio<\/td>\n\n

25.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.05.9.1.00<\/td>\nOutras Transferencias Diretas do Fundo Nacional do Desenvolvimento da Educacao FNDE – Principal<\/td>\n\n

50.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.06.1.1.00<\/td>\nTransferencia Financeira do ICMS Desoneracao L.C. N\u00ba 87\/96 – Principal<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.08.1.1.00<\/td>\nTransferencias Advindas de Emendas Parlamentares Individuais – Principal<\/td>\n\n

400.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.10.1.1.00<\/td>\nTransferencias de Convenios da Uniao para o Sistema Unico de Saude SUS – Principal<\/td>\n\n

400.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.10.2.1.00<\/td>\nTransferencias de Convenios da Uniao Destinadas a Programas de Educacao – Principal<\/td>\n\n

440.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.10.3.1.00<\/td>\nTransferencias de Convenios da Uniao Destinadas a Programas de Assistencia Social – Principal<\/td>\n\n

80.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.12.1.1.00<\/td>\nTransferencias de Recursos do Fundo Nacional de Assistencia Social FNAS – Principal<\/td>\n\n

500.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.1.8.99.1.1.00<\/td>\nOutras Transferencias da Uniao – Principal<\/td>\n\n

400.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.2.8.01.1.1.00<\/td>\nCota-Parte do ICMS – Principal<\/td>\n\n

3.500.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.2.8.01.2.1.00<\/td>\nCota-Parte do IPVA – Principal<\/td>\n\n

200.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.2.8.01.3.1.00<\/td>\nCota-Parte do IPI – Municipios – Principal<\/td>\n\n

20.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.2.8.01.4.1.00<\/td>\nCota-Parte da Contribuicao de Intervencao no Dominio Economico – Principal<\/td>\n\n

65.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.2.8.10.9.1.00<\/td>\nOutras Transferencias de Convenio dos Estados – Principal<\/td>\n\n

200.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.2.8.99.1.1.00<\/td>\nOutras Transferencias dos Estados – Principal<\/td>\n\n

280.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.5.8.01.1.1.00<\/td>\nTransferencias de Recursos do Fundo de Manutencao e Desenvolvimento da Educacao Basica e de Valoriza<\/td>\n\n

6.500.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.7.5.8.01.2.1.00<\/td>\nTransferencias de Recursos da Complementacao da Uniao ao Fundo de Manutencao e Desenvolvimento da Ed<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.9.0.0.00.0.0.00<\/td>\nOutras Indenizacoes – Principal<\/td>\n\n

\n<\/td>\n

\n

280.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.9.2.1.99.1.1.00<\/td>\nOutras Indenizacoes – Principal<\/td>\n\n

30.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.9.2.2.99.1.1.00<\/td>\nOutras Restituicoes – Principal<\/td>\n\n

50.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

1.9.9.0.03.1.1.00<\/td>\nCompensacoes Financeiras entre o Regime Geral e os Regimes Proprios de Previdencia dos Servidores –<\/td>\n\n

200.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

2.0.0.0.00.0.0.00<\/td>\nOutras Operacoes de Credito – Mercado Interno – Principal<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

2.175.000,00<\/p>\n<\/td>\n<\/tr>\n

2.1.0.0.00.0.0.00<\/td>\nOutras Operacoes de Credito – Mercado Interno – Principal<\/td>\n\n

\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

2.1.1.9.00.1.1.00<\/td>\nOutras Operacoes de Credito – Mercado Interno – Principal<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

2.2.0.0.00.0.0.00<\/td>\nAlienacao de Bens Moveis e Semoventes – Principal<\/td>\n\n

\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

2.2.1.3.00.1.1.00<\/td>\nAlienacao de Bens Moveis e Semoventes – Principal<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

2.4.0.0.00.0.0.00<\/td>\nTransferencia de Recursos do SUS Atencao Basica – Principal<\/td>\n\n

\n<\/td>\n

\n

1.975.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

2.4.1.8.03.1.1.00<\/td>\nTransferencia de Recursos do SUS Atencao Basica – Principal<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

2.4.1.8.03.2.1.00<\/td>\nTransferencia de Recursos do SUS Atencao de Media e Alta Complexidade Ambulatorial e Hospitalar –<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

2.4.1.8.03.3.1.00<\/td>\nTransferencia de Recursos do SUS Vigilancia em Saude – Principal<\/td>\n\n

50.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

2.4.1.8.03.4.1.00<\/td>\nTransferencia de Recursos do SUS Assistencia Farmaceutica – Principal<\/td>\n\n

50.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

2.4.1.8.03.5.1.00<\/td>\nTransferencia de Recursos do SUS Gestao do SUS – Principal<\/td>\n\n

25.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

2.4.1.8.04.1.1.00<\/td>\nTransferencias de Recursos do Sistema Unico de Saude SUS destinados a Atencao Basica – Principal<\/td>\n\n

50.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

2.4.1.8.04.2.1.00<\/td>\nTransferencias de Recursos do Sistema Unico de Saude SUS destinados a Atencao Especializada – Prin<\/td>\n\n

50.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

2.4.1.8.04.3.1.00<\/td>\nTransferencias de Recursos do Sistema Unico de Saude SUS destinados a Vigilancia em Saude – Princi<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

2.4.1.8.04.5.1.00<\/td>\nTransferencias de Recursos do Sistema Unico de Saude SUS destinados a Gestao do SUS – Principal<\/td>\n\n

50.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

2.4.1.8.10.1.1.00<\/td>\nTransferencias de Convenio da Uniao para o Sistema Unico de Saude – SUS – Principal<\/td>\n\n

700.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

2.4.1.8.10.2.1.00<\/td>\nTransferencias de Convenio da Uniao destinadas a Programas de EducaCao – Principal<\/td>\n\n

500.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

2.4.1.8.10.9.1.00<\/td>\nOutras Transferencias de Convenios da Uniao – Principal<\/td>\n\n

400.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

7.0.0.0.00.0.0.00<\/td>\nCPSSS Patronal – Servidor Civil Ativo – Principal<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

1.597.500,00<\/p>\n<\/td>\n<\/tr>\n

7.2.0.0.00.0.0.00<\/td>\nCPSSS Patronal – Servidor Civil Ativo – Principal<\/td>\n\n

\n<\/td>\n

\n

1.597.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

7.2.1.8.03.1.1.00<\/td>\nCPSSS Patronal – Servidor Civil Ativo – Principal<\/td>\n\n

1.597.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

04.1.0.0.0.00.0.0.00<\/td>\nCota-Parte do Fundo de ParticipaCao dos Municipios – Cota Mensal – Principal<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

-3.188.000,00<\/p>\n<\/td>\n<\/tr>\n

04.1.7.0.0.00.0.0.00<\/td>\nCota-Parte do Fundo de ParticipaCao dos Municipios – Cota Mensal – Principal<\/td>\n\n

\n<\/td>\n

\n

-3.188.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

04.1.7.1.8.01.2.1.00<\/td>\nCota-Parte do Fundo de ParticipaCao dos Municipios – Cota Mensal – Principal<\/td>\n\n

-2.440.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

04.1.7.1.8.01.5.1.00<\/td>\nCota-Parte do Imposto Sobre a Propriedade Territorial Rural – Principal<\/td>\n\n

-2.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

04.1.7.1.8.06.1.1.00<\/td>\nTransferencia Financeira do ICMS Desoneracao L.C. N\u00ba 87\/96 – Principal<\/td>\n\n

-2.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

04.1.7.2.8.01.1.1.00<\/td>\nCota-Parte do ICMS – Principal<\/td>\n\n

-700.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

04.1.7.2.8.01.2.1.00<\/td>\nCota-Parte do IPVA – Principal<\/td>\n\n

-40.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE<\/b><\/td>\n<\/tr>\n
PREFEITURA MUNICIPAL DE LAJES<\/b><\/td>\n<\/tr>\n
CNPJ: 8.113.466\/0001.05<\/td>\n<\/tr>\n
Rua Ramiro Pereira da Silva – 0000017 – Centro<\/td>\n<\/tr>\n
Telefone (084)3532-2627<\/td>\n<\/tr>\n
gabinete@lajes.rn.gov.br<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
Exerc\u00edcio de 2019<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA RECEITA POR CATEGORIA ECON\u00d4MICA<\/td>\n<\/tr>\n
R$ 1,00<\/td>\n<\/tr>\n
\n

C\u00f3digo<\/p>\n<\/td>\n

\n

Especifica\u00e7\u00e3o<\/p>\n<\/td>\n

\n

Desdobramento<\/p>\n<\/td>\n

\n

Fonte<\/p>\n<\/td>\n

\n

Cat. Econ\u00f4mica<\/p>\n<\/td>\n<\/tr>\n

04.1.7.2.8.01.3.1.00<\/td>\nCota-Parte do IPI – Municipios – Principal<\/td>\n\n

-4.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

Prev. Transf. Financeiras Recebidas<\/b><\/td>\n\n

\n<\/td>\n<\/tr>\n

Prev. Transf. Patronais Recebidas<\/b><\/td>\n\n

\n<\/td>\n<\/tr>\n

Total<\/b><\/td>\n\n

35.715.000,00<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA NATUREZA DE DESPESA – CONSOLIDA\u00c7\u00c3O GERAL<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo III \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

ESPECIFICA\u00c7\u00c3O<\/p>\n<\/td>\n

\n

DESDOBRAMENTO<\/p>\n<\/td>\n

\n

GRUPO<\/p>\n<\/td>\n

\n

CATEG. ECON\u00d4MICA<\/p>\n<\/td>\n<\/tr>\n

3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

31.015.500,00<\/p>\n<\/td>\n<\/tr>\n

3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n\n

\n<\/td>\n

\n

18.410.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.01.00.00.00<\/td>\nAposentarias do RPPS, reserva remunerada e Feformas dos Millitares<\/td>\n\n

1.800.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.03.00.00.00<\/td>\nPensoes<\/td>\n\n

60.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.04.00.00.00<\/td>\nContratacao por Tempo Determinado<\/td>\n\n

959.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.05.00.00.00<\/td>\nOutros Beneficios Previdenciarios<\/td>\n\n

50.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.09.00.00.00<\/td>\nSalario-Famlia<\/td>\n\n

50.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n\n

12.505.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n\n

1.428.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.16.00.00.00<\/td>\nOutras Despesas Variaveis – Pessoal Civil<\/td>\n\n

105.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.91.00.00.00<\/td>\nSentencas Judiciais<\/td>\n\n

50.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.92.00.00.00<\/td>\nDespesas de Exercicios Anteriores<\/td>\n\n

27.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.94.00.00.00<\/td>\nIndenizacoes Restituicoes Trabalhistas<\/td>\n\n

125.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre orgaos, fundos e entidades<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.13.00.00.00<\/td>\niCnotengtriabnutiecsoedsosPaotrrcoanmaeisntos<\/td>\n\n

1.250.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.2.00.00.00.00.00<\/td>\nJUROS E ENCARGOS DA DIVIDA<\/td>\n\n

\n<\/td>\n

\n

135.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.2.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.2.90.21.00.00.00<\/td>\nJuros sobre a Divida por Contrato<\/td>\n\n

80.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.2.90.22.00.00.00<\/td>\nOutros Encargos sobre a Divida por Contrato<\/td>\n\n

55.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

12.470.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.50.00.00.00.00<\/td>\nTransferencias a Instituicoes Privadas sem Fins Lucrativos<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.50.41.00.00.00<\/td>\nContribuicoes<\/td>\n\n

116.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.06.00.00.00<\/td>\nBeneficio Mensal ao Deficiente e ao Idoso<\/td>\n\n

3.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n\n

254.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.18.00.00.00<\/td>\nAuxilio Financeiro a Estudantes<\/td>\n\n

420.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n\n

3.653.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.31.00.00.00<\/td>\nPremiacoes Culturais, Artisticas, Cientificas, Desportivas e Outras<\/td>\n\n

61.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n\n

815.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n\n

110.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.35.00.00.00<\/td>\nServicos de Consultoria<\/td>\n\n

177.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n\n

1.062.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.37.00.00.00<\/td>\nLocacao de mao de obra<\/td>\n\n

44.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n\n

5.277.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.47.00.00.00<\/td>\nObrigacoes Tributarias e Contributivas<\/td>\n\n

275.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.48.00.00.00<\/td>\nOutros Auxilios Financeiros a Pessoas Fisicas<\/td>\n\n

79.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.91.00.00.00<\/td>\nSentencas Judiciais<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.92.00.00.00<\/td>\nDespesas de Exercicios Anteriores<\/td>\n\n

36.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.93.00.00.00<\/td>\nIndenizacoes e Restituicoes<\/td>\n\n

77.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

4.584.500,00<\/p>\n<\/td>\n<\/tr>\n

4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n\n

\n<\/td>\n

\n

4.184.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA NATUREZA DE DESPESA – CONSOLIDA\u00c7\u00c3O GERAL<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo III \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

ESPECIFICA\u00c7\u00c3O<\/p>\n<\/td>\n

\n

DESDOBRAMENTO<\/p>\n<\/td>\n

\n

GRUPO<\/p>\n<\/td>\n

\n

CATEG. ECON\u00d4MICA<\/p>\n<\/td>\n<\/tr>\n

4.4.90.51.00.00.00<\/td>\nObras e Instalacoes<\/td>\n\n

2.585.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n\n

1.569.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.61.00.00.00<\/td>\nAquisicao de Imovel<\/td>\n\n

30.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.6.00.00.00.00.00<\/td>\nAMORTIZACAO DA DIVIDA<\/td>\n\n

\n<\/td>\n

\n

400.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.6.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.6.90.71.00.00.00<\/td>\nPrincipal da Divida Contratual Resgatado<\/td>\n\n

400.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

9.0.00.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

115.000,00<\/p>\n<\/td>\n<\/tr>\n

9.9.00.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n\n

\n<\/td>\n

\n

115.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

9.9.99.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

9.9.99.99.00.00.00<\/td>\nReserva de Contigencia<\/td>\n\n

115.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

TOTAL:<\/td>\n\n

35.715.000,00<\/p>\n<\/td>\n<\/tr>\n

PREV. TRANSF. FINANCEIRAS CONCEDIDAS:<\/td>\n\n

\n<\/td>\n<\/tr>\n

PREV. TRANSF. PATRONAIS CONCEDIDAS:<\/td>\n\n

\n<\/td>\n<\/tr>\n

TOTAL GERAL:<\/td>\n\n

35.715.000,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA NATUREZA DE DESPESA POR \u00d3RG\u00c3O<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo III \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 01 – PODER LEGISLATIVO<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

ESPECIFICA\u00c7\u00c3O<\/p>\n<\/td>\n

\n

DESDOBRAMENTO<\/p>\n<\/td>\n

\n

GRUPO<\/p>\n<\/td>\n

\n

CATEG. ECON\u00d4MICA<\/p>\n<\/td>\n<\/tr>\n

3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

1.150.000,00<\/p>\n<\/td>\n<\/tr>\n

3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n\n

\n<\/td>\n

\n

900.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n\n

720.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n\n

150.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.16.00.00.00<\/td>\nOutras Despesas Variaveis – Pessoal Civil<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.94.00.00.00<\/td>\nIndenizacoes Restituicoes Trabalhistas<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

250.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.50.00.00.00.00<\/td>\nTransferencias a Instituicoes Privadas sem Fins Lu<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.50.41.00.00.00<\/td>\nContribuicoes<\/td>\n\n

6.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n\n

30.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.31.00.00.00<\/td>\nPremiacoes Culturais, Artisticas, Cientificas, Des<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n\n

70.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.47.00.00.00<\/td>\nObrigacoes Tributarias e Contributivas<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.92.00.00.00<\/td>\nDespesas de Exercicios Anteriores<\/td>\n\n

2.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.93.00.00.00<\/td>\nIndenizacoes e Restituicoes<\/td>\n\n

72.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n\n

\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n\n

20.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

TOTAL:<\/td>\n\n

1.170.000,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA NATUREZA DE DESPESA POR \u00d3RG\u00c3O<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo III \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

ESPECIFICA\u00c7\u00c3O<\/p>\n<\/td>\n

\n

DESDOBRAMENTO<\/p>\n<\/td>\n

\n

GRUPO<\/p>\n<\/td>\n

\n

CATEG. ECON\u00d4MICA<\/p>\n<\/td>\n<\/tr>\n

3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

18.044.500,00<\/p>\n<\/td>\n<\/tr>\n

3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n\n

\n<\/td>\n

\n

10.671.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.04.00.00.00<\/td>\nContratacao por Tempo Determinado<\/td>\n\n

300.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n\n

8.408.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n\n

924.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.16.00.00.00<\/td>\nOutras Despesas Variaveis – Pessoal Civil<\/td>\n\n

29.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.91.00.00.00<\/td>\nSentencas Judiciais<\/td>\n\n

50.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.92.00.00.00<\/td>\nDespesas de Exercicios Anteriores<\/td>\n\n

22.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.94.00.00.00<\/td>\nIndenizacoes Restituicoes Trabalhistas<\/td>\n\n

75.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n\n

863.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.2.00.00.00.00.00<\/td>\nJUROS E ENCARGOS DA DIVIDA<\/td>\n\n

\n<\/td>\n

\n

135.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.2.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.2.90.21.00.00.00<\/td>\nJuros sobre a Divida por Contrato<\/td>\n\n

80.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.2.90.22.00.00.00<\/td>\nOutros Encargos sobre a Divida por Contrato<\/td>\n\n

55.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

7.238.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.50.00.00.00.00<\/td>\nTransferencias a Instituicoes Privadas sem Fins Lu<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.50.41.00.00.00<\/td>\nContribuicoes<\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n\n

146.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.18.00.00.00<\/td>\nAuxilio Financeiro a Estudantes<\/td>\n\n

420.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n\n

2.270.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.31.00.00.00<\/td>\nPremiacoes Culturais, Artisticas, Cientificas, Des<\/td>\n\n

51.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n\n

420.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n\n

75.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.35.00.00.00<\/td>\nServicos de Consultoria<\/td>\n\n

82.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n\n

692.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.37.00.00.00<\/td>\nLocacao de mao de obra<\/td>\n\n

30.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n\n

2.687.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.47.00.00.00<\/td>\nObrigacoes Tributarias e Contributivas<\/td>\n\n

245.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.48.00.00.00<\/td>\nOutros Auxilios Financeiros a Pessoas Fisicas<\/td>\n\n

45.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.91.00.00.00<\/td>\nSentencas Judiciais<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.92.00.00.00<\/td>\nDespesas de Exercicios Anteriores<\/td>\n\n

19.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.93.00.00.00<\/td>\nIndenizacoes e Restituicoes<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

4.107.500,00<\/p>\n<\/td>\n<\/tr>\n

4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n\n

\n<\/td>\n

\n

3.707.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.51.00.00.00<\/td>\nObras e Instalacoes<\/td>\n\n

2.485.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n\n

1.192.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA NATUREZA DE DESPESA POR \u00d3RG\u00c3O<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo III \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

ESPECIFICA\u00c7\u00c3O<\/p>\n<\/td>\n

\n

DESDOBRAMENTO<\/p>\n<\/td>\n

\n

GRUPO<\/p>\n<\/td>\n

\n

CATEG. ECON\u00d4MICA<\/p>\n<\/td>\n<\/tr>\n

4.4.90.61.00.00.00<\/td>\nAquisicao de Imovel<\/td>\n\n

30.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.6.00.00.00.00.00<\/td>\nAMORTIZACAO DA DIVIDA<\/td>\n\n

\n<\/td>\n

\n

400.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.6.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.6.90.71.00.00.00<\/td>\nPrincipal da Divida Contratual Resgatado<\/td>\n\n

400.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

9.0.00.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

50.000,00<\/p>\n<\/td>\n<\/tr>\n

9.9.00.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n\n

\n<\/td>\n

\n

50.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

9.9.99.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

9.9.99.99.00.00.00<\/td>\nReserva de Contigencia<\/td>\n\n

50.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

TOTAL:<\/td>\n\n

22.202.000,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA NATUREZA DE DESPESA POR \u00d3RG\u00c3O<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo III \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 03 – FUNDO MUNICIPAL DE SAUDE<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

ESPECIFICA\u00c7\u00c3O<\/p>\n<\/td>\n

\n

DESDOBRAMENTO<\/p>\n<\/td>\n

\n

GRUPO<\/p>\n<\/td>\n

\n

CATEG. ECON\u00d4MICA<\/p>\n<\/td>\n<\/tr>\n

3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

7.896.000,00<\/p>\n<\/td>\n<\/tr>\n

3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n\n

\n<\/td>\n

\n

3.676.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.04.00.00.00<\/td>\nContratacao por Tempo Determinado<\/td>\n\n

602.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n\n

2.460.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n\n

193.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.16.00.00.00<\/td>\nOutras Despesas Variaveis – Pessoal Civil<\/td>\n\n

61.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.92.00.00.00<\/td>\nDespesas de Exercicios Anteriores<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.94.00.00.00<\/td>\nIndenizacoes Restituicoes Trabalhistas<\/td>\n\n

35.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n\n

320.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

4.220.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.50.00.00.00.00<\/td>\nTransferencias a Instituicoes Privadas sem Fins Lu<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.50.41.00.00.00<\/td>\nContribuicoes<\/td>\n\n

60.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n\n

61.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n\n

1.160.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n\n

356.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.35.00.00.00<\/td>\nServicos de Consultoria<\/td>\n\n

35.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n\n

190.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n\n

2.303.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.48.00.00.00<\/td>\nOutros Auxilios Financeiros a Pessoas Fisicas<\/td>\n\n

24.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.92.00.00.00<\/td>\nDespesas de Exercicios Anteriores<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

361.000,00<\/p>\n<\/td>\n<\/tr>\n

4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n\n

\n<\/td>\n

\n

361.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.51.00.00.00<\/td>\nObras e Instalacoes<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n\n

261.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

TOTAL:<\/td>\n\n

8.257.000,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA NATUREZA DE DESPESA POR \u00d3RG\u00c3O<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo III \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

ESPECIFICA\u00c7\u00c3O<\/p>\n<\/td>\n

\n

DESDOBRAMENTO<\/p>\n<\/td>\n

\n

GRUPO<\/p>\n<\/td>\n

\n

CATEG. ECON\u00d4MICA<\/p>\n<\/td>\n<\/tr>\n

3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

1.240.000,00<\/p>\n<\/td>\n<\/tr>\n

3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n\n

\n<\/td>\n

\n

678.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.04.00.00.00<\/td>\nContratacao por Tempo Determinado<\/td>\n\n

45.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n\n

517.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n\n

49.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.16.00.00.00<\/td>\nOutras Despesas Variaveis – Pessoal Civil<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n\n

62.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

562.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.06.00.00.00<\/td>\nBeneficio Mensal ao Deficiente e ao Idoso<\/td>\n\n

3.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n\n

31.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n\n

163.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n\n

33.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n\n

130.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.37.00.00.00<\/td>\nLocacao de mao de obra<\/td>\n\n

14.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n\n

177.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.48.00.00.00<\/td>\nOutros Auxilios Financeiros a Pessoas Fisicas<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

76.000,00<\/p>\n<\/td>\n<\/tr>\n

4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n\n

\n<\/td>\n

\n

76.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n\n

76.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

TOTAL:<\/td>\n\n

1.316.000,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA NATUREZA DE DESPESA POR \u00d3RG\u00c3O<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo III \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 05 – INSTITUTO DE PREVIDENCIA DE LAJES<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

ESPECIFICA\u00c7\u00c3O<\/p>\n<\/td>\n

\n

DESDOBRAMENTO<\/p>\n<\/td>\n

\n

GRUPO<\/p>\n<\/td>\n

\n

CATEG. ECON\u00d4MICA<\/p>\n<\/td>\n<\/tr>\n

3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

2.685.000,00<\/p>\n<\/td>\n<\/tr>\n

3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n\n

\n<\/td>\n

\n

2.485.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.01.00.00.00<\/td>\nAposentarias do RPPS, reserva remunerada e Feforma<\/td>\n\n

1.800.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.03.00.00.00<\/td>\nPensoes<\/td>\n\n

60.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.04.00.00.00<\/td>\nContratacao por Tempo Determinado<\/td>\n\n

12.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.05.00.00.00<\/td>\nOutros Beneficios Previdenciarios<\/td>\n\n

50.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.09.00.00.00<\/td>\nSalario-Famlia<\/td>\n\n

50.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n\n

400.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n\n

112.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

200.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.50.00.00.00.00<\/td>\nTransferencias a Instituicoes Privadas sem Fins Lu<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.50.41.00.00.00<\/td>\nContribuicoes<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n\n

30.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.35.00.00.00<\/td>\nServicos de Consultoria<\/td>\n\n

60.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.47.00.00.00<\/td>\nObrigacoes Tributarias e Contributivas<\/td>\n\n

25.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n\n

\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n\n

20.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

9.0.00.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

65.000,00<\/p>\n<\/td>\n<\/tr>\n

9.9.00.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n\n

\n<\/td>\n

\n

65.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

9.9.99.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

9.9.99.99.00.00.00<\/td>\nReserva de Contigencia<\/td>\n\n

65.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

TOTAL:<\/td>\n\n

2.770.000,00<\/p>\n<\/td>\n<\/tr>\n

PREV. TRANSF. FINANCEIRAS CONCEDIDAS:<\/td>\n\n

\n<\/td>\n<\/tr>\n

PREV. TRANSF. PATRONAIS CONCEDIDAS:<\/td>\n\n

\n<\/td>\n<\/tr>\n

TOTAL GERAL:<\/td>\n\n

35.715.000,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA NATUREZA DE DESPESA POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo III \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 01 – PODER LEGISLATIVO<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 001 – CAMARA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

ESPECIFICA\u00c7\u00c3O<\/p>\n<\/td>\n

\n

DESDOBRAMENTO<\/p>\n<\/td>\n

\n

GRUPO<\/p>\n<\/td>\n

\n

CATEG. ECON\u00d4MICA<\/p>\n<\/td>\n<\/tr>\n

3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

1.150.000,00<\/p>\n<\/td>\n<\/tr>\n

3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n\n

\n<\/td>\n

\n

900.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n\n

720.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n\n

150.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.16.00.00.00<\/td>\nOutras Despesas Variaveis – Pessoal Civil<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.94.00.00.00<\/td>\nIndenizacoes Restituicoes Trabalhistas<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

250.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.50.00.00.00.00<\/td>\nTransferencias a Instituicoes Privadas sem Fins Lu<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.50.41.00.00.00<\/td>\nContribuicoes<\/td>\n\n

6.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n\n

30.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.31.00.00.00<\/td>\nPremiacoes Culturais, Artisticas, Cientificas, Des<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n\n

70.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.47.00.00.00<\/td>\nObrigacoes Tributarias e Contributivas<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.92.00.00.00<\/td>\nDespesas de Exercicios Anteriores<\/td>\n\n

2.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.93.00.00.00<\/td>\nIndenizacoes e Restituicoes<\/td>\n\n

72.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n\n

\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n\n

20.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

TOTAL:<\/td>\n\n

1.170.000,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA NATUREZA DE DESPESA POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo III \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 001 – SECRETARIA MUNICIPAL DO GABINETE DO PREFEITO<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

ESPECIFICA\u00c7\u00c3O<\/p>\n<\/td>\n

\n

DESDOBRAMENTO<\/p>\n<\/td>\n

\n

GRUPO<\/p>\n<\/td>\n

\n

CATEG. ECON\u00d4MICA<\/p>\n<\/td>\n<\/tr>\n

3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

847.500,00<\/p>\n<\/td>\n<\/tr>\n

3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n\n

\n<\/td>\n

\n

547.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n\n

480.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.16.00.00.00<\/td>\nOutras Despesas Variaveis – Pessoal Civil<\/td>\n\n

7.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.94.00.00.00<\/td>\nIndenizacoes Restituicoes Trabalhistas<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

300.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.50.00.00.00.00<\/td>\nTransferencias a Instituicoes Privadas sem Fins Lu<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.50.41.00.00.00<\/td>\nContribuicoes<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n\n

31.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n\n

94.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n\n

114.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n<\/tr>\n

4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n\n

\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.51.00.00.00<\/td>\nObras e Instalacoes<\/td>\n\n

4.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n\n

26.000,00<\/p>\n<\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n\n

877.500,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA NATUREZA DE DESPESA POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo III \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 002 – SECRETARIA MUNICIPAL DE ADMINISTRACAO<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

ESPECIFICA\u00c7\u00c3O<\/p>\n<\/td>\n

\n

DESDOBRAMENTO<\/p>\n<\/td>\n

\n

GRUPO<\/p>\n<\/td>\n

\n

CATEG. ECON\u00d4MICA<\/p>\n<\/td>\n<\/tr>\n

3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

1.672.000,00<\/p>\n<\/td>\n<\/tr>\n

3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n\n

\n<\/td>\n

\n

765.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n\n

550.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n\n

60.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.16.00.00.00<\/td>\nOutras Despesas Variaveis – Pessoal Civil<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.91.00.00.00<\/td>\nSentencas Judiciais<\/td>\n\n

50.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.92.00.00.00<\/td>\nDespesas de Exercicios Anteriores<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.94.00.00.00<\/td>\nIndenizacoes Restituicoes Trabalhistas<\/td>\n\n

25.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n\n

60.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

907.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n\n

180.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n\n

7.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.35.00.00.00<\/td>\nServicos de Consultoria<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n\n

30.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.37.00.00.00<\/td>\nLocacao de mao de obra<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n\n

460.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.47.00.00.00<\/td>\nObrigacoes Tributarias e Contributivas<\/td>\n\n

200.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

125.000,00<\/p>\n<\/td>\n<\/tr>\n

4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n\n

\n<\/td>\n

\n

125.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.51.00.00.00<\/td>\nObras e Instalacoes<\/td>\n\n

80.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n\n

45.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

TOTAL:<\/td>\n\n

1.797.000,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA NATUREZA DE DESPESA POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo III \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 003 – SEC MUN TURISMO, DES ECONOMICO RECURSOS MINERAIS<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

ESPECIFICA\u00c7\u00c3O<\/p>\n<\/td>\n

\n

DESDOBRAMENTO<\/p>\n<\/td>\n

\n

GRUPO<\/p>\n<\/td>\n

\n

CATEG. ECON\u00d4MICA<\/p>\n<\/td>\n<\/tr>\n

3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

301.000,00<\/p>\n<\/td>\n<\/tr>\n

3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n\n

\n<\/td>\n

\n

84.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n\n

65.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n\n

12.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.16.00.00.00<\/td>\nOutras Despesas Variaveis – Pessoal Civil<\/td>\n\n

2.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

217.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n\n

55.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.31.00.00.00<\/td>\nPremiacoes Culturais, Artisticas, Cientificas, Des<\/td>\n\n

21.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n\n

17.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n\n

8.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.35.00.00.00<\/td>\nServicos de Consultoria<\/td>\n\n

17.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n\n

20.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n\n

65.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.92.00.00.00<\/td>\nDespesas de Exercicios Anteriores<\/td>\n\n

4.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

322.000,00<\/p>\n<\/td>\n<\/tr>\n

4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n\n

\n<\/td>\n

\n

322.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.51.00.00.00<\/td>\nObras e Instalacoes<\/td>\n\n

261.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n\n

61.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

TOTAL:<\/td>\n\n

623.000,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA NATUREZA DE DESPESA POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo III \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 004 – SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

ESPECIFICA\u00c7\u00c3O<\/p>\n<\/td>\n

\n

DESDOBRAMENTO<\/p>\n<\/td>\n

\n

GRUPO<\/p>\n<\/td>\n

\n

CATEG. ECON\u00d4MICA<\/p>\n<\/td>\n<\/tr>\n

3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

2.118.000,00<\/p>\n<\/td>\n<\/tr>\n

3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n\n

\n<\/td>\n

\n

800.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.04.00.00.00<\/td>\nContratacao por Tempo Determinado<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n\n

650.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n\n

68.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.94.00.00.00<\/td>\nIndenizacoes Restituicoes Trabalhistas<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n\n

67.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

1.318.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n\n

7.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n\n

466.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.35.00.00.00<\/td>\nServicos de Consultoria<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n\n

220.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n\n

615.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

900.000,00<\/p>\n<\/td>\n<\/tr>\n

4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n\n

\n<\/td>\n

\n

900.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.51.00.00.00<\/td>\nObras e Instalacoes<\/td>\n\n

608.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n\n

292.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

TOTAL:<\/td>\n\n

3.018.000,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA NATUREZA DE DESPESA POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo III \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 005 – SEC MUN DO TRABALHO HABITACAO E ASSISTENCIA SOCIAL<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

ESPECIFICA\u00c7\u00c3O<\/p>\n<\/td>\n

\n

DESDOBRAMENTO<\/p>\n<\/td>\n

\n

GRUPO<\/p>\n<\/td>\n

\n

CATEG. ECON\u00d4MICA<\/p>\n<\/td>\n<\/tr>\n

3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

264.500,00<\/p>\n<\/td>\n<\/tr>\n

3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n\n

\n<\/td>\n

\n

85.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n\n

70.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

179.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n\n

18.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n\n

35.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n\n

67.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n\n

29.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n\n

30.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

14.000,00<\/p>\n<\/td>\n<\/tr>\n

4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n\n

\n<\/td>\n

\n

14.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n\n

14.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

TOTAL:<\/td>\n\n

278.500,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA NATUREZA DE DESPESA POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo III \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 006 – SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

ESPECIFICA\u00c7\u00c3O<\/p>\n<\/td>\n

\n

DESDOBRAMENTO<\/p>\n<\/td>\n

\n

GRUPO<\/p>\n<\/td>\n

\n

CATEG. ECON\u00d4MICA<\/p>\n<\/td>\n<\/tr>\n

3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

10.240.000,00<\/p>\n<\/td>\n<\/tr>\n

3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n\n

\n<\/td>\n

\n

7.355.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.04.00.00.00<\/td>\nContratacao por Tempo Determinado<\/td>\n\n

290.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n\n

5.750.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n\n

635.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.16.00.00.00<\/td>\nOutras Despesas Variaveis – Pessoal Civil<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.92.00.00.00<\/td>\nDespesas de Exercicios Anteriores<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.94.00.00.00<\/td>\nIndenizacoes Restituicoes Trabalhistas<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n\n

650.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

2.885.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.50.00.00.00.00<\/td>\nTransferencias a Instituicoes Privadas sem Fins Lu<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.50.41.00.00.00<\/td>\nContribuicoes<\/td>\n\n

6.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n\n

35.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.18.00.00.00<\/td>\nAuxilio Financeiro a Estudantes<\/td>\n\n

420.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n\n

908.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.31.00.00.00<\/td>\nPremiacoes Culturais, Artisticas, Cientificas, Des<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n\n

275.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n\n

25.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.35.00.00.00<\/td>\nServicos de Consultoria<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n\n

193.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.37.00.00.00<\/td>\nLocacao de mao de obra<\/td>\n\n

20.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n\n

903.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.47.00.00.00<\/td>\nObrigacoes Tributarias e Contributivas<\/td>\n\n

45.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.91.00.00.00<\/td>\nSentencas Judiciais<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.92.00.00.00<\/td>\nDespesas de Exercicios Anteriores<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.93.00.00.00<\/td>\nIndenizacoes e Restituicoes<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

818.000,00<\/p>\n<\/td>\n<\/tr>\n

4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n\n

\n<\/td>\n

\n

818.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.51.00.00.00<\/td>\nObras e Instalacoes<\/td>\n\n

260.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n\n

558.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

TOTAL:<\/td>\n\n

11.058.000,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA NATUREZA DE DESPESA POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo III \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 008 – SEC MUN DE AGRICULTURA E MEIO AMBIENTE<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

ESPECIFICA\u00c7\u00c3O<\/p>\n<\/td>\n

\n

DESDOBRAMENTO<\/p>\n<\/td>\n

\n

GRUPO<\/p>\n<\/td>\n

\n

CATEG. ECON\u00d4MICA<\/p>\n<\/td>\n<\/tr>\n

3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

1.201.500,00<\/p>\n<\/td>\n<\/tr>\n

3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n\n

\n<\/td>\n

\n

375.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n\n

300.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.94.00.00.00<\/td>\nIndenizacoes Restituicoes Trabalhistas<\/td>\n\n

20.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

826.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.50.00.00.00.00<\/td>\nTransferencias a Instituicoes Privadas sem Fins Lu<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.50.41.00.00.00<\/td>\nContribuicoes<\/td>\n\n

24.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n\n

410.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n\n

25.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.35.00.00.00<\/td>\nServicos de Consultoria<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n\n

74.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n\n

268.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

626.000,00<\/p>\n<\/td>\n<\/tr>\n

4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n\n

\n<\/td>\n

\n

626.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.51.00.00.00<\/td>\nObras e Instalacoes<\/td>\n\n

440.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n\n

186.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

TOTAL:<\/td>\n\n

1.827.500,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA NATUREZA DE DESPESA POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo III \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 009 – SEC MUN DA JUVENTUDE ESPORTE E LAZER<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

ESPECIFICA\u00c7\u00c3O<\/p>\n<\/td>\n

\n

DESDOBRAMENTO<\/p>\n<\/td>\n

\n

GRUPO<\/p>\n<\/td>\n

\n

CATEG. ECON\u00d4MICA<\/p>\n<\/td>\n<\/tr>\n

3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

346.000,00<\/p>\n<\/td>\n<\/tr>\n

3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n\n

\n<\/td>\n

\n

150.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n\n

130.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n\n

20.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

196.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n\n

79.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.31.00.00.00<\/td>\nPremiacoes Culturais, Artisticas, Cientificas, Des<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n\n

9.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n\n

37.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n\n

51.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

660.000,00<\/p>\n<\/td>\n<\/tr>\n

4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n\n

\n<\/td>\n

\n

660.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.51.00.00.00<\/td>\nObras e Instalacoes<\/td>\n\n

650.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

TOTAL:<\/td>\n\n

1.006.000,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA NATUREZA DE DESPESA POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo III \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 010 – SECRETARIA MUNICIPAL DE PLANEJAMENTO E FINANCAS<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

ESPECIFICA\u00c7\u00c3O<\/p>\n<\/td>\n

\n

DESDOBRAMENTO<\/p>\n<\/td>\n

\n

GRUPO<\/p>\n<\/td>\n

\n

CATEG. ECON\u00d4MICA<\/p>\n<\/td>\n<\/tr>\n

3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

660.000,00<\/p>\n<\/td>\n<\/tr>\n

3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n\n

\n<\/td>\n

\n

262.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n\n

215.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n\n

20.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.92.00.00.00<\/td>\nDespesas de Exercicios Anteriores<\/td>\n\n

7.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n\n

20.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.2.00.00.00.00.00<\/td>\nJUROS E ENCARGOS DA DIVIDA<\/td>\n\n

\n<\/td>\n

\n

135.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.2.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.2.90.21.00.00.00<\/td>\nJuros sobre a Divida por Contrato<\/td>\n\n

80.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.2.90.22.00.00.00<\/td>\nOutros Encargos sobre a Divida por Contrato<\/td>\n\n

55.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

263.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n\n

28.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.35.00.00.00<\/td>\nServicos de Consultoria<\/td>\n\n

20.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n\n

32.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n\n

163.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

400.000,00<\/p>\n<\/td>\n<\/tr>\n

4.6.00.00.00.00.00<\/td>\nAMORTIZACAO DA DIVIDA<\/td>\n\n

\n<\/td>\n

\n

400.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.6.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.6.90.71.00.00.00<\/td>\nPrincipal da Divida Contratual Resgatado<\/td>\n\n

400.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

9.0.00.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

50.000,00<\/p>\n<\/td>\n<\/tr>\n

9.9.00.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n\n

\n<\/td>\n

\n

50.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

9.9.99.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

9.9.99.99.00.00.00<\/td>\nReserva de Contigencia<\/td>\n\n

50.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

TOTAL:<\/td>\n\n

1.110.000,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA NATUREZA DE DESPESA POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo III \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 012 – PROCURADORIA GERAL DO MUNICIPIO<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

ESPECIFICA\u00c7\u00c3O<\/p>\n<\/td>\n

\n

DESDOBRAMENTO<\/p>\n<\/td>\n

\n

GRUPO<\/p>\n<\/td>\n

\n

CATEG. ECON\u00d4MICA<\/p>\n<\/td>\n<\/tr>\n

3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n

3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n\n

\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n\n

50.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n\n

3.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n\n

3.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n\n

4.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

TOTAL:<\/td>\n\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA NATUREZA DE DESPESA POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo III \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 016 – FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

ESPECIFICA\u00c7\u00c3O<\/p>\n<\/td>\n

\n

DESDOBRAMENTO<\/p>\n<\/td>\n

\n

GRUPO<\/p>\n<\/td>\n

\n

CATEG. ECON\u00d4MICA<\/p>\n<\/td>\n<\/tr>\n

3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

65.000,00<\/p>\n<\/td>\n<\/tr>\n

3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

65.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n\n

20.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.48.00.00.00<\/td>\nOutros Auxilios Financeiros a Pessoas Fisicas<\/td>\n\n

45.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

212.500,00<\/p>\n<\/td>\n<\/tr>\n

4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n\n

\n<\/td>\n

\n

212.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.51.00.00.00<\/td>\nObras e Instalacoes<\/td>\n\n

182.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.61.00.00.00<\/td>\nAquisicao de Imovel<\/td>\n\n

30.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

TOTAL:<\/td>\n\n

277.500,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA NATUREZA DE DESPESA POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo III \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 017 – SECRETARIA MUNICIPAL DE COMUNICACAO<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

ESPECIFICA\u00c7\u00c3O<\/p>\n<\/td>\n

\n

DESDOBRAMENTO<\/p>\n<\/td>\n

\n

GRUPO<\/p>\n<\/td>\n

\n

CATEG. ECON\u00d4MICA<\/p>\n<\/td>\n<\/tr>\n

3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

81.000,00<\/p>\n<\/td>\n<\/tr>\n

3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n\n

\n<\/td>\n

\n

58.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n\n

48.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n\n

6.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n\n

4.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

23.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n\n

2.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n\n

4.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n\n

2.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n\n

2.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n\n

7.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n\n

6.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

TOTAL:<\/td>\n\n

81.000,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA NATUREZA DE DESPESA POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo III \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 018 – CONTROLADORIA GERAL DO MUNICIPIO<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

ESPECIFICA\u00c7\u00c3O<\/p>\n<\/td>\n

\n

DESDOBRAMENTO<\/p>\n<\/td>\n

\n

GRUPO<\/p>\n<\/td>\n

\n

CATEG. ECON\u00d4MICA<\/p>\n<\/td>\n<\/tr>\n

3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

168.000,00<\/p>\n<\/td>\n<\/tr>\n

3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n\n

\n<\/td>\n

\n

130.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n\n

18.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n\n

12.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

38.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.35.00.00.00<\/td>\nServicos de Consultoria<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n\n

6.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n\n

7.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

TOTAL:<\/td>\n\n

168.000,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA NATUREZA DE DESPESA POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo III \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 03 – FUNDO MUNICIPAL DE SAUDE<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 001 – FUNDO MUNICIPAL DE SAUDE<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

ESPECIFICA\u00c7\u00c3O<\/p>\n<\/td>\n

\n

DESDOBRAMENTO<\/p>\n<\/td>\n

\n

GRUPO<\/p>\n<\/td>\n

\n

CATEG. ECON\u00d4MICA<\/p>\n<\/td>\n<\/tr>\n

3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

7.896.000,00<\/p>\n<\/td>\n<\/tr>\n

3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n\n

\n<\/td>\n

\n

3.676.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.04.00.00.00<\/td>\nContratacao por Tempo Determinado<\/td>\n\n

602.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n\n

2.460.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n\n

193.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.16.00.00.00<\/td>\nOutras Despesas Variaveis – Pessoal Civil<\/td>\n\n

61.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.92.00.00.00<\/td>\nDespesas de Exercicios Anteriores<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.94.00.00.00<\/td>\nIndenizacoes Restituicoes Trabalhistas<\/td>\n\n

35.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n\n

320.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

4.220.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.50.00.00.00.00<\/td>\nTransferencias a Instituicoes Privadas sem Fins Lu<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.50.41.00.00.00<\/td>\nContribuicoes<\/td>\n\n

60.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n\n

61.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n\n

1.160.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n\n

356.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.35.00.00.00<\/td>\nServicos de Consultoria<\/td>\n\n

35.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n\n

190.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n\n

2.303.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.48.00.00.00<\/td>\nOutros Auxilios Financeiros a Pessoas Fisicas<\/td>\n\n

24.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.92.00.00.00<\/td>\nDespesas de Exercicios Anteriores<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

361.000,00<\/p>\n<\/td>\n<\/tr>\n

4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n\n

\n<\/td>\n

\n

361.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.51.00.00.00<\/td>\nObras e Instalacoes<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n\n

261.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

TOTAL:<\/td>\n\n

8.257.000,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA NATUREZA DE DESPESA POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo III \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 001 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

ESPECIFICA\u00c7\u00c3O<\/p>\n<\/td>\n

\n

DESDOBRAMENTO<\/p>\n<\/td>\n

\n

GRUPO<\/p>\n<\/td>\n

\n

CATEG. ECON\u00d4MICA<\/p>\n<\/td>\n<\/tr>\n

3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

1.240.000,00<\/p>\n<\/td>\n<\/tr>\n

3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n\n

\n<\/td>\n

\n

678.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.04.00.00.00<\/td>\nContratacao por Tempo Determinado<\/td>\n\n

45.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n\n

517.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n\n

49.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.16.00.00.00<\/td>\nOutras Despesas Variaveis – Pessoal Civil<\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n\n

62.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

562.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.06.00.00.00<\/td>\nBeneficio Mensal ao Deficiente e ao Idoso<\/td>\n\n

3.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n\n

31.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n\n

163.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n\n

33.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n\n

130.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.37.00.00.00<\/td>\nLocacao de mao de obra<\/td>\n\n

14.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n\n

177.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.48.00.00.00<\/td>\nOutros Auxilios Financeiros a Pessoas Fisicas<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

76.000,00<\/p>\n<\/td>\n<\/tr>\n

4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n\n

\n<\/td>\n

\n

76.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n\n

76.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

TOTAL:<\/td>\n\n

1.316.000,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA NATUREZA DE DESPESA POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo III \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 05 – INSTITUTO DE PREVIDENCIA DE LAJES<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 001 – FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

ESPECIFICA\u00c7\u00c3O<\/p>\n<\/td>\n

\n

DESDOBRAMENTO<\/p>\n<\/td>\n

\n

GRUPO<\/p>\n<\/td>\n

\n

CATEG. ECON\u00d4MICA<\/p>\n<\/td>\n<\/tr>\n

3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

2.685.000,00<\/p>\n<\/td>\n<\/tr>\n

3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n\n

\n<\/td>\n

\n

2.485.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.01.00.00.00<\/td>\nAposentarias do RPPS, reserva remunerada e Feforma<\/td>\n\n

1.800.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.03.00.00.00<\/td>\nPensoes<\/td>\n\n

60.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.04.00.00.00<\/td>\nContratacao por Tempo Determinado<\/td>\n\n

12.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.05.00.00.00<\/td>\nOutros Beneficios Previdenciarios<\/td>\n\n

50.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.09.00.00.00<\/td>\nSalario-Famlia<\/td>\n\n

50.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n\n

400.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n\n

112.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

200.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.50.00.00.00.00<\/td>\nTransferencias a Instituicoes Privadas sem Fins Lu<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.50.41.00.00.00<\/td>\nContribuicoes<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n\n

30.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.35.00.00.00<\/td>\nServicos de Consultoria<\/td>\n\n

60.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

3.3.90.47.00.00.00<\/td>\nObrigacoes Tributarias e Contributivas<\/td>\n\n

25.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n\n

\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n\n

20.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

9.0.00.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

65.000,00<\/p>\n<\/td>\n<\/tr>\n

9.9.00.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n\n

\n<\/td>\n

\n

65.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

9.9.99.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
9.9.99.99.00.00.00<\/td>\nReserva de Contigencia<\/td>\n\n

65.000,00<\/p>\n<\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n\n

2.770.000,00<\/p>\n<\/td>\n<\/tr>\n

PREV. TRANSF. FINANCEIRAS CONCEDIDAS:<\/td>\n\n

\n<\/td>\n<\/tr>\n

PREV. TRANSF. PATRONAIS CONCEDIDAS:<\/td>\n\n

\n<\/td>\n<\/tr>\n

TOTAL GERAL:<\/td>\n\n

35.715.000,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/b><\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O<\/b><\/td>\n<\/tr>\n
Exerc\u00edcio de 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 01 – PODER LEGISLATIVO<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

DESCRI\u00c7\u00c3O<\/p>\n<\/td>\n

\n

PROJETOS<\/p>\n<\/td>\n

\n

ATIVIDADES<\/p>\n<\/td>\n

\n

ESPECIAIS<\/p>\n<\/td>\n

\n

TOTAL<\/p>\n<\/td>\n<\/tr>\n

01<\/td>\nLEGISLATIVA<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

1.170.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.170.000,00<\/p>\n<\/td>\n<\/tr>\n

01031<\/td>\nACAO LEGISLATIVA<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

1.170.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.170.000,00<\/p>\n<\/td>\n<\/tr>\n

010310001<\/td>\nMANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

1.170.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.170.000,00<\/p>\n<\/td>\n<\/tr>\n

0103100012001<\/td>\nManutencao das Atividades da Camara Municipal<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

1.170.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.170.000,00<\/p>\n<\/td>\n<\/tr>\n

TOTAL<\/b><\/td>\n\n

0,00<\/b><\/p>\n<\/td>\n

\n

1.170.000,00<\/b><\/p>\n<\/td>\n

\n

0,00<\/b><\/p>\n<\/td>\n

\n

1.170.000,00<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/b><\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O<\/b><\/td>\n<\/tr>\n
Exerc\u00edcio de 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

DESCRI\u00c7\u00c3O<\/p>\n<\/td>\n

\n

PROJETOS<\/p>\n<\/td>\n

\n

ATIVIDADES<\/p>\n<\/td>\n

\n

ESPECIAIS<\/p>\n<\/td>\n

\n

TOTAL<\/p>\n<\/td>\n<\/tr>\n

04<\/td>\nADMINISTRACAO<\/td>\n\n

388.000,00<\/p>\n<\/td>\n

\n

3.785.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

4.173.500,00<\/p>\n<\/td>\n<\/tr>\n

04121<\/td>\nPLANEJAMENTO E ORCAMENTO<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

50.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

50.000,00<\/p>\n<\/td>\n<\/tr>\n

041210099<\/td>\nRESERVA DE CONTINGENCIA<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

50.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

50.000,00<\/p>\n<\/td>\n<\/tr>\n

0412100992075<\/td>\nReserva de Contingencia<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

50.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

50.000,00<\/p>\n<\/td>\n<\/tr>\n

04122<\/td>\nADMINISTRACAO GERAL<\/td>\n\n

380.000,00<\/p>\n<\/td>\n

\n

2.969.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

3.349.500,00<\/p>\n<\/td>\n<\/tr>\n

041220100<\/td>\nADMINISTRACAO INTEGRADA<\/td>\n\n

125.000,00<\/p>\n<\/td>\n

\n

1.672.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.797.000,00<\/p>\n<\/td>\n<\/tr>\n

0412201001005<\/td>\nInfra-Estrutura Administrativa<\/td>\n\n

25.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n<\/tr>\n

0412201001076<\/td>\nConstrucao do Arquivo Municipal<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

0412201002007<\/td>\nManutencao da Secretaria de Administracao<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

1.662.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.662.000,00<\/p>\n<\/td>\n<\/tr>\n

0412201002120<\/td>\nReforma Administrativa<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

041220101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n\n

255.000,00<\/p>\n<\/td>\n

\n

1.297.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.552.500,00<\/p>\n<\/td>\n<\/tr>\n

0412201011005<\/td>\nInfra-Estrutura Administrativa<\/td>\n\n

30.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n<\/tr>\n

0412201012005<\/td>\nManutencao do Gabinete do Prefeito<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

712.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

712.500,00<\/p>\n<\/td>\n<\/tr>\n

0412201012006<\/td>\nManutencao de Convenio de Seguranca Publica<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n<\/tr>\n

0412201012041<\/td>\nManutencao da Sec de Obras e Servicos Urbanos<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

480.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

480.000,00<\/p>\n<\/td>\n<\/tr>\n

0412201012073<\/td>\nMan da Sec de Turismo, Desen Economico e Minerais<\/td>\n\n

145.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

145.000,00<\/p>\n<\/td>\n<\/tr>\n

0412201012074<\/td>\nManutencao da Procuradoria Geral do Municipio<\/td>\n\n

80.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n

0412201012141<\/td>\nManutencao da Defesa Civil<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

0412201012143<\/td>\nManutencao da Ouvidoria<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

0412201012144<\/td>\nManutencao do Conselho de Seguranca<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n<\/tr>\n

0412201012164<\/td>\nManutencao do Departamento Municipal de Transito<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

04123<\/td>\nADMINISTRACAO FINANCEIRA<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

525.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

525.000,00<\/p>\n<\/td>\n<\/tr>\n

041230107<\/td>\nFORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E ADMINI<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

525.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

525.000,00<\/p>\n<\/td>\n<\/tr>\n

0412301072002<\/td>\nManutencao da Sec de Planejamento e Financas<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

500.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

500.000,00<\/p>\n<\/td>\n<\/tr>\n

0412301072145<\/td>\nReestrucao Fiscal<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

0412301072146<\/td>\nCapacitacao de Servidores<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

04124<\/td>\nCONTROLE INTERNO<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

168.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

168.000,00<\/p>\n<\/td>\n<\/tr>\n

041240101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

168.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

168.000,00<\/p>\n<\/td>\n<\/tr>\n

0412401012003<\/td>\nManut. da Controladoria Geral do Municipio<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

168.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

168.000,00<\/p>\n<\/td>\n<\/tr>\n

04131<\/td>\nCOMUNICACAO SOCIAL<\/td>\n\n

8.000,00<\/p>\n<\/td>\n

\n

73.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

81.000,00<\/p>\n<\/td>\n<\/tr>\n

041310105<\/td>\nLAJES EM DIA<\/td>\n\n

8.000,00<\/p>\n<\/td>\n

\n

73.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

81.000,00<\/p>\n<\/td>\n<\/tr>\n

0413101052071<\/td>\nManutencao da Secretaria de Comunicacao<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

73.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

73.000,00<\/p>\n<\/td>\n<\/tr>\n

0413101052133<\/td>\nCerimonial Oficial do Municipio<\/td>\n\n

8.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

8.000,00<\/p>\n<\/td>\n<\/tr>\n

08<\/td>\nASSISTENCIA SOCIAL<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

85.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

85.500,00<\/p>\n<\/td>\n<\/tr>\n

08244<\/td>\nASSISTENCIA COMUNITARIA<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

85.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

85.500,00<\/p>\n<\/td>\n<\/tr>\n

082440125<\/td>\nLAJES CONSTRUINDO CIDADANIA<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

85.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

85.500,00<\/p>\n<\/td>\n<\/tr>\n

0824401252019<\/td>\nPrograma Peixe para o Povo<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

62.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

62.000,00<\/p>\n<\/td>\n<\/tr>\n

0824401252047<\/td>\nPrograma de Transporte de Feirantes<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

23.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

23.500,00<\/p>\n<\/td>\n<\/tr>\n

11<\/td>\nTRABALHO<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

13.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

13.000,00<\/p>\n<\/td>\n<\/tr>\n

11333<\/td>\nEMPREGABILIDADE<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

13.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

13.000,00<\/p>\n<\/td>\n<\/tr>\n

113330123<\/td>\nMEU PRIMEIRO EMPREGO<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

13.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

13.000,00<\/p>\n<\/td>\n<\/tr>\n

1133301232173<\/td>\nPromocao de Oportunidades de Geracao de Emprego e<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

1133301232174<\/td>\nCapacitacao de Jovens para o Mercado de Trabalho<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

1133301232175<\/td>\nRealizacao de Acoes de Educacao Profisional<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

3.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

3.000,00<\/p>\n<\/td>\n<\/tr>\n

12<\/td>\nEDUCACAO<\/td>\n\n

733.000,00<\/p>\n<\/td>\n

\n

10.170.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

10.903.000,00<\/p>\n<\/td>\n<\/tr>\n

12361<\/td>\nENSINO FUNDAMENTAL<\/td>\n\n

733.000,00<\/p>\n<\/td>\n

\n

8.196.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

8.929.000,00<\/p>\n<\/td>\n<\/tr>\n

123610101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n\n

25.000,00<\/p>\n<\/td>\n

\n

1.390.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.415.000,00<\/p>\n<\/td>\n<\/tr>\n

1236101011005<\/td>\nInfra-Estrutura Administrativa<\/td>\n\n

25.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n<\/tr>\n

1236101012029<\/td>\nManutencao da Secretaria de Educacao e Cultura<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

1.390.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.390.000,00<\/p>\n<\/td>\n<\/tr>\n

123610116<\/td>\nLAJES INTEGRADA PARA A EDUCACAO<\/td>\n\n

708.000,00<\/p>\n<\/td>\n

\n

6.806.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

7.514.000,00<\/p>\n<\/td>\n<\/tr>\n

1236101161009<\/td>\nReforma e Ampliacao de Unidade Escolar<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

1236101161011<\/td>\nAquisicao de Transporte Escolar<\/td>\n\n

198.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

198.000,00<\/p>\n<\/td>\n<\/tr>\n

1236101161017<\/td>\nAquisicao de Equipamentos<\/td>\n\n

60.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n<\/tr>\n

1236101161088<\/td>\nAdequacao de Escola em Tempo Integral<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

1236101161089<\/td>\nConstrucao de Laboratorios<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

1236101161091<\/td>\nAquisicao de Equipamentos Laboratoriais<\/td>\n\n

150.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

150.000,00<\/p>\n<\/td>\n<\/tr>\n

1236101162031<\/td>\nPrograma Merenda na Escola – Fundamental<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

136.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

136.000,00<\/p>\n<\/td>\n<\/tr>\n

1236101162033<\/td>\nManutencao do Transporte Escolar – Fundamental<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

580.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

580.000,00<\/p>\n<\/td>\n<\/tr>\n

1236101162034<\/td>\nManutencao do Ensino Fundamental FUNDEB 60%<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

4.050.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

4.050.000,00<\/p>\n<\/td>\n<\/tr>\n

1236101162035<\/td>\nManutencao do Ensino Fundamental<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

1.550.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.550.000,00<\/p>\n<\/td>\n<\/tr>\n

1236101162146<\/td>\nCapacitacao de Servidores<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n

1236101162161<\/td>\nBolsa Incentivo ao Estagio<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

410.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

410.000,00<\/p>\n<\/td>\n<\/tr>\n

12365<\/td>\nEDUCACAO INFANTIL<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

1.974.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.974.000,00<\/p>\n<\/td>\n<\/tr>\n

123650116<\/td>\nLAJES INTEGRADA PARA A EDUCACAO<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

1.974.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.974.000,00<\/p>\n<\/td>\n<\/tr>\n

1236501162036<\/td>\nManutencao do Ensino Infantil<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

700.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

700.000,00<\/p>\n<\/td>\n<\/tr>\n

1236501162091<\/td>\nManutencao do Ensino Infantil – FUNDEB 60%<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

1.080.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.080.000,00<\/p>\n<\/td>\n<\/tr>\n

1236501162093<\/td>\nManutencao do Transporte Escolar – Infantil<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

110.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

110.000,00<\/p>\n<\/td>\n<\/tr>\n

1236501162094<\/td>\nPrograma Merenda na Escola – Infantil<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

84.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

84.000,00<\/p>\n<\/td>\n<\/tr>\n

13<\/td>\nCULTURA<\/td>\n\n

60.000,00<\/p>\n<\/td>\n

\n

95.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

155.000,00<\/p>\n<\/td>\n<\/tr>\n

13392<\/td>\nDIFUSAO CULTURAL<\/td>\n\n

60.000,00<\/p>\n<\/td>\n

\n

95.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

155.000,00<\/p>\n<\/td>\n<\/tr>\n

133920117<\/td>\nDESENVOLVIMENTO E PROMOCAO CULTURAL<\/td>\n\n

60.000,00<\/p>\n<\/td>\n

\n

95.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

155.000,00<\/p>\n<\/td>\n<\/tr>\n

1339201171017<\/td>\nAquisicao de Equipamentos<\/td>\n\n

20.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

1339201171093<\/td>\nAquisicao de Instrumentos Musicais<\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

1339201172110<\/td>\nApoio a Projetos Culturais<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

1339201172162<\/td>\nRealizacao de Festivais Popular, Cultural, Literar<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n

14<\/td>\nDIREITOS DA CIDADANIA<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

245.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

245.000,00<\/p>\n<\/td>\n<\/tr>\n

14422<\/td>\nDIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

245.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

245.000,00<\/p>\n<\/td>\n<\/tr>\n

144220127<\/td>\nCONTROLE SOCIAL<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

245.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

245.000,00<\/p>\n<\/td>\n<\/tr>\n

1442201272017<\/td>\nManutencao do Conselho Tutelar<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

120.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

120.000,00<\/p>\n<\/td>\n<\/tr>\n

1442201272079<\/td>\nManutencao do Conselho de Assistencia Social<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

1442201272083<\/td>\nManutencao do Conselho Municipal de Saude<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n<\/tr>\n

1442201272098<\/td>\nManutencao do Conselho Municipal de Juventude<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

1442201272099<\/td>\nManutencao do Conselho Municipal de Cultura<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

1442201272100<\/td>\nManutencao do Conselho Municipal de Turismo<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

1442201272101<\/td>\nManutencao do Conselho Municipal de Idoso<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

1442201272102<\/td>\nManutencao do Conselho Municipal de Crianca<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

1442201272181<\/td>\nManutencao do Conselho da Mulher<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

1442201272182<\/td>\nManutencao do Conselho Municipal Antidrogas<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

15<\/td>\nURBANISMO<\/td>\n\n

848.000,00<\/p>\n<\/td>\n

\n

1.670.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

2.518.000,00<\/p>\n<\/td>\n<\/tr>\n

15451<\/td>\nINFRA-ESTRUTURA URBANA<\/td>\n\n

648.000,00<\/p>\n<\/td>\n

\n

160.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

808.000,00<\/p>\n<\/td>\n<\/tr>\n

154510119<\/td>\nLAJES MAIS ESTRUTURADA<\/td>\n\n

80.000,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

120.000,00<\/p>\n<\/td>\n<\/tr>\n

1545101191094<\/td>\nUrbanizacao do Bairro Bosque das Pedras<\/td>\n\n

80.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n

1545101192167<\/td>\nRevitalizacao de Canteiros e Pracas<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

154510120<\/td>\nLAJES MAIS ILUMINADA<\/td>\n\n

138.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

138.000,00<\/p>\n<\/td>\n<\/tr>\n

1545101201024<\/td>\nExpansao da Rede Eletrica Urbana<\/td>\n\n

33.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

33.000,00<\/p>\n<\/td>\n<\/tr>\n

1545101201025<\/td>\nManutencao da Rede Eletrica<\/td>\n\n

50.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

50.000,00<\/p>\n<\/td>\n<\/tr>\n

1545101201095<\/td>\nExpansao da Rede Eletrica Rural<\/td>\n\n

55.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

55.000,00<\/p>\n<\/td>\n<\/tr>\n

154510121<\/td>\nLAJES MAIS EQUIPADA<\/td>\n\n

430.000,00<\/p>\n<\/td>\n

\n

120.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

550.000,00<\/p>\n<\/td>\n<\/tr>\n

1545101211021<\/td>\nPavimentacao e Drenagem de Vias Publica<\/td>\n\n

200.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

200.000,00<\/p>\n<\/td>\n<\/tr>\n

1545101211022<\/td>\nConstrucao e Recuperacao de Pracas e Canteiros<\/td>\n\n

160.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

160.000,00<\/p>\n<\/td>\n<\/tr>\n

1545101211029<\/td>\nSinalizacao de Vias Publica<\/td>\n\n

30.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n<\/tr>\n

1545101211033<\/td>\nConstrucao e Recuperacao de Passagem Molhada<\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

1545101212163<\/td>\nManutencao e Revitalizacao do Cemiterio<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

1545101212168<\/td>\nManutencao e Sinalizacao do Mercado e Feira Livre<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n

15452<\/td>\nSERVICOS URBANOS<\/td>\n\n

200.000,00<\/p>\n<\/td>\n

\n

1.510.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.710.000,00<\/p>\n<\/td>\n<\/tr>\n

154520118<\/td>\nLAJES MAIS LIMPA<\/td>\n\n

200.000,00<\/p>\n<\/td>\n

\n

1.510.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.710.000,00<\/p>\n<\/td>\n<\/tr>\n

1545201181027<\/td>\nAquisicao de Caminhao Compactador de Lixo<\/td>\n\n

200.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

200.000,00<\/p>\n<\/td>\n<\/tr>\n

1545201182086<\/td>\nColeta de Residuos Solidos<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

1545201182108<\/td>\nPrograma Coleta Seletiva<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

70.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

70.000,00<\/p>\n<\/td>\n<\/tr>\n

1545201182166<\/td>\nManutencao da Limpeza Publica<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

1.340.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.340.000,00<\/p>\n<\/td>\n<\/tr>\n

16<\/td>\nHABITACAO<\/td>\n\n

277.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

277.500,00<\/p>\n<\/td>\n<\/tr>\n

16482<\/td>\nHABITACAO URBANA<\/td>\n\n

277.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

277.500,00<\/p>\n<\/td>\n<\/tr>\n

164820124<\/td>\nMORADIA COM DIGNIDADE<\/td>\n\n

277.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

277.500,00<\/p>\n<\/td>\n<\/tr>\n

1648201241045<\/td>\nConstrucao e Melhoria Habitacional<\/td>\n\n

277.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

277.500,00<\/p>\n<\/td>\n<\/tr>\n

20<\/td>\nAGRICULTURA<\/td>\n\n

686.500,00<\/p>\n<\/td>\n

\n

1.141.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.827.500,00<\/p>\n<\/td>\n<\/tr>\n

20122<\/td>\nADMINISTRACAO GERAL<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

910.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

925.000,00<\/p>\n<\/td>\n<\/tr>\n

201220101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

910.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

925.000,00<\/p>\n<\/td>\n<\/tr>\n

2012201011005<\/td>\nInfra-Estrutura Administrativa<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

2012201012043<\/td>\nManutencao da Sec. de Agricultura e Meio Ambiente<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

900.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

900.000,00<\/p>\n<\/td>\n<\/tr>\n

2012201012183<\/td>\nPrograma de Inspecao Municipal<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

20606<\/td>\nEXTENSAO RURAL<\/td>\n\n

671.500,00<\/p>\n<\/td>\n

\n

231.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

902.500,00<\/p>\n<\/td>\n<\/tr>\n

206060102<\/td>\nFORTALECIMENTO DA AGRICULTURA FAMILIAR<\/td>\n\n

306.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

306.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601021078<\/td>\nImplantacao da Feira da Agricultura Familiar<\/td>\n\n

300.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

300.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601021079<\/td>\nImplantacao de Estrutura Irrigada para Produtores<\/td>\n\n

6.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

206060103<\/td>\nLAJES MAIS RURAL<\/td>\n\n

365.500,00<\/p>\n<\/td>\n

\n

174.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

539.500,00<\/p>\n<\/td>\n<\/tr>\n

2060601031017<\/td>\nAquisicao de Equipamentos<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601031032<\/td>\nConstrucao de Barragens e Assoriados<\/td>\n\n

60.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601031050<\/td>\nPerfuracao e Instalacao de Pocos Tubulares<\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601031074<\/td>\nConstrucao da Barragem do Alivio<\/td>\n\n

150.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

150.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601031081<\/td>\nReforma de Acude e Barreiros<\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601031082<\/td>\nRecuperacao de Estradas Vicinais<\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601031083<\/td>\nCriacao de Quintais Produtivos<\/td>\n\n

6.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

6.500,00<\/p>\n<\/td>\n<\/tr>\n

2060601032044<\/td>\nPrograma Corte de Terra<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601032124<\/td>\nAmpliacao de Atendimento do Programa Seguro Safra<\/td>\n\n

14.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

14.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601032125<\/td>\nManutencao de Pocos Artesianos<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601032126<\/td>\nPrograma de Assistencia Tecnica ao Produtor Rural<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601032127<\/td>\nCriacao e Manutencao de Viveiros<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

8.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

8.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601032128<\/td>\nCapacitacao do Produtor Rural<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

206060104<\/td>\nLAJES MAIS ECOLOGICA<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

57.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

57.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601042129<\/td>\nImplantacao do Plano Municipal de Arborizacao<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

3.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

3.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601042130<\/td>\nIncentivar a Criacao de Cooperativas<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601042131<\/td>\nIncentivar o Desenvolvimento da Cultura Ecologica<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

12.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

12.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601042132<\/td>\nConvivencia das Condicoes Climaticas Adversas<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

12.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

12.000,00<\/p>\n<\/td>\n<\/tr>\n

23<\/td>\nCOMERCIO E SERVICOS<\/td>\n\n

303.000,00<\/p>\n<\/td>\n

\n

160.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

463.000,00<\/p>\n<\/td>\n<\/tr>\n

23691<\/td>\nPROMOCAO COMERCIAL<\/td>\n\n

11.000,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

41.000,00<\/p>\n<\/td>\n<\/tr>\n

236910126<\/td>\nFORTALECIMENTO DO TURISMO REGIONAL<\/td>\n\n

11.000,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

41.000,00<\/p>\n<\/td>\n<\/tr>\n

2369101261020<\/td>\nImplantacao do Centro de Artesanato<\/td>\n\n

11.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

11.000,00<\/p>\n<\/td>\n<\/tr>\n

2369101262178<\/td>\nCapacitacao Profissional Local<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n<\/tr>\n

23695<\/td>\nTURISMO<\/td>\n\n

292.000,00<\/p>\n<\/td>\n

\n

130.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

422.000,00<\/p>\n<\/td>\n<\/tr>\n

236950126<\/td>\nFORTALECIMENTO DO TURISMO REGIONAL<\/td>\n\n

292.000,00<\/p>\n<\/td>\n

\n

130.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

422.000,00<\/p>\n<\/td>\n<\/tr>\n

2369501261061<\/td>\nAquisicao de Veiculos<\/td>\n\n

42.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

42.000,00<\/p>\n<\/td>\n<\/tr>\n

2369501261097<\/td>\nConstrucao do Centro de Treinamento<\/td>\n\n

250.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

250.000,00<\/p>\n<\/td>\n<\/tr>\n

2369501262065<\/td>\nPromocao do Turismo e Festas Populares<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

2369501262176<\/td>\nApoio a Empreendimentos Voltados a Mineracao<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

2369501262179<\/td>\nFestival Gastronomico Regional<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

2369501262180<\/td>\nApoio a Micro e Pequenos Empreendimentos<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

27<\/td>\nDESPORTO E LAZER<\/td>\n\n

656.000,00<\/p>\n<\/td>\n

\n

350.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.006.000,00<\/p>\n<\/td>\n<\/tr>\n

27812<\/td>\nDESPORTO COMUNITARIO<\/td>\n\n

656.000,00<\/p>\n<\/td>\n

\n

350.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.006.000,00<\/p>\n<\/td>\n<\/tr>\n

278120101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

315.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

315.000,00<\/p>\n<\/td>\n<\/tr>\n

2781201012039<\/td>\nManut da Sec. da Juventude, Esporte e Lazer<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

315.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

315.000,00<\/p>\n<\/td>\n<\/tr>\n

278120106<\/td>\nESPORTE E LAZER NA CIDADE<\/td>\n\n

656.000,00<\/p>\n<\/td>\n

\n

35.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

691.000,00<\/p>\n<\/td>\n<\/tr>\n

2781201061016<\/td>\nConstrucao e Reforma do Estadio Municipal<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

2781201061084<\/td>\nConstrucao de Quadra Esportiva Coberta<\/td>\n\n

400.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

400.000,00<\/p>\n<\/td>\n<\/tr>\n

2781201061085<\/td>\nCriacao de Centro Esportivo<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

2781201061086<\/td>\nCobertura de Quadra Esportiva<\/td>\n\n

150.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

150.000,00<\/p>\n<\/td>\n<\/tr>\n

2781201062134<\/td>\nBrincando e Educando na Rua<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

2781201062135<\/td>\nRoda Vida nas Artes Marciais<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

2781201062136<\/td>\nBairro em Acao<\/td>\n\n

6.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

2781201062137<\/td>\nEsporte nos 5 Cantos<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

2781201062138<\/td>\nCaminhada Orientada<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

2781201062139<\/td>\nBola onde Mora<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

4.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

4.000,00<\/p>\n<\/td>\n<\/tr>\n

2781201062140<\/td>\nEsporte Solidario<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

8.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

8.000,00<\/p>\n<\/td>\n<\/tr>\n

28<\/td>\nENCARGOS ESPECIAIS<\/td>\n\n

535.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

535.000,00<\/p>\n<\/td>\n<\/tr>\n

28843<\/td>\nSERVICO DA DIVIDA INTERNA<\/td>\n\n

535.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

535.000,00<\/p>\n<\/td>\n<\/tr>\n

288430018<\/td>\nOUTROS ENCARGOS DA DIVIDA<\/td>\n\n

535.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

535.000,00<\/p>\n<\/td>\n<\/tr>\n

2884300181001<\/td>\nParcelamento da Divida<\/td>\n\n

260.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

260.000,00<\/p>\n<\/td>\n<\/tr>\n

2884300181057<\/td>\nParcelamento da Divida<\/td>\n\n

170.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

170.000,00<\/p>\n<\/td>\n<\/tr>\n

2884300181058<\/td>\nParcelamento da Divida<\/td>\n\n

105.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

105.000,00<\/p>\n<\/td>\n<\/tr>\n

TOTAL<\/b><\/td>\n\n

4.487.000,00<\/b><\/p>\n<\/td>\n

\n

17.715.000,00<\/b><\/p>\n<\/td>\n

\n

0,00<\/b><\/p>\n<\/td>\n

\n

22.202.000,00<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/b><\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O<\/b><\/td>\n<\/tr>\n
Exerc\u00edcio de 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 03 – FUNDO MUNICIPAL DE SAUDE<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

DESCRI\u00c7\u00c3O<\/p>\n<\/td>\n

\n

PROJETOS<\/p>\n<\/td>\n

\n

ATIVIDADES<\/p>\n<\/td>\n

\n

ESPECIAIS<\/p>\n<\/td>\n

\n

TOTAL<\/p>\n<\/td>\n<\/tr>\n

10<\/td>\nSAUDE<\/td>\n\n

587.000,00<\/p>\n<\/td>\n

\n

7.670.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

8.257.000,00<\/p>\n<\/td>\n<\/tr>\n

10122<\/td>\nADMINISTRACAO GERAL<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

1.660.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.675.000,00<\/p>\n<\/td>\n<\/tr>\n

101220101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

1.650.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.665.000,00<\/p>\n<\/td>\n<\/tr>\n

1012201011005<\/td>\nInfra-Estrutura Administrativa<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

1012201012025<\/td>\nManutencao do Fundo Municipal de Saude<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

1.650.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.650.000,00<\/p>\n<\/td>\n<\/tr>\n

101220113<\/td>\nAPRENDER PARA ENSINAR<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

1012201132146<\/td>\nCapacitacao de Servidores<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

10301<\/td>\nATENCAO BASICA<\/td>\n\n

442.000,00<\/p>\n<\/td>\n

\n

3.149.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

3.591.000,00<\/p>\n<\/td>\n<\/tr>\n

103010108<\/td>\nMAIS SAUDE<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101082160<\/td>\nImplantacao da Auriculoterapia<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n<\/tr>\n

103010109<\/td>\nSAUDE PARA TODOS<\/td>\n\n

442.000,00<\/p>\n<\/td>\n

\n

2.633.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

3.075.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101091004<\/td>\nConstrucao e Ampliacao de Unidade de Saude<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101091037<\/td>\nImplantacao do Centro de Especialidades Medicas<\/td>\n\n

250.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

250.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101091061<\/td>\nAquisicao de Veiculos<\/td>\n\n

92.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

92.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101092021<\/td>\nPrograma de Agente Comunitarios de Saude<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

585.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

585.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101092023<\/td>\nPrograma da Atencao Basica<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

740.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

740.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101092024<\/td>\nPrograma Saude da Familia<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

1.020.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.020.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101092081<\/td>\nPrograma Saude na Escola<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101092107<\/td>\nNucleo de Apoio a Saude da Familia<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

240.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

240.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101092114<\/td>\nPrograma Mais Medico<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

26.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

26.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101092148<\/td>\nImplantacao do Grupo Saudavelmente<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n<\/tr>\n

103010110<\/td>\nVIDA SIM CIGARRO NAO<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

3.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

3.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101102157<\/td>\nFormacao de Grupos de Tabagismo<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101102158<\/td>\nPromocao da Tematica nas Salas de Espera<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

500,00<\/p>\n<\/td>\n<\/tr>\n

1030101102159<\/td>\nRealizacao de Atividade de Combate ao Tabaco<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

500,00<\/p>\n<\/td>\n<\/tr>\n

103010112<\/td>\nLAJES SORRIDENTE<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

500.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

500.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101122113<\/td>\nPrograma Saude Bucal<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

490.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

490.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101122156<\/td>\nAtuacao das Equipes de Saude Bucal<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

103010114<\/td>\nCIDADAO SAUDAVEL<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

4.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

4.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101142151<\/td>\nImplantacao do Grupo Peso sob Medida<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101142152<\/td>\nPromocao da Pratica de Atividade Fisica de Academi<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n<\/tr>\n

103010115<\/td>\nCAFE COM IDEIAS<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

7.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

7.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101152149<\/td>\nPlanejamento das Acoes Ofertadas a Populacao<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101152150<\/td>\nAvaliacao dos Servicos Executados pelo PSF<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n<\/tr>\n

10302<\/td>\nASSISTENCIA HOSPITALAR E AMBULATORIAL<\/td>\n\n

130.000,00<\/p>\n<\/td>\n

\n

2.310.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

2.440.000,00<\/p>\n<\/td>\n<\/tr>\n

103020109<\/td>\nSAUDE PARA TODOS<\/td>\n\n

130.000,00<\/p>\n<\/td>\n

\n

2.220.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

2.350.000,00<\/p>\n<\/td>\n<\/tr>\n

1030201091061<\/td>\nAquisicao de Veiculos<\/td>\n\n

130.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

130.000,00<\/p>\n<\/td>\n<\/tr>\n

1030201092076<\/td>\nAdesao a Contratacao de Hospitais Filantropicos<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

1.340.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.340.000,00<\/p>\n<\/td>\n<\/tr>\n

1030201092077<\/td>\nPrograma de Saude em Alta e Media Complexidade<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

570.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

570.000,00<\/p>\n<\/td>\n<\/tr>\n

1030201092082<\/td>\nServico de Atendimento Movel de Urgencia<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

310.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

310.000,00<\/p>\n<\/td>\n<\/tr>\n

103020112<\/td>\nLAJES SORRIDENTE<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

90.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

90.000,00<\/p>\n<\/td>\n<\/tr>\n

1030201122154<\/td>\nExpansao do Programa de Proteses no Municipio<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

90.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

90.000,00<\/p>\n<\/td>\n<\/tr>\n

10303<\/td>\nSUPORTE PROFILATICO E TERAPEUTICO<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

271.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

271.000,00<\/p>\n<\/td>\n<\/tr>\n

103030109<\/td>\nSAUDE PARA TODOS<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

271.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

271.000,00<\/p>\n<\/td>\n<\/tr>\n

1030301092022<\/td>\nPrograma de Farmacia Basica<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

241.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

241.000,00<\/p>\n<\/td>\n<\/tr>\n

1030301092111<\/td>\nPrograma de Melhoria da Assistencia Farmaceutica<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n<\/tr>\n

10304<\/td>\nVIGIL\u00c2NCIA SANITARIA<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

280.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

280.000,00<\/p>\n<\/td>\n<\/tr>\n

103040109<\/td>\nSAUDE PARA TODOS<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

280.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

280.000,00<\/p>\n<\/td>\n<\/tr>\n

1030401092147<\/td>\nPrograma Vigilancia em Saude<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

280.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

280.000,00<\/p>\n<\/td>\n<\/tr>\n

TOTAL<\/b><\/td>\n\n

587.000,00<\/b><\/p>\n<\/td>\n

\n

7.670.000,00<\/b><\/p>\n<\/td>\n

\n

0,00<\/b><\/p>\n<\/td>\n

\n

8.257.000,00<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/b><\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O<\/b><\/td>\n<\/tr>\n
Exerc\u00edcio de 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

DESCRI\u00c7\u00c3O<\/p>\n<\/td>\n

\n

PROJETOS<\/p>\n<\/td>\n

\n

ATIVIDADES<\/p>\n<\/td>\n

\n

ESPECIAIS<\/p>\n<\/td>\n

\n

TOTAL<\/p>\n<\/td>\n<\/tr>\n

08<\/td>\nASSISTENCIA SOCIAL<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

1.306.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.316.000,00<\/p>\n<\/td>\n<\/tr>\n

08243<\/td>\nASSISTENCIA A CRIANCA E AO ADOLESCENTE<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n<\/tr>\n

082430125<\/td>\nLAJES CONSTRUINDO CIDADANIA<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n<\/tr>\n

0824301252119<\/td>\nPrimeira Infancia no SUAS<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n<\/tr>\n

08244<\/td>\nASSISTENCIA COMUNITARIA<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

1.246.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.256.000,00<\/p>\n<\/td>\n<\/tr>\n

082440101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

780.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

790.000,00<\/p>\n<\/td>\n<\/tr>\n

0824401011005<\/td>\nInfra-Estrutura Administrativa<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

0824401012053<\/td>\nManut. do Fundo Municipal de Assistencia Social<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

780.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

780.000,00<\/p>\n<\/td>\n<\/tr>\n

082440125<\/td>\nLAJES CONSTRUINDO CIDADANIA<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

466.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

466.000,00<\/p>\n<\/td>\n<\/tr>\n

0824401252078<\/td>\nAtendimento a Beneficios Eventuais<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

42.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

42.000,00<\/p>\n<\/td>\n<\/tr>\n

0824401252096<\/td>\nIndice de Gestao Desc Bolsa Familia –<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n

0824401252097<\/td>\nIndice de Gestao Desc Suas – IGDSUAS<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n<\/tr>\n

0824401252104<\/td>\nBPC na Escola<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

0824401252115<\/td>\nCapacitacao e Acesso ao Trabalho<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

12.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

12.000,00<\/p>\n<\/td>\n<\/tr>\n

0824401252146<\/td>\nCapacitacao de Servidores<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

0824401252169<\/td>\nServico de Protecao Social Basica<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

282.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

282.000,00<\/p>\n<\/td>\n<\/tr>\n

0824401252171<\/td>\nServico de Protecao Social Especial<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

8.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

8.000,00<\/p>\n<\/td>\n<\/tr>\n

0824401252172<\/td>\nGarantia de Documentos Civis as Familias de Baixa<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

TOTAL<\/b><\/td>\n\n

10.000,00<\/b><\/p>\n<\/td>\n

\n

1.306.000,00<\/b><\/p>\n<\/td>\n

\n

0,00<\/b><\/p>\n<\/td>\n

\n

1.316.000,00<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/b><\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O<\/b><\/td>\n<\/tr>\n
Exerc\u00edcio de 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 05 – INSTITUTO DE PREVIDENCIA DE LAJES<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

DESCRI\u00c7\u00c3O<\/p>\n<\/td>\n

\n

PROJETOS<\/p>\n<\/td>\n

\n

ATIVIDADES<\/p>\n<\/td>\n

\n

ESPECIAIS<\/p>\n<\/td>\n

\n

TOTAL<\/p>\n<\/td>\n<\/tr>\n

09<\/td>\nPREVIDENCIA SOCIAL<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

2.770.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

2.770.000,00<\/p>\n<\/td>\n<\/tr>\n

09272<\/td>\nPREVIDENCIA DO REGIME ESTATUTARIO<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

2.770.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

2.770.000,00<\/p>\n<\/td>\n<\/tr>\n

092720028<\/td>\nPREVIDENCIA DO REGIME ESTATUTARIO<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

2.770.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

2.770.000,00<\/p>\n<\/td>\n<\/tr>\n

0927200282087<\/td>\nAdministracao do Regime Proprio de Previdencia<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

670.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

670.000,00<\/p>\n<\/td>\n<\/tr>\n

0927200282088<\/td>\nBeneficios Assistencias aos Segurados<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

2.100.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

2.100.000,00<\/p>\n<\/td>\n<\/tr>\n

TOTAL<\/b><\/td>\n\n

0,00<\/b><\/p>\n<\/td>\n

\n

2.770.000,00<\/b><\/p>\n<\/td>\n

\n

0,00<\/b><\/p>\n<\/td>\n

\n

2.770.000,00<\/b><\/p>\n<\/td>\n<\/tr>\n

Prev. Transf. Financeiras Concedidas<\/b><\/td>\n\n

0,00<\/b><\/p>\n<\/td>\n<\/tr>\n

Prev. Transf. Patronais Concedidas<\/b><\/td>\n\n

0,00<\/b><\/p>\n<\/td>\n<\/tr>\n

Total Geral<\/b><\/td>\n\n

35.715.000,00<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/b><\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
Exerc\u00edcio de 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 01 – PODER LEGISLATIVO<\/td>\n<\/tr>\n
Unidade: 001 – CAMARA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

DESCRI\u00c7\u00c3O<\/p>\n<\/td>\n

\n

PROJETOS<\/p>\n<\/td>\n

\n

ATIVIDADES<\/p>\n<\/td>\n

\n

ESPECIAIS<\/p>\n<\/td>\n

\n

TOTAL<\/p>\n<\/td>\n<\/tr>\n

01<\/td>\nLEGISLATIVA<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

1.170.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.170.000,00<\/p>\n<\/td>\n<\/tr>\n

01031<\/td>\nACAO LEGISLATIVA<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

1.170.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.170.000,00<\/p>\n<\/td>\n<\/tr>\n

010310001<\/td>\nMANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

1.170.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.170.000,00<\/p>\n<\/td>\n<\/tr>\n

0103100012001<\/td>\nManutencao das Atividades da Camara Municipal<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

1.170.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.170.000,00<\/p>\n<\/td>\n<\/tr>\n

TOTAL<\/b><\/td>\n\n

0,00<\/b><\/p>\n<\/td>\n

\n

1.170.000,00<\/b><\/p>\n<\/td>\n

\n

0,00<\/b><\/p>\n<\/td>\n

\n

1.170.000,00<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/b><\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
Exerc\u00edcio de 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
Unidade: 001 – SECRETARIA MUNICIPAL DO GABINETE DO PREFEITO<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

DESCRI\u00c7\u00c3O<\/p>\n<\/td>\n

\n

PROJETOS<\/p>\n<\/td>\n

\n

ATIVIDADES<\/p>\n<\/td>\n

\n

ESPECIAIS<\/p>\n<\/td>\n

\n

TOTAL<\/p>\n<\/td>\n<\/tr>\n

04<\/td>\nADMINISTRACAO<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

797.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

812.500,00<\/p>\n<\/td>\n<\/tr>\n

04122<\/td>\nADMINISTRACAO GERAL<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

797.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

812.500,00<\/p>\n<\/td>\n<\/tr>\n

041220101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

797.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

812.500,00<\/p>\n<\/td>\n<\/tr>\n

0412201011005<\/td>\nInfra-Estrutura Administrativa<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

0412201012005<\/td>\nManutencao do Gabinete do Prefeito<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

712.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

712.500,00<\/p>\n<\/td>\n<\/tr>\n

0412201012006<\/td>\nManutencao de Convenio de Seguranca Publica<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n<\/tr>\n

0412201012141<\/td>\nManutencao da Defesa Civil<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

0412201012143<\/td>\nManutencao da Ouvidoria<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

0412201012144<\/td>\nManutencao do Conselho de Seguranca<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n<\/tr>\n

14<\/td>\nDIREITOS DA CIDADANIA<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

65.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

65.000,00<\/p>\n<\/td>\n<\/tr>\n

14422<\/td>\nDIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

65.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

65.000,00<\/p>\n<\/td>\n<\/tr>\n

144220127<\/td>\nCONTROLE SOCIAL<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

65.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

65.000,00<\/p>\n<\/td>\n<\/tr>\n

1442201272083<\/td>\nManutencao do Conselho Municipal de Saude<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n<\/tr>\n

1442201272098<\/td>\nManutencao do Conselho Municipal de Juventude<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

1442201272099<\/td>\nManutencao do Conselho Municipal de Cultura<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

1442201272100<\/td>\nManutencao do Conselho Municipal de Turismo<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

1442201272181<\/td>\nManutencao do Conselho da Mulher<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

1442201272182<\/td>\nManutencao do Conselho Municipal Antidrogas<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

TOTAL<\/b><\/td>\n\n

15.000,00<\/b><\/p>\n<\/td>\n

\n

862.500,00<\/b><\/p>\n<\/td>\n

\n

0,00<\/b><\/p>\n<\/td>\n

\n

877.500,00<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/b><\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
Exerc\u00edcio de 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
Unidade: 002 – SECRETARIA MUNICIPAL DE ADMINISTRACAO<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

DESCRI\u00c7\u00c3O<\/p>\n<\/td>\n

\n

PROJETOS<\/p>\n<\/td>\n

\n

ATIVIDADES<\/p>\n<\/td>\n

\n

ESPECIAIS<\/p>\n<\/td>\n

\n

TOTAL<\/p>\n<\/td>\n<\/tr>\n

04<\/td>\nADMINISTRACAO<\/td>\n\n

125.000,00<\/p>\n<\/td>\n

\n

1.672.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.797.000,00<\/p>\n<\/td>\n<\/tr>\n

04122<\/td>\nADMINISTRACAO GERAL<\/td>\n\n

125.000,00<\/p>\n<\/td>\n

\n

1.672.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.797.000,00<\/p>\n<\/td>\n<\/tr>\n

041220100<\/td>\nADMINISTRACAO INTEGRADA<\/td>\n\n

125.000,00<\/p>\n<\/td>\n

\n

1.672.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.797.000,00<\/p>\n<\/td>\n<\/tr>\n

0412201001005<\/td>\nInfra-Estrutura Administrativa<\/td>\n\n

25.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n<\/tr>\n

0412201001076<\/td>\nConstrucao do Arquivo Municipal<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

0412201002007<\/td>\nManutencao da Secretaria de Administracao<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

1.662.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.662.000,00<\/p>\n<\/td>\n<\/tr>\n

0412201002120<\/td>\nReforma Administrativa<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

TOTAL<\/b><\/td>\n\n

125.000,00<\/b><\/p>\n<\/td>\n

\n

1.672.000,00<\/b><\/p>\n<\/td>\n

\n

0,00<\/b><\/p>\n<\/td>\n

\n

1.797.000,00<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/b><\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
Exerc\u00edcio de 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
Unidade: 003 – SEC MUN TURISMO, DES ECONOMICO RECURSOS MINERAIS<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

DESCRI\u00c7\u00c3O<\/p>\n<\/td>\n

\n

PROJETOS<\/p>\n<\/td>\n

\n

ATIVIDADES<\/p>\n<\/td>\n

\n

ESPECIAIS<\/p>\n<\/td>\n

\n

TOTAL<\/p>\n<\/td>\n<\/tr>\n

04<\/td>\nADMINISTRACAO<\/td>\n\n

160.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

160.000,00<\/p>\n<\/td>\n<\/tr>\n

04122<\/td>\nADMINISTRACAO GERAL<\/td>\n\n

160.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

160.000,00<\/p>\n<\/td>\n<\/tr>\n

041220101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n\n

160.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

160.000,00<\/p>\n<\/td>\n<\/tr>\n

0412201011005<\/td>\nInfra-Estrutura Administrativa<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

0412201012073<\/td>\nMan da Sec de Turismo, Desen Economico e Minerais<\/td>\n\n

145.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

145.000,00<\/p>\n<\/td>\n<\/tr>\n

23<\/td>\nCOMERCIO E SERVICOS<\/td>\n\n

303.000,00<\/p>\n<\/td>\n

\n

160.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

463.000,00<\/p>\n<\/td>\n<\/tr>\n

23691<\/td>\nPROMOCAO COMERCIAL<\/td>\n\n

11.000,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

41.000,00<\/p>\n<\/td>\n<\/tr>\n

236910126<\/td>\nFORTALECIMENTO DO TURISMO REGIONAL<\/td>\n\n

11.000,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

41.000,00<\/p>\n<\/td>\n<\/tr>\n

2369101261020<\/td>\nImplantacao do Centro de Artesanato<\/td>\n\n

11.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

11.000,00<\/p>\n<\/td>\n<\/tr>\n

2369101262178<\/td>\nCapacitacao Profissional Local<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n<\/tr>\n

23695<\/td>\nTURISMO<\/td>\n\n

292.000,00<\/p>\n<\/td>\n

\n

130.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

422.000,00<\/p>\n<\/td>\n<\/tr>\n

236950126<\/td>\nFORTALECIMENTO DO TURISMO REGIONAL<\/td>\n\n

292.000,00<\/p>\n<\/td>\n

\n

130.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

422.000,00<\/p>\n<\/td>\n<\/tr>\n

2369501261061<\/td>\nAquisicao de Veiculos<\/td>\n\n

42.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

42.000,00<\/p>\n<\/td>\n<\/tr>\n

2369501261097<\/td>\nConstrucao do Centro de Treinamento<\/td>\n\n

250.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

250.000,00<\/p>\n<\/td>\n<\/tr>\n

2369501262065<\/td>\nPromocao do Turismo e Festas Populares<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

2369501262176<\/td>\nApoio a Empreendimentos Voltados a Mineracao<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

2369501262179<\/td>\nFestival Gastronomico Regional<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

2369501262180<\/td>\nApoio a Micro e Pequenos Empreendimentos<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

TOTAL<\/b><\/td>\n\n

463.000,00<\/b><\/p>\n<\/td>\n

\n

160.000,00<\/b><\/p>\n<\/td>\n

\n

0,00<\/b><\/p>\n<\/td>\n

\n

623.000,00<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/b><\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
Exerc\u00edcio de 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
Unidade: 004 – SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

DESCRI\u00c7\u00c3O<\/p>\n<\/td>\n

\n

PROJETOS<\/p>\n<\/td>\n

\n

ATIVIDADES<\/p>\n<\/td>\n

\n

ESPECIAIS<\/p>\n<\/td>\n

\n

TOTAL<\/p>\n<\/td>\n<\/tr>\n

04<\/td>\nADMINISTRACAO<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

500.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

500.000,00<\/p>\n<\/td>\n<\/tr>\n

04122<\/td>\nADMINISTRACAO GERAL<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

500.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

500.000,00<\/p>\n<\/td>\n<\/tr>\n

041220101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

500.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

500.000,00<\/p>\n<\/td>\n<\/tr>\n

0412201012041<\/td>\nManutencao da Sec de Obras e Servicos Urbanos<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

480.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

480.000,00<\/p>\n<\/td>\n<\/tr>\n

0412201012164<\/td>\nManutencao do Departamento Municipal de Transito<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

15<\/td>\nURBANISMO<\/td>\n\n

848.000,00<\/p>\n<\/td>\n

\n

1.670.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

2.518.000,00<\/p>\n<\/td>\n<\/tr>\n

15451<\/td>\nINFRA-ESTRUTURA URBANA<\/td>\n\n

648.000,00<\/p>\n<\/td>\n

\n

160.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

808.000,00<\/p>\n<\/td>\n<\/tr>\n

154510119<\/td>\nLAJES MAIS ESTRUTURADA<\/td>\n\n

80.000,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

120.000,00<\/p>\n<\/td>\n<\/tr>\n

1545101191094<\/td>\nUrbanizacao do Bairro Bosque das Pedras<\/td>\n\n

80.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n

1545101192167<\/td>\nRevitalizacao de Canteiros e Pracas<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

154510120<\/td>\nLAJES MAIS ILUMINADA<\/td>\n\n

138.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

138.000,00<\/p>\n<\/td>\n<\/tr>\n

1545101201024<\/td>\nExpansao da Rede Eletrica Urbana<\/td>\n\n

33.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

33.000,00<\/p>\n<\/td>\n<\/tr>\n

1545101201025<\/td>\nManutencao da Rede Eletrica<\/td>\n\n

50.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

50.000,00<\/p>\n<\/td>\n<\/tr>\n

1545101201095<\/td>\nExpansao da Rede Eletrica Rural<\/td>\n\n

55.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

55.000,00<\/p>\n<\/td>\n<\/tr>\n

154510121<\/td>\nLAJES MAIS EQUIPADA<\/td>\n\n

430.000,00<\/p>\n<\/td>\n

\n

120.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

550.000,00<\/p>\n<\/td>\n<\/tr>\n

1545101211021<\/td>\nPavimentacao e Drenagem de Vias Publica<\/td>\n\n

200.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

200.000,00<\/p>\n<\/td>\n<\/tr>\n

1545101211022<\/td>\nConstrucao e Recuperacao de Pracas e Canteiros<\/td>\n\n

160.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

160.000,00<\/p>\n<\/td>\n<\/tr>\n

1545101211029<\/td>\nSinalizacao de Vias Publica<\/td>\n\n

30.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n<\/tr>\n

1545101211033<\/td>\nConstrucao e Recuperacao de Passagem Molhada<\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

1545101212163<\/td>\nManutencao e Revitalizacao do Cemiterio<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

1545101212168<\/td>\nManutencao e Sinalizacao do Mercado e Feira Livre<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n

15452<\/td>\nSERVICOS URBANOS<\/td>\n\n

200.000,00<\/p>\n<\/td>\n

\n

1.510.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.710.000,00<\/p>\n<\/td>\n<\/tr>\n

154520118<\/td>\nLAJES MAIS LIMPA<\/td>\n\n

200.000,00<\/p>\n<\/td>\n

\n

1.510.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.710.000,00<\/p>\n<\/td>\n<\/tr>\n

1545201181027<\/td>\nAquisicao de Caminhao Compactador de Lixo<\/td>\n\n

200.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

200.000,00<\/p>\n<\/td>\n<\/tr>\n

1545201182086<\/td>\nColeta de Residuos Solidos<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

1545201182108<\/td>\nPrograma Coleta Seletiva<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

70.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

70.000,00<\/p>\n<\/td>\n<\/tr>\n

1545201182166<\/td>\nManutencao da Limpeza Publica<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

1.340.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.340.000,00<\/p>\n<\/td>\n<\/tr>\n

TOTAL<\/b><\/td>\n\n

848.000,00<\/b><\/p>\n<\/td>\n

\n

2.170.000,00<\/b><\/p>\n<\/td>\n

\n

0,00<\/b><\/p>\n<\/td>\n

\n

3.018.000,00<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/b><\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
Exerc\u00edcio de 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
Unidade: 005 – SEC MUN DO TRABALHO HABITACAO E ASSISTENCIA SOCIAL<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

DESCRI\u00c7\u00c3O<\/p>\n<\/td>\n

\n

PROJETOS<\/p>\n<\/td>\n

\n

ATIVIDADES<\/p>\n<\/td>\n

\n

ESPECIAIS<\/p>\n<\/td>\n

\n

TOTAL<\/p>\n<\/td>\n<\/tr>\n

08<\/td>\nASSISTENCIA SOCIAL<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

85.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

85.500,00<\/p>\n<\/td>\n<\/tr>\n

08244<\/td>\nASSISTENCIA COMUNITARIA<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

85.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

85.500,00<\/p>\n<\/td>\n<\/tr>\n

082440125<\/td>\nLAJES CONSTRUINDO CIDADANIA<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

85.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

85.500,00<\/p>\n<\/td>\n<\/tr>\n

0824401252019<\/td>\nPrograma Peixe para o Povo<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

62.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

62.000,00<\/p>\n<\/td>\n<\/tr>\n

0824401252047<\/td>\nPrograma de Transporte de Feirantes<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

23.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

23.500,00<\/p>\n<\/td>\n<\/tr>\n

11<\/td>\nTRABALHO<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

13.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

13.000,00<\/p>\n<\/td>\n<\/tr>\n

11333<\/td>\nEMPREGABILIDADE<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

13.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

13.000,00<\/p>\n<\/td>\n<\/tr>\n

113330123<\/td>\nMEU PRIMEIRO EMPREGO<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

13.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

13.000,00<\/p>\n<\/td>\n<\/tr>\n

1133301232173<\/td>\nPromocao de Oportunidades de Geracao de Emprego e<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

1133301232174<\/td>\nCapacitacao de Jovens para o Mercado de Trabalho<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

1133301232175<\/td>\nRealizacao de Acoes de Educacao Profisional<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

3.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

3.000,00<\/p>\n<\/td>\n<\/tr>\n

14<\/td>\nDIREITOS DA CIDADANIA<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

180.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

180.000,00<\/p>\n<\/td>\n<\/tr>\n

14422<\/td>\nDIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

180.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

180.000,00<\/p>\n<\/td>\n<\/tr>\n

144220127<\/td>\nCONTROLE SOCIAL<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

180.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

180.000,00<\/p>\n<\/td>\n<\/tr>\n

1442201272017<\/td>\nManutencao do Conselho Tutelar<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

120.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

120.000,00<\/p>\n<\/td>\n<\/tr>\n

1442201272079<\/td>\nManutencao do Conselho de Assistencia Social<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

1442201272101<\/td>\nManutencao do Conselho Municipal de Idoso<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

1442201272102<\/td>\nManutencao do Conselho Municipal de Crianca<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

TOTAL<\/b><\/td>\n\n

0,00<\/b><\/p>\n<\/td>\n

\n

278.500,00<\/b><\/p>\n<\/td>\n

\n

0,00<\/b><\/p>\n<\/td>\n

\n

278.500,00<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/b><\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
Exerc\u00edcio de 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
Unidade: 006 – SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

DESCRI\u00c7\u00c3O<\/p>\n<\/td>\n

\n

PROJETOS<\/p>\n<\/td>\n

\n

ATIVIDADES<\/p>\n<\/td>\n

\n

ESPECIAIS<\/p>\n<\/td>\n

\n

TOTAL<\/p>\n<\/td>\n<\/tr>\n

12<\/td>\nEDUCACAO<\/td>\n\n

733.000,00<\/p>\n<\/td>\n

\n

10.170.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

10.903.000,00<\/p>\n<\/td>\n<\/tr>\n

12361<\/td>\nENSINO FUNDAMENTAL<\/td>\n\n

733.000,00<\/p>\n<\/td>\n

\n

8.196.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

8.929.000,00<\/p>\n<\/td>\n<\/tr>\n

123610101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n\n

25.000,00<\/p>\n<\/td>\n

\n

1.390.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.415.000,00<\/p>\n<\/td>\n<\/tr>\n

1236101011005<\/td>\nInfra-Estrutura Administrativa<\/td>\n\n

25.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n<\/tr>\n

1236101012029<\/td>\nManutencao da Secretaria de Educacao e Cultura<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

1.390.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.390.000,00<\/p>\n<\/td>\n<\/tr>\n

123610116<\/td>\nLAJES INTEGRADA PARA A EDUCACAO<\/td>\n\n

708.000,00<\/p>\n<\/td>\n

\n

6.806.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

7.514.000,00<\/p>\n<\/td>\n<\/tr>\n

1236101161009<\/td>\nReforma e Ampliacao de Unidade Escolar<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

1236101161011<\/td>\nAquisicao de Transporte Escolar<\/td>\n\n

198.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

198.000,00<\/p>\n<\/td>\n<\/tr>\n

1236101161017<\/td>\nAquisicao de Equipamentos<\/td>\n\n

60.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n<\/tr>\n

1236101161088<\/td>\nAdequacao de Escola em Tempo Integral<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

1236101161089<\/td>\nConstrucao de Laboratorios<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

1236101161091<\/td>\nAquisicao de Equipamentos Laboratoriais<\/td>\n\n

150.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

150.000,00<\/p>\n<\/td>\n<\/tr>\n

1236101162031<\/td>\nPrograma Merenda na Escola – Fundamental<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

136.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

136.000,00<\/p>\n<\/td>\n<\/tr>\n

1236101162033<\/td>\nManutencao do Transporte Escolar – Fundamental<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

580.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

580.000,00<\/p>\n<\/td>\n<\/tr>\n

1236101162034<\/td>\nManutencao do Ensino Fundamental FUNDEB 60%<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

4.050.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

4.050.000,00<\/p>\n<\/td>\n<\/tr>\n

1236101162035<\/td>\nManutencao do Ensino Fundamental<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

1.550.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.550.000,00<\/p>\n<\/td>\n<\/tr>\n

1236101162146<\/td>\nCapacitacao de Servidores<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n

1236101162161<\/td>\nBolsa Incentivo ao Estagio<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

410.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

410.000,00<\/p>\n<\/td>\n<\/tr>\n

12365<\/td>\nEDUCACAO INFANTIL<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

1.974.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.974.000,00<\/p>\n<\/td>\n<\/tr>\n

123650116<\/td>\nLAJES INTEGRADA PARA A EDUCACAO<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

1.974.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.974.000,00<\/p>\n<\/td>\n<\/tr>\n

1236501162036<\/td>\nManutencao do Ensino Infantil<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

700.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

700.000,00<\/p>\n<\/td>\n<\/tr>\n

1236501162091<\/td>\nManutencao do Ensino Infantil – FUNDEB 60%<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

1.080.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.080.000,00<\/p>\n<\/td>\n<\/tr>\n

1236501162093<\/td>\nManutencao do Transporte Escolar – Infantil<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

110.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

110.000,00<\/p>\n<\/td>\n<\/tr>\n

1236501162094<\/td>\nPrograma Merenda na Escola – Infantil<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

84.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

84.000,00<\/p>\n<\/td>\n<\/tr>\n

13<\/td>\nCULTURA<\/td>\n\n

60.000,00<\/p>\n<\/td>\n

\n

95.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

155.000,00<\/p>\n<\/td>\n<\/tr>\n

13392<\/td>\nDIFUSAO CULTURAL<\/td>\n\n

60.000,00<\/p>\n<\/td>\n

\n

95.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

155.000,00<\/p>\n<\/td>\n<\/tr>\n

133920117<\/td>\nDESENVOLVIMENTO E PROMOCAO CULTURAL<\/td>\n\n

60.000,00<\/p>\n<\/td>\n

\n

95.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

155.000,00<\/p>\n<\/td>\n<\/tr>\n

1339201171017<\/td>\nAquisicao de Equipamentos<\/td>\n\n

20.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

1339201171093<\/td>\nAquisicao de Instrumentos Musicais<\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

1339201172110<\/td>\nApoio a Projetos Culturais<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

1339201172162<\/td>\nRealizacao de Festivais Popular, Cultural, Literar<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n

TOTAL<\/b><\/td>\n\n

793.000,00<\/b><\/p>\n<\/td>\n

\n

10.265.000,00<\/b><\/p>\n<\/td>\n

\n

0,00<\/b><\/p>\n<\/td>\n

\n

11.058.000,00<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/b><\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
Exerc\u00edcio de 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
Unidade: 008 – SEC MUN DE AGRICULTURA E MEIO AMBIENTE<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

DESCRI\u00c7\u00c3O<\/p>\n<\/td>\n

\n

PROJETOS<\/p>\n<\/td>\n

\n

ATIVIDADES<\/p>\n<\/td>\n

\n

ESPECIAIS<\/p>\n<\/td>\n

\n

TOTAL<\/p>\n<\/td>\n<\/tr>\n

20<\/td>\nAGRICULTURA<\/td>\n\n

686.500,00<\/p>\n<\/td>\n

\n

1.141.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.827.500,00<\/p>\n<\/td>\n<\/tr>\n

20122<\/td>\nADMINISTRACAO GERAL<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

910.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

925.000,00<\/p>\n<\/td>\n<\/tr>\n

201220101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

910.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

925.000,00<\/p>\n<\/td>\n<\/tr>\n

2012201011005<\/td>\nInfra-Estrutura Administrativa<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

2012201012043<\/td>\nManutencao da Sec. de Agricultura e Meio Ambiente<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

900.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

900.000,00<\/p>\n<\/td>\n<\/tr>\n

2012201012183<\/td>\nPrograma de Inspecao Municipal<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

20606<\/td>\nEXTENSAO RURAL<\/td>\n\n

671.500,00<\/p>\n<\/td>\n

\n

231.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

902.500,00<\/p>\n<\/td>\n<\/tr>\n

206060102<\/td>\nFORTALECIMENTO DA AGRICULTURA FAMILIAR<\/td>\n\n

306.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

306.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601021078<\/td>\nImplantacao da Feira da Agricultura Familiar<\/td>\n\n

300.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

300.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601021079<\/td>\nImplantacao de Estrutura Irrigada para Produtores<\/td>\n\n

6.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

206060103<\/td>\nLAJES MAIS RURAL<\/td>\n\n

365.500,00<\/p>\n<\/td>\n

\n

174.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

539.500,00<\/p>\n<\/td>\n<\/tr>\n

2060601031017<\/td>\nAquisicao de Equipamentos<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601031032<\/td>\nConstrucao de Barragens e Assoriados<\/td>\n\n

60.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601031050<\/td>\nPerfuracao e Instalacao de Pocos Tubulares<\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601031074<\/td>\nConstrucao da Barragem do Alivio<\/td>\n\n

150.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

150.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601031081<\/td>\nReforma de Acude e Barreiros<\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601031082<\/td>\nRecuperacao de Estradas Vicinais<\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601031083<\/td>\nCriacao de Quintais Produtivos<\/td>\n\n

6.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

6.500,00<\/p>\n<\/td>\n<\/tr>\n

2060601032044<\/td>\nPrograma Corte de Terra<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601032124<\/td>\nAmpliacao de Atendimento do Programa Seguro Safra<\/td>\n\n

14.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

14.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601032125<\/td>\nManutencao de Pocos Artesianos<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601032126<\/td>\nPrograma de Assistencia Tecnica ao Produtor Rural<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601032127<\/td>\nCriacao e Manutencao de Viveiros<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

8.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

8.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601032128<\/td>\nCapacitacao do Produtor Rural<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

206060104<\/td>\nLAJES MAIS ECOLOGICA<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

57.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

57.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601042129<\/td>\nImplantacao do Plano Municipal de Arborizacao<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

3.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

3.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601042130<\/td>\nIncentivar a Criacao de Cooperativas<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601042131<\/td>\nIncentivar o Desenvolvimento da Cultura Ecologica<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

12.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

12.000,00<\/p>\n<\/td>\n<\/tr>\n

2060601042132<\/td>\nConvivencia das Condicoes Climaticas Adversas<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

12.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

12.000,00<\/p>\n<\/td>\n<\/tr>\n

TOTAL<\/b><\/td>\n\n

686.500,00<\/b><\/p>\n<\/td>\n

\n

1.141.000,00<\/b><\/p>\n<\/td>\n

\n

0,00<\/b><\/p>\n<\/td>\n

\n

1.827.500,00<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/b><\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
Exerc\u00edcio de 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
Unidade: 009 – SEC MUN DA JUVENTUDE ESPORTE E LAZER<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

DESCRI\u00c7\u00c3O<\/p>\n<\/td>\n

\n

PROJETOS<\/p>\n<\/td>\n

\n

ATIVIDADES<\/p>\n<\/td>\n

\n

ESPECIAIS<\/p>\n<\/td>\n

\n

TOTAL<\/p>\n<\/td>\n<\/tr>\n

27<\/td>\nDESPORTO E LAZER<\/td>\n\n

656.000,00<\/p>\n<\/td>\n

\n

350.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.006.000,00<\/p>\n<\/td>\n<\/tr>\n

27812<\/td>\nDESPORTO COMUNITARIO<\/td>\n\n

656.000,00<\/p>\n<\/td>\n

\n

350.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.006.000,00<\/p>\n<\/td>\n<\/tr>\n

278120101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

315.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

315.000,00<\/p>\n<\/td>\n<\/tr>\n

2781201012039<\/td>\nManut da Sec. da Juventude, Esporte e Lazer<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

315.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

315.000,00<\/p>\n<\/td>\n<\/tr>\n

278120106<\/td>\nESPORTE E LAZER NA CIDADE<\/td>\n\n

656.000,00<\/p>\n<\/td>\n

\n

35.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

691.000,00<\/p>\n<\/td>\n<\/tr>\n

2781201061016<\/td>\nConstrucao e Reforma do Estadio Municipal<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

2781201061084<\/td>\nConstrucao de Quadra Esportiva Coberta<\/td>\n\n

400.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

400.000,00<\/p>\n<\/td>\n<\/tr>\n

2781201061085<\/td>\nCriacao de Centro Esportivo<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

2781201061086<\/td>\nCobertura de Quadra Esportiva<\/td>\n\n

150.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

150.000,00<\/p>\n<\/td>\n<\/tr>\n

2781201062134<\/td>\nBrincando e Educando na Rua<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

2781201062135<\/td>\nRoda Vida nas Artes Marciais<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

2781201062136<\/td>\nBairro em Acao<\/td>\n\n

6.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

2781201062137<\/td>\nEsporte nos 5 Cantos<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

2781201062138<\/td>\nCaminhada Orientada<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

2781201062139<\/td>\nBola onde Mora<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

4.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

4.000,00<\/p>\n<\/td>\n<\/tr>\n

2781201062140<\/td>\nEsporte Solidario<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

8.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

8.000,00<\/p>\n<\/td>\n<\/tr>\n

TOTAL<\/b><\/td>\n\n

656.000,00<\/b><\/p>\n<\/td>\n

\n

350.000,00<\/b><\/p>\n<\/td>\n

\n

0,00<\/b><\/p>\n<\/td>\n

\n

1.006.000,00<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/b><\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
Exerc\u00edcio de 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
Unidade: 010 – SECRETARIA MUNICIPAL DE PLANEJAMENTO E FINANCAS<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

DESCRI\u00c7\u00c3O<\/p>\n<\/td>\n

\n

PROJETOS<\/p>\n<\/td>\n

\n

ATIVIDADES<\/p>\n<\/td>\n

\n

ESPECIAIS<\/p>\n<\/td>\n

\n

TOTAL<\/p>\n<\/td>\n<\/tr>\n

04<\/td>\nADMINISTRACAO<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

575.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

575.000,00<\/p>\n<\/td>\n<\/tr>\n

04121<\/td>\nPLANEJAMENTO E ORCAMENTO<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

50.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

50.000,00<\/p>\n<\/td>\n<\/tr>\n

041210099<\/td>\nRESERVA DE CONTINGENCIA<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

50.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

50.000,00<\/p>\n<\/td>\n<\/tr>\n

0412100992075<\/td>\nReserva de Contingencia<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

50.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

50.000,00<\/p>\n<\/td>\n<\/tr>\n

04123<\/td>\nADMINISTRACAO FINANCEIRA<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

525.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

525.000,00<\/p>\n<\/td>\n<\/tr>\n

041230107<\/td>\nFORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E ADMINI<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

525.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

525.000,00<\/p>\n<\/td>\n<\/tr>\n

0412301072002<\/td>\nManutencao da Sec de Planejamento e Financas<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

500.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

500.000,00<\/p>\n<\/td>\n<\/tr>\n

0412301072145<\/td>\nReestrucao Fiscal<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

0412301072146<\/td>\nCapacitacao de Servidores<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

28<\/td>\nENCARGOS ESPECIAIS<\/td>\n\n

535.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

535.000,00<\/p>\n<\/td>\n<\/tr>\n

28843<\/td>\nSERVICO DA DIVIDA INTERNA<\/td>\n\n

535.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

535.000,00<\/p>\n<\/td>\n<\/tr>\n

288430018<\/td>\nOUTROS ENCARGOS DA DIVIDA<\/td>\n\n

535.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

535.000,00<\/p>\n<\/td>\n<\/tr>\n

2884300181001<\/td>\nParcelamento da Divida<\/td>\n\n

260.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

260.000,00<\/p>\n<\/td>\n<\/tr>\n

2884300181057<\/td>\nParcelamento da Divida<\/td>\n\n

170.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

170.000,00<\/p>\n<\/td>\n<\/tr>\n

2884300181058<\/td>\nParcelamento da Divida<\/td>\n\n

105.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

105.000,00<\/p>\n<\/td>\n<\/tr>\n

TOTAL<\/b><\/td>\n\n

535.000,00<\/b><\/p>\n<\/td>\n

\n

575.000,00<\/b><\/p>\n<\/td>\n

\n

0,00<\/b><\/p>\n<\/td>\n

\n

1.110.000,00<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/b><\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
Exerc\u00edcio de 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
Unidade: 012 – PROCURADORIA GERAL DO MUNICIPIO<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

DESCRI\u00c7\u00c3O<\/p>\n<\/td>\n

\n

PROJETOS<\/p>\n<\/td>\n

\n

ATIVIDADES<\/p>\n<\/td>\n

\n

ESPECIAIS<\/p>\n<\/td>\n

\n

TOTAL<\/p>\n<\/td>\n<\/tr>\n

04<\/td>\nADMINISTRACAO<\/td>\n\n

80.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n

04122<\/td>\nADMINISTRACAO GERAL<\/td>\n\n

80.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n

041220101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n\n

80.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n

0412201012074<\/td>\nManutencao da Procuradoria Geral do Municipio<\/td>\n\n

80.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n

TOTAL<\/b><\/td>\n\n

80.000,00<\/b><\/p>\n<\/td>\n

\n

0,00<\/b><\/p>\n<\/td>\n

\n

0,00<\/b><\/p>\n<\/td>\n

\n

80.000,00<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/b><\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
Exerc\u00edcio de 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
Unidade: 016 – FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

DESCRI\u00c7\u00c3O<\/p>\n<\/td>\n

\n

PROJETOS<\/p>\n<\/td>\n

\n

ATIVIDADES<\/p>\n<\/td>\n

\n

ESPECIAIS<\/p>\n<\/td>\n

\n

TOTAL<\/p>\n<\/td>\n<\/tr>\n

16<\/td>\nHABITACAO<\/td>\n\n

277.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

277.500,00<\/p>\n<\/td>\n<\/tr>\n

16482<\/td>\nHABITACAO URBANA<\/td>\n\n

277.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

277.500,00<\/p>\n<\/td>\n<\/tr>\n

164820124<\/td>\nMORADIA COM DIGNIDADE<\/td>\n\n

277.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

277.500,00<\/p>\n<\/td>\n<\/tr>\n

1648201241045<\/td>\nConstrucao e Melhoria Habitacional<\/td>\n\n

277.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

277.500,00<\/p>\n<\/td>\n<\/tr>\n

TOTAL<\/b><\/td>\n\n

277.500,00<\/b><\/p>\n<\/td>\n

\n

0,00<\/b><\/p>\n<\/td>\n

\n

0,00<\/b><\/p>\n<\/td>\n

\n

277.500,00<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/b><\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
Exerc\u00edcio de 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
Unidade: 017 – SECRETARIA MUNICIPAL DE COMUNICACAO<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

DESCRI\u00c7\u00c3O<\/p>\n<\/td>\n

\n

PROJETOS<\/p>\n<\/td>\n

\n

ATIVIDADES<\/p>\n<\/td>\n

\n

ESPECIAIS<\/p>\n<\/td>\n

\n

TOTAL<\/p>\n<\/td>\n<\/tr>\n

04<\/td>\nADMINISTRACAO<\/td>\n\n

8.000,00<\/p>\n<\/td>\n

\n

73.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

81.000,00<\/p>\n<\/td>\n<\/tr>\n

04131<\/td>\nCOMUNICACAO SOCIAL<\/td>\n\n

8.000,00<\/p>\n<\/td>\n

\n

73.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

81.000,00<\/p>\n<\/td>\n<\/tr>\n

041310105<\/td>\nLAJES EM DIA<\/td>\n\n

8.000,00<\/p>\n<\/td>\n

\n

73.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

81.000,00<\/p>\n<\/td>\n<\/tr>\n

0413101052071<\/td>\nManutencao da Secretaria de Comunicacao<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

73.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

73.000,00<\/p>\n<\/td>\n<\/tr>\n

0413101052133<\/td>\nCerimonial Oficial do Municipio<\/td>\n\n

8.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

8.000,00<\/p>\n<\/td>\n<\/tr>\n

TOTAL<\/b><\/td>\n\n

8.000,00<\/b><\/p>\n<\/td>\n

\n

73.000,00<\/b><\/p>\n<\/td>\n

\n

0,00<\/b><\/p>\n<\/td>\n

\n

81.000,00<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/b><\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
Exerc\u00edcio de 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
Unidade: 018 – CONTROLADORIA GERAL DO MUNICIPIO<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

DESCRI\u00c7\u00c3O<\/p>\n<\/td>\n

\n

PROJETOS<\/p>\n<\/td>\n

\n

ATIVIDADES<\/p>\n<\/td>\n

\n

ESPECIAIS<\/p>\n<\/td>\n

\n

TOTAL<\/p>\n<\/td>\n<\/tr>\n

04<\/td>\nADMINISTRACAO<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

168.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

168.000,00<\/p>\n<\/td>\n<\/tr>\n

04124<\/td>\nCONTROLE INTERNO<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

168.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

168.000,00<\/p>\n<\/td>\n<\/tr>\n

041240101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

168.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

168.000,00<\/p>\n<\/td>\n<\/tr>\n

0412401012003<\/td>\nManut. da Controladoria Geral do Municipio<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

168.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

168.000,00<\/p>\n<\/td>\n<\/tr>\n

TOTAL<\/b><\/td>\n\n

0,00<\/b><\/p>\n<\/td>\n

\n

168.000,00<\/b><\/p>\n<\/td>\n

\n

0,00<\/b><\/p>\n<\/td>\n

\n

168.000,00<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/b><\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
Exerc\u00edcio de 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 03 – FUNDO MUNICIPAL DE SAUDE<\/td>\n<\/tr>\n
Unidade: 001 – FUNDO MUNICIPAL DE SAUDE<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

DESCRI\u00c7\u00c3O<\/p>\n<\/td>\n

\n

PROJETOS<\/p>\n<\/td>\n

\n

ATIVIDADES<\/p>\n<\/td>\n

\n

ESPECIAIS<\/p>\n<\/td>\n

\n

TOTAL<\/p>\n<\/td>\n<\/tr>\n

10<\/td>\nSAUDE<\/td>\n\n

587.000,00<\/p>\n<\/td>\n

\n

7.670.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

8.257.000,00<\/p>\n<\/td>\n<\/tr>\n

10122<\/td>\nADMINISTRACAO GERAL<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

1.660.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.675.000,00<\/p>\n<\/td>\n<\/tr>\n

101220101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

1.650.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.665.000,00<\/p>\n<\/td>\n<\/tr>\n

1012201011005<\/td>\nInfra-Estrutura Administrativa<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

1012201012025<\/td>\nManutencao do Fundo Municipal de Saude<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

1.650.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.650.000,00<\/p>\n<\/td>\n<\/tr>\n

101220113<\/td>\nAPRENDER PARA ENSINAR<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

1012201132146<\/td>\nCapacitacao de Servidores<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

10301<\/td>\nATENCAO BASICA<\/td>\n\n

442.000,00<\/p>\n<\/td>\n

\n

3.149.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

3.591.000,00<\/p>\n<\/td>\n<\/tr>\n

103010108<\/td>\nMAIS SAUDE<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101082160<\/td>\nImplantacao da Auriculoterapia<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n<\/tr>\n

103010109<\/td>\nSAUDE PARA TODOS<\/td>\n\n

442.000,00<\/p>\n<\/td>\n

\n

2.633.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

3.075.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101091004<\/td>\nConstrucao e Ampliacao de Unidade de Saude<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101091037<\/td>\nImplantacao do Centro de Especialidades Medicas<\/td>\n\n

250.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

250.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101091061<\/td>\nAquisicao de Veiculos<\/td>\n\n

92.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

92.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101092021<\/td>\nPrograma de Agente Comunitarios de Saude<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

585.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

585.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101092023<\/td>\nPrograma da Atencao Basica<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

740.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

740.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101092024<\/td>\nPrograma Saude da Familia<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

1.020.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.020.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101092081<\/td>\nPrograma Saude na Escola<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101092107<\/td>\nNucleo de Apoio a Saude da Familia<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

240.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

240.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101092114<\/td>\nPrograma Mais Medico<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

26.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

26.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101092148<\/td>\nImplantacao do Grupo Saudavelmente<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n<\/tr>\n

103010110<\/td>\nVIDA SIM CIGARRO NAO<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

3.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

3.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101102157<\/td>\nFormacao de Grupos de Tabagismo<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101102158<\/td>\nPromocao da Tematica nas Salas de Espera<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

500,00<\/p>\n<\/td>\n<\/tr>\n

1030101102159<\/td>\nRealizacao de Atividade de Combate ao Tabaco<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

500,00<\/p>\n<\/td>\n<\/tr>\n

103010112<\/td>\nLAJES SORRIDENTE<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

500.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

500.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101122113<\/td>\nPrograma Saude Bucal<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

490.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

490.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101122156<\/td>\nAtuacao das Equipes de Saude Bucal<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

103010114<\/td>\nCIDADAO SAUDAVEL<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

4.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

4.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101142151<\/td>\nImplantacao do Grupo Peso sob Medida<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101142152<\/td>\nPromocao da Pratica de Atividade Fisica de Academi<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n<\/tr>\n

103010115<\/td>\nCAFE COM IDEIAS<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

7.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

7.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101152149<\/td>\nPlanejamento das Acoes Ofertadas a Populacao<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

1030101152150<\/td>\nAvaliacao dos Servicos Executados pelo PSF<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n<\/tr>\n

10302<\/td>\nASSISTENCIA HOSPITALAR E AMBULATORIAL<\/td>\n\n

130.000,00<\/p>\n<\/td>\n

\n

2.310.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

2.440.000,00<\/p>\n<\/td>\n<\/tr>\n

103020109<\/td>\nSAUDE PARA TODOS<\/td>\n\n

130.000,00<\/p>\n<\/td>\n

\n

2.220.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

2.350.000,00<\/p>\n<\/td>\n<\/tr>\n

1030201091061<\/td>\nAquisicao de Veiculos<\/td>\n\n

130.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

130.000,00<\/p>\n<\/td>\n<\/tr>\n

1030201092076<\/td>\nAdesao a Contratacao de Hospitais Filantropicos<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

1.340.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.340.000,00<\/p>\n<\/td>\n<\/tr>\n

1030201092077<\/td>\nPrograma de Saude em Alta e Media Complexidade<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

570.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

570.000,00<\/p>\n<\/td>\n<\/tr>\n

1030201092082<\/td>\nServico de Atendimento Movel de Urgencia<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

310.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

310.000,00<\/p>\n<\/td>\n<\/tr>\n

103020112<\/td>\nLAJES SORRIDENTE<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

90.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

90.000,00<\/p>\n<\/td>\n<\/tr>\n

1030201122154<\/td>\nExpansao do Programa de Proteses no Municipio<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

90.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

90.000,00<\/p>\n<\/td>\n<\/tr>\n

10303<\/td>\nSUPORTE PROFILATICO E TERAPEUTICO<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

271.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

271.000,00<\/p>\n<\/td>\n<\/tr>\n

103030109<\/td>\nSAUDE PARA TODOS<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

271.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

271.000,00<\/p>\n<\/td>\n<\/tr>\n

1030301092022<\/td>\nPrograma de Farmacia Basica<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

241.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

241.000,00<\/p>\n<\/td>\n<\/tr>\n

1030301092111<\/td>\nPrograma de Melhoria da Assistencia Farmaceutica<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n<\/tr>\n

10304<\/td>\nVIGIL\u00c2NCIA SANITARIA<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

280.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

280.000,00<\/p>\n<\/td>\n<\/tr>\n

103040109<\/td>\nSAUDE PARA TODOS<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

280.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

280.000,00<\/p>\n<\/td>\n<\/tr>\n

1030401092147<\/td>\nPrograma Vigilancia em Saude<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

280.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

280.000,00<\/p>\n<\/td>\n<\/tr>\n

TOTAL<\/b><\/td>\n\n

587.000,00<\/b><\/p>\n<\/td>\n

\n

7.670.000,00<\/b><\/p>\n<\/td>\n

\n

0,00<\/b><\/p>\n<\/td>\n

\n

8.257.000,00<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/b><\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
Exerc\u00edcio de 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n<\/tr>\n
Unidade: 001 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

DESCRI\u00c7\u00c3O<\/p>\n<\/td>\n

\n

PROJETOS<\/p>\n<\/td>\n

\n

ATIVIDADES<\/p>\n<\/td>\n

\n

ESPECIAIS<\/p>\n<\/td>\n

\n

TOTAL<\/p>\n<\/td>\n<\/tr>\n

08<\/td>\nASSISTENCIA SOCIAL<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

1.306.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.316.000,00<\/p>\n<\/td>\n<\/tr>\n

08243<\/td>\nASSISTENCIA A CRIANCA E AO ADOLESCENTE<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n<\/tr>\n

082430125<\/td>\nLAJES CONSTRUINDO CIDADANIA<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n<\/tr>\n

0824301252119<\/td>\nPrimeira Infancia no SUAS<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n<\/tr>\n

08244<\/td>\nASSISTENCIA COMUNITARIA<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

1.246.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

1.256.000,00<\/p>\n<\/td>\n<\/tr>\n

082440101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

780.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

790.000,00<\/p>\n<\/td>\n<\/tr>\n

0824401011005<\/td>\nInfra-Estrutura Administrativa<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

0824401012053<\/td>\nManut. do Fundo Municipal de Assistencia Social<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

780.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

780.000,00<\/p>\n<\/td>\n<\/tr>\n

082440125<\/td>\nLAJES CONSTRUINDO CIDADANIA<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

466.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

466.000,00<\/p>\n<\/td>\n<\/tr>\n

0824401252078<\/td>\nAtendimento a Beneficios Eventuais<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

42.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

42.000,00<\/p>\n<\/td>\n<\/tr>\n

0824401252096<\/td>\nIndice de Gestao Desc Bolsa Familia –<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n

0824401252097<\/td>\nIndice de Gestao Desc Suas – IGDSUAS<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n<\/tr>\n

0824401252104<\/td>\nBPC na Escola<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

0824401252115<\/td>\nCapacitacao e Acesso ao Trabalho<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

12.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

12.000,00<\/p>\n<\/td>\n<\/tr>\n

0824401252146<\/td>\nCapacitacao de Servidores<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

0824401252169<\/td>\nServico de Protecao Social Basica<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

282.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

282.000,00<\/p>\n<\/td>\n<\/tr>\n

0824401252171<\/td>\nServico de Protecao Social Especial<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

8.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

8.000,00<\/p>\n<\/td>\n<\/tr>\n

0824401252172<\/td>\nGarantia de Documentos Civis as Familias de Baixa<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

TOTAL<\/b><\/td>\n\n

10.000,00<\/b><\/p>\n<\/td>\n

\n

1.306.000,00<\/b><\/p>\n<\/td>\n

\n

0,00<\/b><\/p>\n<\/td>\n

\n

1.316.000,00<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/b><\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/b><\/td>\n<\/tr>\n
Exerc\u00edcio de 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 05 – INSTITUTO DE PREVIDENCIA DE LAJES<\/td>\n<\/tr>\n
Unidade: 001 – FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

DESCRI\u00c7\u00c3O<\/p>\n<\/td>\n

\n

PROJETOS<\/p>\n<\/td>\n

\n

ATIVIDADES<\/p>\n<\/td>\n

\n

ESPECIAIS<\/p>\n<\/td>\n

\n

TOTAL<\/p>\n<\/td>\n<\/tr>\n

09<\/td>\nPREVIDENCIA SOCIAL<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

2.770.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

2.770.000,00<\/p>\n<\/td>\n<\/tr>\n

09272<\/td>\nPREVIDENCIA DO REGIME ESTATUTARIO<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

2.770.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

2.770.000,00<\/p>\n<\/td>\n<\/tr>\n

092720028<\/td>\nPREVIDENCIA DO REGIME ESTATUTARIO<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

2.770.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

2.770.000,00<\/p>\n<\/td>\n<\/tr>\n

0927200282087<\/td>\nAdministracao do Regime Proprio de Previdencia<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

670.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

670.000,00<\/p>\n<\/td>\n<\/tr>\n

0927200282088<\/td>\nBeneficios Assistencias aos Segurados<\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

2.100.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

2.100.000,00<\/p>\n<\/td>\n<\/tr>\n

TOTAL<\/b><\/td>\n\n

0,00<\/b><\/p>\n<\/td>\n

\n

2.770.000,00<\/b><\/p>\n<\/td>\n

\n

0,00<\/b><\/p>\n<\/td>\n

\n

2.770.000,00<\/b><\/p>\n<\/td>\n<\/tr>\n

Prev. Transf. Financeiras Concedidas<\/b><\/td>\n\n

0,00<\/b><\/p>\n<\/td>\n<\/tr>\n

Prev. Transf. Patronais Concedidas<\/b><\/td>\n\n

0,00<\/b><\/p>\n<\/td>\n<\/tr>\n

Total Geral<\/b><\/td>\n\n

35.715.000,00<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 7 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DE FUNCOES, PROGRAMAS E SUBPROGRAMAS POR PROJETOS E ATIVIDADES<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo VI \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

ESPECIFICA\u00c7\u00c3O<\/p>\n<\/td>\n

\n

PROJETOS<\/p>\n<\/td>\n

\n

ATIVIDADES ESPECIAIS<\/p>\n<\/td>\n

\n

TOTAL<\/p>\n<\/td>\n<\/tr>\n

01<\/td>\nLEGISLATIVA<\/td>\n <\/td>\n1.170.000,00<\/td>\n1.170.000,00<\/td>\n<\/tr>\n
01031<\/td>\nACAO LEGISLATIVA<\/td>\n <\/td>\n1.170.000,00<\/td>\n1.170.000,00<\/td>\n<\/tr>\n
010310001<\/td>\nMANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO<\/td>\n\n

\n<\/td>\n

\n

1.170.000,00<\/p>\n<\/td>\n

\n

1.170.000,00<\/p>\n<\/td>\n<\/tr>\n

04<\/td>\nADMINISTRACAO<\/td>\n\n

388.000,00<\/p>\n<\/td>\n

\n

3.785.500,00<\/p>\n<\/td>\n

\n

4.173.500,00<\/p>\n<\/td>\n<\/tr>\n

04121<\/td>\nPLANEJAMENTO E ORCAMENTO<\/td>\n\n

\n<\/td>\n

\n

50.000,00<\/p>\n<\/td>\n

\n

50.000,00<\/p>\n<\/td>\n<\/tr>\n

041210099<\/td>\nRESERVA DE CONTINGENCIA<\/td>\n\n

\n<\/td>\n

\n

50.000,00<\/p>\n<\/td>\n

\n

50.000,00<\/p>\n<\/td>\n<\/tr>\n

04122<\/td>\nADMINISTRACAO GERAL<\/td>\n\n

380.000,00<\/p>\n<\/td>\n

\n

2.969.500,00<\/p>\n<\/td>\n

\n

3.349.500,00<\/p>\n<\/td>\n<\/tr>\n

041220100<\/td>\nADMINISTRACAO INTEGRADA<\/td>\n\n

125.000,00<\/p>\n<\/td>\n

\n

1.672.000,00<\/p>\n<\/td>\n

\n

1.797.000,00<\/p>\n<\/td>\n<\/tr>\n

041220101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n\n

255.000,00<\/p>\n<\/td>\n

\n

1.297.500,00<\/p>\n<\/td>\n

\n

1.552.500,00<\/p>\n<\/td>\n<\/tr>\n

04123<\/td>\nADMINISTRACAO FINANCEIRA<\/td>\n\n

\n<\/td>\n

\n

525.000,00<\/p>\n<\/td>\n

\n

525.000,00<\/p>\n<\/td>\n<\/tr>\n

041230107<\/td>\nFORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E<\/td>\n\n

\n<\/td>\n

\n

525.000,00<\/p>\n<\/td>\n

\n

525.000,00<\/p>\n<\/td>\n<\/tr>\n

04124<\/td>\nCADOMNTINRIOLE INTERNO<\/td>\n\n

\n<\/td>\n

\n

168.000,00<\/p>\n<\/td>\n

\n

168.000,00<\/p>\n<\/td>\n<\/tr>\n

041240101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n\n

\n<\/td>\n

\n

168.000,00<\/p>\n<\/td>\n

\n

168.000,00<\/p>\n<\/td>\n<\/tr>\n

04131<\/td>\nCOMUNICACAO SOCIAL<\/td>\n\n

8.000,00<\/p>\n<\/td>\n

\n

73.000,00<\/p>\n<\/td>\n

\n

81.000,00<\/p>\n<\/td>\n<\/tr>\n

041310105<\/td>\nLAJES EM DIA<\/td>\n\n

8.000,00<\/p>\n<\/td>\n

\n

73.000,00<\/p>\n<\/td>\n

\n

81.000,00<\/p>\n<\/td>\n<\/tr>\n

08<\/td>\nASSISTENCIA SOCIAL<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

1.391.500,00<\/p>\n<\/td>\n

\n

1.401.500,00<\/p>\n<\/td>\n<\/tr>\n

08243<\/td>\nASSISTENCIA A CRIANCA E AO ADOLESCENTE<\/td>\n\n

\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n<\/tr>\n

082430125<\/td>\nLAJES CONSTRUINDO CIDADANIA<\/td>\n\n

\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n<\/tr>\n

08244<\/td>\nASSISTENCIA COMUNITARIA<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

1.331.500,00<\/p>\n<\/td>\n

\n

1.341.500,00<\/p>\n<\/td>\n<\/tr>\n

082440101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

780.000,00<\/p>\n<\/td>\n

\n

790.000,00<\/p>\n<\/td>\n<\/tr>\n

082440125<\/td>\nLAJES CONSTRUINDO CIDADANIA<\/td>\n\n

\n<\/td>\n

\n

551.500,00<\/p>\n<\/td>\n

\n

551.500,00<\/p>\n<\/td>\n<\/tr>\n

09<\/td>\nPREVIDENCIA SOCIAL<\/td>\n\n

\n<\/td>\n

\n

2.770.000,00<\/p>\n<\/td>\n

\n

2.770.000,00<\/p>\n<\/td>\n<\/tr>\n

09272<\/td>\nPREVIDENCIA DO REGIME ESTATUTARIO<\/td>\n\n

\n<\/td>\n

\n

2.770.000,00<\/p>\n<\/td>\n

\n

2.770.000,00<\/p>\n<\/td>\n<\/tr>\n

092720028<\/td>\nPREVIDENCIA DO REGIME ESTATUTARIO<\/td>\n\n

\n<\/td>\n

\n

2.770.000,00<\/p>\n<\/td>\n

\n

2.770.000,00<\/p>\n<\/td>\n<\/tr>\n

10<\/td>\nSAUDE<\/td>\n\n

587.000,00<\/p>\n<\/td>\n

\n

7.670.000,00<\/p>\n<\/td>\n

\n

8.257.000,00<\/p>\n<\/td>\n<\/tr>\n

10122<\/td>\nADMINISTRACAO GERAL<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

1.660.000,00<\/p>\n<\/td>\n

\n

1.675.000,00<\/p>\n<\/td>\n<\/tr>\n

101220101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

1.650.000,00<\/p>\n<\/td>\n

\n

1.665.000,00<\/p>\n<\/td>\n<\/tr>\n

101220113<\/td>\nAPRENDER PARA ENSINAR<\/td>\n\n

\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

10301<\/td>\nATENCAO BASICA<\/td>\n\n

442.000,00<\/p>\n<\/td>\n

\n

3.149.000,00<\/p>\n<\/td>\n

\n

3.591.000,00<\/p>\n<\/td>\n<\/tr>\n

103010108<\/td>\nMAIS SAUDE<\/td>\n\n

\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n<\/tr>\n

103010109<\/td>\nSAUDE PARA TODOS<\/td>\n\n

442.000,00<\/p>\n<\/td>\n

\n

2.633.000,00<\/p>\n<\/td>\n

\n

3.075.000,00<\/p>\n<\/td>\n<\/tr>\n

103010110<\/td>\nVIDA SIM CIGARRO NAO<\/td>\n\n

\n<\/td>\n

\n

3.000,00<\/p>\n<\/td>\n

\n

3.000,00<\/p>\n<\/td>\n<\/tr>\n

103010112<\/td>\nLAJES SORRIDENTE<\/td>\n\n

\n<\/td>\n

\n

500.000,00<\/p>\n<\/td>\n

\n

500.000,00<\/p>\n<\/td>\n<\/tr>\n

103010114<\/td>\nCIDADAO SAUDAVEL<\/td>\n\n

\n<\/td>\n

\n

4.000,00<\/p>\n<\/td>\n

\n

4.000,00<\/p>\n<\/td>\n<\/tr>\n

103010115<\/td>\nCAFE COM IDEIAS<\/td>\n\n

\n<\/td>\n

\n

7.000,00<\/p>\n<\/td>\n

\n

7.000,00<\/p>\n<\/td>\n<\/tr>\n

10302<\/td>\nASSISTENCIA HOSPITALAR E AMBULATORIAL<\/td>\n\n

130.000,00<\/p>\n<\/td>\n

\n

2.310.000,00<\/p>\n<\/td>\n

\n

2.440.000,00<\/p>\n<\/td>\n<\/tr>\n

103020109<\/td>\nSAUDE PARA TODOS<\/td>\n\n

130.000,00<\/p>\n<\/td>\n

\n

2.220.000,00<\/p>\n<\/td>\n

\n

2.350.000,00<\/p>\n<\/td>\n<\/tr>\n

103020112<\/td>\nLAJES SORRIDENTE<\/td>\n\n

\n<\/td>\n

\n

90.000,00<\/p>\n<\/td>\n

\n

90.000,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 7 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DE FUNCOES, PROGRAMAS E SUBPROGRAMAS POR PROJETOS E ATIVIDADES<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo VI \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

ESPECIFICA\u00c7\u00c3O<\/p>\n<\/td>\n

\n

PROJETOS<\/p>\n<\/td>\n

\n

ATIVIDADES<\/p>\n<\/td>\n

\n

ESPECIAIS<\/p>\n<\/td>\n

\n

TOTAL<\/p>\n<\/td>\n<\/tr>\n

10303<\/td>\nSUPORTE PROFILATICO E TERAPEUTICO<\/td>\n\n

\n<\/td>\n

\n

271.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

271.000,00<\/p>\n<\/td>\n<\/tr>\n

103030109<\/td>\nSAUDE PARA TODOS<\/td>\n\n

\n<\/td>\n

\n

271.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

271.000,00<\/p>\n<\/td>\n<\/tr>\n

10304<\/td>\nVIGIL\u00c2NCIA SANITARIA<\/td>\n\n

\n<\/td>\n

\n

280.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

280.000,00<\/p>\n<\/td>\n<\/tr>\n

103040109<\/td>\nSAUDE PARA TODOS<\/td>\n\n

\n<\/td>\n

\n

280.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

280.000,00<\/p>\n<\/td>\n<\/tr>\n

11<\/td>\nTRABALHO<\/td>\n\n

\n<\/td>\n

\n

13.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

13.000,00<\/p>\n<\/td>\n<\/tr>\n

11333<\/td>\nEMPREGABILIDADE<\/td>\n\n

\n<\/td>\n

\n

13.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

13.000,00<\/p>\n<\/td>\n<\/tr>\n

113330123<\/td>\nMEU PRIMEIRO EMPREGO<\/td>\n\n

\n<\/td>\n

\n

13.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

13.000,00<\/p>\n<\/td>\n<\/tr>\n

12<\/td>\nEDUCACAO<\/td>\n\n

733.000,00<\/p>\n<\/td>\n

\n

10.170.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

10.903.000,00<\/p>\n<\/td>\n<\/tr>\n

12361<\/td>\nENSINO FUNDAMENTAL<\/td>\n\n

733.000,00<\/p>\n<\/td>\n

\n

8.196.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

8.929.000,00<\/p>\n<\/td>\n<\/tr>\n

123610101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n\n

25.000,00<\/p>\n<\/td>\n

\n

1.390.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

1.415.000,00<\/p>\n<\/td>\n<\/tr>\n

123610116<\/td>\nLAJES INTEGRADA PARA A EDUCACAO<\/td>\n\n

708.000,00<\/p>\n<\/td>\n

\n

6.806.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

7.514.000,00<\/p>\n<\/td>\n<\/tr>\n

12365<\/td>\nEDUCACAO INFANTIL<\/td>\n\n

\n<\/td>\n

\n

1.974.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

1.974.000,00<\/p>\n<\/td>\n<\/tr>\n

123650116<\/td>\nLAJES INTEGRADA PARA A EDUCACAO<\/td>\n\n

\n<\/td>\n

\n

1.974.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

1.974.000,00<\/p>\n<\/td>\n<\/tr>\n

13<\/td>\nCULTURA<\/td>\n\n

60.000,00<\/p>\n<\/td>\n

\n

95.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

155.000,00<\/p>\n<\/td>\n<\/tr>\n

13392<\/td>\nDIFUSAO CULTURAL<\/td>\n\n

60.000,00<\/p>\n<\/td>\n

\n

95.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

155.000,00<\/p>\n<\/td>\n<\/tr>\n

133920117<\/td>\nDESENVOLVIMENTO E PROMOCAO CULTURAL<\/td>\n\n

60.000,00<\/p>\n<\/td>\n

\n

95.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

155.000,00<\/p>\n<\/td>\n<\/tr>\n

14<\/td>\nDIREITOS DA CIDADANIA<\/td>\n\n

\n<\/td>\n

\n

245.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

245.000,00<\/p>\n<\/td>\n<\/tr>\n

14422<\/td>\nDIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n\n

\n<\/td>\n

\n

245.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

245.000,00<\/p>\n<\/td>\n<\/tr>\n

144220127<\/td>\nCONTROLE SOCIAL<\/td>\n\n

\n<\/td>\n

\n

245.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

245.000,00<\/p>\n<\/td>\n<\/tr>\n

15<\/td>\nURBANISMO<\/td>\n\n

848.000,00<\/p>\n<\/td>\n

\n

1.670.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

2.518.000,00<\/p>\n<\/td>\n<\/tr>\n

15451<\/td>\nINFRA-ESTRUTURA URBANA<\/td>\n\n

648.000,00<\/p>\n<\/td>\n

\n

160.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

808.000,00<\/p>\n<\/td>\n<\/tr>\n

154510119<\/td>\nLAJES MAIS ESTRUTURADA<\/td>\n\n

80.000,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

120.000,00<\/p>\n<\/td>\n<\/tr>\n

154510120<\/td>\nLAJES MAIS ILUMINADA<\/td>\n\n

138.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

138.000,00<\/p>\n<\/td>\n<\/tr>\n

154510121<\/td>\nLAJES MAIS EQUIPADA<\/td>\n\n

430.000,00<\/p>\n<\/td>\n

\n

120.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

550.000,00<\/p>\n<\/td>\n<\/tr>\n

15452<\/td>\nSERVICOS URBANOS<\/td>\n\n

200.000,00<\/p>\n<\/td>\n

\n

1.510.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

1.710.000,00<\/p>\n<\/td>\n<\/tr>\n

154520118<\/td>\nLAJES MAIS LIMPA<\/td>\n\n

200.000,00<\/p>\n<\/td>\n

\n

1.510.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

1.710.000,00<\/p>\n<\/td>\n<\/tr>\n

16<\/td>\nHABITACAO<\/td>\n\n

277.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

277.500,00<\/p>\n<\/td>\n<\/tr>\n

16482<\/td>\nHABITACAO URBANA<\/td>\n\n

277.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

277.500,00<\/p>\n<\/td>\n<\/tr>\n

164820124<\/td>\nMORADIA COM DIGNIDADE<\/td>\n\n

277.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

277.500,00<\/p>\n<\/td>\n<\/tr>\n

20<\/td>\nAGRICULTURA<\/td>\n\n

686.500,00<\/p>\n<\/td>\n

\n

1.141.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

1.827.500,00<\/p>\n<\/td>\n<\/tr>\n

20122<\/td>\nADMINISTRACAO GERAL<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

910.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

925.000,00<\/p>\n<\/td>\n<\/tr>\n

201220101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

910.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

925.000,00<\/p>\n<\/td>\n<\/tr>\n

20606<\/td>\nEXTENSAO RURAL<\/td>\n\n

671.500,00<\/p>\n<\/td>\n

\n

231.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

902.500,00<\/p>\n<\/td>\n<\/tr>\n

206060102<\/td>\nFORTALECIMENTO DA AGRICULTURA FAMILIAR<\/td>\n\n

306.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

306.000,00<\/p>\n<\/td>\n<\/tr>\n

206060103<\/td>\nLAJES MAIS RURAL<\/td>\n\n

365.500,00<\/p>\n<\/td>\n

\n

174.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

539.500,00<\/p>\n<\/td>\n<\/tr>\n

206060104<\/td>\nLAJES MAIS ECOLOGICA<\/td>\n\n

\n<\/td>\n

\n

57.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

57.000,00<\/p>\n<\/td>\n<\/tr>\n

23<\/td>\nCOMERCIO E SERVICOS<\/td>\n\n

303.000,00<\/p>\n<\/td>\n

\n

160.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

463.000,00<\/p>\n<\/td>\n<\/tr>\n

23691<\/td>\nPROMOCAO COMERCIAL<\/td>\n\n

11.000,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

41.000,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 7 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DE FUNCOES, PROGRAMAS E SUBPROGRAMAS POR PROJETOS E ATIVIDADES<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo VI \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\n

C\u00d3DIGO<\/p>\n<\/td>\n

\n

ESPECIFICA\u00c7\u00c3O<\/p>\n<\/td>\n

\n

PROJETOS<\/p>\n<\/td>\n

\n

ATIVIDADES<\/p>\n<\/td>\n

\n

ESPECIAIS<\/p>\n<\/td>\n

\n

TOTAL<\/p>\n<\/td>\n<\/tr>\n

236910126<\/td>\nFORTALECIMENTO DO TURISMO REGIONAL<\/td>\n\n

11.000,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

41.000,00<\/p>\n<\/td>\n<\/tr>\n

23695<\/td>\nTURISMO<\/td>\n\n

292.000,00<\/p>\n<\/td>\n

\n

130.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

422.000,00<\/p>\n<\/td>\n<\/tr>\n

236950126<\/td>\nFORTALECIMENTO DO TURISMO REGIONAL<\/td>\n\n

292.000,00<\/p>\n<\/td>\n

\n

130.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

422.000,00<\/p>\n<\/td>\n<\/tr>\n

27<\/td>\nDESPORTO E LAZER<\/td>\n\n

656.000,00<\/p>\n<\/td>\n

\n

350.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

1.006.000,00<\/p>\n<\/td>\n<\/tr>\n

27812<\/td>\nDESPORTO COMUNITARIO<\/td>\n\n

656.000,00<\/p>\n<\/td>\n

\n

350.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

1.006.000,00<\/p>\n<\/td>\n<\/tr>\n

278120101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n\n

\n<\/td>\n

\n

315.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

315.000,00<\/p>\n<\/td>\n<\/tr>\n

278120106<\/td>\nESPORTE E LAZER NA CIDADE<\/td>\n\n

656.000,00<\/p>\n<\/td>\n

\n

35.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

691.000,00<\/p>\n<\/td>\n<\/tr>\n

28<\/td>\nENCARGOS ESPECIAIS<\/td>\n\n

535.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

535.000,00<\/p>\n<\/td>\n<\/tr>\n

28843<\/td>\nSERVICO DA DIVIDA INTERNA<\/td>\n\n

535.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

535.000,00<\/p>\n<\/td>\n<\/tr>\n

288430018<\/td>\nOUTROS ENCARGOS DA DIVIDA<\/td>\n\n

535.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

535.000,00<\/p>\n<\/td>\n<\/tr>\n

TOTAL:<\/td>\n\n

5.084.000,00<\/p>\n<\/td>\n

\n

30.631.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

35.715.000,00<\/p>\n<\/td>\n<\/tr>\n

PREV. TRANSF. FINANCEIRAS CONCEDIDAS:<\/td>\n <\/td>\n<\/tr>\n
PREV. TRANSF. PATRONAIS CONCEDIDAS:<\/td>\n <\/td>\n<\/tr>\n
TOTAL GERAL:<\/td>\n\n

35.715.000,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 9 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR \u00d3RG\u00c3OS E FUN\u00c7\u00d5ES<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo VIII \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\n

\u00d3RG\u00c3OS<\/p>\n<\/td>\n

\n

FUNC\u00d5ES<\/p>\n<\/td>\n<\/tr>\n

\n

LEGISLATIVA<\/p>\n<\/td>\n

\n

JUDICIARIA<\/p>\n<\/td>\n

\n

ESSENCIAL A JUSTICA<\/p>\n<\/td>\n

\n

ADMINISTRACAO<\/p>\n<\/td>\n

\n

DEFESA<\/p>\n

NACIONAL<\/p>\n<\/td>\n

\n

SEGURANCA<\/p>\n

PUBLICA<\/p>\n<\/td>\n

\n

RELACOES<\/p>\n

EXTERIORES<\/p>\n<\/td>\n<\/tr>\n

01 – PODER LEGISLATIVO<\/td>\n\n

1.170.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
02 – PODER EXECUTIVO<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

4.173.500,00<\/p>\n<\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
03 – FUNDO MUNICIPAL DE SAUDE<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
05 – INSTITUTO DE PREVIDENCIA DE LAJES<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
06 – CONS. MUN. DOS DIREITOS DA CRIAN\u00c7A E DO ADOLE<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n\n

1.170.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

4.173.500,00<\/p>\n<\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 9 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR \u00d3RG\u00c3OS E FUN\u00c7\u00d5ES<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo VIII \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\n

\u00d3RG\u00c3OS<\/p>\n<\/td>\n

\n

FUNC\u00d5ES<\/p>\n<\/td>\n<\/tr>\n

\n

ASSISTENCIA<\/p>\n

SOCIAL<\/p>\n<\/td>\n

\n

PREVIDENCIA<\/p>\n

SOCIAL<\/p>\n<\/td>\n

\n

SAUDE<\/p>\n<\/td>\n

\n

TRABALHO<\/p>\n<\/td>\n

\n

EDUCACAO<\/p>\n<\/td>\n

\n

CULTURA<\/p>\n<\/td>\n

\n

DIREITOS DA<\/p>\n

CIDADANIA<\/p>\n<\/td>\n<\/tr>\n

01 – PODER LEGISLATIVO<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

02 – PODER EXECUTIVO<\/td>\n\n

85.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

13.000,00<\/p>\n<\/td>\n

\n

10.903.000,00<\/p>\n<\/td>\n

\n

155.000,00<\/p>\n<\/td>\n

\n

245.000,00<\/p>\n<\/td>\n<\/tr>\n

03 – FUNDO MUNICIPAL DE SAUDE<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

8.257.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n\n

1.316.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

05 – INSTITUTO DE PREVIDENCIA DE LAJES<\/td>\n\n

\n<\/td>\n

\n

2.770.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

06 – CONS. MUN. DOS DIREITOS DA CRIAN\u00c7A E DO ADOLE<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

TOTAL:<\/td>\n\n

1.401.500,00<\/p>\n<\/td>\n

\n

2.770.000,00<\/p>\n<\/td>\n

\n

8.257.000,00<\/p>\n<\/td>\n

\n

13.000,00<\/p>\n<\/td>\n

\n

10.903.000,00<\/p>\n<\/td>\n

\n

155.000,00<\/p>\n<\/td>\n

\n

245.000,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 9 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR \u00d3RG\u00c3OS E FUN\u00c7\u00d5ES<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo VIII \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\n

\u00d3RG\u00c3OS<\/p>\n<\/td>\n

\n

FUNC\u00d5ES<\/p>\n<\/td>\n<\/tr>\n

\n

URBANISMO<\/p>\n<\/td>\n

\n

HABITACAO<\/p>\n<\/td>\n

\n

SANEAMENTO<\/p>\n<\/td>\n

\n

GESTAO<\/p>\n

AMBIENTAL<\/p>\n<\/td>\n

\n

CIENCIA E<\/p>\n

TECNOLOGIA<\/p>\n<\/td>\n

\n

AGRICULTURA<\/p>\n<\/td>\n

\n

ORGANIZACAO<\/p>\n

AGRARIA<\/p>\n<\/td>\n<\/tr>\n

01 – PODER LEGISLATIVO<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

 <\/td>\n<\/tr>\n
02 – PODER EXECUTIVO<\/td>\n\n

2.518.000,00<\/p>\n<\/td>\n

\n

277.500,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

1.827.500,00<\/p>\n<\/td>\n

 <\/td>\n<\/tr>\n
03 – FUNDO MUNICIPAL DE SAUDE<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

 <\/td>\n<\/tr>\n
04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
05 – INSTITUTO DE PREVIDENCIA DE LAJES<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
06 – CONS. MUN. DOS DIREITOS DA CRIAN\u00c7A E DO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
ADOLE<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n2.518.000,00<\/td>\n277.500,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n1.827.500,00<\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 9 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR \u00d3RG\u00c3OS E FUN\u00c7\u00d5ES<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo VIII \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\n

\u00d3RG\u00c3OS<\/p>\n<\/td>\n

\n

FUNC\u00d5ES<\/p>\n<\/td>\n<\/tr>\n

\n

INDUSTRIA<\/p>\n<\/td>\n

\n

COMERCIO E SERVICOS<\/p>\n<\/td>\n

\n

COMUNICACOES<\/p>\n<\/td>\n

\n

ENERGIA<\/p>\n<\/td>\n

\n

TRANSPORTE<\/p>\n<\/td>\n

\n

DESPORTO E LAZER<\/p>\n<\/td>\n

\n

ENCARGOS<\/p>\n

ESPECIAIS<\/p>\n<\/td>\n<\/tr>\n

01 – PODER LEGISLATIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
02 – PODER EXECUTIVO<\/td>\n <\/td>\n\n

463.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

1.006.000,00<\/p>\n<\/td>\n

\n

535.000,00<\/p>\n<\/td>\n<\/tr>\n

03 – FUNDO MUNICIPAL DE SAUDE<\/td>\n <\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n <\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

05 – INSTITUTO DE PREVIDENCIA DE LAJES<\/td>\n <\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

06 – CONS. MUN. DOS DIREITOS DA CRIAN\u00c7A E DO<\/td>\n <\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

ADOLE<\/td>\n <\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

TOTAL:<\/td>\n <\/td>\n\n

463.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n

\n

1.006.000,00<\/p>\n<\/td>\n

\n

535.000,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 9 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/b><\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR \u00d3RG\u00c3OS E FUN\u00c7\u00d5ES<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de<\/p>\n

Investimentos.<\/td>\n<\/tr>\n

Adendo VIII \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b008, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\n

\u00d3RG\u00c3OS<\/p>\n<\/td>\n

\n

FUNC\u00d5ES<\/p>\n<\/td>\n<\/tr>\n

\n

RESERVA LEGAL<\/p>\n

DO RPPS<\/p>\n<\/td>\n

\n

RESERVA DE\u00a0 CONTINGENCIA OU<\/p>\n<\/td>\n

\n

TOTAL<\/p>\n<\/td>\n<\/tr>\n

01 – PODER LEGISLATIVO<\/td>\n <\/td>\n <\/td>\n\n

1.170.000,00<\/p>\n<\/td>\n<\/tr>\n

02 – PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n\n

22.202.000,00<\/p>\n<\/td>\n<\/tr>\n

03 – FUNDO MUNICIPAL DE SAUDE<\/td>\n <\/td>\n <\/td>\n\n

8.257.000,00<\/p>\n<\/td>\n<\/tr>\n

04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n <\/td>\n <\/td>\n\n

1.316.000,00<\/p>\n<\/td>\n<\/tr>\n

05 – INSTITUTO DE PREVIDENCIA DE LAJES<\/td>\n <\/td>\n <\/td>\n\n

2.770.000,00<\/p>\n<\/td>\n<\/tr>\n

06 – CONS. MUN. DOS DIREITOS DA CRIAN\u00c7A E DO ADOLE<\/td>\n <\/td>\n <\/td>\n\n

\n<\/td>\n<\/tr>\n

TOTAL:<\/td>\n <\/td>\n <\/td>\n\n

35.715.000,00<\/p>\n<\/td>\n<\/tr>\n

PREV. TRANSF. FINANCEIRAS CONCEDIDAS:<\/td>\n\n

\n<\/td>\n<\/tr>\n

PREV. TRANSF. PATRONAIS CONCEDIDAS:<\/td>\n\n

\n<\/td>\n<\/tr>\n

TOTAL GERAL:<\/td>\n\n

35.715.000,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE<\/b><\/td>\n<\/tr>\n
PREFEITURA MUNICIPAL DE LAJES<\/b><\/td>\n<\/tr>\n
CNPJ: 8.113.466\/0001.05<\/td>\n<\/tr>\n
Rua Ramiro Pereira da Silva – 0000017 – Centro<\/td>\n<\/tr>\n
Telefone (084)3532-2627<\/td>\n<\/tr>\n
gabinete@lajes.rn.gov.br<\/td>\n<\/tr>\n
PROGRAMA ANUAL DE TRABALHO DO GOVERNO EM TERMOS DE REALIZA\u00c7\u00d5ES<\/b><\/td>\n<\/tr>\n
Exerc\u00edcio de 2019<\/b><\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/b><\/td>\n<\/tr>\n
R$ 1,00<\/b><\/td>\n<\/tr>\n
\n

C\u00f3digo<\/b><\/p>\n<\/td>\n

\n

Especifica\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

Obras<\/b><\/p>\n<\/td>\n

\n

Prest. Servi\u00e7o<\/b><\/p>\n<\/td>\n

\n

Total<\/b><\/p>\n<\/td>\n<\/tr>\n

01 031 0001 2001<\/td>\nManutencao das Atividades da Camara Municipal<\/td>\n\n

\n<\/td>\n

\n

1.170.000,00<\/p>\n<\/td>\n

\n

1.170.000,00<\/p>\n<\/td>\n<\/tr>\n

04 121 0099 2075<\/td>\nReserva de Contingencia<\/td>\n\n

\n<\/td>\n

\n

50.000,00<\/p>\n<\/td>\n

\n

50.000,00<\/p>\n<\/td>\n<\/tr>\n

04 122 0100 1005<\/td>\nInfra-Estrutura Administrativa<\/td>\n\n

25.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n<\/tr>\n

04 122 0100 1076<\/td>\nConstrucao do Arquivo Municipal<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

04 122 0100 2007<\/td>\nManutencao da Secretaria de Administracao<\/td>\n\n

\n<\/td>\n

\n

1.662.000,00<\/p>\n<\/td>\n

\n

1.662.000,00<\/p>\n<\/td>\n<\/tr>\n

04 122 0100 2120<\/td>\nReforma Administrativa<\/td>\n\n

\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

04 122 0101 1005<\/td>\nInfra-Estrutura Administrativa<\/td>\n\n

30.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n<\/tr>\n

04 122 0101 2005<\/td>\nManutencao do Gabinete do Prefeito<\/td>\n\n

\n<\/td>\n

\n

712.500,00<\/p>\n<\/td>\n

\n

712.500,00<\/p>\n<\/td>\n<\/tr>\n

04 122 0101 2006<\/td>\nManutencao de Convenio de Seguranca Publica<\/td>\n\n

\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n<\/tr>\n

04 122 0101 2041<\/td>\nManutencao da Sec de Obras e Servicos Urbanos<\/td>\n\n

\n<\/td>\n

\n

480.000,00<\/p>\n<\/td>\n

\n

480.000,00<\/p>\n<\/td>\n<\/tr>\n

04 122 0101 2073<\/td>\nMan da Sec de Turismo, Desen Economico e Minerais<\/td>\n\n

145.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

145.000,00<\/p>\n<\/td>\n<\/tr>\n

04 122 0101 2074<\/td>\nManutencao da Procuradoria Geral do Municipio<\/td>\n\n

80.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n

04 122 0101 2141<\/td>\nManutencao da Defesa Civil<\/td>\n\n

\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

04 122 0101 2143<\/td>\nManutencao da Ouvidoria<\/td>\n\n

\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

04 122 0101 2144<\/td>\nManutencao do Conselho de Seguranca<\/td>\n\n

\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n<\/tr>\n

04 122 0101 2164<\/td>\nManutencao do Departamento Municipal de Transito<\/td>\n\n

\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

04 123 0107 2002<\/td>\nManutencao da Sec de Planejamento e Financas<\/td>\n\n

\n<\/td>\n

\n

500.000,00<\/p>\n<\/td>\n

\n

500.000,00<\/p>\n<\/td>\n<\/tr>\n

04 123 0107 2145<\/td>\nReestrucao Fiscal<\/td>\n\n

\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

04 123 0107 2146<\/td>\nCapacitacao de Servidores<\/td>\n\n

\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

04 124 0101 2003<\/td>\nManut. da Controladoria Geral do Municipio<\/td>\n\n

\n<\/td>\n

\n

168.000,00<\/p>\n<\/td>\n

\n

168.000,00<\/p>\n<\/td>\n<\/tr>\n

04 131 0105 2071<\/td>\nManutencao da Secretaria de Comunicacao<\/td>\n\n

\n<\/td>\n

\n

73.000,00<\/p>\n<\/td>\n

\n

73.000,00<\/p>\n<\/td>\n<\/tr>\n

04 131 0105 2133<\/td>\nCerimonial Oficial do Municipio<\/td>\n\n

8.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

8.000,00<\/p>\n<\/td>\n<\/tr>\n

08 243 0125 2119<\/td>\nPrimeira Infancia no SUAS<\/td>\n\n

\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n<\/tr>\n

08 244 0101 1005<\/td>\nInfra-Estrutura Administrativa<\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

08 244 0101 2053<\/td>\nManut. do Fundo Municipal de Assistencia Social<\/td>\n\n

\n<\/td>\n

\n

780.000,00<\/p>\n<\/td>\n

\n

780.000,00<\/p>\n<\/td>\n<\/tr>\n

08 244 0125 2019<\/td>\nPrograma Peixe para o Povo<\/td>\n\n

\n<\/td>\n

\n

62.000,00<\/p>\n<\/td>\n

\n

62.000,00<\/p>\n<\/td>\n<\/tr>\n

08 244 0125 2047<\/td>\nPrograma de Transporte de Feirantes<\/td>\n\n

\n<\/td>\n

\n

23.500,00<\/p>\n<\/td>\n

\n

23.500,00<\/p>\n<\/td>\n<\/tr>\n

08 244 0125 2078<\/td>\nAtendimento a Beneficios Eventuais<\/td>\n\n

\n<\/td>\n

\n

42.000,00<\/p>\n<\/td>\n

\n

42.000,00<\/p>\n<\/td>\n<\/tr>\n

08 244 0125 2096<\/td>\nIndice de Gestao Desc Bolsa Familia – IGDBF<\/td>\n\n

\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n

08 244 0125 2097<\/td>\nIndice de Gestao Desc Suas – IGDSUAS<\/td>\n\n

\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n<\/tr>\n

08 244 0125 2104<\/td>\nBPC na Escola<\/td>\n\n

\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

08 244 0125 2115<\/td>\nCapacitacao e Acesso ao Trabalho<\/td>\n\n

\n<\/td>\n

\n

12.000,00<\/p>\n<\/td>\n

\n

12.000,00<\/p>\n<\/td>\n<\/tr>\n

08 244 0125 2146<\/td>\nCapacitacao de Servidores<\/td>\n\n

\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

08 244 0125 2169<\/td>\nServico de Protecao Social Basica<\/td>\n\n

\n<\/td>\n

\n

282.000,00<\/p>\n<\/td>\n

\n

282.000,00<\/p>\n<\/td>\n<\/tr>\n

08 244 0125 2171<\/td>\nServico de Protecao Social Especial<\/td>\n\n

\n<\/td>\n

\n

8.000,00<\/p>\n<\/td>\n

\n

8.000,00<\/p>\n<\/td>\n<\/tr>\n

08 244 0125 2172<\/td>\nGarantia de Documentos Civis as Familias de Baixa<\/td>\n\n

\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

09 272 0028 2087<\/td>\nAdministracao do Regime Proprio de Previdencia<\/td>\n\n

\n<\/td>\n

\n

670.000,00<\/p>\n<\/td>\n

\n

670.000,00<\/p>\n<\/td>\n<\/tr>\n

09 272 0028 2088<\/td>\nBeneficios Assistencias aos Segurados<\/td>\n\n

\n<\/td>\n

\n

2.100.000,00<\/p>\n<\/td>\n

\n

2.100.000,00<\/p>\n<\/td>\n<\/tr>\n

10 122 0101 1005<\/td>\nInfra-Estrutura Administrativa<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

10 122 0101 2025<\/td>\nManutencao do Fundo Municipal de Saude<\/td>\n\n

\n<\/td>\n

\n

1.650.000,00<\/p>\n<\/td>\n

\n

1.650.000,00<\/p>\n<\/td>\n<\/tr>\n

10 122 0113 2146<\/td>\nCapacitacao de Servidores<\/td>\n\n

\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

10 301 0108 2160<\/td>\nImplantacao da Auriculoterapia<\/td>\n\n

\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n<\/tr>\n

10 301 0109 1004<\/td>\nConstrucao e Ampliacao de Unidade de Saude<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

10 301 0109 1037<\/td>\nImplantacao do Centro de Especialidades Medicas<\/td>\n\n

250.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

250.000,00<\/p>\n<\/td>\n<\/tr>\n

10 301 0109 1061<\/td>\nAquisicao de Veiculos<\/td>\n\n

92.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

92.000,00<\/p>\n<\/td>\n<\/tr>\n

10 301 0109 2021<\/td>\nPrograma de Agente Comunitarios de Saude<\/td>\n\n

\n<\/td>\n

\n

585.000,00<\/p>\n<\/td>\n

\n

585.000,00<\/p>\n<\/td>\n<\/tr>\n

10 301 0109 2023<\/td>\nPrograma da Atencao Basica<\/td>\n\n

\n<\/td>\n

\n

740.000,00<\/p>\n<\/td>\n

\n

740.000,00<\/p>\n<\/td>\n<\/tr>\n

10 301 0109 2024<\/td>\nPrograma Saude da Familia<\/td>\n\n

\n<\/td>\n

\n

1.020.000,00<\/p>\n<\/td>\n

\n

1.020.000,00<\/p>\n<\/td>\n<\/tr>\n

10 301 0109 2081<\/td>\nPrograma Saude na Escola<\/td>\n\n

\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

10 301 0109 2107<\/td>\nNucleo de Apoio a Saude da Familia<\/td>\n\n

\n<\/td>\n

\n

240.000,00<\/p>\n<\/td>\n

\n

240.000,00<\/p>\n<\/td>\n<\/tr>\n

10 301 0109 2114<\/td>\nPrograma Mais Medico<\/td>\n\n

\n<\/td>\n

\n

26.000,00<\/p>\n<\/td>\n

\n

26.000,00<\/p>\n<\/td>\n<\/tr>\n

10 301 0109 2148<\/td>\nImplantacao do Grupo Saudavelmente<\/td>\n\n

\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n<\/tr>\n

10 301 0110 2157<\/td>\nFormacao de Grupos de Tabagismo<\/td>\n\n

\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n<\/tr>\n

10 301 0110 2158<\/td>\nPromocao da Tematica nas Salas de Espera<\/td>\n\n

\n<\/td>\n

\n

500,00<\/p>\n<\/td>\n

\n

500,00<\/p>\n<\/td>\n<\/tr>\n

10 301 0110 2159<\/td>\nRealizacao de Atividade de Combate ao Tabaco<\/td>\n\n

\n<\/td>\n

\n

500,00<\/p>\n<\/td>\n

\n

500,00<\/p>\n<\/td>\n<\/tr>\n

10 301 0112 2113<\/td>\nPrograma Saude Bucal<\/td>\n\n

\n<\/td>\n

\n

490.000,00<\/p>\n<\/td>\n

\n

490.000,00<\/p>\n<\/td>\n<\/tr>\n

10 301 0112 2156<\/td>\nAtuacao das Equipes de Saude Bucal<\/td>\n\n

\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

10 301 0114 2151<\/td>\nImplantacao do Grupo Peso sob Medida<\/td>\n\n

\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n<\/tr>\n

10 301 0114 2152<\/td>\nPromocao da Pratica de Atividade Fisica de Academi<\/td>\n\n

\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n<\/tr>\n

10 301 0115 2149<\/td>\nPlanejamento das Acoes Ofertadas a Populacao<\/td>\n\n

\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

10 301 0115 2150<\/td>\nAvaliacao dos Servicos Executados pelo PSF<\/td>\n\n

\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n<\/tr>\n

10 302 0109 1061<\/td>\nAquisicao de Veiculos<\/td>\n\n

130.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

130.000,00<\/p>\n<\/td>\n<\/tr>\n

10 302 0109 2076<\/td>\nAdesao a Contratacao de Hospitais Filantropicos<\/td>\n\n

\n<\/td>\n

\n

1.340.000,00<\/p>\n<\/td>\n

\n

1.340.000,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE<\/b><\/td>\n<\/tr>\n
PREFEITURA MUNICIPAL DE LAJES<\/b><\/td>\n<\/tr>\n
CNPJ: 8.113.466\/0001.05<\/td>\n<\/tr>\n
Rua Ramiro Pereira da Silva – 0000017 – Centro<\/td>\n<\/tr>\n
Telefone (084)3532-2627<\/td>\n<\/tr>\n
gabinete@lajes.rn.gov.br<\/td>\n<\/tr>\n
PROGRAMA ANUAL DE TRABALHO DO GOVERNO EM TERMOS DE REALIZA\u00c7\u00d5ES<\/b><\/td>\n<\/tr>\n
Exerc\u00edcio de 2019<\/b><\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/b><\/td>\n<\/tr>\n
R$ 1,00<\/b><\/td>\n<\/tr>\n
\n

C\u00f3digo<\/b><\/p>\n<\/td>\n

\n

Especifica\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

Obras<\/b><\/p>\n<\/td>\n

\n

Prest. Servi\u00e7o<\/b><\/p>\n<\/td>\n

\n

Total<\/b><\/p>\n<\/td>\n<\/tr>\n

10 302 0109 2077<\/td>\nPrograma de Saude em Alta e Media Complexidade<\/td>\n\n

\n<\/td>\n

\n

570.000,00<\/p>\n<\/td>\n

\n

570.000,00<\/p>\n<\/td>\n<\/tr>\n

10 302 0109 2082<\/td>\nServico de Atendimento Movel de Urgencia<\/td>\n\n

\n<\/td>\n

\n

310.000,00<\/p>\n<\/td>\n

\n

310.000,00<\/p>\n<\/td>\n<\/tr>\n

10 302 0112 2154<\/td>\nExpansao do Programa de Proteses no Municipio<\/td>\n\n

\n<\/td>\n

\n

90.000,00<\/p>\n<\/td>\n

\n

90.000,00<\/p>\n<\/td>\n<\/tr>\n

10 303 0109 2022<\/td>\nPrograma de Farmacia Basica<\/td>\n\n

\n<\/td>\n

\n

241.000,00<\/p>\n<\/td>\n

\n

241.000,00<\/p>\n<\/td>\n<\/tr>\n

10 303 0109 2111<\/td>\nPrograma de Melhoria da Assistencia Farmaceutica<\/td>\n\n

\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n<\/tr>\n

10 304 0109 2147<\/td>\nPrograma Vigilancia em Saude<\/td>\n\n

\n<\/td>\n

\n

280.000,00<\/p>\n<\/td>\n

\n

280.000,00<\/p>\n<\/td>\n<\/tr>\n

11 333 0123 2173<\/td>\nPromocao de Oportunidades de Geracao de Emprego e<\/td>\n\n

\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

11 333 0123 2174<\/td>\nCapacitacao de Jovens para o Mercado de Trabalho<\/td>\n\n

\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

11 333 0123 2175<\/td>\nRealizacao de Acoes de Educacao Profisional<\/td>\n\n

\n<\/td>\n

\n

3.000,00<\/p>\n<\/td>\n

\n

3.000,00<\/p>\n<\/td>\n<\/tr>\n

12 361 0101 1005<\/td>\nInfra-Estrutura Administrativa<\/td>\n\n

25.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n<\/tr>\n

12 361 0101 2029<\/td>\nManutencao da Secretaria de Educacao e Cultura<\/td>\n\n

\n<\/td>\n

\n

1.390.000,00<\/p>\n<\/td>\n

\n

1.390.000,00<\/p>\n<\/td>\n<\/tr>\n

12 361 0116 1009<\/td>\nReforma e Ampliacao de Unidade Escolar<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

12 361 0116 1011<\/td>\nAquisicao de Transporte Escolar<\/td>\n\n

198.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

198.000,00<\/p>\n<\/td>\n<\/tr>\n

12 361 0116 1017<\/td>\nAquisicao de Equipamentos<\/td>\n\n

60.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n<\/tr>\n

12 361 0116 1088<\/td>\nAdequacao de Escola em Tempo Integral<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

12 361 0116 1089<\/td>\nConstrucao de Laboratorios<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

12 361 0116 1091<\/td>\nAquisicao de Equipamentos Laboratoriais<\/td>\n\n

150.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

150.000,00<\/p>\n<\/td>\n<\/tr>\n

12 361 0116 2031<\/td>\nPrograma Merenda na Escola – Fundamental<\/td>\n\n

\n<\/td>\n

\n

136.000,00<\/p>\n<\/td>\n

\n

136.000,00<\/p>\n<\/td>\n<\/tr>\n

12 361 0116 2033<\/td>\nManutencao do Transporte Escolar – Fundamental<\/td>\n\n

\n<\/td>\n

\n

580.000,00<\/p>\n<\/td>\n

\n

580.000,00<\/p>\n<\/td>\n<\/tr>\n

12 361 0116 2034<\/td>\nManutencao do Ensino Fundamental FUNDEB 60%<\/td>\n\n

\n<\/td>\n

\n

4.050.000,00<\/p>\n<\/td>\n

\n

4.050.000,00<\/p>\n<\/td>\n<\/tr>\n

12 361 0116 2035<\/td>\nManutencao do Ensino Fundamental<\/td>\n\n

\n<\/td>\n

\n

1.550.000,00<\/p>\n<\/td>\n

\n

1.550.000,00<\/p>\n<\/td>\n<\/tr>\n

12 361 0116 2146<\/td>\nCapacitacao de Servidores<\/td>\n\n

\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n

12 361 0116 2161<\/td>\nBolsa Incentivo ao Estagio<\/td>\n\n

\n<\/td>\n

\n

410.000,00<\/p>\n<\/td>\n

\n

410.000,00<\/p>\n<\/td>\n<\/tr>\n

12 365 0116 2036<\/td>\nManutencao do Ensino Infantil<\/td>\n\n

\n<\/td>\n

\n

700.000,00<\/p>\n<\/td>\n

\n

700.000,00<\/p>\n<\/td>\n<\/tr>\n

12 365 0116 2091<\/td>\nManutencao do Ensino Infantil – FUNDEB 60%<\/td>\n\n

\n<\/td>\n

\n

1.080.000,00<\/p>\n<\/td>\n

\n

1.080.000,00<\/p>\n<\/td>\n<\/tr>\n

12 365 0116 2093<\/td>\nManutencao do Transporte Escolar – Infantil<\/td>\n\n

\n<\/td>\n

\n

110.000,00<\/p>\n<\/td>\n

\n

110.000,00<\/p>\n<\/td>\n<\/tr>\n

12 365 0116 2094<\/td>\nPrograma Merenda na Escola – Infantil<\/td>\n\n

\n<\/td>\n

\n

84.000,00<\/p>\n<\/td>\n

\n

84.000,00<\/p>\n<\/td>\n<\/tr>\n

13 392 0117 1017<\/td>\nAquisicao de Equipamentos<\/td>\n\n

20.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

13 392 0117 1093<\/td>\nAquisicao de Instrumentos Musicais<\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

13 392 0117 2110<\/td>\nApoio a Projetos Culturais<\/td>\n\n

\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

13 392 0117 2162<\/td>\nRealizacao de Festivais Popular, Cultural, Literar<\/td>\n\n

\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n

14 422 0127 2017<\/td>\nManutencao do Conselho Tutelar<\/td>\n\n

\n<\/td>\n

\n

120.000,00<\/p>\n<\/td>\n

\n

120.000,00<\/p>\n<\/td>\n<\/tr>\n

14 422 0127 2079<\/td>\nManutencao do Conselho de Assistencia Social<\/td>\n\n

\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

14 422 0127 2083<\/td>\nManutencao do Conselho Municipal de Saude<\/td>\n\n

\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n<\/tr>\n

14 422 0127 2098<\/td>\nManutencao do Conselho Municipal de Juventude<\/td>\n\n

\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

14 422 0127 2099<\/td>\nManutencao do Conselho Municipal de Cultura<\/td>\n\n

\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

14 422 0127 2100<\/td>\nManutencao do Conselho Municipal de Turismo<\/td>\n\n

\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

14 422 0127 2101<\/td>\nManutencao do Conselho Municipal de Idoso<\/td>\n\n

\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

14 422 0127 2102<\/td>\nManutencao do Conselho Municipal de Crianca<\/td>\n\n

\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

14 422 0127 2181<\/td>\nManutencao do Conselho da Mulher<\/td>\n\n

\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

14 422 0127 2182<\/td>\nManutencao do Conselho Municipal Antidrogas<\/td>\n\n

\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

15 451 0119 1094<\/td>\nUrbanizacao do Bairro Bosque das Pedras<\/td>\n\n

80.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n

15 451 0119 2167<\/td>\nRevitalizacao de Canteiros e Pracas<\/td>\n\n

\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

15 451 0120 1024<\/td>\nExpansao da Rede Eletrica Urbana<\/td>\n\n

33.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

33.000,00<\/p>\n<\/td>\n<\/tr>\n

15 451 0120 1025<\/td>\nManutencao da Rede Eletrica<\/td>\n\n

50.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

50.000,00<\/p>\n<\/td>\n<\/tr>\n

15 451 0120 1095<\/td>\nExpansao da Rede Eletrica Rural<\/td>\n\n

55.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

55.000,00<\/p>\n<\/td>\n<\/tr>\n

15 451 0121 1021<\/td>\nPavimentacao e Drenagem de Vias Publica<\/td>\n\n

200.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

200.000,00<\/p>\n<\/td>\n<\/tr>\n

15 451 0121 1022<\/td>\nConstrucao e Recuperacao de Pracas e Canteiros<\/td>\n\n

160.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

160.000,00<\/p>\n<\/td>\n<\/tr>\n

15 451 0121 1029<\/td>\nSinalizacao de Vias Publica<\/td>\n\n

30.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n<\/tr>\n

15 451 0121 1033<\/td>\nConstrucao e Recuperacao de Passagem Molhada<\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

15 451 0121 2163<\/td>\nManutencao e Revitalizacao do Cemiterio<\/td>\n\n

\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

15 451 0121 2168<\/td>\nManutencao e Sinalizacao do Mercado e Feira Livre<\/td>\n\n

\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n

15 452 0118 1027<\/td>\nAquisicao de Caminhao Compactador de Lixo<\/td>\n\n

200.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

200.000,00<\/p>\n<\/td>\n<\/tr>\n

15 452 0118 2086<\/td>\nColeta de Residuos Solidos<\/td>\n\n

\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

15 452 0118 2108<\/td>\nPrograma Coleta Seletiva<\/td>\n\n

\n<\/td>\n

\n

70.000,00<\/p>\n<\/td>\n

\n

70.000,00<\/p>\n<\/td>\n<\/tr>\n

15 452 0118 2166<\/td>\nManutencao da Limpeza Publica<\/td>\n\n

\n<\/td>\n

\n

1.340.000,00<\/p>\n<\/td>\n

\n

1.340.000,00<\/p>\n<\/td>\n<\/tr>\n

16 482 0124 1045<\/td>\nConstrucao e Melhoria Habitacional<\/td>\n\n

277.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

277.500,00<\/p>\n<\/td>\n<\/tr>\n

20 122 0101 1005<\/td>\nInfra-Estrutura Administrativa<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

20 122 0101 2043<\/td>\nManutencao da Sec. de Agricultura e Meio Ambiente<\/td>\n\n

\n<\/td>\n

\n

900.000,00<\/p>\n<\/td>\n

\n

900.000,00<\/p>\n<\/td>\n<\/tr>\n

20 122 0101 2183<\/td>\nPrograma de Inspecao Municipal<\/td>\n\n

\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

20 606 0102 1078<\/td>\nImplantacao da Feira da Agricultura Familiar<\/td>\n\n

300.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

300.000,00<\/p>\n<\/td>\n<\/tr>\n

20 606 0102 1079<\/td>\nImplantacao de Estrutura Irrigada para Produtores<\/td>\n\n

6.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

20 606 0103 1017<\/td>\nAquisicao de Equipamentos<\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE<\/b><\/td>\n<\/tr>\n
PREFEITURA MUNICIPAL DE LAJES<\/b><\/td>\n<\/tr>\n
CNPJ: 8.113.466\/0001.05<\/td>\n<\/tr>\n
Rua Ramiro Pereira da Silva – 0000017 – Centro<\/td>\n<\/tr>\n
Telefone (084)3532-2627<\/td>\n<\/tr>\n
gabinete@lajes.rn.gov.br<\/td>\n<\/tr>\n
PROGRAMA ANUAL DE TRABALHO DO GOVERNO EM TERMOS DE REALIZA\u00c7\u00d5ES<\/b><\/td>\n<\/tr>\n
Exerc\u00edcio de 2019<\/b><\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/b><\/td>\n<\/tr>\n
R$ 1,00<\/b><\/td>\n<\/tr>\n
\n

C\u00f3digo<\/b><\/p>\n<\/td>\n

\n

Especifica\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

Obras<\/b><\/p>\n<\/td>\n

\n

Prest. Servi\u00e7o<\/b><\/p>\n<\/td>\n

\n

Total<\/b><\/p>\n<\/td>\n<\/tr>\n

20 606 0103 1032<\/td>\nConstrucao de Barragens e Assoriados<\/td>\n\n

60.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n<\/tr>\n

20 606 0103 1050<\/td>\nPerfuracao e Instalacao de Pocos Tubulares<\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

20 606 0103 1074<\/td>\nConstrucao da Barragem do Alivio<\/td>\n\n

150.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

150.000,00<\/p>\n<\/td>\n<\/tr>\n

20 606 0103 1081<\/td>\nReforma de Acude e Barreiros<\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

20 606 0103 1082<\/td>\nRecuperacao de Estradas Vicinais<\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

20 606 0103 1083<\/td>\nCriacao de Quintais Produtivos<\/td>\n\n

6.500,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

6.500,00<\/p>\n<\/td>\n<\/tr>\n

20 606 0103 2044<\/td>\nPrograma Corte de Terra<\/td>\n\n

\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

20 606 0103 2124<\/td>\nAmpliacao de Atendimento do Programa Seguro Safra<\/td>\n\n

14.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

14.000,00<\/p>\n<\/td>\n<\/tr>\n

20 606 0103 2125<\/td>\nManutencao de Pocos Artesianos<\/td>\n\n

\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

20 606 0103 2126<\/td>\nPrograma de Assistencia Tecnica ao Produtor Rural<\/td>\n\n

\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

20 606 0103 2127<\/td>\nCriacao e Manutencao de Viveiros<\/td>\n\n

\n<\/td>\n

\n

8.000,00<\/p>\n<\/td>\n

\n

8.000,00<\/p>\n<\/td>\n<\/tr>\n

20 606 0103 2128<\/td>\nCapacitacao do Produtor Rural<\/td>\n\n

\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

20 606 0104 2129<\/td>\nImplantacao do Plano Municipal de Arborizacao<\/td>\n\n

\n<\/td>\n

\n

3.000,00<\/p>\n<\/td>\n

\n

3.000,00<\/p>\n<\/td>\n<\/tr>\n

20 606 0104 2130<\/td>\nIncentivar a Criacao de Cooperativas<\/td>\n\n

\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n<\/tr>\n

20 606 0104 2131<\/td>\nIncentivar o Desenvolvimento da Cultura Ecologica<\/td>\n\n

\n<\/td>\n

\n

12.000,00<\/p>\n<\/td>\n

\n

12.000,00<\/p>\n<\/td>\n<\/tr>\n

20 606 0104 2132<\/td>\nConvivencia das Condicoes Climaticas Adversas<\/td>\n\n

\n<\/td>\n

\n

12.000,00<\/p>\n<\/td>\n

\n

12.000,00<\/p>\n<\/td>\n<\/tr>\n

23 691 0126 1020<\/td>\nImplantacao do Centro de Artesanato<\/td>\n\n

11.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

11.000,00<\/p>\n<\/td>\n<\/tr>\n

23 691 0126 2178<\/td>\nCapacitacao Profissional Local<\/td>\n\n

\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n<\/tr>\n

23 695 0126 1061<\/td>\nAquisicao de Veiculos<\/td>\n\n

42.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

42.000,00<\/p>\n<\/td>\n<\/tr>\n

23 695 0126 1097<\/td>\nConstrucao do Centro de Treinamento<\/td>\n\n

250.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

250.000,00<\/p>\n<\/td>\n<\/tr>\n

23 695 0126 2065<\/td>\nPromocao do Turismo e Festas Populares<\/td>\n\n

\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

23 695 0126 2176<\/td>\nApoio a Empreendimentos Voltados a Mineracao<\/td>\n\n

\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

23 695 0126 2179<\/td>\nFestival Gastronomico Regional<\/td>\n\n

\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

23 695 0126 2180<\/td>\nApoio a Micro e Pequenos Empreendimentos<\/td>\n\n

\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

27 812 0101 2039<\/td>\nManut da Sec. da Juventude, Esporte e Lazer<\/td>\n\n

\n<\/td>\n

\n

315.000,00<\/p>\n<\/td>\n

\n

315.000,00<\/p>\n<\/td>\n<\/tr>\n

27 812 0106 1016<\/td>\nConstrucao e Reforma do Estadio Municipal<\/td>\n\n

\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

27 812 0106 1084<\/td>\nConstrucao de Quadra Esportiva Coberta<\/td>\n\n

400.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

400.000,00<\/p>\n<\/td>\n<\/tr>\n

27 812 0106 1085<\/td>\nCriacao de Centro Esportivo<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

27 812 0106 1086<\/td>\nCobertura de Quadra Esportiva<\/td>\n\n

150.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

150.000,00<\/p>\n<\/td>\n<\/tr>\n

27 812 0106 2134<\/td>\nBrincando e Educando na Rua<\/td>\n\n

\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

27 812 0106 2135<\/td>\nRoda Vida nas Artes Marciais<\/td>\n\n

\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

27 812 0106 2136<\/td>\nBairro em Acao<\/td>\n\n

6.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

27 812 0106 2137<\/td>\nEsporte nos 5 Cantos<\/td>\n\n

\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

27 812 0106 2138<\/td>\nCaminhada Orientada<\/td>\n\n

\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

27 812 0106 2139<\/td>\nBola onde Mora<\/td>\n\n

\n<\/td>\n

\n

4.000,00<\/p>\n<\/td>\n

\n

4.000,00<\/p>\n<\/td>\n<\/tr>\n

27 812 0106 2140<\/td>\nEsporte Solidario<\/td>\n\n

\n<\/td>\n

\n

8.000,00<\/p>\n<\/td>\n

\n

8.000,00<\/p>\n<\/td>\n<\/tr>\n

28 843 0018 1001<\/td>\nParcelamento da Divida – INSS<\/td>\n\n

260.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

260.000,00<\/p>\n<\/td>\n<\/tr>\n

28 843 0018 1057<\/td>\nParcelamento da Divida – COSERN<\/td>\n\n

170.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

170.000,00<\/p>\n<\/td>\n<\/tr>\n

28 843 0018 1058<\/td>\nParcelamento da Divida – CAERN<\/td>\n\n

105.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

105.000,00<\/p>\n<\/td>\n<\/tr>\n

Total<\/b><\/td>\n\n

5.084.000,00<\/b><\/p>\n<\/td>\n

\n

30.631.000,00<\/b><\/p>\n<\/td>\n

\n

35.715.000,00<\/b><\/p>\n<\/td>\n<\/tr>\n

Prev. Trans. Financeiras Concedidas<\/b><\/td>\n <\/td>\n<\/tr>\n
Prev. Transf. Patronais Concedidas<\/b><\/td>\n <\/td>\n<\/tr>\n
Total Geral<\/b><\/td>\n\n

35.715.000,00<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
QUADRO DAS DOTACOES POR ORGAO DO GOVERNO E DA ADMINISTRACAO<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
R$ 1,00<\/td>\n<\/tr>\n
\n

C\u00d3DIGO LOCAL<\/p>\n<\/td>\n

\n

ESPECIFICA\u00c7\u00c3O<\/p>\n<\/td>\n

\n

DESPESAS CORRENTES<\/p>\n<\/td>\n

\n

DESPESAS DE CAPITAL<\/p>\n<\/td>\n

\n

TOTAL<\/p>\n<\/td>\n<\/tr>\n

01<\/td>\nPODER LEGISLATIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
01001<\/td>\nCAMARA MUNICIPAL DE LAJES<\/td>\n\n

1.150.000,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

1.170.000,00<\/p>\n<\/td>\n<\/tr>\n

02<\/td>\nPODER EXECUTIVO<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

02001<\/td>\nSECRETARIA MUNICIPAL DO GABINETE DO PREFEITO<\/td>\n\n

847.500,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n

\n

877.500,00<\/p>\n<\/td>\n<\/tr>\n

02002<\/td>\nSECRETARIA MUNICIPAL DE ADMINISTRACAO<\/td>\n\n

1.672.000,00<\/p>\n<\/td>\n

\n

125.000,00<\/p>\n<\/td>\n

\n

1.797.000,00<\/p>\n<\/td>\n<\/tr>\n

02003<\/td>\nSEC MUN TURISMO, DES ECONOMICO RECURSOS MINERAIS<\/td>\n\n

301.000,00<\/p>\n<\/td>\n

\n

322.000,00<\/p>\n<\/td>\n

\n

623.000,00<\/p>\n<\/td>\n<\/tr>\n

02004<\/td>\nSECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS<\/td>\n\n

2.118.000,00<\/p>\n<\/td>\n

\n

900.000,00<\/p>\n<\/td>\n

\n

3.018.000,00<\/p>\n<\/td>\n<\/tr>\n

02005<\/td>\nSEC MUN DO TRABALHO HABITACAO E ASSISTENCIA SOCIAL<\/td>\n\n

264.500,00<\/p>\n<\/td>\n

\n

14.000,00<\/p>\n<\/td>\n

\n

278.500,00<\/p>\n<\/td>\n<\/tr>\n

02006<\/td>\nSECRETARIA MUNICIPAL DE EDUCACAO E CULTURA<\/td>\n\n

10.240.000,00<\/p>\n<\/td>\n

\n

818.000,00<\/p>\n<\/td>\n

\n

11.058.000,00<\/p>\n<\/td>\n<\/tr>\n

02008<\/td>\nSEC MUN DE AGRICULTURA E MEIO AMBIENTE<\/td>\n\n

1.201.500,00<\/p>\n<\/td>\n

\n

626.000,00<\/p>\n<\/td>\n

\n

1.827.500,00<\/p>\n<\/td>\n<\/tr>\n

02009<\/td>\nSEC MUN DA JUVENTUDE ESPORTE E LAZER<\/td>\n\n

346.000,00<\/p>\n<\/td>\n

\n

660.000,00<\/p>\n<\/td>\n

\n

1.006.000,00<\/p>\n<\/td>\n<\/tr>\n

02010<\/td>\nSECRETARIA MUNICIPAL DE PLANEJAMENTO E FINANCAS<\/td>\n\n

660.000,00<\/p>\n<\/td>\n

\n

400.000,00<\/p>\n<\/td>\n

\n

1.060.000,00<\/p>\n<\/td>\n<\/tr>\n

02012<\/td>\nPROCURADORIA GERAL DO MUNICIPIO<\/td>\n\n

80.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n

02016<\/td>\nFUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL<\/td>\n\n

65.000,00<\/p>\n<\/td>\n

\n

212.500,00<\/p>\n<\/td>\n

\n

277.500,00<\/p>\n<\/td>\n<\/tr>\n

02017<\/td>\nSECRETARIA MUNICIPAL DE COMUNICACAO<\/td>\n\n

81.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

81.000,00<\/p>\n<\/td>\n<\/tr>\n

02018<\/td>\nCONTROLADORIA GERAL DO MUNICIPIO<\/td>\n\n

168.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

168.000,00<\/p>\n<\/td>\n<\/tr>\n

03<\/td>\nFUNDO MUNICIPAL DE SAUDE<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

03001<\/td>\nFUNDO MUNICIPAL DE SAUDE<\/td>\n\n

7.896.000,00<\/p>\n<\/td>\n

\n

361.000,00<\/p>\n<\/td>\n

\n

8.257.000,00<\/p>\n<\/td>\n<\/tr>\n

04<\/td>\nFUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

04001<\/td>\nFUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n\n

1.240.000,00<\/p>\n<\/td>\n

\n

76.000,00<\/p>\n<\/td>\n

\n

1.316.000,00<\/p>\n<\/td>\n<\/tr>\n

05<\/td>\nINSTITUTO DE PREVIDENCIA DE LAJES<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

\n

\n<\/td>\n<\/tr>\n

05001<\/td>\nFUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>\n\n

2.685.000,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

2.705.000,00<\/p>\n<\/td>\n<\/tr>\n

TOTAL<\/td>\n\n

31.015.500,00<\/p>\n<\/td>\n

\n

4.584.500,00<\/p>\n<\/td>\n

\n

35.600.000,00<\/p>\n<\/td>\n<\/tr>\n

RESERVA DE CONTING\u00caNCIA<\/td>\n\n

115.000,00<\/p>\n<\/td>\n<\/tr>\n

RESERVA DO RPPS<\/td>\n\n

\n<\/td>\n<\/tr>\n

PREV. TRANSF. FINANCEIRAS CONCEDIDAS<\/td>\n\n

\n<\/td>\n<\/tr>\n

PREV. TRANSF. PATRONAIS CONCEDIDAS<\/td>\n\n

\n<\/td>\n<\/tr>\n

TOTAL GERAL<\/td>\n\n

35.715.000,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
SUM\u00c1RIO<\/b>\u00a0GERAL DA RECEITA POR FONTES E DA DESPESA<\/b><\/td>\n<\/tr>\n
POR FUN\u00c7\u00d5ES DE GOVERNO<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2019<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Art. 2\u00ba – Par\u00e1grafo 1\u00ba – I – 4.320\/64<\/td>\n<\/tr>\n
\n

RECEITA<\/p>\n<\/td>\n

\n

R$<\/p>\n<\/td>\n

\n

R$<\/p>\n<\/td>\n

\n

DESPESA<\/p>\n<\/td>\n

\n

R$<\/p>\n<\/td>\n

\n

R$<\/p>\n<\/td>\n<\/tr>\n

RECEITAS CORRENTES<\/td>\n\n

\n<\/td>\n

\n

33.540.000,00<\/p>\n<\/td>\n

LEGISLATIVA<\/td>\n <\/td>\n\n

1.170.000,00<\/p>\n<\/td>\n<\/tr>\n

IMPOSTOS, TAXAS E CONTRIBUICOES DE MELHOR1IA.873.000,00<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

ADMINISTRACAO<\/td>\n <\/td>\n\n

4.173.500,00<\/p>\n<\/td>\n<\/tr>\n

CONTRIBUICOES<\/td>\n\n

2.870.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

ASSISTENCIA SOCIAL<\/td>\n <\/td>\n\n

1.401.500,00<\/p>\n<\/td>\n<\/tr>\n

RECEITA PATRIMONIAL<\/td>\n\n

770.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

PREVIDENCIA SOCIAL<\/td>\n <\/td>\n\n

2.770.000,00<\/p>\n<\/td>\n<\/tr>\n

RECEITA DE SERVICOS<\/td>\n\n

165.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

SAUDE<\/td>\n <\/td>\n\n

8.257.000,00<\/p>\n<\/td>\n<\/tr>\n

TRANSFERENCIAS CORRENTES<\/td>\n\n

30.770.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

TRABALHO<\/td>\n <\/td>\n\n

13.000,00<\/p>\n<\/td>\n<\/tr>\n

DEDU\u00c7\u00d5ES TRANSFERENCIAS CORRENTES<\/td>\n\n

-3.188.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

EDUCACAO<\/td>\n <\/td>\n\n

10.903.000,00<\/p>\n<\/td>\n<\/tr>\n

OUTRAS RECEITAS CORRENTES<\/td>\n\n

280.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

CULTURA<\/td>\n <\/td>\n\n

155.000,00<\/p>\n<\/td>\n<\/tr>\n

RECEITAS DE CAPITAL<\/td>\n\n

\n<\/td>\n

\n

2.175.000,00<\/p>\n<\/td>\n

DIREITOS DA CIDADANIA<\/td>\n <\/td>\n\n

245.000,00<\/p>\n<\/td>\n<\/tr>\n

OPERACOES DE CREDITO<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

URBANISMO<\/td>\n <\/td>\n\n

2.518.000,00<\/p>\n<\/td>\n<\/tr>\n

ALIENACAO DE BENS<\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

HABITACAO<\/td>\n <\/td>\n\n

277.500,00<\/p>\n<\/td>\n<\/tr>\n

TRANSFERENCIAS DE CAPITAL<\/td>\n\n

1.975.000,00<\/p>\n<\/td>\n

\n

\n<\/td>\n

AGRICULTURA<\/td>\n <\/td>\n\n

1.827.500,00<\/p>\n<\/td>\n<\/tr>\n

 <\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

COMERCIO E SERVICOS<\/td>\n <\/td>\n\n

463.000,00<\/p>\n<\/td>\n<\/tr>\n

 <\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

DESPORTO E LAZER<\/td>\n <\/td>\n\n

1.006.000,00<\/p>\n<\/td>\n<\/tr>\n

 <\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

ENCARGOS ESPECIAIS<\/td>\n <\/td>\n\n

535.000,00<\/p>\n<\/td>\n<\/tr>\n

PREV. TRANSF. FINANCEIRAS RECEBIDAS<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

PREV. TRANSF. FINANCEIRAS CONCEDIDAS<\/td>\n <\/td>\n\n

\n<\/td>\n<\/tr>\n

PREV. TRANSF. PATRONAIS RECEBIDAS<\/td>\n\n

\n<\/td>\n

\n

\n<\/td>\n

PREV. TRANSF. PATRONAIS CONCEDIDAS<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n\n

35.715.000,00<\/p>\n<\/td>\n

TOTAL:<\/td>\n\n

35.715.000,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
DEMONSTRATIVO DA COMPATIBILIDADE DA PROGRAMA\u00c7\u00c3O DOS OR\u00c7AMENTOS COM OS<\/td>\n<\/tr>\n
OBJETIVOS E AS METAS CONSTANTES DO ANEXO DE METAS FISCAIS<\/td>\n<\/tr>\n
Art. 5\u00ba Inciso I da L.C 101\/2000<\/td>\n<\/tr>\n
Planejamento 2019<\/td>\n<\/tr>\n
\u00d3RG\u00c3O:\u00a0<\/b>01 – PODER LEGISLATIVO<\/td>\n<\/tr>\n
UNIDADE:\u00a0<\/b>001 – CAMARA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
PROGRAMA:\u00a0<\/b>0001 – MANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

2001 – Manutencao das Atividades da Camara Municipal<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

1.180.000,00<\/p>\n<\/td>\n

\n

1.180.000,00<\/p>\n<\/td>\n

\n

1.170.000,00<\/p>\n<\/td>\n<\/tr>\n

Total de Metas F\u00edsicas<\/b><\/td>\n <\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Total de Metas Financeiras<\/b><\/td>\n <\/td>\n\n

1.180.000,00<\/p>\n<\/td>\n

\n

1.180.000,00<\/p>\n<\/td>\n

\n

1.170.000,00<\/p>\n<\/td>\n<\/tr>\n

\u00d3RG\u00c3O:\u00a0<\/b>02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
UNIDADE:\u00a0<\/b>001 – SECRETARIA MUNICIPAL DO GABINETE DO<\/p>\n

PREFEITO<\/td>\n<\/tr>\n

PROGRAMA:\u00a0<\/b>0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

1005 – Infra-Estrutura Administrativa<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

2005 – Manutencao do Gabinete do Prefeito<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

24,26<\/p>\n<\/td>\n

\n

24,26<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

712.500,00<\/p>\n<\/td>\n

\n

712.500,00<\/p>\n<\/td>\n

\n

712.500,00<\/p>\n<\/td>\n<\/tr>\n

2006 – Manutencao de Convenio de Seguranca Publica<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

30.000,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n<\/tr>\n

2141 – Manutencao da Defesa Civil<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

2142 – Implantacao da Defesa Civil<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

2143 – Manutencao da Ouvidoria<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

\n2144 – Manutencao do Conselho de Seguranca<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

25.000,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n<\/tr>\n

PROGRAMA:\u00a0<\/b>0127 – CONTROLE SOCIAL<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

2083 – Manutencao do Conselho Municipal de Saude<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

25.000,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n<\/tr>\n

2098 – Manutencao do Conselho Municipal de Juventude<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

2099 – Manutencao do Conselho Municipal de Cultura<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

2100 – Manutencao do Conselho Municipal de Turismo<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

2181 – Manutencao do Conselho da Mulher<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

2182 – Manutencao do Conselho Municipal Antidrogas<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

UNIDADE:\u00a0<\/b>002 – SECRETARIA MUNICIPAL DE ADMINISTRACAO<\/td>\n<\/tr>\n
PROGRAMA:\u00a0<\/b>0100 – ADMINISTRACAO INTEGRADA<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

1005 – Infra-Estrutura Administrativa<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

25.000,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n<\/tr>\n

1076 – Construcao do Arquivo Municipal<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

1,00<\/p>\n<\/td>\n

\n

1,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

1099 – Implantacao do Almoxarifado<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

2007 – Manutencao da Secretaria de Administracao<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

24,57<\/p>\n<\/td>\n

\n

24,57<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

1.662.000,00<\/p>\n<\/td>\n

\n

1.662.000,00<\/p>\n<\/td>\n

\n

1.662.000,00<\/p>\n<\/td>\n<\/tr>\n

2120 – Reforma Administrativa<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

10,00<\/p>\n<\/td>\n

\n

10,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

2121 – Realizacao Concurso Publico<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

UNIDADE:\u00a0<\/b>003 – SEC MUN TURISMO, DES ECONOMICO RECURSOS MINERAIS<\/td>\n<\/tr>\n
PROGRAMA:\u00a0<\/b>0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

1005 – Infra-Estrutura Administrativa<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

2073 – Man da Sec de Turismo, Desen Economico e Minerais<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

24,58<\/p>\n<\/td>\n

\n

24,58<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

145.000,00<\/p>\n<\/td>\n

\n

145.000,00<\/p>\n<\/td>\n

\n

145.000,00<\/p>\n<\/td>\n<\/tr>\n

PROGRAMA:\u00a0<\/b>0126 – FORTALECIMENTO DO TURISMO REGIONAL<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

1017 – Aquisicao de Equipamentos<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

1020 – Implantacao do Centro de Artesanato<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

1,00<\/p>\n<\/td>\n

\n

1,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

11.000,00<\/p>\n<\/td>\n

\n

11.000,00<\/p>\n<\/td>\n

\n

11.000,00<\/p>\n<\/td>\n<\/tr>\n

1061 – Aquisicao de Veiculos<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

1,00<\/p>\n<\/td>\n

\n

1,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

42.000,00<\/p>\n<\/td>\n

\n

42.000,00<\/p>\n<\/td>\n

\n

42.000,00<\/p>\n<\/td>\n<\/tr>\n

1097 – Construcao do Centro de Treinamento<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

1,00<\/p>\n<\/td>\n

\n

1,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

250.000,00<\/p>\n<\/td>\n

\n

250.000,00<\/p>\n<\/td>\n

\n

250.000,00<\/p>\n<\/td>\n<\/tr>\n

2065 – Promocao do Turismo e Festas Populares<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

2,00<\/p>\n<\/td>\n

\n

2,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

2117 – Roteiro e Sinalizacao Turistica Local<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

2176 – Apoio a Empreendimentos Voltados a Mineracao<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

2,00<\/p>\n<\/td>\n

\n

2,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

2177 – Fomentar a Instalacao de Novas Faccoes do Segmento<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

2178 – Capacitacao Profissional Local<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

3,00<\/p>\n<\/td>\n

\n

3,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

30.000,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n<\/tr>\n

2179 – Festival Gastronomico Regional<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

1,00<\/p>\n<\/td>\n

\n

1,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

2180 – Apoio a Micro e Pequenos Empreendimentos<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

2,00<\/p>\n<\/td>\n

\n

2,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

UNIDADE:\u00a0<\/b>004 – SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS<\/td>\n<\/tr>\n
PROGRAMA:\u00a0<\/b>0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

2041 – Manutencao da Sec de Obras e Servicos Urbanos<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

24,00<\/p>\n<\/td>\n

\n

24,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

480.000,00<\/p>\n<\/td>\n

\n

480.000,00<\/p>\n<\/td>\n

\n

480.000,00<\/p>\n<\/td>\n<\/tr>\n

2122 – Implantacao do Departamento Municipal de Transito<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

2164 – Manutencao do Departamento Municipal de Transito<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

30,77<\/p>\n<\/td>\n

\n

30,77<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

20.000,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

PROGRAMA:\u00a0<\/b>0118 – LAJES MAIS LIMPA<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

1027 – Aquisicao de Caminhao Compactador de Lixo<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

1,00<\/p>\n<\/td>\n

\n

1,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

200.000,00<\/p>\n<\/td>\n

\n

200.000,00<\/p>\n<\/td>\n

\n

200.000,00<\/p>\n<\/td>\n<\/tr>\n

1098 – Aquisicao de Caminhao Coleta Seletiva de Lixo<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

2086 – Coleta de Residuos Solidos<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

2108 – Programa Coleta Seletiva<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

70.000,00<\/p>\n<\/td>\n

\n

70.000,00<\/p>\n<\/td>\n

\n

70.000,00<\/p>\n<\/td>\n<\/tr>\n

2166 – Manutencao da Limpeza Publica<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,48<\/p>\n<\/td>\n

\n

25,48<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

1.340.000,00<\/p>\n<\/td>\n

\n

1.340.000,00<\/p>\n<\/td>\n

\n

1.340.000,00<\/p>\n<\/td>\n<\/tr>\n

PROGRAMA:\u00a0<\/b>0119 – LAJES MAIS ESTRUTURADA<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

1094 – Urbanizacao do Bairro Bosque das Pedras<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

80.000,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n

2167 – Revitalizacao de Canteiros e Pracas<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

4,00<\/p>\n<\/td>\n

\n

4,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

3005 – Construcao de Academia na Praca<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

3006 – Construcao de Abrigo de Passageiros<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

PROGRAMA:\u00a0<\/b>0120 – LAJES MAIS ILUMINADA<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

1024 – Expansao da Rede Eletrica Urbana<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

23,74<\/p>\n<\/td>\n

\n

23,74<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

33.000,00<\/p>\n<\/td>\n

\n

33.000,00<\/p>\n<\/td>\n

\n

33.000,00<\/p>\n<\/td>\n<\/tr>\n

1025 – Manutencao da Rede Eletrica<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

50.000,00<\/p>\n<\/td>\n

\n

50.000,00<\/p>\n<\/td>\n

\n

50.000,00<\/p>\n<\/td>\n<\/tr>\n

1095 – Expansao da Rede Eletrica Rural<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

23,91<\/p>\n<\/td>\n

\n

23,91<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

55.000,00<\/p>\n<\/td>\n

\n

55.000,00<\/p>\n<\/td>\n

\n

55.000,00<\/p>\n<\/td>\n<\/tr>\n

PROGRAMA:\u00a0<\/b>0121 – LAJES MAIS EQUIPADA<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

1021 – Pavimentacao e Drenagem de Vias Publica<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

10,00<\/p>\n<\/td>\n

\n

10,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

200.000,00<\/p>\n<\/td>\n

\n

200.000,00<\/p>\n<\/td>\n

\n

200.000,00<\/p>\n<\/td>\n<\/tr>\n

1022 – Construcao e Recuperacao de Pracas e Canteiros<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

5,00<\/p>\n<\/td>\n

\n

5,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

160.000,00<\/p>\n<\/td>\n

\n

160.000,00<\/p>\n<\/td>\n

\n

160.000,00<\/p>\n<\/td>\n<\/tr>\n

1029 – Sinalizacao de Vias Publica<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

30.000,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n<\/tr>\n

1033 – Construcao e Recuperacao de Passagem Molhada<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

1,00<\/p>\n<\/td>\n

\n

1,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

1036 – Const. e Ampliacao de Pontes, Passarelas, Bueiras<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

2163 – Manutencao e Revitalizacao do Cemiterio<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

2168 – Manutencao e Sinalizacao do Mercado e Feira Livre<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

100,00<\/p>\n<\/td>\n

\n

100,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

80.000,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n

3007 – Construcao de Mata Burros<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

UNIDADE:\u00a0<\/b>005 – SEC MUN DO TRABALHO HABITACAO E ASSISTENCIA SOCIAL<\/td>\n<\/tr>\n
PROGRAMA:\u00a0<\/b>0123 – MEU PRIMEIRO EMPREGO<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

2173 – Promocao de Oportunidades de Geracao de Emprego e<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

6,00<\/p>\n<\/td>\n

\n

6,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

2174 – Capacitacao de Jovens para o Mercado de Trabalho<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

6,00<\/p>\n<\/td>\n

\n

6,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

2175 – Realizacao de Acoes de Educacao Profisional<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

10,00<\/p>\n<\/td>\n

\n

10,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

3.000,00<\/p>\n<\/td>\n

\n

3.000,00<\/p>\n<\/td>\n

\n

3.000,00<\/p>\n<\/td>\n<\/tr>\n

PROGRAMA:\u00a0<\/b>0125 – LAJES CONSTRUINDO CIDADANIA<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

2019 – Programa Peixe para o Povo<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

1.500,00<\/p>\n<\/td>\n

\n

1.500,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

62.000,00<\/p>\n<\/td>\n

\n

62.000,00<\/p>\n<\/td>\n

\n

62.000,00<\/p>\n<\/td>\n<\/tr>\n

2047 – Programa de Transporte de Feirantes<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

600,00<\/p>\n<\/td>\n

\n

600,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

23.500,00<\/p>\n<\/td>\n

\n

23.500,00<\/p>\n<\/td>\n

\n

23.500,00<\/p>\n<\/td>\n<\/tr>\n

PROGRAMA:\u00a0<\/b>0127 – CONTROLE SOCIAL<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

2017 – Manutencao do Conselho Tutelar<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

24,00<\/p>\n<\/td>\n

\n

24,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

120.000,00<\/p>\n<\/td>\n

\n

120.000,00<\/p>\n<\/td>\n

\n

120.000,00<\/p>\n<\/td>\n<\/tr>\n

2079 – Manutencao do Conselho de Assistencia Social<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

24,39<\/p>\n<\/td>\n

\n

24,39<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

20.000,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

2101 – Manutencao do Conselho Municipal de Idoso<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

24,39<\/p>\n<\/td>\n

\n

24,39<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

20.000,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

2102 – Manutencao do Conselho Municipal de Crianca<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

24,39<\/p>\n<\/td>\n

\n

24,39<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

20.000,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

UNIDADE:\u00a0<\/b>006 – SECRETARIA MUNICIPAL DE EDUCACAO E<\/p>\n

CULTURA<\/td>\n<\/tr>\n

PROGRAMA:\u00a0<\/b>0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

1005 – Infra-Estrutura Administrativa<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

25.000,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n<\/tr>\n

2029 – Manutencao da Secretaria de Educacao e Cultura<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,27<\/p>\n<\/td>\n

\n

25,27<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

1.390.000,00<\/p>\n<\/td>\n

\n

1.390.000,00<\/p>\n<\/td>\n

\n

1.390.000,00<\/p>\n<\/td>\n<\/tr>\n

PROGRAMA:\u00a0<\/b>0116 – LAJES INTEGRADA PARA A EDUCACAO<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

1009 – Reforma e Ampliacao de Unidade Escolar<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

1,00<\/p>\n<\/td>\n

\n

1,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

1011 – Aquisicao de Transporte Escolar<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

1,00<\/p>\n<\/td>\n

\n

1,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

198.000,00<\/p>\n<\/td>\n

\n

198.000,00<\/p>\n<\/td>\n

\n

198.000,00<\/p>\n<\/td>\n<\/tr>\n

1017 – Aquisicao de Equipamentos<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

50,00<\/p>\n<\/td>\n

\n

50,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

60.000,00<\/p>\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n<\/tr>\n

1061 – Aquisicao de Veiculos<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

1084 – Construcao de Quadra Esportiva Coberta<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

1088 – Adequacao de Escola em Tempo Integral<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

1,00<\/p>\n<\/td>\n

\n

1,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

1089 – Construcao de Laboratorios<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

1,00<\/p>\n<\/td>\n

\n

1,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

1090 – Construcao do Nucleo de Educacao Especial<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

1091 – Aquisicao de Equipamentos Laboratoriais<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

1,00<\/p>\n<\/td>\n

\n

1,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

150.000,00<\/p>\n<\/td>\n

\n

150.000,00<\/p>\n<\/td>\n

\n

150.000,00<\/p>\n<\/td>\n<\/tr>\n

1092 – Aquisicao de Equipamentos para Nucleo de Educacao<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

2031 – Programa Merenda na Escola – Fundamental<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

24,33<\/p>\n<\/td>\n

\n

24,33<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

136.000,00<\/p>\n<\/td>\n

\n

136.000,00<\/p>\n<\/td>\n

\n

136.000,00<\/p>\n<\/td>\n<\/tr>\n

2033 – Manutencao do Transporte Escolar – Fundamental<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

26,78<\/p>\n<\/td>\n

\n

26,78<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

580.000,00<\/p>\n<\/td>\n

\n

580.000,00<\/p>\n<\/td>\n

\n

580.000,00<\/p>\n<\/td>\n<\/tr>\n

2034 – Manutencao do Ensino Fundamental FUNDEB 60%<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

23,53<\/p>\n<\/td>\n

\n

23,53<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

4.050.000,00<\/p>\n<\/td>\n

\n

4.050.000,00<\/p>\n<\/td>\n

\n

4.050.000,00<\/p>\n<\/td>\n<\/tr>\n

2035 – Manutencao do Ensino Fundamental<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

24,31<\/p>\n<\/td>\n

\n

24,31<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

1.550.000,00<\/p>\n<\/td>\n

\n

1.550.000,00<\/p>\n<\/td>\n

\n

1.550.000,00<\/p>\n<\/td>\n<\/tr>\n

2036 – Manutencao do Ensino Infantil<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

23,97<\/p>\n<\/td>\n

\n

23,97<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

700.000,00<\/p>\n<\/td>\n

\n

700.000,00<\/p>\n<\/td>\n

\n

700.000,00<\/p>\n<\/td>\n<\/tr>\n

2091 – Manutencao do Ensino Infantil – FUNDEB 60%<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

23,38<\/p>\n<\/td>\n

\n

23,38<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

1.080.000,00<\/p>\n<\/td>\n

\n

1.080.000,00<\/p>\n<\/td>\n

\n

1.080.000,00<\/p>\n<\/td>\n<\/tr>\n

2093 – Manutencao do Transporte Escolar – Infantil<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

23,91<\/p>\n<\/td>\n

\n

23,91<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

110.000,00<\/p>\n<\/td>\n

\n

110.000,00<\/p>\n<\/td>\n

\n

110.000,00<\/p>\n<\/td>\n<\/tr>\n

2094 – Programa Merenda na Escola – Infantil<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

24,42<\/p>\n<\/td>\n

\n

24,42<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

84.000,00<\/p>\n<\/td>\n

\n

84.000,00<\/p>\n<\/td>\n

\n

84.000,00<\/p>\n<\/td>\n<\/tr>\n

2146 – Capacitacao de Servidores<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

200,00<\/p>\n<\/td>\n

\n

200,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

80.000,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n

2161 – Bolsa Incentivo ao Estagio<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

60,00<\/p>\n<\/td>\n

\n

60,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

410.000,00<\/p>\n<\/td>\n

\n

410.000,00<\/p>\n<\/td>\n

\n

410.000,00<\/p>\n<\/td>\n<\/tr>\n

PROGRAMA:\u00a0<\/b>0117 – DESENVOLVIMENTO E PROMOCAO CULTURAL<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

1017 – Aquisicao de Equipamentos<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

10,00<\/p>\n<\/td>\n

\n

10,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

20.000,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

1093 – Aquisicao de Instrumentos Musicais<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

6,00<\/p>\n<\/td>\n

\n

6,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

2110 – Apoio a Projetos Culturais<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

10,00<\/p>\n<\/td>\n

\n

10,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

2162 – Realizacao de Festivais Popular, Cultural, Literar<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

12,00<\/p>\n<\/td>\n

\n

12,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

80.000,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n

UNIDADE:\u00a0<\/b>007 – SECRETARIA MUNICIPAL DE SAUDE<\/td>\n<\/tr>\n
PROGRAMA:\u00a0<\/b>0109 – SAUDE PARA TODOS<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

1087 – Reforma e Ampliacao da Sede da Secretaria de Saude<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

UNIDADE:\u00a0<\/b>008 – SEC MUN DE AGRICULTURA E MEIO AMBIENTE<\/td>\n<\/tr>\n
PROGRAMA:\u00a0<\/b>0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

1005 – Infra-Estrutura Administrativa<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

1061 – Aquisicao de Veiculos<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

2043 – Manutencao da Sec. de Agricultura e Meio Ambiente<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

24,45<\/p>\n<\/td>\n

\n

24,45<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

900.000,00<\/p>\n<\/td>\n

\n

900.000,00<\/p>\n<\/td>\n

\n

900.000,00<\/p>\n<\/td>\n<\/tr>\n

2183 – Programa de Inspecao Municipal<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

PROGRAMA:\u00a0<\/b>0102 – FORTALECIMENTO DA AGRICULTURA FAMILIAR<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

1017 – Aquisicao de Equipamentos<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

1078 – Implantacao da Feira da Agricultura Familiar<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

1,00<\/p>\n<\/td>\n

\n

1,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

300.000,00<\/p>\n<\/td>\n

\n

300.000,00<\/p>\n<\/td>\n

\n

300.000,00<\/p>\n<\/td>\n<\/tr>\n

1079 – Implantacao de Estrutura Irrigada para Produtores<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

3,00<\/p>\n<\/td>\n

\n

3,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

6.000,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

PROGRAMA:\u00a0<\/b>0103 – LAJES MAIS RURAL<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

1017 – Aquisicao de Equipamentos<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

1,00<\/p>\n<\/td>\n

\n

1,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

1032 – Construcao de Barragens e Assoriados<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

4,00<\/p>\n<\/td>\n

\n

4,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

60.000,00<\/p>\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n<\/tr>\n

1050 – Perfuracao e Instalacao de Pocos Tubulares<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

8,00<\/p>\n<\/td>\n

\n

8,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

1074 – Construcao da Barragem do Alivio<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

1,00<\/p>\n<\/td>\n

\n

1,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

150.000,00<\/p>\n<\/td>\n

\n

150.000,00<\/p>\n<\/td>\n

\n

150.000,00<\/p>\n<\/td>\n<\/tr>\n

1080 – Instalacao e Ampliacao da Rede de Abast. Dagua<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

1081 – Reforma de Acude e Barreiros<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

12,00<\/p>\n<\/td>\n

\n

12,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

1082 – Recuperacao de Estradas Vicinais<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

40,00<\/p>\n<\/td>\n

\n

40,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

1083 – Criacao de Quintais Produtivos<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

10,00<\/p>\n<\/td>\n

\n

10,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

6.500,00<\/p>\n<\/td>\n

\n

6.500,00<\/p>\n<\/td>\n

\n

6.500,00<\/p>\n<\/td>\n<\/tr>\n

2044 – Programa Corte de Terra<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

2124 – Ampliacao de Atendimento do Programa Seguro Safra<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

160,00<\/p>\n<\/td>\n

\n

160,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

14.000,00<\/p>\n<\/td>\n

\n

14.000,00<\/p>\n<\/td>\n

\n

14.000,00<\/p>\n<\/td>\n<\/tr>\n

2125 – Manutencao de Pocos Artesianos<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

5,00<\/p>\n<\/td>\n

\n

5,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

40.000,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n

\n

40.000,00<\/p>\n<\/td>\n<\/tr>\n

2126 – Programa de Assistencia Tecnica ao Produtor Rural<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

20,00<\/p>\n<\/td>\n

\n

20,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

20.000,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

2127 – Criacao e Manutencao de Viveiros<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

8.000,00<\/p>\n<\/td>\n

\n

8.000,00<\/p>\n<\/td>\n

\n

8.000,00<\/p>\n<\/td>\n<\/tr>\n

2128 – Capacitacao do Produtor Rural<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

40,00<\/p>\n<\/td>\n

\n

40,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

6.000,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

3003 – Perfuracao e Instalacao de Pocos Tubulares<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

4001 – Manutencao de Pocos Artesianos<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

PROGRAMA:\u00a0<\/b>0104 – LAJES MAIS ECOLOGICA<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

2129 – Implantacao do Plano Municipal de Arborizacao<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

300,00<\/p>\n<\/td>\n

\n

300,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

3.000,00<\/p>\n<\/td>\n

\n

3.000,00<\/p>\n<\/td>\n

\n

3.000,00<\/p>\n<\/td>\n<\/tr>\n

2130 – Incentivar a Criacao de Cooperativas<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

1,00<\/p>\n<\/td>\n

\n

1,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

30.000,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n<\/tr>\n

2131 – Incentivar o Desenvolvimento da Cultura Ecologica<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

12,00<\/p>\n<\/td>\n

\n

12,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

12.000,00<\/p>\n<\/td>\n

\n

12.000,00<\/p>\n<\/td>\n

\n

12.000,00<\/p>\n<\/td>\n<\/tr>\n

2132 – Convivencia das Condicoes Climaticas Adversas<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

12,00<\/p>\n<\/td>\n

\n

12,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

12.000,00<\/p>\n<\/td>\n

\n

12.000,00<\/p>\n<\/td>\n

\n

12.000,00<\/p>\n<\/td>\n<\/tr>\n

UNIDADE:\u00a0<\/b>009 – SEC MUN DA JUVENTUDE ESPORTE E LAZER<\/td>\n<\/tr>\n
PROGRAMA:\u00a0<\/b>0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

2039 – Manut da Sec. da Juventude, Esporte e Lazer<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

24,42<\/p>\n<\/td>\n

\n

24,42<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

315.000,00<\/p>\n<\/td>\n

\n

315.000,00<\/p>\n<\/td>\n

\n

315.000,00<\/p>\n<\/td>\n<\/tr>\n

PROGRAMA:\u00a0<\/b>0106 – ESPORTE E LAZER NA CIDADE<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

1016 – Construcao e Reforma do Estadio Municipal<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

1084 – Construcao de Quadra Esportiva Coberta<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

1,00<\/p>\n<\/td>\n

\n

1,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

400.000,00<\/p>\n<\/td>\n

\n

400.000,00<\/p>\n<\/td>\n

\n

400.000,00<\/p>\n<\/td>\n<\/tr>\n

1085 – Criacao de Centro Esportivo<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

1,00<\/p>\n<\/td>\n

\n

1,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

1086 – Cobertura de Quadra Esportiva<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

1,00<\/p>\n<\/td>\n

\n

1,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

150.000,00<\/p>\n<\/td>\n

\n

150.000,00<\/p>\n<\/td>\n

\n

150.000,00<\/p>\n<\/td>\n<\/tr>\n

2134 – Brincando e Educando na Rua<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

7,00<\/p>\n<\/td>\n

\n

7,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

6.000,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

2135 – Roda Vida nas Artes Marciais<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

300,00<\/p>\n<\/td>\n

\n

300,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

2136 – Bairro em Acao<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

150,00<\/p>\n<\/td>\n

\n

150,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

6.000,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

2137 – Esporte nos 5 Cantos<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

6,00<\/p>\n<\/td>\n

\n

6,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

6.000,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

2138 – Caminhada Orientada<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

130,00<\/p>\n<\/td>\n

\n

130,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

6.000,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

2139 – Bola onde Mora<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

7,00<\/p>\n<\/td>\n

\n

7,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

4.000,00<\/p>\n<\/td>\n

\n

4.000,00<\/p>\n<\/td>\n

\n

4.000,00<\/p>\n<\/td>\n<\/tr>\n

2140 – Esporte Solidario<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

10,00<\/p>\n<\/td>\n

\n

10,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

8.000,00<\/p>\n<\/td>\n

\n

8.000,00<\/p>\n<\/td>\n

\n

8.000,00<\/p>\n<\/td>\n<\/tr>\n

UNIDADE:\u00a0<\/b>010 – SECRETARIA MUNICIPAL DE PLANEJAMENTO E FINANCAS<\/td>\n<\/tr>\n
PROGRAMA:\u00a0<\/b>0018 – OUTROS ENCARGOS DA DIVIDA<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

1001 – Parcelamento da Divida – INSS<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

260.000,00<\/p>\n<\/td>\n

\n

260.000,00<\/p>\n<\/td>\n

\n

260.000,00<\/p>\n<\/td>\n<\/tr>\n

1057 – Parcelamento da Divida – COSERN<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

170.000,00<\/p>\n<\/td>\n

\n

170.000,00<\/p>\n<\/td>\n

\n

170.000,00<\/p>\n<\/td>\n<\/tr>\n

1058 – Parcelamento da Divida – CAERN<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

105.000,00<\/p>\n<\/td>\n

\n

105.000,00<\/p>\n<\/td>\n

\n

105.000,00<\/p>\n<\/td>\n<\/tr>\n

PROGRAMA:\u00a0<\/b>0099 – RESERVA DE CONTINGENCIA<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

2075 – Reserva de Contingencia<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

50.000,00<\/p>\n<\/td>\n

\n

50.000,00<\/p>\n<\/td>\n

\n

50.000,00<\/p>\n<\/td>\n<\/tr>\n

PROGRAMA:\u00a0<\/b>0107 – FORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E ADMINISTRATIVO<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

2002 – Manutencao da Sec de Planejamento e Financas<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

500.000,00<\/p>\n<\/td>\n

\n

500.000,00<\/p>\n<\/td>\n

\n

500.000,00<\/p>\n<\/td>\n<\/tr>\n

2145 – Reestrucao Fiscal<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

1,00<\/p>\n<\/td>\n

\n

1,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

2146 – Capacitacao de Servidores<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

5,00<\/p>\n<\/td>\n

\n

5,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

UNIDADE:\u00a0<\/b>012 – PROCURADORIA GERAL DO MUNICIPIO<\/td>\n<\/tr>\n
PROGRAMA:\u00a0<\/b>0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

2074 – Manutencao da Procuradoria Geral do Municipio<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

80.000,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n

UNIDADE:\u00a0<\/b>016 – FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL<\/td>\n<\/tr>\n
PROGRAMA:\u00a0<\/b>0124 – MORADIA COM DIGNIDADE<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

1045 – Construcao e Melhoria Habitacional<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

19,00<\/p>\n<\/td>\n

\n

19,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

277.500,00<\/p>\n<\/td>\n

\n

277.500,00<\/p>\n<\/td>\n

\n

277.500,00<\/p>\n<\/td>\n<\/tr>\n

UNIDADE:\u00a0<\/b>017 – SECRETARIA MUNICIPAL DE COMUNICACAO<\/td>\n<\/tr>\n
PROGRAMA:\u00a0<\/b>0105 – LAJES EM DIA<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

2071 – Manutencao da Secretaria de Comunicacao<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

24,17<\/p>\n<\/td>\n

\n

24,17<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

73.000,00<\/p>\n<\/td>\n

\n

73.000,00<\/p>\n<\/td>\n

\n

73.000,00<\/p>\n<\/td>\n<\/tr>\n

2133 – Cerimonial Oficial do Municipio<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

24,17<\/p>\n<\/td>\n

\n

24,17<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

8.000,00<\/p>\n<\/td>\n

\n

8.000,00<\/p>\n<\/td>\n

\n

8.000,00<\/p>\n<\/td>\n<\/tr>\n

UNIDADE:\u00a0<\/b>018 – CONTROLADORIA GERAL DO MUNICIPIO<\/td>\n<\/tr>\n
PROGRAMA:\u00a0<\/b>0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

2003 – Manut. da Controladoria Geral do Municipio<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

24,17<\/p>\n<\/td>\n

\n

24,17<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

168.000,00<\/p>\n<\/td>\n

\n

168.000,00<\/p>\n<\/td>\n

\n

168.000,00<\/p>\n<\/td>\n<\/tr>\n

Total de Metas F\u00edsicas<\/b><\/td>\n <\/td>\n\n

5.277,76<\/p>\n<\/td>\n

\n

5.277,76<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Total de Metas Financeiras<\/b><\/td>\n <\/td>\n\n

22.202.000,00<\/p>\n<\/td>\n

\n

22.202.000,00<\/p>\n<\/td>\n

\n

22.202.000,00<\/p>\n<\/td>\n<\/tr>\n

\u00d3RG\u00c3O:\u00a0<\/b>03 – FUNDO MUNICIPAL DE SAUDE<\/td>\n<\/tr>\n
UNIDADE:\u00a0<\/b>001 – FUNDO MUNICIPAL DE SAUDE<\/td>\n<\/tr>\n
PROGRAMA:\u00a0<\/b>0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

1005 – Infra-Estrutura Administrativa<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

15.000,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n<\/tr>\n

2025 – Manutencao do Fundo Municipal de Saude<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

24,30<\/p>\n<\/td>\n

\n

24,30<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

1.650.000,00<\/p>\n<\/td>\n

\n

1.650.000,00<\/p>\n<\/td>\n

\n

1.650.000,00<\/p>\n<\/td>\n<\/tr>\n

PROGRAMA:\u00a0<\/b>0108 – MAIS SAUDE<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

2160 – Implantacao da Auriculoterapia<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

1,00<\/p>\n<\/td>\n

\n

1,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

2.000,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n<\/tr>\n

PROGRAMA:\u00a0<\/b>0109 – SAUDE PARA TODOS<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

1004 – Construcao e Ampliacao de Unidade de Saude<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

1,00<\/p>\n<\/td>\n

\n

1,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

100.000,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n

\n

100.000,00<\/p>\n<\/td>\n<\/tr>\n

1037 – Implantacao do Centro de Especialidades Medicas<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

250.000,00<\/p>\n<\/td>\n<\/tr>\n

1040 – Construcao de Unidade de Pronto Atendimento<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

1061 – Aquisicao de Veiculos<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

3,00<\/p>\n<\/td>\n

\n

3,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

222.000,00<\/p>\n<\/td>\n

\n

222.000,00<\/p>\n<\/td>\n

\n

222.000,00<\/p>\n<\/td>\n<\/tr>\n

2021 – Programa de Agente Comunitarios de Saude<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

24,89<\/p>\n<\/td>\n

\n

24,89<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

585.000,00<\/p>\n<\/td>\n

\n

585.000,00<\/p>\n<\/td>\n

\n

585.000,00<\/p>\n<\/td>\n<\/tr>\n

2022 – Programa de Farmacia Basica<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

24,34<\/p>\n<\/td>\n

\n

24,34<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

241.000,00<\/p>\n<\/td>\n

\n

241.000,00<\/p>\n<\/td>\n

\n

241.000,00<\/p>\n<\/td>\n<\/tr>\n

2023 – Programa da Atencao Basica<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

24,34<\/p>\n<\/td>\n

\n

24,34<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

740.000,00<\/p>\n<\/td>\n

\n

740.000,00<\/p>\n<\/td>\n

\n

740.000,00<\/p>\n<\/td>\n<\/tr>\n

2024 – Programa Saude da Familia<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

24,52<\/p>\n<\/td>\n

\n

24,52<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

1.020.000,00<\/p>\n<\/td>\n

\n

1.020.000,00<\/p>\n<\/td>\n

\n

1.020.000,00<\/p>\n<\/td>\n<\/tr>\n

2076 – Adesao a Contratacao de Hospitais Filantropicos<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

24,54<\/p>\n<\/td>\n

\n

24,54<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

1.340.000,00<\/p>\n<\/td>\n

\n

1.340.000,00<\/p>\n<\/td>\n

\n

1.340.000,00<\/p>\n<\/td>\n<\/tr>\n

2077 – Programa de Saude em Alta e Media Complexidade<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

24,26<\/p>\n<\/td>\n

\n

24,26<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

570.000,00<\/p>\n<\/td>\n

\n

570.000,00<\/p>\n<\/td>\n

\n

570.000,00<\/p>\n<\/td>\n<\/tr>\n

2081 – Programa Saude na Escola<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

20.000,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n

\n

20.000,00<\/p>\n<\/td>\n<\/tr>\n

2082 – Servico de Atendimento Movel de Urgencia<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

24,22<\/p>\n<\/td>\n

\n

24,22<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

310.000,00<\/p>\n<\/td>\n

\n

310.000,00<\/p>\n<\/td>\n

\n

310.000,00<\/p>\n<\/td>\n<\/tr>\n

2106 – Manutencao da UPA<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

24,49<\/p>\n<\/td>\n

\n

24,49<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

240.000,00<\/p>\n<\/td>\n

\n

240.000,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

2107 – Nucleo de Apoio a Saude da Familia<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

240.000,00<\/p>\n<\/td>\n

\n

240.000,00<\/p>\n<\/td>\n

\n

240.000,00<\/p>\n<\/td>\n<\/tr>\n

2111 – Programa de Melhoria da Assistencia Farmaceutica<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

30.000,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n

\n

30.000,00<\/p>\n<\/td>\n<\/tr>\n

2114 – Programa Mais Medico<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

26.000,00<\/p>\n<\/td>\n

\n

26.000,00<\/p>\n<\/td>\n

\n

26.000,00<\/p>\n<\/td>\n<\/tr>\n

2147 – Programa Vigilancia em Saude<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

24,34<\/p>\n<\/td>\n

\n

24,34<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

280.000,00<\/p>\n<\/td>\n

\n

280.000,00<\/p>\n<\/td>\n

\n

280.000,00<\/p>\n<\/td>\n<\/tr>\n

2148 – Implantacao do Grupo Saudavelmente<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

1,00<\/p>\n<\/td>\n

\n

1,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

2.000,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n<\/tr>\n

3008 – Aquisicao de Contador de Celulas Sanguineas<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

4005 – Adesao a Contratacao de Hospitais Filantropicos<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

PROGRAMA:\u00a0<\/b>0110 – VIDA SIM CIGARRO NAO<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

2157 – Formacao de Grupos de Tabagismo<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

4,00<\/p>\n<\/td>\n

\n

4,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

2.000,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n<\/tr>\n

2158 – Promocao da Tematica nas Salas de Espera<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

1,00<\/p>\n<\/td>\n

\n

1,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

500,00<\/p>\n<\/td>\n

\n

500,00<\/p>\n<\/td>\n

\n

500,00<\/p>\n<\/td>\n<\/tr>\n

2159 – Realizacao de Atividade de Combate ao Tabaco<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

1,00<\/p>\n<\/td>\n

\n

1,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

500,00<\/p>\n<\/td>\n

\n

500,00<\/p>\n<\/td>\n

\n

500,00<\/p>\n<\/td>\n<\/tr>\n

PROGRAMA:\u00a0<\/b>0112 – LAJES SORRIDENTE<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

2113 – Programa Saude Bucal<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

24,75<\/p>\n<\/td>\n

\n

24,75<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

490.000,00<\/p>\n<\/td>\n

\n

490.000,00<\/p>\n<\/td>\n

\n

490.000,00<\/p>\n<\/td>\n<\/tr>\n

2154 – Expansao do Programa de Proteses no Municipio<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

600,00<\/p>\n<\/td>\n

\n

600,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

90.000,00<\/p>\n<\/td>\n

\n

90.000,00<\/p>\n<\/td>\n

\n

90.000,00<\/p>\n<\/td>\n<\/tr>\n

2155 – Implantacao do Centro de Especialidades Odontologi<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

2156 – Atuacao das Equipes de Saude Bucal<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,50<\/p>\n<\/td>\n

\n

0,50<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

PROGRAMA:\u00a0<\/b>0113 – APRENDER PARA ENSINAR<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

2146 – Capacitacao de Servidores<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

12,00<\/p>\n<\/td>\n

\n

12,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

2153 – Implementacao da Politica de Educacao Permanente<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

PROGRAMA:\u00a0<\/b>0114 – CIDADAO SAUDAVEL<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

2151 – Implantacao do Grupo Peso sob Medida<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

20,00<\/p>\n<\/td>\n

\n

20,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

2.000,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n<\/tr>\n

2152 – Promocao da Pratica de Atividade Fisica de Academi<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

20,00<\/p>\n<\/td>\n

\n

20,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

 <\/td>\nMeta Financeira<\/b><\/td>\n\n

2.000,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n<\/tr>\n

PROGRAMA:\u00a0<\/b>0115 – CAFE COM IDEIAS<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

2149 – Planejamento das Acoes Ofertadas a Populacao<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

5,00<\/p>\n<\/td>\n

\n

5,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

2150 – Avaliacao dos Servicos Executados pelo PSF<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

2,00<\/p>\n<\/td>\n

\n

2,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

2.000,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n<\/tr>\n

Total de Metas F\u00edsicas<\/b><\/td>\n\n

1.065,49<\/p>\n<\/td>\n

\n

1.065,49<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Total de Metas Financeiras<\/b><\/td>\n\n

8.247.000,00<\/p>\n<\/td>\n

\n

8.247.000,00<\/p>\n<\/td>\n

\n

8.257.000,00<\/p>\n<\/td>\n<\/tr>\n

\u00d3RG\u00c3O:\u00a0<\/b>04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n<\/tr>\n
UNIDADE:\u00a0<\/b>001 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n<\/tr>\n
PROGRAMA:\u00a0<\/b>0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

1005 – Infra-Estrutura Administrativa<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

10.000,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n

\n

10.000,00<\/p>\n<\/td>\n<\/tr>\n

2053 – Manut. do Fundo Municipal de Assistencia Social<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

24,07<\/p>\n<\/td>\n

\n

24,07<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

780.000,00<\/p>\n<\/td>\n

\n

780.000,00<\/p>\n<\/td>\n

\n

780.000,00<\/p>\n<\/td>\n<\/tr>\n

PROGRAMA:\u00a0<\/b>0125 – LAJES CONSTRUINDO CIDADANIA<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

1046 – Construcao e Ampliacao de Unidades Assistenciais<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

1061 – Aquisicao de Veiculos<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n

\n

0,00<\/p>\n<\/td>\n<\/tr>\n

2078 – Atendimento a Beneficios Eventuais<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

20,00<\/p>\n<\/td>\n

\n

20,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

42.000,00<\/p>\n<\/td>\n

\n

42.000,00<\/p>\n<\/td>\n

\n

42.000,00<\/p>\n<\/td>\n<\/tr>\n

2096 – Indice de Gestao Desc Bolsa Familia – IGDBF<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

80.000,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n

\n

80.000,00<\/p>\n<\/td>\n<\/tr>\n

2097 – Indice de Gestao Desc Suas – IGDSUAS<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

25.000,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n

\n

25.000,00<\/p>\n<\/td>\n<\/tr>\n

2104 – BPC na Escola<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

26,09<\/p>\n<\/td>\n

\n

26,09<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

6.000,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

2115 – Capacitacao e Acesso ao Trabalho<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

80,00<\/p>\n<\/td>\n

\n

80,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

12.000,00<\/p>\n<\/td>\n

\n

12.000,00<\/p>\n<\/td>\n

\n

12.000,00<\/p>\n<\/td>\n<\/tr>\n

2119 – Primeira Infancia no SUAS<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

100,00<\/p>\n<\/td>\n

\n

100,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

60.000,00<\/p>\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n

\n

60.000,00<\/p>\n<\/td>\n<\/tr>\n

2146 – Capacitacao de Servidores<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

50,00<\/p>\n<\/td>\n

\n

50,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

5.000,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n

\n

5.000,00<\/p>\n<\/td>\n<\/tr>\n

2169 – Servico de Protecao Social Basica<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

600,00<\/p>\n<\/td>\n

\n

600,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

282.000,00<\/p>\n<\/td>\n

\n

282.000,00<\/p>\n<\/td>\n

\n

282.000,00<\/p>\n<\/td>\n<\/tr>\n

2171 – Servico de Protecao Social Especial<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

8.000,00<\/p>\n<\/td>\n

\n

8.000,00<\/p>\n<\/td>\n

\n

8.000,00<\/p>\n<\/td>\n<\/tr>\n

2172 – Garantia de Documentos Civis as Familias de Baixa<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

400,00<\/p>\n<\/td>\n

\n

400,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

6.000,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n<\/tr>\n

Total de Metas F\u00edsicas<\/b><\/td>\n\n

1.400,16<\/p>\n<\/td>\n

\n

1.400,16<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Total de Metas Financeiras<\/b><\/td>\n\n

1.316.000,00<\/p>\n<\/td>\n

\n

1.316.000,00<\/p>\n<\/td>\n

\n

1.316.000,00<\/p>\n<\/td>\n<\/tr>\n

\u00d3RG\u00c3O:\u00a0<\/b>05 – INSTITUTO DE PREVIDENCIA DE LAJES<\/td>\n<\/tr>\n
UNIDADE:\u00a0<\/b>001 – FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>\n<\/tr>\n
PROGRAMA:\u00a0<\/b>0028 – PREVIDENCIA DO REGIME ESTATUTARIO<\/td>\n<\/tr>\n
\n

A\u00e7\u00e3o<\/b><\/p>\n<\/td>\n

\n

\n<\/td>\n

\n

PPA<\/b><\/p>\n<\/td>\n

\n

LDO<\/b><\/p>\n<\/td>\n

\n

LOA<\/b><\/p>\n<\/td>\n<\/tr>\n

2087 – Administracao do Regime Proprio de Previdencia<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

670.000,00<\/p>\n<\/td>\n

\n

670.000,00<\/p>\n<\/td>\n

\n

670.000,00<\/p>\n<\/td>\n<\/tr>\n

2088 – Beneficios Assistencias aos Segurados<\/td>\nMeta F\u00edsica<\/b><\/td>\n\n

25,00<\/p>\n<\/td>\n

\n

25,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Meta Financeira<\/b><\/td>\n\n

2.100.000,00<\/p>\n<\/td>\n

\n

2.100.000,00<\/p>\n<\/td>\n

\n

2.100.000,00<\/p>\n<\/td>\n<\/tr>\n

Total de Metas F\u00edsicas<\/b><\/td>\n\n

50,00<\/p>\n<\/td>\n

\n

50,00<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Total de Metas Financeiras<\/b><\/td>\n\n

2.770.000,00<\/p>\n<\/td>\n

\n

2.770.000,00<\/p>\n<\/td>\n

\n

2.770.000,00<\/p>\n<\/td>\n<\/tr>\n

Total Geral de Metas F\u00edsicas<\/b><\/td>\n\n

7.818,41<\/p>\n<\/td>\n

\n

7.818,41<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

Total Geral de Metas Financeiras<\/b><\/td>\n\n

35.715.000,00<\/p>\n<\/td>\n

\n

35.715.000,00<\/p>\n<\/td>\n

\n

35.715.000,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\nPublicado por:<\/b><\/div>\n<\/div>\n
\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>","protected":false},"excerpt":{"rendered":"

ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO ANEXO A LEI ORCAMENTARIA ANUAL 2019 ANEXO 1 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964 DEMONSTRA\u00c7\u00c3O DA RECEITA E DESPESA SEGUNDO AS CATEGORIAS ECON\u00d4MICAS EXERCICIO DE 2019 Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos. Adendo II \u00e0 Portaria […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"ocean_post_layout":"","ocean_both_sidebars_style":"","ocean_both_sidebars_content_width":0,"ocean_both_sidebars_sidebars_width":0,"ocean_sidebar":"","ocean_second_sidebar":"","ocean_disable_margins":"enable","ocean_add_body_class":"","ocean_shortcode_before_top_bar":"","ocean_shortcode_after_top_bar":"","ocean_shortcode_before_header":"","ocean_shortcode_after_header":"","ocean_has_shortcode":"","ocean_shortcode_after_title":"","ocean_shortcode_before_footer_widgets":"","ocean_shortcode_after_footer_widgets":"","ocean_shortcode_before_footer_bottom":"","ocean_shortcode_after_footer_bottom":"","ocean_display_top_bar":"default","ocean_display_header":"default","ocean_header_style":"","ocean_center_header_left_menu":"","ocean_custom_header_template":"","ocean_custom_logo":0,"ocean_custom_retina_logo":0,"ocean_custom_logo_max_width":0,"ocean_custom_logo_tablet_max_width":0,"ocean_custom_logo_mobile_max_width":0,"ocean_custom_logo_max_height":0,"ocean_custom_logo_tablet_max_height":0,"ocean_custom_logo_mobile_max_height":0,"ocean_header_custom_menu":"","ocean_menu_typo_font_family":"","ocean_menu_typo_font_subset":"","ocean_menu_typo_font_size":0,"ocean_menu_typo_font_size_tablet":0,"ocean_menu_typo_font_size_mobile":0,"ocean_menu_typo_font_size_unit":"px","ocean_menu_typo_font_weight":"","ocean_menu_typo_font_weight_tablet":"","ocean_menu_typo_font_weight_mobile":"","ocean_menu_typo_transform":"","ocean_menu_typo_transform_tablet":"","ocean_menu_typo_transform_mobile":"","ocean_menu_typo_line_height":0,"ocean_menu_typo_line_height_tablet":0,"ocean_menu_typo_line_height_mobile":0,"ocean_menu_typo_line_height_unit":"","ocean_menu_typo_spacing":0,"ocean_menu_typo_spacing_tablet":0,"ocean_menu_typo_spacing_mobile":0,"ocean_menu_typo_spacing_unit":"","ocean_menu_link_color":"","ocean_menu_link_color_hover":"","ocean_menu_link_color_active":"","ocean_menu_link_background":"","ocean_menu_link_hover_background":"","ocean_menu_link_active_background":"","ocean_menu_social_links_bg":"","ocean_menu_social_hover_links_bg":"","ocean_menu_social_links_color":"","ocean_menu_social_hover_links_color":"","ocean_disable_title":"default","ocean_disable_heading":"default","ocean_post_title":"","ocean_post_subheading":"","ocean_post_title_style":"","ocean_post_title_background_color":"","ocean_post_title_background":0,"ocean_post_title_bg_image_position":"","ocean_post_title_bg_image_attachment":"","ocean_post_title_bg_image_repeat":"","ocean_post_title_bg_image_size":"","ocean_post_title_height":0,"ocean_post_title_bg_overlay":0.5,"ocean_post_title_bg_overlay_color":"","ocean_disable_breadcrumbs":"default","ocean_breadcrumbs_color":"","ocean_breadcrumbs_separator_color":"","ocean_breadcrumbs_links_color":"","ocean_breadcrumbs_links_hover_color":"","ocean_display_footer_widgets":"default","ocean_display_footer_bottom":"default","ocean_custom_footer_template":"","ocean_post_oembed":"","ocean_post_self_hosted_media":"","ocean_post_video_embed":"","ocean_link_format":"","ocean_link_format_target":"self","ocean_quote_format":"","ocean_quote_format_link":"post","ocean_gallery_link_images":"on","ocean_gallery_id":[],"footnotes":""},"categories":[2,49,55],"tags":[],"class_list":["post-25027","post","type-post","status-publish","format-standard","hentry","category-legislacao","category-leis-municipais","category-leis-municipais-2018","entry"],"_links":{"self":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/25027","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=25027"}],"version-history":[{"count":1,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/25027\/revisions"}],"predecessor-version":[{"id":25028,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/25027\/revisions\/25028"}],"wp:attachment":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=25027"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=25027"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=25027"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}