{"id":39489,"date":"2025-12-22T11:47:57","date_gmt":"2025-12-22T14:47:57","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=39489"},"modified":"2026-01-08T11:53:44","modified_gmt":"2026-01-08T14:53:44","slug":"lei-municipal-no-1-046-2025-estima-a-receita-e-fixa-a-despesa-do-municipio-de-lajes-estado-do-rio-grande-do-norte-para-o-exercicio-financeiro-de-2026","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/lei-municipal-no-1-046-2025-estima-a-receita-e-fixa-a-despesa-do-municipio-de-lajes-estado-do-rio-grande-do-norte-para-o-exercicio-financeiro-de-2026\/","title":{"rendered":"LEI MUNICIPAL N\u00ba 1.046\/2025 – Estima a receita e fixa a despesa do Munic\u00edpio de Lajes, Estado do Rio Grande do Norte, para o exerc\u00edcio financeiro de 2026."},"content":{"rendered":"

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

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

\n

LEI MUNICIPAL N\u00ba 1.046, 22 DE DEZEMBRO DE 2025<\/p>\n

ESTADO DO RIO GRANDE DO NORTE<\/p>\n

PREFEITURA MUNICIPAL DE LAJES<\/p>\n

GABINETE DO PREFEITO<\/p>\n

LEI MUNICIPAL N\u00ba 1.046, 22 DE DEZEMBRO DE 2025<\/p>\n

 <\/p>\n

Estima a receita e fixa a despesa do Munic\u00edpio de Lajes, Estado do Rio Grande do Norte, para o exerc\u00edcio financeiro de 2026.<\/p>\n

 <\/p>\n

O PREFEITO MUNICIPAL DE LAJES, estado do Rio Grande do Norte, faz saber que a C\u00e2mara Municipal aprovou e eu sanciono a seguinte Lei:<\/p>\n

T\u00cdTULO I<\/p>\n

DAS DISPOSI\u00c7\u00d5ES GERAIS<\/p>\n

Art. 1\u00ba – Esta Lei estima a receita e fixa a despesa do Munic\u00edpio de Lajes para o exerc\u00edcio financeiro de 2026, compreendendo:<\/p>\n

    \n
  1. O Or\u00e7amento Fiscal, referente aos Poderes do Munic\u00edpio, seus fundos, \u00f3rg\u00e3os e entidades da Administra\u00e7\u00e3o P\u00fablica Municipal direta e indireta, inclusive funda\u00e7\u00f5es institu\u00eddas e mantidas pelo Poder P\u00fablico;<\/li>\n
  2. O Or\u00e7amento da Seguridade Social, abrangendo todas as entidades e \u00f3rg\u00e3os da Administra\u00e7\u00e3o direta e indireta a ele vinculados, bem como funda\u00e7\u00f5es institu\u00eddas e mantidas pelo Poder P\u00fablico.<\/li>\n<\/ol>\n

    T\u00cdTULO II<\/p>\n

    DOS OR\u00c7AMENTOS FISCAL E DA SEGURIDADE SOCIAL<\/strong><\/b><\/p>\n

    Cap\u00edtulo I<\/strong><\/b><\/p>\n

    Da Receita Total<\/strong><\/b><\/p>\n

    Art. 2\u00ba\u00a0<\/strong><\/b>–\u00a0A Receita Or\u00e7ament\u00e1ria, a pre\u00e7os correntes e conforme a legisla\u00e7\u00e3o tribut\u00e1ria vigente, \u00e9 estimada no valor bruto de R$\u00a0147.469.414,00\u00a0<\/em>(Cento e quarenta e sete milh\u00f5es, quatrocentos e sessenta e nove mil, quatrocentos e quatorze reais).<\/p>\n

    Art. 3\u00ba\u00a0<\/strong><\/b>– As receitas s\u00e3o estimadas por categoria econ\u00f4mica, conforme o disposto no Anexo I – Receita Or\u00e7ament\u00e1ria por Natureza.<\/p>\n

    Art. 4\u00ba\u00a0<\/strong><\/b>– A Receita ser\u00e1 realizada com base no produto do que for arrecadado, na forma da legisla\u00e7\u00e3o em vigor, de acordo com o desdobramento constante do Anexo II – Evolu\u00e7\u00e3o da Receita do Tesouro.<\/p>\n

    Cap\u00edtulo II<\/strong><\/b><\/p>\n

    Da Despesa Total<\/strong><\/b><\/p>\n

    Art. 5\u00ba\u00a0<\/strong><\/b>– A Despesa Or\u00e7ament\u00e1ria, no mesmo valor da Receita Or\u00e7ament\u00e1ria, \u00e9\u00a0R$\u00a0147.469.414,00\u00a0<\/em>(Cento e quarenta e sete milh\u00f5es, quatrocentos e sessenta e nove mil, quatrocentos e quatorze reais), desdobrada nos seguintes agregados:<\/p>\n

      \n
    1. <\/b>Or\u00e7amento Fiscal, em R$92.922.610,00\u00a0<\/em>(Noventa e dois milh\u00f5es, novecentos e vinte e dois mil, seiscentos e dez.); este or\u00e7amento destina-se a custear as despesas com a administra\u00e7\u00e3o\u00a0geral do munic\u00edpio, incluindo os servi\u00e7os p\u00fablicos b\u00e1sicos como educa\u00e7\u00e3o, seguran\u00e7a, obras e infraestrutura, entre outros.<\/li>\n
    2. <\/b>Or\u00e7amento da Seguridade Social, em R$54.546.804,00\u00a0<\/em>(Cinquenta e quatro milh\u00f5es, quinhentos e quarenta e seis mil, oitocentos e quatro reais); este or\u00e7amento abrange as despesas com a\u00e7\u00f5es de sa\u00fade, previd\u00eancia social, assist\u00eancia social e demais programas relacionados \u00e0 seguridade.<\/li>\n<\/ol>\n

      Par\u00e1grafo Primeiro\u00a0<\/strong><\/b>– A reserva de conting\u00eancia est\u00e1 fixada em R$\u00a0280.000,00\u00a0<\/em>(Duzentos e oitenta mil reais)\u00a0e servir\u00e1 para abertura de cr\u00e9ditos adicionais, conforme a Lei, com o objetivo de cobrir eventuais despesas imprevistas ou insuficientemente dotadas que surgirem durante o exerc\u00edcio financeiro.<\/p>\n

      Par\u00e1grafo Segundo\u00a0<\/strong><\/b>– As Emendas Impositivas do Poder Legislativo, conforme o Art. 141-A da Lei Org\u00e2nica Municipal do Munic\u00edpio de Lajes, no valor\u00a0R$ 1.234.840,91 (um milh\u00e3o, duzentos e trinta e quatro mil, oitocentos e quarenta reais e noventa e um centavos).,\u00a0correspondem a 2% da Receita Corrente L\u00edquida do exerc\u00edcio anterior, sendo que a metade deste percentual ser\u00e1 destinada a a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade. Este valor \u00e9 meramente explicativo, pois as emendas j\u00e1 est\u00e3o incorporadas nos Or\u00e7amentos Fiscal e da Seguridade Social, e n\u00e3o se soma aos valores dos incisos I e II do caput. As emendas impositivas representam o instrumento por meio do qual o Poder Legislativo participa da aloca\u00e7\u00e3o de recursos p\u00fablicos, destinando-os a a\u00e7\u00f5es e projetos espec\u00edficos, de acordo com as prioridades definidas pelos vereadores.<\/p>\n

      Art. 6\u00ba\u00a0<\/strong><\/b>– Est\u00e3o plenamente assegurados recursos para os investimentos em fase de execu\u00e7\u00e3o, em conformidade com o Artigo 15\u00ba da Lei de Diretrizes Or\u00e7ament\u00e1rias para o exerc\u00edcio de 2026.<\/p>\n

      Cap\u00edtulo III<\/strong><\/b><\/p>\n

      DAS PROGRAMA\u00c7\u00d5ES DE EMENDAS IMPOSITIVAS<\/strong><\/b><\/p>\n

      Art. 7.\u00a0Para fins do disposto no art. 166 da Constitui\u00e7\u00e3o Federal de 1988, regulamentado no munic\u00edpio de lajes, atrav\u00e9s de emenda \u00e0 Lei Org\u00e2nica do Munic\u00edpio no seu art. 141-A:<\/p>\n

        \n
      • 1\u00ba \u00c9 obrigat\u00f3ria \u00e0 execu\u00e7\u00e3o or\u00e7ament\u00e1ria e financeira das programa\u00e7\u00f5es referentes \u00e0s emendas individuais indicadas pelo Legislativo Municipal em Lei Or\u00e7ament\u00e1ria Anual, em montante correspondente a 2% (dois inteiros por cento) da receita corrente l\u00edquida realizada no exerc\u00edcio anterior ao da elabora\u00e7\u00e3o da Lei Or\u00e7ament\u00e1ria 2026, onde 50% deste percentual total devem ser obrigatoriamente destinadas a a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade.<\/li>\n<\/ul>\n

        Da Distribui\u00e7\u00e3o da Despesa por \u00d3rg\u00e3o<\/strong><\/b><\/p>\n

        Art. 8\u00ba\u00a0<\/strong><\/b>– A Despesa Total, fixada por Fun\u00e7\u00e3o, Poderes e \u00d3rg\u00e3o, est\u00e1 definida no Anexo VI desta Lei – QDD – Quadro Detalhado da Despesa.<\/p>\n

        Cap\u00edtulo IV<\/strong><\/b><\/p>\n

        Da Autoriza\u00e7\u00e3o para Abertura de Cr\u00e9dito<\/strong><\/b><\/p>\n

        Art. 9\u00ba. Ficam os Poderes Executivo e Legislativo autorizados a abrir cr\u00e9ditos adicionais suplementares at\u00e9 o valor correspondente a 30% (trinta por cento) do or\u00e7amento fiscal e da seguridade social, por meio de decreto municipal, no caso do Executivo, e de decreto legislativo, no caso do Legislativo, com a finalidade de\u00a0incorporar valores que excedam as previs\u00f5es constantes desta Lei, mediante a utiliza\u00e7\u00e3o de recursos provenientes de:<\/p>\n

          \n
        1. Anula\u00e7\u00e3o parcial ou total de dota\u00e7\u00f5es;<\/li>\n
        2. Incorpora\u00e7\u00e3o de super\u00e1vit financeiro dispon\u00edvel do exerc\u00edcio anterior, efetivamente apurados em balan\u00e7o.<\/li>\n<\/ol>\n

          Par\u00e1grafo \u00fanico.\u00a0<\/strong><\/b>Excluem-se da base de c\u00e1lculo do limite a que se refere o\u00a0caput\u00a0<\/em>deste artigo os valores correspondentes a amortiza\u00e7\u00e3o e encargos da d\u00edvida e \u00e0s despesas financiadas com opera\u00e7\u00f5es de cr\u00e9dito contratadas e a contratar.<\/p>\n

          Art. 10\u00ba.\u00a0<\/strong><\/b>O limite autorizado no artigo anterior n\u00e3o ser\u00e1 onerado quando o cr\u00e9dito se destinar a atender insufici\u00eancias de dota\u00e7\u00f5es no grupo de Pessoal e Encargos Sociais, mediante a utiliza\u00e7\u00e3o de recursos oriundos da anula\u00e7\u00e3o de quaisquer despesas, inclusive as consignadas a outros grupos.<\/p>\n

          DAS DISPOSI\u00c7\u00d5ES GERAIS<\/strong><\/b><\/p>\n

          Art. 11\u00ba.\u00a0<\/strong><\/b>– As dota\u00e7\u00f5es para pagamento de pessoal e encargos sociais referentes a servidores, colocados \u00e0 disposi\u00e7\u00e3o de outros \u00f3rg\u00e3os ou entidades, ser\u00e3o movimentadas pelos setores competentes da\u00a0Secretaria Municipal de Governo \u2013 SEGOV.<\/p>\n

          Art. 12\u00a0<\/strong><\/b>– A utiliza\u00e7\u00e3o das dota\u00e7\u00f5es com origem de recursos em conv\u00eanios ou opera\u00e7\u00f5es de cr\u00e9dito fica condicionada \u00e0 celebra\u00e7\u00e3o dos instrumentos legais.<\/p>\n

          Art. 13\u00ba.\u00a0<\/strong><\/b>Fica o Poder Executivo autorizado, ap\u00f3s autoriza\u00e7\u00e3o do Legislativo, a contratar e oferecer garantias a empr\u00e9stimos voltados para o saneamento e habita\u00e7\u00e3o em \u00e1reas de baixa renda.<\/p>\n

          Art. 14\u00ba.\u00a0<\/strong><\/b>Fica o Poder Executivo autorizado, ap\u00f3s autoriza\u00e7\u00e3o do Legislativo, a contrair financiamentos com ag\u00eancias nacionais e internacionais oficiais de cr\u00e9dito para aplica\u00e7\u00e3o em investimentos fixados nesta Lei, bem como o de oferecer a\u00a0contragarantia\u00a0necess\u00e1ria \u00e0 obten\u00e7\u00e3o de garantia do Tesouro Nacional para a realiza\u00e7\u00e3o destes financiamentos.<\/p>\n

          Art. 15\u00ba.\u00a0<\/strong><\/b>O Prefeito, no \u00e2mbito do Poder Executivo, poder\u00e1 adotar par\u00e2metros para utiliza\u00e7\u00e3o das dota\u00e7\u00f5es, de forma a compatibilizar as despesas \u00e0 efetiva realiza\u00e7\u00e3o das receitas, para garantir as metas de resultado prim\u00e1rio, conforme Artigo 11\u00ba da Lei de Diretrizes Or\u00e7ament\u00e1rias do Munic\u00edpio de Lajes, Estado do Rio Grande do Norte.<\/p>\n

          Art. 16\u00ba.\u00a0<\/strong><\/b>Esta Lei entrar\u00e1 em vigor na data de sua publica\u00e7\u00e3o, revogadas as disposi\u00e7\u00f5es em contr\u00e1rio.<\/p>\n

           <\/p>\n

          Gabinete do Prefeito Municipal de Lajes\/RN, em 30 de SETEMBRO de 2025.<\/p>\n

           <\/p>\n

          FELIPE FERREIRA DE MENEZES ARA\u00daJO<\/em><\/strong><\/b><\/p>\n

          Prefeito Municipal<\/p>\n

           <\/p>\n

          MUNICIPIO DE LAJES<\/p>\n

          PROPOSTA<\/strong><\/b>\u00a0OR\u00c7AMENT\u00c1RIA<\/strong><\/b><\/p>\n

          EXERC\u00cdCIO 2026<\/strong><\/b><\/p>\n

          PROJETO DE LEI N\u00ba<\/strong><\/b><\/p>\n

          \u00a0<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          2. FUNCAO.PDF<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Fun\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Fun\u00e7\u00e3o<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          01 LEGISLATIVA<\/strong><\/b><\/td>\n <\/td>\n5.291.024<\/strong><\/b><\/td>\n5.291.024<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n5.291.024<\/td>\n5.291.024<\/td>\n0<\/td>\n<\/tr>\n
          04 ADMINISTRA\u00c7\u00c3O<\/strong><\/b><\/td>\n <\/td>\n37.402.254<\/strong><\/b><\/td>\n26.294.044<\/strong><\/b><\/td>\n11.108.210<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n32.909.658<\/td>\n25.907.085<\/td>\n7.002.573<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n4.492.596<\/td>\n386.959<\/td>\n4.105.637<\/td>\n<\/tr>\n
          06 SEGURAN\u00c7A P\u00daBLICA<\/strong><\/b><\/td>\n <\/td>\n150.000<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n150.000<\/td>\n150.000<\/td>\n0<\/td>\n<\/tr>\n
          08 ASSIST\u00caNCIA SOCIAL<\/strong><\/b><\/td>\n <\/td>\n2.773.482<\/strong><\/b><\/td>\n604.300<\/strong><\/b><\/td>\n2.169.182<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n412.227<\/td>\n412.227<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n2.361.255<\/td>\n192.073<\/td>\n2.169.182<\/td>\n<\/tr>\n
          09 PREVID\u00caNCIA SOCIAL<\/strong><\/b><\/td>\n <\/td>\n8.720.000<\/strong><\/b><\/td>\n300.000<\/strong><\/b><\/td>\n8.420.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n300.000<\/td>\n300.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n8.420.000<\/td>\n0<\/td>\n8.420.000<\/td>\n<\/tr>\n
          10 SA\u00daDE<\/strong><\/b><\/td>\n <\/td>\n39.155.888<\/strong><\/b><\/td>\n11.853<\/strong><\/b><\/td>\n39.144.035<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n39.135.888<\/td>\n11.853<\/td>\n39.124.035<\/td>\n<\/tr>\n
          11 TRABALHO<\/strong><\/b><\/td>\n <\/td>\n381.458<\/strong><\/b><\/td>\n381.458<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n381.458<\/td>\n381.458<\/td>\n0<\/td>\n<\/tr>\n
          12 EDUCA\u00c7\u00c3O<\/strong><\/b><\/td>\n <\/td>\n30.095.019<\/strong><\/b><\/td>\n13.952<\/strong><\/b><\/td>\n30.081.067<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n30.095.019<\/td>\n13.952<\/td>\n30.081.067<\/td>\n<\/tr>\n
          13 CULTURA<\/strong><\/b><\/td>\n <\/td>\n2.380.119<\/strong><\/b><\/td>\n2.160.000<\/strong><\/b><\/td>\n220.119<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n2.380.119<\/td>\n2.160.000<\/td>\n220.119<\/td>\n<\/tr>\n
          14 DIREITO DA CIDADANIA<\/strong><\/b><\/td>\n <\/td>\n672.649<\/strong><\/b><\/td>\n672.649<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n407.361<\/td>\n407.361<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n265.288<\/td>\n265.288<\/td>\n0<\/td>\n<\/tr>\n
          15 URBANISMO<\/strong><\/b><\/td>\n <\/td>\n7.885.298<\/strong><\/b><\/td>\n6.645.042<\/strong><\/b><\/td>\n1.240.256<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n7.885.298<\/td>\n6.645.042<\/td>\n1.240.256<\/td>\n<\/tr>\n
          16 HABITA\u00c7\u00c3O<\/strong><\/b><\/td>\n <\/td>\n2.516.403<\/strong><\/b><\/td>\n2.200.157<\/strong><\/b><\/td>\n316.246<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n2.516.403<\/td>\n2.200.157<\/td>\n316.246<\/td>\n<\/tr>\n
          18 GEST\u00c3O AMBIENTAL<\/strong><\/b><\/td>\n <\/td>\n194.009<\/strong><\/b><\/td>\n194.009<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n194.009<\/td>\n194.009<\/td>\n0<\/td>\n<\/tr>\n
          20 AGRICULTURA<\/strong><\/b><\/td>\n <\/td>\n5.396.241<\/strong><\/b><\/td>\n5.243.128<\/strong><\/b><\/td>\n153.113<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n5.396.241<\/td>\n5.243.128<\/td>\n153.113<\/td>\n<\/tr>\n
          23 COMERCIO E SERVI\u00c7OS<\/strong><\/b><\/td>\n <\/td>\n1.519.489<\/strong><\/b><\/td>\n1.517.399<\/strong><\/b><\/td>\n2.090<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.519.489<\/td>\n1.517.399<\/td>\n2.090<\/td>\n<\/tr>\n
          24 COMUNICA\u00c7\u00d5ES<\/strong><\/b><\/td>\n <\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          27 DESPORTO E LAZER<\/strong><\/b><\/td>\n <\/td>\n535.239<\/strong><\/b><\/td>\n372.076<\/strong><\/b><\/td>\n163.163<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n535.239<\/td>\n372.076<\/td>\n163.163<\/td>\n<\/tr>\n
          28 ENCARGOS ESPECIAIS<\/strong><\/b><\/td>\n <\/td>\n2.290.842<\/strong><\/b><\/td>\n2.260.842<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.810.046<\/td>\n1.810.046<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Fun\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Fun\u00e7\u00e3o<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n480.796<\/td>\n450.796<\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\nTotal<\/strong><\/b><\/td>\n147.469.414<\/strong><\/b><\/td>\n54.421.933<\/strong><\/b><\/td>\n93.047.481<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal:<\/td>\n92.313.591<\/td>\n53.114.964<\/td>\n39.198.627<\/td>\n<\/tr>\n
           <\/td>\nSeguridade:<\/td>\n55.155.823<\/td>\n1.306.969<\/td>\n53.848.854<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          3. SUBFUNCAO.PDF<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por\u00a0SubFun\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          SubFun\u00e7\u00e3o<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          031 A\u00c7\u00c3O LEGISLATIVA<\/td>\n <\/td>\n5.291.024<\/strong><\/b><\/td>\n5.291.024<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n5.291.024<\/td>\n5.291.024<\/td>\n0<\/td>\n<\/tr>\n
          121 PLANEJAMENTO E OR\u00c7AMENTO<\/td>\n <\/td>\n280.000<\/strong><\/b><\/td>\n280.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n280.000<\/td>\n280.000<\/td>\n0<\/td>\n<\/tr>\n
          122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n <\/td>\n41.203.570<\/strong><\/b><\/td>\n23.333.235<\/strong><\/b><\/td>\n17.870.335<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n29.996.962<\/td>\n22.946.276<\/td>\n7.050.686<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n11.206.608<\/td>\n386.959<\/td>\n10.819.649<\/td>\n<\/tr>\n
          123 ADMINISTRA\u00c7\u00c3O FINANCEIRA<\/td>\n <\/td>\n5.914.674<\/strong><\/b><\/td>\n5.914.674<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n5.914.674<\/td>\n5.914.674<\/td>\n0<\/td>\n<\/tr>\n
          124 CONTROLE INTERNO<\/td>\n <\/td>\n635.101<\/strong><\/b><\/td>\n635.101<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n635.101<\/td>\n635.101<\/td>\n0<\/td>\n<\/tr>\n
          128 FORMA\u00c7\u00c3O DE RECURSOS HUMANOS<\/td>\n <\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          131 COMUNICA\u00c7\u00c3O SOCIAL<\/td>\n <\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          181 POLICIAMENTO<\/td>\n <\/td>\n150.000<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n150.000<\/td>\n150.000<\/td>\n0<\/td>\n<\/tr>\n
          241 ASSIST\u00caNCIA \u00c0 PESSOA IDOSA<\/td>\n <\/td>\n80.480<\/strong><\/b><\/td>\n80.480<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n80.480<\/td>\n80.480<\/td>\n0<\/td>\n<\/tr>\n
          242 ASSIST\u00caNCIA \u00c0 PESSOA COM<\/td>\n <\/td>\n45.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n<\/tr>\n
          DEFICI\u00caNCIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n45.000<\/td>\n0<\/td>\n45.000<\/td>\n<\/tr>\n
          243 ASSIST\u00caNCIA \u00c0 CRIAN\u00c7A E AO ADOLESCENTE<\/td>\n <\/td>\n177.412<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n177.412<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n177.412<\/td>\n0<\/td>\n177.412<\/td>\n<\/tr>\n
          244 ASSIST\u00caNCIA COMUNIT\u00c1RIA<\/td>\n <\/td>\n2.470.590<\/strong><\/b><\/td>\n523.820<\/strong><\/b><\/td>\n1.946.770<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n412.227<\/td>\n412.227<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n2.058.363<\/td>\n111.593<\/td>\n1.946.770<\/td>\n<\/tr>\n
          245 SERVI\u00c7OS SOCIOASSISTENCIAIS<\/td>\n <\/td>\n30.000<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          272 PREVID\u00caNCIA DO REGIME ESTATUT\u00c1RIO<\/td>\n <\/td>\n8.720.000<\/strong><\/b><\/td>\n300.000<\/strong><\/b><\/td>\n8.420.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n300.000<\/td>\n300.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n8.420.000<\/td>\n0<\/td>\n8.420.000<\/td>\n<\/tr>\n
          301 ATEN\u00c7\u00c3O B\u00c1SICA<\/td>\n <\/td>\n27.275.717<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n27.275.717<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n27.275.717<\/td>\n0<\/td>\n27.275.717<\/td>\n<\/tr>\n
          302 ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL<\/td>\n <\/td>\n3.238.306<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.238.306<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n3.238.306<\/td>\n0<\/td>\n3.238.306<\/td>\n<\/tr>\n
          303 SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO<\/td>\n <\/td>\n1.600.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.600.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n1.600.000<\/td>\n0<\/td>\n1.600.000<\/td>\n<\/tr>\n
          304 VIGIL\u00c2NCIA SANIT\u00c1RIA<\/td>\n <\/td>\n296.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n296.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n296.000<\/td>\n0<\/td>\n296.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por\u00a0SubFun\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          SubFun\u00e7\u00e3o<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          306 ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O<\/td>\n <\/td>\n873.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n873.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n873.000<\/td>\n0<\/td>\n873.000<\/td>\n<\/tr>\n
          333 EMPREGABILIDADE<\/td>\n <\/td>\n357.458<\/strong><\/b><\/td>\n357.458<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n357.458<\/td>\n357.458<\/td>\n0<\/td>\n<\/tr>\n
          334 FOMENTO AO TRABALHO<\/td>\n <\/td>\n24.000<\/strong><\/b><\/td>\n24.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n24.000<\/td>\n24.000<\/td>\n0<\/td>\n<\/tr>\n
          361 ENSINO FUNDAMENTAL<\/td>\n <\/td>\n18.159.747<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n18.159.747<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n18.159.747<\/td>\n0<\/td>\n18.159.747<\/td>\n<\/tr>\n
          364 ENSINO SUPERIOR<\/td>\n <\/td>\n122.616<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n122.616<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n122.616<\/td>\n0<\/td>\n122.616<\/td>\n<\/tr>\n
          365 EDUCA\u00c7\u00c3O INFANTIL<\/td>\n <\/td>\n8.928.756<\/strong><\/b><\/td>\n10.452<\/strong><\/b><\/td>\n8.918.304<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n8.928.756<\/td>\n10.452<\/td>\n8.918.304<\/td>\n<\/tr>\n
          366 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n <\/td>\n1.004.400<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.004.400<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.004.400<\/td>\n0<\/td>\n1.004.400<\/td>\n<\/tr>\n
          367 EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n <\/td>\n957.500<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n957.500<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n957.500<\/td>\n0<\/td>\n957.500<\/td>\n<\/tr>\n
          368 EDUCA\u00c7\u00c3O B\u00c1SICA<\/td>\n <\/td>\n40.500<\/strong><\/b><\/td>\n3.500<\/strong><\/b><\/td>\n37.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n40.500<\/td>\n3.500<\/td>\n37.000<\/td>\n<\/tr>\n
          391 PATRIM\u00d4NIO HIST\u00d3RICO, ART\u00cdSTICO E ARQUEOL\u00d3GICO<\/td>\n <\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          392 DIFUS\u00c3O CULTURAL<\/td>\n <\/td>\n2.265.119<\/strong><\/b><\/td>\n2.045.000<\/strong><\/b><\/td>\n220.119<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n2.265.119<\/td>\n2.045.000<\/td>\n220.119<\/td>\n<\/tr>\n
          422 DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n <\/td>\n713.011<\/strong><\/b><\/td>\n704.511<\/strong><\/b><\/td>\n8.500<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n435.870<\/td>\n427.370<\/td>\n8.500<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n277.141<\/td>\n277.141<\/td>\n0<\/td>\n<\/tr>\n
          451 INFRA-ESTRUTURA URBANA<\/td>\n <\/td>\n2.195.298<\/strong><\/b><\/td>\n955.042<\/strong><\/b><\/td>\n1.240.256<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n2.195.298<\/td>\n955.042<\/td>\n1.240.256<\/td>\n<\/tr>\n
          452 SERVI\u00c7OS URBANOS<\/td>\n <\/td>\n5.690.000<\/strong><\/b><\/td>\n5.690.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n5.690.000<\/td>\n5.690.000<\/td>\n0<\/td>\n<\/tr>\n
          481 HABITA\u00c7\u00c3O RURAL<\/td>\n <\/td>\n840.000<\/strong><\/b><\/td>\n800.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n840.000<\/td>\n800.000<\/td>\n40.000<\/td>\n<\/tr>\n
          482 HABITA\u00c7\u00c3O URBANA<\/td>\n <\/td>\n1.676.403<\/strong><\/b><\/td>\n1.400.157<\/strong><\/b><\/td>\n276.246<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.676.403<\/td>\n1.400.157<\/td>\n276.246<\/td>\n<\/tr>\n
          541 PRESERVA\u00c7\u00c3O E CONSERVA\u00c7\u00c3O AMBIENTAL<\/td>\n <\/td>\n144.000<\/strong><\/b><\/td>\n144.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n144.000<\/td>\n144.000<\/td>\n0<\/td>\n<\/tr>\n
          605 ABASTECIMENTO<\/td>\n <\/td>\n677.000<\/strong><\/b><\/td>\n612.000<\/strong><\/b><\/td>\n65.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n677.000<\/td>\n612.000<\/td>\n65.000<\/td>\n<\/tr>\n
          606 EXTENS\u00c3O RURAL<\/td>\n <\/td>\n587.162<\/strong><\/b><\/td>\n587.162<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n587.162<\/td>\n587.162<\/td>\n0<\/td>\n<\/tr>\n
          608 PROMO\u00c7\u00c3O DA PRODU\u00c7\u00c3O AGROPECU\u00c1RIA<\/td>\n <\/td>\n225.000<\/strong><\/b><\/td>\n165.000<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por\u00a0SubFun\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          SubFun\u00e7\u00e3o<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n225.000<\/td>\n165.000<\/td>\n60.000<\/td>\n<\/tr>\n
          691 PROMO\u00c7\u00c3O COMERCIAL<\/td>\n <\/td>\n345.787<\/strong><\/b><\/td>\n343.697<\/strong><\/b><\/td>\n2.090<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n345.787<\/td>\n343.697<\/td>\n2.090<\/td>\n<\/tr>\n
          695 TURISMO<\/td>\n <\/td>\n1.173.702<\/strong><\/b><\/td>\n1.173.702<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.173.702<\/td>\n1.173.702<\/td>\n0<\/td>\n<\/tr>\n
          812 DESPORTO COMUNIT\u00c1RIO<\/td>\n <\/td>\n535.239<\/strong><\/b><\/td>\n372.076<\/strong><\/b><\/td>\n163.163<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n535.239<\/td>\n372.076<\/td>\n163.163<\/td>\n<\/tr>\n
          843 SERVI\u00c7O DA D\u00cdVIDA INTERNA<\/td>\n <\/td>\n2.275.842<\/strong><\/b><\/td>\n2.260.842<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.810.046<\/td>\n1.810.046<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n465.796<\/td>\n450.796<\/td>\n15.000<\/td>\n<\/tr>\n
          846 OUTROS ENCARGOS ESPECIAIS<\/td>\n <\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\nTotal<\/strong><\/b><\/td>\n147.469.414<\/strong><\/b><\/td>\n54.421.933<\/strong><\/b><\/td>\n93.047.481<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal:<\/td>\n92.313.591<\/td>\n53.114.964<\/td>\n39.198.627<\/td>\n<\/tr>\n
           <\/td>\nSeguridade:<\/td>\n55.155.823<\/td>\n1.306.969<\/td>\n53.848.854<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          4. PROGRAMA.PDF<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Programa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Programa<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          0001 MANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO<\/td>\n <\/td>\n4.971.024<\/strong><\/b><\/td>\n4.971.024<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n4.971.024<\/td>\n4.971.024<\/td>\n0<\/td>\n<\/tr>\n
          0099 MANUTEN\u00c7\u00c3O DAS ATIVIDADES FINANCEIRAS<\/td>\n <\/td>\n100.000<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          0100 ADMINISTRACAO INTEGRADA<\/td>\n <\/td>\n5.212.970<\/strong><\/b><\/td>\n5.211.276<\/strong><\/b><\/td>\n1.694<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n5.212.970<\/td>\n5.211.276<\/td>\n1.694<\/td>\n<\/tr>\n
          0101 MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n <\/td>\n39.319.926<\/strong><\/b><\/td>\n22.129.330<\/strong><\/b><\/td>\n17.190.596<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n28.599.045<\/td>\n21.891.166<\/td>\n6.707.879<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n10.720.881<\/td>\n238.164<\/td>\n10.482.717<\/td>\n<\/tr>\n
          0102 FORTALECIMENTO DA AGRICULTURA FAMILIAR<\/td>\n <\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          0103 LAJES MAIS RURAL<\/td>\n <\/td>\n7.145<\/strong><\/b><\/td>\n7.145<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n7.145<\/td>\n7.145<\/td>\n0<\/td>\n<\/tr>\n
          0104 LAJES MAIS ECOLOGICA<\/td>\n <\/td>\n16.085<\/strong><\/b><\/td>\n16.085<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n16.085<\/td>\n16.085<\/td>\n0<\/td>\n<\/tr>\n
          0106 ESPORTE E LAZER PARA TODOS<\/td>\n <\/td>\n313.875<\/strong><\/b><\/td>\n200.712<\/strong><\/b><\/td>\n113.163<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n313.875<\/td>\n200.712<\/td>\n113.163<\/td>\n<\/tr>\n
          0107 FORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E ADMINISTRATIVO<\/td>\n <\/td>\n50.796<\/strong><\/b><\/td>\n50.796<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n50.796<\/td>\n50.796<\/td>\n0<\/td>\n<\/tr>\n
          0108 MAIS SAUDE<\/td>\n <\/td>\n3.386<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.386<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n3.386<\/td>\n0<\/td>\n3.386<\/td>\n<\/tr>\n
          0109 SA\u00daDE PARA TODOS<\/td>\n <\/td>\n6.983.317<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n6.983.317<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n6.983.317<\/td>\n0<\/td>\n6.983.317<\/td>\n<\/tr>\n
          0110 VIVA MELHOR SEM CIGARRO<\/td>\n <\/td>\n5.078<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n5.078<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n5.078<\/td>\n0<\/td>\n5.078<\/td>\n<\/tr>\n
          0112 SORRISO EM DIA<\/td>\n <\/td>\n101.592<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n101.592<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n101.592<\/td>\n0<\/td>\n101.592<\/td>\n<\/tr>\n
          0114 MUITO AL\u00c9M DO PESO<\/td>\n <\/td>\n6.774<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n6.774<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n6.774<\/td>\n0<\/td>\n6.774<\/td>\n<\/tr>\n
          0115 TROCANDO ID\u00c9IAS<\/td>\n <\/td>\n11.854<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n11.854<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n11.854<\/td>\n0<\/td>\n11.854<\/td>\n<\/tr>\n
          0116 LAJES INTEGRADA PARAA EDUCACAO<\/td>\n <\/td>\n4.173.938<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n4.173.938<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n4.173.938<\/td>\n0<\/td>\n4.173.938<\/td>\n<\/tr>\n
          0117 DESENVOLVIMENTO E PROMOCAO CULTURAL<\/td>\n <\/td>\n2.265.119<\/strong><\/b><\/td>\n2.045.000<\/strong><\/b><\/td>\n220.119<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Programa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Programa<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n2.265.119<\/td>\n2.045.000<\/td>\n220.119<\/td>\n<\/tr>\n
          0118 LAJES CIDADE LIMPA<\/td>\n <\/td>\n5.690.000<\/strong><\/b><\/td>\n5.690.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n5.690.000<\/td>\n5.690.000<\/td>\n0<\/td>\n<\/tr>\n
          0119 LAJES CIDADE ESTRUTURADA<\/td>\n <\/td>\n208.000<\/strong><\/b><\/td>\n8.000<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n208.000<\/td>\n8.000<\/td>\n200.000<\/td>\n<\/tr>\n
          0120 LAJES CIDADE ILUMINADA<\/td>\n <\/td>\n506.104<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n506.104<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n506.104<\/td>\n0<\/td>\n506.104<\/td>\n<\/tr>\n
          0121 LAJES CIDADE EQUIPADA<\/td>\n <\/td>\n136.399<\/strong><\/b><\/td>\n136.399<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n136.399<\/td>\n136.399<\/td>\n0<\/td>\n<\/tr>\n
          0123 MAIS OPORTUNIDADE<\/td>\n <\/td>\n357.458<\/strong><\/b><\/td>\n357.458<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n357.458<\/td>\n357.458<\/td>\n0<\/td>\n<\/tr>\n
          0124 MORADIA COM DIGNIDADE<\/td>\n <\/td>\n1.626.403<\/strong><\/b><\/td>\n1.350.157<\/strong><\/b><\/td>\n276.246<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.626.403<\/td>\n1.350.157<\/td>\n276.246<\/td>\n<\/tr>\n
          0125 CONSTRUINDO CIDADANIA<\/td>\n <\/td>\n974.482<\/strong><\/b><\/td>\n594.300<\/strong><\/b><\/td>\n380.182<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n412.227<\/td>\n412.227<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n562.255<\/td>\n182.073<\/td>\n380.182<\/td>\n<\/tr>\n
          0126 FORTALECIMENTO DO TURISMO REGIONAL<\/td>\n <\/td>\n353.068<\/strong><\/b><\/td>\n353.068<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n353.068<\/td>\n353.068<\/td>\n0<\/td>\n<\/tr>\n
          0127 VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n <\/td>\n681.011<\/strong><\/b><\/td>\n672.511<\/strong><\/b><\/td>\n8.500<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n403.870<\/td>\n395.370<\/td>\n8.500<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n277.141<\/td>\n277.141<\/td>\n0<\/td>\n<\/tr>\n
          0129 MANUTENCAO DAS ATIVIDADES PREVIDENCI\u00c1RIAS<\/td>\n <\/td>\n8.450.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.450.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n8.450.000<\/td>\n0<\/td>\n8.450.000<\/td>\n<\/tr>\n
          0130 LAJES MAIS SEGURA<\/td>\n <\/td>\n280.000<\/strong><\/b><\/td>\n280.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n280.000<\/td>\n280.000<\/td>\n0<\/td>\n<\/tr>\n
          0132 MANUNTEN\u00c7\u00c3O DE PROGRAMA DE A\u00c7\u00d5ES INTERSETORIAIS<\/td>\n <\/td>\n223.864<\/strong><\/b><\/td>\n223.864<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n223.864<\/td>\n223.864<\/td>\n0<\/td>\n<\/tr>\n
          0133 MANUNTEN\u00c7\u00c3O DE PROGRAMA DE INCENTIVO \u00c0 GEST\u00c3O QUALIFICADA<\/td>\n <\/td>\n220.000<\/strong><\/b><\/td>\n220.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n220.000<\/td>\n220.000<\/td>\n0<\/td>\n<\/tr>\n
          0134 Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n <\/td>\n1.330.857<\/strong><\/b><\/td>\n889.744<\/strong><\/b><\/td>\n441.113<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n862.062<\/td>\n740.949<\/td>\n121.113<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n468.795<\/td>\n148.795<\/td>\n320.000<\/td>\n<\/tr>\n
          0135 MORADIA COM DIGNIDADE ZONA RURAL<\/td>\n <\/td>\n890.000<\/strong><\/b><\/td>\n850.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Programa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Programa<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n890.000<\/td>\n850.000<\/td>\n40.000<\/td>\n<\/tr>\n
          0136 AMPLIA\u00c7\u00c3O DA TRANSPAR\u00caNCIA E DA EFIC\u00c1CIAADMINISTRATIVA<\/td>\n <\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          0137 MANUTEN\u00c7\u00c3O DO ENSINO FUNDAMENTAL<\/td>\n <\/td>\n16.867.525<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n16.867.525<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n16.867.525<\/td>\n0<\/td>\n16.867.525<\/td>\n<\/tr>\n
          0138 POL\u00cdTICAS PARAAS MULHERES – AUTONOMIA, DIGNIDADE E DIREITOS<\/td>\n <\/td>\n132.000<\/strong><\/b><\/td>\n132.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n132.000<\/td>\n132.000<\/td>\n0<\/td>\n<\/tr>\n
          0139 MANUTEN\u00c7\u00c3O DA EDUCA\u00c7\u00c3O INFANTIL<\/td>\n <\/td>\n5.981.756<\/strong><\/b><\/td>\n10.452<\/strong><\/b><\/td>\n5.971.304<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n5.981.756<\/td>\n10.452<\/td>\n5.971.304<\/td>\n<\/tr>\n
          0140 TRABALHO E GERA\u00c7\u00c3O DE RENDA PARA TODOS<\/td>\n <\/td>\n24.000<\/strong><\/b><\/td>\n24.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n24.000<\/td>\n24.000<\/td>\n0<\/td>\n<\/tr>\n
          0141 JUVENTUDE E CIDADANIA EM FOCO<\/td>\n <\/td>\n30.000<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          0142 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE DEFESA DO PATRIM\u00d4NIO<\/td>\n <\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          0143 LAJES ATIVA \u2013 ESPORTE PARA TODOS<\/td>\n <\/td>\n221.364<\/strong><\/b><\/td>\n171.364<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n221.364<\/td>\n171.364<\/td>\n50.000<\/td>\n<\/tr>\n
          0144 LAJES \u2013 TERRA COM IDENTIDADE<\/td>\n <\/td>\n1.166.421<\/strong><\/b><\/td>\n1.164.331<\/strong><\/b><\/td>\n2.090<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.166.421<\/td>\n1.164.331<\/td>\n2.090<\/td>\n<\/tr>\n
          0145 SA\u00daDE QUALIFICADA<\/td>\n <\/td>\n36.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n36.932<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
          0146 MANUTEN\u00c7\u00c3O DA EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n <\/td>\n74.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n74.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n74.000<\/td>\n0<\/td>\n74.000<\/td>\n<\/tr>\n
          0147 MANUTEN\u00c7\u00c3O DAATEN\u00c7\u00c3O B\u00c1SICA<\/td>\n <\/td>\n3.363.114<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.363.114<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n3.363.114<\/td>\n0<\/td>\n3.363.114<\/td>\n<\/tr>\n
          0148 MANUTEN\u00c7\u00c3O DA EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n <\/td>\n54.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n54.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n54.000<\/td>\n0<\/td>\n54.000<\/td>\n<\/tr>\n
          0149 MANUTEN\u00c7\u00c3O DA M\u00c9DIA E ALTA COMPLEXIDADE<\/td>\n <\/td>\n3.238.306<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.238.306<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n3.238.306<\/td>\n0<\/td>\n3.238.306<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Programa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Programa<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          0150 EDUCA\u00c7\u00c3O QUE TRANSFORMA<\/td>\n <\/td>\n300.500<\/strong><\/b><\/td>\n3.500<\/strong><\/b><\/td>\n297.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n300.500<\/td>\n3.500<\/td>\n297.000<\/td>\n<\/tr>\n
          0151 SORRISO CIDAD\u00c3O<\/td>\n <\/td>\n1.241.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.241.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n1.241.000<\/td>\n0<\/td>\n1.241.000<\/td>\n<\/tr>\n
          0152 FORMA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE GRUPOS DE APOIO<\/td>\n <\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          0153 SA\u00daDE PARA TODOS EM M\u00c9DIA E ALTA COMPLEXIDADE<\/td>\n <\/td>\n15.539.602<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n15.539.602<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n15.539.602<\/td>\n0<\/td>\n15.539.602<\/td>\n<\/tr>\n
          0154 MEDICAMENTO PARA TODOS<\/td>\n <\/td>\n1.600.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.600.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n1.600.000<\/td>\n0<\/td>\n1.600.000<\/td>\n<\/tr>\n
          0155 SA\u00daDE COM SEGURAN\u00c7A E QUALIDADE<\/td>\n <\/td>\n296.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n296.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n296.000<\/td>\n0<\/td>\n296.000<\/td>\n<\/tr>\n
          0156 LAJES CIDADE DESENVOLVIDA<\/td>\n <\/td>\n1.552.795<\/strong><\/b><\/td>\n818.643<\/strong><\/b><\/td>\n734.152<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.552.795<\/td>\n818.643<\/td>\n734.152<\/td>\n<\/tr>\n
          0157 NUTRIR PARAAPRENDER<\/td>\n <\/td>\n873.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n873.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n873.000<\/td>\n0<\/td>\n873.000<\/td>\n<\/tr>\n
          0158 CAMINHOS PARAA EDUCA\u00c7\u00c3O<\/td>\n <\/td>\n1.489.800<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.489.800<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.489.800<\/td>\n0<\/td>\n1.489.800<\/td>\n<\/tr>\n
          0159 FARDAMENTO ESCOLAR PARA TODOS<\/td>\n <\/td>\n185.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n185.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n185.000<\/td>\n0<\/td>\n185.000<\/td>\n<\/tr>\n
          0160 KIT ESCOLAR PARA TODOS<\/td>\n <\/td>\n87.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n87.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n87.000<\/td>\n0<\/td>\n87.000<\/td>\n<\/tr>\n
          0161 INCLUS\u00c3O E ACESSIBILIDADE<\/td>\n <\/td>\n45.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n45.000<\/td>\n0<\/td>\n45.000<\/td>\n<\/tr>\n
          0162 CRIAN\u00c7A FELIZ<\/td>\n <\/td>\n130.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n130.000<\/td>\n0<\/td>\n130.000<\/td>\n<\/tr>\n
          0163 REDE DE PROTE\u00c7\u00c3O SOCIAL E CIDADANIA<\/td>\n <\/td>\n1.624.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n1.614.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n1.624.000<\/td>\n10.000<\/td>\n1.614.000<\/td>\n<\/tr>\n
          0164 SUSTENTABILIDADE E RENDA NO MEIO RURAL<\/td>\n <\/td>\n547.000<\/strong><\/b><\/td>\n547.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n547.000<\/td>\n547.000<\/td>\n0<\/td>\n<\/tr>\n
          0165 \u00c1GUA PARA VIVER \u2013 SEGURAN\u00c7A H\u00cdDRICA NA ZONA RURAL<\/td>\n <\/td>\n677.000<\/strong><\/b><\/td>\n612.000<\/strong><\/b><\/td>\n65.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n677.000<\/td>\n612.000<\/td>\n65.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Programa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Programa<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          0166 RA\u00cdZES QUE SUSTENTAM \u2013 APOIO \u00c0 AGRICULTURA FAMILIAR<\/td>\n <\/td>\n225.000<\/strong><\/b><\/td>\n165.000<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n225.000<\/td>\n165.000<\/td>\n60.000<\/td>\n<\/tr>\n
          0167 LAJES CIDADE DO PRESENTE E DO FUTURO<\/td>\n <\/td>\n144.000<\/strong><\/b><\/td>\n144.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n144.000<\/td>\n144.000<\/td>\n0<\/td>\n<\/tr>\n
          0168 MANUTEN\u00c7\u00c3O DAS ATIVIDADES FINANCEIRAS<\/td>\n <\/td>\n1.380.000<\/strong><\/b><\/td>\n1.380.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.380.000<\/td>\n1.380.000<\/td>\n0<\/td>\n<\/tr>\n
          0169 GEST\u00c3O DAS OBRIGA\u00c7\u00d5ES FINANCEIRAS MUNICIPAIS<\/td>\n <\/td>\n2.560.842<\/strong><\/b><\/td>\n2.560.842<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n2.110.046<\/td>\n2.110.046<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n450.796<\/td>\n450.796<\/td>\n0<\/td>\n<\/tr>\n
          0170 PROGRAMA MANUNTEN\u00c7\u00c3O DE PROGRAMA DE A\u00c7\u00d5ES INTERSETORIAIS<\/td>\n <\/td>\n150.000<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n150.000<\/td>\n150.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nTotal<\/strong><\/b><\/td>\n147.469.414<\/strong><\/b><\/td>\n54.421.933<\/strong><\/b><\/td>\n93.047.481<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal:<\/td>\n92.313.591<\/td>\n53.114.964<\/td>\n39.198.627<\/td>\n<\/tr>\n
           <\/td>\nSeguridade:<\/td>\n55.155.823<\/td>\n1.306.969<\/td>\n53.848.854<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          5. ACAO.PDF<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          1001 PARCELAMENTO DA DIVIDA – INSS<\/strong><\/b><\/td>\n <\/td>\n790.380<\/strong><\/b><\/td>\n790.380<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n790.380<\/td>\n790.380<\/td>\n0<\/td>\n<\/tr>\n
          1005 Infraestrutura Administrativa<\/strong><\/b><\/td>\n <\/td>\n25.085<\/strong><\/b><\/td>\n25.085<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n25.085<\/td>\n25.085<\/td>\n0<\/td>\n<\/tr>\n
          1006 Infraestrutura Administrativa<\/strong><\/b><\/td>\n <\/td>\n25.398<\/strong><\/b><\/td>\n25.398<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n25.398<\/td>\n25.398<\/td>\n0<\/td>\n<\/tr>\n
          1007 INFRAESTRUTURA ADMINISTRATIVA<\/strong><\/b><\/td>\n <\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          1008 INFRA-ESTRUTURA ADMINISTRATIVA<\/strong><\/b><\/td>\n <\/td>\n29.579<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n21.113<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n29.579<\/td>\n8.466<\/td>\n21.113<\/td>\n<\/tr>\n
          1009 AMPLIA\u00c7\u00c3O E REFORMA DE UNIDADES DE ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\n <\/td>\n20.904<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.904<\/td>\n0<\/td>\n20.904<\/td>\n<\/tr>\n
          1010 Infraestrutura Administrativa<\/strong><\/b><\/td>\n <\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1018 Moderniza\u00e7\u00e3o da Frota Veicular<\/strong><\/b><\/td>\n <\/td>\n70.000<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n70.000<\/td>\n70.000<\/td>\n0<\/td>\n<\/tr>\n
          1020 Implanta\u00e7\u00e3o e Manuten\u00e7\u00e3o do Centro de Artesanato<\/strong><\/b><\/td>\n <\/td>\n210.331<\/strong><\/b><\/td>\n208.241<\/strong><\/b><\/td>\n2.090<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n210.331<\/td>\n208.241<\/td>\n2.090<\/td>\n<\/tr>\n
          1021 Pavimenta\u00e7\u00e3o e Drenagem de Vias P\u00fablicas<\/strong><\/b><\/td>\n <\/td>\n720.000<\/strong><\/b><\/td>\n250.848<\/strong><\/b><\/td>\n469.152<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n720.000<\/td>\n250.848<\/td>\n469.152<\/td>\n<\/tr>\n
          1024 Expans\u00e3o e Moderniza\u00e7\u00e3o da Rede El\u00e9trica Urbana<\/strong><\/b><\/td>\n <\/td>\n179.324<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n179.324<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n179.324<\/td>\n0<\/td>\n179.324<\/td>\n<\/tr>\n
          1025 Manuten\u00e7\u00e3o da Rede El\u00e9trica<\/strong><\/b><\/td>\n <\/td>\n156.780<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n156.780<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n156.780<\/td>\n0<\/td>\n156.780<\/td>\n<\/tr>\n
          1029 Sinaliza\u00e7\u00e3o de Vias P\u00fablicas<\/strong><\/b><\/td>\n <\/td>\n95.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n95.000<\/td>\n50.000<\/td>\n45.000<\/td>\n<\/tr>\n
          1045 DESENVOLVIMENTO DE A\u00c7\u00d5ES PARA CONSTRU\u00c7\u00c3O E REFORMAS DE HABITA\u00c7\u00c3O DE INTERESSE SOCIAL \u2013 URBANA<\/strong><\/b><\/td>\n <\/td>\n1.136.403<\/strong><\/b><\/td>\n860.157<\/strong><\/b><\/td>\n276.246<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.136.403<\/td>\n860.157<\/td>\n276.246<\/td>\n<\/tr>\n
          1057 PARCELAMENTO DA DIVIDA – PREVIDENCIARIA<\/strong><\/b><\/td>\n <\/td>\n450.796<\/strong><\/b><\/td>\n450.796<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n450.796<\/td>\n450.796<\/td>\n0<\/td>\n<\/tr>\n
          1058 PARCELAMENTO DA DIVIDA – CAERN<\/strong><\/b><\/td>\n <\/td>\n163.260<\/strong><\/b><\/td>\n163.260<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n163.260<\/td>\n163.260<\/td>\n0<\/td>\n<\/tr>\n
          1061 Aquisi\u00e7\u00e3o de Ve\u00edculos para Aten\u00e7\u00e3o B\u00e1sica<\/strong><\/b><\/td>\n <\/td>\n135.876<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n135.876<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n135.876<\/td>\n0<\/td>\n135.876<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          1079 IMPLANTACAO DE ESTRUTURA IRRIGADA PARA PRODUTORES<\/strong><\/b><\/td>\n <\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          1083 CRIACAO DE QUINTAIS PRODUTIVOS<\/strong><\/b><\/td>\n <\/td>\n7.145<\/strong><\/b><\/td>\n7.145<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n7.145<\/td>\n7.145<\/td>\n0<\/td>\n<\/tr>\n
          1086 CONSTRU\u00c7\u00c3O E REFORMA DE QUADRAS ESPORTIVAS<\/strong><\/b><\/td>\n <\/td>\n209.442<\/strong><\/b><\/td>\n96.279<\/strong><\/b><\/td>\n113.163<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n209.442<\/td>\n96.279<\/td>\n113.163<\/td>\n<\/tr>\n
          1089 PROJETO ESCOLAS SUSTENT\u00c1VEIS<\/strong><\/b><\/td>\n <\/td>\n101.593<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n101.593<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n101.593<\/td>\n0<\/td>\n101.593<\/td>\n<\/tr>\n
          1093 Aquisi\u00e7\u00e3o de Instrumentos Musicais<\/strong><\/b><\/td>\n <\/td>\n220.119<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n220.119<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n220.119<\/td>\n0<\/td>\n220.119<\/td>\n<\/tr>\n
          1095 Expans\u00e3o e Moderniza\u00e7\u00e3o da Rede El\u00e9trica Rural<\/strong><\/b><\/td>\n <\/td>\n170.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n170.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n170.000<\/td>\n0<\/td>\n170.000<\/td>\n<\/tr>\n
          1100 REFORMA DO CAMPO DE FUTEBOL<\/strong><\/b><\/td>\n <\/td>\n50.250<\/strong><\/b><\/td>\n50.250<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n50.250<\/td>\n50.250<\/td>\n0<\/td>\n<\/tr>\n
          1106 PARCELAMENTO DA DIVIDA – PRECATORIOS<\/strong><\/b><\/td>\n <\/td>\n856.406<\/strong><\/b><\/td>\n856.406<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n856.406<\/td>\n856.406<\/td>\n0<\/td>\n<\/tr>\n
          1200 Aquisi\u00e7\u00e3o de Ve\u00edculo e\/ou Equipamento e Material Permanente<\/strong><\/b><\/td>\n <\/td>\n120.000<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n120.000<\/td>\n120.000<\/td>\n0<\/td>\n<\/tr>\n
          1201 Constru\u00e7\u00e3o, Amplia\u00e7\u00e3o e\/ou Reforma do Pr\u00e9dio da C\u00e2mara<\/strong><\/b><\/td>\n <\/td>\n200.000<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n200.000<\/td>\n200.000<\/td>\n0<\/td>\n<\/tr>\n
          1202 Execu\u00e7\u00e3o de Obras e Manuten\u00e7\u00e3o da PREVLAJES<\/strong><\/b><\/td>\n <\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          1203 AQUISI\u00c7\u00c3O DE M\u00d3VEIS, IMOVEIS, VE\u00cdCULOS E EQUIPAMENTOS DIVERSOS PARA O LAJESPREV<\/strong><\/b><\/td>\n <\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          1205 Infraestrutura Administrativa<\/strong><\/b><\/td>\n <\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          1206 Estrutura\u00e7\u00e3o do Centro de Empreendedorismo Feminino<\/strong><\/b><\/td>\n <\/td>\n32.000<\/strong><\/b><\/td>\n32.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n32.000<\/td>\n32.000<\/td>\n0<\/td>\n<\/tr>\n
          1208 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o de A\u00e7\u00f5es de Fomento ao Trabalho<\/strong><\/b><\/td>\n <\/td>\n24.000<\/strong><\/b><\/td>\n24.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n24.000<\/td>\n24.000<\/td>\n0<\/td>\n<\/tr>\n
          1209 RECURSOS PARA POL\u00cdTICAS CULTURAIS<\/strong><\/b><\/td>\n <\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          1210 Manuten\u00e7\u00e3o de A\u00e7\u00f5es para a Realiza\u00e7\u00e3o de Eventos Culturais, Hist\u00f3ricos e Art\u00edsticos<\/strong><\/b><\/td>\n <\/td>\n1.760.000<\/strong><\/b><\/td>\n1.760.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.760.000<\/td>\n1.760.000<\/td>\n0<\/td>\n<\/tr>\n
          1212 Manuten\u00e7\u00e3o do Programa SOU AMIGO DA CULTURA<\/strong><\/b><\/td>\n <\/td>\n25.000<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n25.000<\/td>\n25.000<\/td>\n0<\/td>\n<\/tr>\n
          1213 Manuten\u00e7\u00e3o da Pol\u00edtica Nacional Aldir Blanc de Fomento \u00e0 Cultura<\/strong><\/b><\/td>\n <\/td>\n150.000<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n150.000<\/td>\n150.000<\/td>\n0<\/td>\n<\/tr>\n
          1214 Infraestrutura Administrativa<\/strong><\/b><\/td>\n <\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          1215 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades voltadas \u00e0 Juventude Lajense<\/strong><\/b><\/td>\n <\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          1216 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do PROJETO MAIS<\/strong><\/b><\/td>\n <\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          1217 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Equipamentos de Esporte e Lazer<\/strong><\/b><\/td>\n <\/td>\n130.000<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n130.000<\/td>\n80.000<\/td>\n50.000<\/td>\n<\/tr>\n
          1218 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades voltadas ao Esporte e Lazer<\/strong><\/b><\/td>\n <\/td>\n25.500<\/strong><\/b><\/td>\n25.500<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n25.500<\/td>\n25.500<\/td>\n0<\/td>\n<\/tr>\n
          1219 Manuten\u00e7\u00e3o de Programa de Incentivo ao Desportista<\/strong><\/b><\/td>\n <\/td>\n65.864<\/strong><\/b><\/td>\n65.864<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n65.864<\/td>\n65.864<\/td>\n0<\/td>\n<\/tr>\n
          1220 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades voltadas ao Turismo<\/strong><\/b><\/td>\n <\/td>\n15.500<\/strong><\/b><\/td>\n15.500<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n15.500<\/td>\n15.500<\/td>\n0<\/td>\n<\/tr>\n
          1221 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Projeto VISITE LAJES<\/strong><\/b><\/td>\n <\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          1222 Promo\u00e7\u00e3o ao Turismo e Festas Populares<\/strong><\/b><\/td>\n <\/td>\n925.590<\/strong><\/b><\/td>\n925.590<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n925.590<\/td>\n925.590<\/td>\n0<\/td>\n<\/tr>\n
          1226 Coordena\u00e7\u00e3o de Manuten\u00e7\u00e3o dos Servi\u00e7os de Sa\u00fade Itinerante<\/strong><\/b><\/td>\n <\/td>\n45.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n45.000<\/td>\n0<\/td>\n45.000<\/td>\n<\/tr>\n
          1227 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o da Casa de Apoio Carmelita Cabral<\/strong><\/b><\/td>\n <\/td>\n489.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n489.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n489.000<\/td>\n0<\/td>\n489.000<\/td>\n<\/tr>\n
          1228 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE QUALIFICA\u00c7\u00c3O DOS PROFISSIONAIS DA EDUCA\u00c7\u00c3O<\/strong><\/b><\/td>\n <\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1229 Manuten\u00e7\u00e3o do Programa Sa\u00fade ao Seu Lado<\/strong><\/b><\/td>\n <\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          1231 IMPLANTA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DO PROGRAMA DE MONITORAMENTO E DIAGN\u00d3STICO EDUCACIONAL<\/strong><\/b><\/td>\n <\/td>\n10.500<\/strong><\/b><\/td>\n3.500<\/strong><\/b><\/td>\n7.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.500<\/td>\n3.500<\/td>\n7.000<\/td>\n<\/tr>\n
          1232 IMPLANTA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DO PROGRAMA HORTAS COMUNIT\u00c1RIAS E ESCOLARES<\/strong><\/b><\/td>\n <\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1233 Manuten\u00e7\u00e3o do Programa Lajes Livre de Homofobia<\/strong><\/b><\/td>\n <\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1235 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades dos ACS e ACE<\/strong><\/b><\/td>\n <\/td>\n2.520.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n2.520.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n2.520.000<\/td>\n0<\/td>\n2.520.000<\/td>\n<\/tr>\n
          1236 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO PROGRAMA ESCOLA EM TEMPO INTEGRAL \u2013 EDUCA\u00c7\u00c3O INFANTIL<\/strong><\/b><\/td>\n <\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          1237 INCENTIVO AO USO E ENSINO DE TECNOLOGIAS NA EDUCA\u00c7\u00c3O INFANTIL<\/strong><\/b><\/td>\n <\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          1238 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do EMULTI<\/strong><\/b><\/td>\n <\/td>\n320.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n320.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n320.000<\/td>\n0<\/td>\n320.000<\/td>\n<\/tr>\n
          1239 Amplia\u00e7\u00e3o, Manuten\u00e7\u00e3o e Reforma de Unidades e Equipamentos de Sa\u00fade<\/strong><\/b><\/td>\n <\/td>\n227.441<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n227.441<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n227.441<\/td>\n0<\/td>\n227.441<\/td>\n<\/tr>\n
          1240 Aquisi\u00e7\u00e3o de Equipamentos e Material Permanente para as Unidades B\u00e1sicas de Sa\u00fade<\/strong><\/b><\/td>\n <\/td>\n190.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n190.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n190.000<\/td>\n0<\/td>\n190.000<\/td>\n<\/tr>\n
          1241 Manuten\u00e7\u00e3o do Programa Sa\u00fade Bucal<\/strong><\/b><\/td>\n <\/td>\n1.041.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.041.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n1.041.000<\/td>\n0<\/td>\n1.041.000<\/td>\n<\/tr>\n
          1242 Manuten\u00e7\u00e3o e Expans\u00e3o do Programa de Pr\u00f3teses Dent\u00e1rias<\/strong><\/b><\/td>\n <\/td>\n200.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n200.000<\/td>\n0<\/td>\n200.000<\/td>\n<\/tr>\n
          1243 Forma\u00e7\u00e3o e Manuten\u00e7\u00e3o de Grupos de Combate a Depend\u00eancias<\/strong><\/b><\/td>\n <\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          1244 Forma\u00e7\u00e3o e Manuten\u00e7\u00e3o de Grupos de Combate \u00e0 Obesidade<\/strong><\/b><\/td>\n <\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1245 Aquisi\u00e7\u00e3o de Equipamentos e Material Permanente para MAC<\/strong><\/b><\/td>\n <\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          1246 Aquisi\u00e7\u00e3o de ve\u00edculos para o MAC<\/strong><\/b><\/td>\n <\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          1247 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o da UPA\u00a0Edivan\u00a0Secundo Lopes<\/strong><\/b><\/td>\n <\/td>\n13.306.107<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n13.306.107<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n13.306.107<\/td>\n0<\/td>\n13.306.107<\/td>\n<\/tr>\n
          1248 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Centro de Especialidades M\u00e9dicas<\/strong><\/b><\/td>\n <\/td>\n255.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n255.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n255.000<\/td>\n0<\/td>\n255.000<\/td>\n<\/tr>\n
          1249 Manuten\u00e7\u00e3o dos Servi\u00e7os de Atendimento M\u00f3vel de Urg\u00eancia<\/strong><\/b><\/td>\n <\/td>\n610.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n610.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n610.000<\/td>\n0<\/td>\n610.000<\/td>\n<\/tr>\n
          1250 Ades\u00e3o a Contrata\u00e7\u00e3o de Hospitais Filantr\u00f3picos<\/strong><\/b><\/td>\n <\/td>\n1.168.495<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.168.495<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n1.168.495<\/td>\n0<\/td>\n1.168.495<\/td>\n<\/tr>\n
          1251 Manuten\u00e7\u00e3o do Programa de Farm\u00e1cia B\u00e1sica<\/strong><\/b><\/td>\n <\/td>\n1.450.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.450.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n1.450.000<\/td>\n0<\/td>\n1.450.000<\/td>\n<\/tr>\n
          1252 Manuten\u00e7\u00e3o do Programa de Distribui\u00e7\u00e3o de Medicamentos N\u00e3o Padronizados<\/strong><\/b><\/td>\n <\/td>\n150.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n150.000<\/td>\n0<\/td>\n150.000<\/td>\n<\/tr>\n
          1253 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Programa Vigil\u00e2ncia em Sa\u00fade<\/strong><\/b><\/td>\n <\/td>\n296.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n296.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n296.000<\/td>\n0<\/td>\n296.000<\/td>\n<\/tr>\n
          1254 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO PROGRAMA ESCOLA EM TEMPO INTEGRAL \u2013 ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\n <\/td>\n70.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n70.000<\/td>\n0<\/td>\n70.000<\/td>\n<\/tr>\n
          1255 INCENTIVO AO USO E ENSINO DE TECNOLOGIAS NO ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\n <\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          1256 Infraestrutura Administrativa<\/strong><\/b><\/td>\n <\/td>\n30.000<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          1257 Implementa\u00e7\u00e3o e Manuten\u00e7\u00e3o de A\u00e7\u00f5es de\u00a0Georreferenciamento<\/strong><\/b><\/td>\n <\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          1258 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Equipamentos P\u00fablicos<\/strong><\/b><\/td>\n <\/td>\n347.795<\/strong><\/b><\/td>\n347.795<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n347.795<\/td>\n347.795<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          1259 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Pra\u00e7as e Canteiros<\/strong><\/b><\/td>\n <\/td>\n190.000<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n190.000<\/td>\n70.000<\/td>\n120.000<\/td>\n<\/tr>\n
          1260 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Pontes e Passagens Molhadas<\/strong><\/b><\/td>\n <\/td>\n150.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n150.000<\/td>\n50.000<\/td>\n100.000<\/td>\n<\/tr>\n
          1261 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\n <\/td>\n490.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n490.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n490.000<\/td>\n0<\/td>\n490.000<\/td>\n<\/tr>\n
          1263 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/strong><\/b><\/td>\n <\/td>\n245.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n245.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n245.000<\/td>\n0<\/td>\n245.000<\/td>\n<\/tr>\n
          1264 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/strong><\/b><\/td>\n <\/td>\n115.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n115.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n115.000<\/td>\n0<\/td>\n115.000<\/td>\n<\/tr>\n
          1265 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/strong><\/b><\/td>\n <\/td>\n23.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n23.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n23.000<\/td>\n0<\/td>\n23.000<\/td>\n<\/tr>\n
          1266 Desenvolvimento de Atividades de Limpeza P\u00fablica<\/strong><\/b><\/td>\n <\/td>\n5.150.000<\/strong><\/b><\/td>\n5.150.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n5.150.000<\/td>\n5.150.000<\/td>\n0<\/td>\n<\/tr>\n
          1267 Desenvolvimento de Atividades de Coleta Seletiva<\/strong><\/b><\/td>\n <\/td>\n540.000<\/strong><\/b><\/td>\n540.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n540.000<\/td>\n540.000<\/td>\n0<\/td>\n<\/tr>\n
          1268 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/strong><\/b><\/td>\n <\/td>\n216.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n216.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n216.000<\/td>\n0<\/td>\n216.000<\/td>\n<\/tr>\n
          1269 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/strong><\/b><\/td>\n <\/td>\n356.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n356.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n356.000<\/td>\n0<\/td>\n356.000<\/td>\n<\/tr>\n
          1270 Manuten\u00e7\u00e3o das A\u00e7\u00f5es de Transporte Escolar \u2013 Ensino Fundamental<\/strong><\/b><\/td>\n <\/td>\n858.800<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n858.800<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n858.800<\/td>\n0<\/td>\n858.800<\/td>\n<\/tr>\n
          1271 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/strong><\/b><\/td>\n <\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1272 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O ESPECIAL<\/strong><\/b><\/td>\n <\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1273 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 ENSINO SUPERIOR<\/strong><\/b><\/td>\n <\/td>\n39.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n39.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n39.000<\/td>\n0<\/td>\n39.000<\/td>\n<\/tr>\n
          1274 Aquisi\u00e7\u00e3o de Terreno para Constru\u00e7\u00e3o de Habita\u00e7\u00f5es de Interesse Social<\/strong><\/b><\/td>\n <\/td>\n490.000<\/strong><\/b><\/td>\n490.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n490.000<\/td>\n490.000<\/td>\n0<\/td>\n<\/tr>\n
          1275 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/strong><\/b><\/td>\n <\/td>\n65.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n65.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n65.000<\/td>\n0<\/td>\n65.000<\/td>\n<\/tr>\n
          1276 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/strong><\/b><\/td>\n <\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          1277 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\n <\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          1278 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/strong><\/b><\/td>\n <\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          1280 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O ESPECIAL<\/strong><\/b><\/td>\n <\/td>\n45.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n45.000<\/td>\n0<\/td>\n45.000<\/td>\n<\/tr>\n
          1282 Manuten\u00e7\u00e3o do Programa de Monitoramento Municipal<\/strong><\/b><\/td>\n <\/td>\n150.000<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n150.000<\/td>\n150.000<\/td>\n0<\/td>\n<\/tr>\n
          1283 Infraestrutura Administrativa<\/strong><\/b><\/td>\n <\/td>\n35.000<\/strong><\/b><\/td>\n35.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n35.000<\/td>\n35.000<\/td>\n0<\/td>\n<\/tr>\n
          1284 Infraestrutura Administrativa<\/strong><\/b><\/td>\n <\/td>\n40.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          1285 Infraestrutura Administrativa da Procuradoria<\/strong><\/b><\/td>\n <\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          1286 Infraestrutura Administrativa<\/strong><\/b><\/td>\n <\/td>\n12.000<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
          1287 Infraestrutura Administrativa<\/strong><\/b><\/td>\n <\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          1288 Infraestrutura Administrativa<\/strong><\/b><\/td>\n <\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          1289 Manuten\u00e7\u00e3o de A\u00e7\u00f5es para o Plano Municipal de Regulariza\u00e7\u00e3o Fundi\u00e1ria<\/strong><\/b><\/td>\n <\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          1290 Desenvolvimento de A\u00e7\u00f5es para Constru\u00e7\u00e3o e Reformas de Habita\u00e7\u00e3o de Interesse Social \u2013 Rural<\/strong><\/b><\/td>\n <\/td>\n840.000<\/strong><\/b><\/td>\n800.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n840.000<\/td>\n800.000<\/td>\n40.000<\/td>\n<\/tr>\n
          1291 Divulga\u00e7\u00e3o e Publicidade de Atos Governamentais<\/strong><\/b><\/td>\n <\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          1292 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/strong><\/b><\/td>\n <\/td>\n12.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n12.000<\/td>\n0<\/td>\n12.000<\/td>\n<\/tr>\n
          1293 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/strong><\/b><\/td>\n <\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1294 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\n <\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          1295 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/strong><\/b><\/td>\n <\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1296 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O ESPECIAL<\/strong><\/b><\/td>\n <\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1297 Infraestrutura Administrativa<\/strong><\/b><\/td>\n <\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          1298 Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os e Programas do Sistema \u00danico de Assist\u00eancia Social (SUAS)<\/strong><\/b><\/td>\n <\/td>\n100.000<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          1299 Manuten\u00e7\u00e3o do Programa BPC na Escola<\/strong><\/b><\/td>\n <\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          1300 Manuten\u00e7\u00e3o de A\u00e7\u00f5es de Inclus\u00e3o Social de Pessoas com Defici\u00eancia<\/strong><\/b><\/td>\n <\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          1301 Manuten\u00e7\u00e3o do Programa Crian\u00e7a<\/strong><\/b><\/td>\n <\/td>\n130.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n<\/tr>\n
          Feliz<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n130.000<\/td>\n0<\/td>\n130.000<\/td>\n<\/tr>\n
          1302 Manuten\u00e7\u00e3o dos Servi\u00e7os de Prote\u00e7\u00e3o Social B\u00e1sica (PSB)<\/strong><\/b><\/td>\n <\/td>\n1.064.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n1.054.000<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n1.064.000<\/td>\n10.000<\/td>\n1.054.000<\/td>\n<\/tr>\n
          1303 Manuten\u00e7\u00e3o dos Servi\u00e7os de Prote\u00e7\u00e3o Especial (PSE)<\/strong><\/b><\/td>\n <\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1304 Aprimoramento da Gest\u00e3o Descentralizada do Programa Bolsa Fam\u00edlia e Cadastro \u00danico<\/strong><\/b><\/td>\n <\/td>\n123.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n123.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n123.000<\/td>\n0<\/td>\n123.000<\/td>\n<\/tr>\n
          1305 Concess\u00e3o de Benef\u00edcios Eventuais de Assist\u00eancia Social<\/strong><\/b><\/td>\n <\/td>\n332.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n332.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n332.000<\/td>\n0<\/td>\n332.000<\/td>\n<\/tr>\n
          1306 Manuten\u00e7\u00e3o de Servi\u00e7os de Prote\u00e7\u00e3o Especial de Calamidade P\u00fablica e de Emerg\u00eancia<\/strong><\/b><\/td>\n <\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          1307\u00a0Pactua\u00e7\u00e3o\u00a0de Parceria para Oferta de Servi\u00e7o de Prote\u00e7\u00e3o Especial (PSE)<\/strong><\/b><\/td>\n <\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1308 Manuten\u00e7\u00e3o de Atividades\u00a0Socioassistenciais\u00a0Itinerantes<\/strong><\/b><\/td>\n <\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          1309 Infraestrutura Administrativa<\/strong><\/b><\/td>\n <\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          1310 Infraestrutura Administrativa<\/strong><\/b><\/td>\n <\/td>\n30.000<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          1311 Manuten\u00e7\u00e3o do Programa Corte de Terra<\/strong><\/b><\/td>\n <\/td>\n320.000<\/strong><\/b><\/td>\n320.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n320.000<\/td>\n320.000<\/td>\n0<\/td>\n<\/tr>\n
          1312 Recupera\u00e7\u00e3o e Manuten\u00e7\u00e3o de Estradas Vicinais<\/strong><\/b><\/td>\n <\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          1313 Implanta\u00e7\u00e3o e Manuten\u00e7\u00e3o de Viveiros<\/strong><\/b><\/td>\n <\/td>\n12.000<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
          1314 Programa de Incentivo a Avicultura<\/strong><\/b><\/td>\n <\/td>\n80.000<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n80.000<\/td>\n80.000<\/td>\n0<\/td>\n<\/tr>\n
          1315 Programa de Incentivo a\u00a0Psicultura<\/strong><\/b><\/td>\n <\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          1316 Programa de Assist\u00eancia e Capacita\u00e7\u00e3o do Produtor Rural<\/strong><\/b><\/td>\n <\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          1317 Manuten\u00e7\u00e3o do Programa Carro Pipa<\/strong><\/b><\/td>\n <\/td>\n130.000<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n130.000<\/td>\n130.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          1318 Implanta\u00e7\u00e3o e melhoria de sistemas de distribui\u00e7\u00e3o de \u00e1gua nas comunidades rurais, incluindo reservat\u00f3rios e redes.<\/strong><\/b><\/td>\n <\/td>\n60.000<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n<\/tr>\n
          1319 Execu\u00e7\u00e3o de servi\u00e7os para abertura, estrutura\u00e7\u00e3o e funcionamento de po\u00e7os profundos para abastecimento rural.<\/strong><\/b><\/td>\n <\/td>\n300.000<\/strong><\/b><\/td>\n300.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n300.000<\/td>\n300.000<\/td>\n0<\/td>\n<\/tr>\n
          1320 Recupera\u00e7\u00e3o, limpeza e manuten\u00e7\u00e3o corretiva de po\u00e7os j\u00e1 existentes em \u00e1reas rurais<\/strong><\/b><\/td>\n <\/td>\n147.000<\/strong><\/b><\/td>\n82.000<\/strong><\/b><\/td>\n65.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n147.000<\/td>\n82.000<\/td>\n65.000<\/td>\n<\/tr>\n
          1321 Obras de barramento para ac\u00famulo e reserva de \u00e1gua, com foco em abastecimento e uso m\u00faltiplo no meio rural.<\/strong><\/b><\/td>\n <\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          1322 Servi\u00e7os de recupera\u00e7\u00e3o e manuten\u00e7\u00e3o de reservat\u00f3rios de \u00e1gua de pequeno e m\u00e9dio porte voltados ao consumo e produ\u00e7\u00e3o.<\/strong><\/b><\/td>\n <\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          1323 Apoio t\u00e9cnico, aquisi\u00e7\u00e3o e distribui\u00e7\u00e3o de insumos, equipamentos e materiais para fortalecimento da produ\u00e7\u00e3o familiar rural.<\/strong><\/b><\/td>\n <\/td>\n70.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n70.000<\/td>\n10.000<\/td>\n60.000<\/td>\n<\/tr>\n
          1324 Implanta\u00e7\u00e3o e manuten\u00e7\u00e3o de espa\u00e7o destinado ao apoio log\u00edstico, t\u00e9cnico e institucional aos agricultores familiares<\/strong><\/b><\/td>\n <\/td>\n60.000<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n<\/tr>\n
          1325 Estrutura\u00e7\u00e3o e apoio cont\u00ednuo \u00e0 realiza\u00e7\u00e3o de feiras voltadas \u00e0 comercializa\u00e7\u00e3o direta da produ\u00e7\u00e3o da agricultura familiar<\/strong><\/b><\/td>\n <\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          1326 Ades\u00e3o e amplia\u00e7\u00e3o do n\u00famero de benefici\u00e1rios no Programa Garantia-Safra, assegurando renda m\u00ednima em caso de perda de safra.<\/strong><\/b><\/td>\n <\/td>\n45.000<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n45.000<\/td>\n45.000<\/td>\n0<\/td>\n<\/tr>\n
          1327 Infraestrutura Administrativa<\/strong><\/b><\/td>\n <\/td>\n30.000<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          1328 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Preserva\u00e7\u00e3o e Valoriza\u00e7\u00e3o do Meio Ambiente<\/strong><\/b><\/td>\n <\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          1329 Educa\u00e7\u00e3o Ambiental em Movimento<\/strong><\/b><\/td>\n <\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          1330 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Defesa Civil<\/strong><\/b><\/td>\n <\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          1331 Implementa\u00e7\u00e3o e Manuten\u00e7\u00e3o do Programa de Monitoramento Sustent\u00e1vel<\/strong><\/b><\/td>\n <\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          1332 Programa SIM LAJES<\/strong><\/b><\/td>\n <\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          1333 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Prote\u00e7\u00e3o Animal<\/strong><\/b><\/td>\n <\/td>\n21.000<\/strong><\/b><\/td>\n21.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n21.000<\/td>\n21.000<\/td>\n0<\/td>\n<\/tr>\n
          1334 Guarda Respons\u00e1vel e Bem-Estar Animal<\/strong><\/b><\/td>\n <\/td>\n22.000<\/strong><\/b><\/td>\n22.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n22.000<\/td>\n22.000<\/td>\n0<\/td>\n<\/tr>\n
          1335 Constru\u00e7\u00e3o e Manuten\u00e7\u00e3o de Equipamentos voltados ao Meio Ambiente e Prote\u00e7\u00e3o Animal<\/strong><\/b><\/td>\n <\/td>\n16.000<\/strong><\/b><\/td>\n16.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n16.000<\/td>\n16.000<\/td>\n0<\/td>\n<\/tr>\n
          1336 Infraestrutura Administrativa<\/strong><\/b><\/td>\n <\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          1340 PARCELAMENTO DA DIVIDA – PREVILAJES<\/strong><\/b><\/td>\n <\/td>\n300.000<\/strong><\/b><\/td>\n300.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n300.000<\/td>\n300.000<\/td>\n0<\/td>\n<\/tr>\n
          1341 INFRAESTRUTURA ADMINISTRATIVA<\/strong><\/b><\/td>\n <\/td>\n70.000<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n70.000<\/td>\n70.000<\/td>\n0<\/td>\n<\/tr>\n
          1342 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades das Equipes de Estrat\u00e9gia da Sa\u00fade da Fam\u00edlia<\/strong><\/b><\/td>\n <\/td>\n3.006.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.006.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n3.006.000<\/td>\n0<\/td>\n3.006.000<\/td>\n<\/tr>\n
          1343 PROMO\u00c7\u00c3O DE OPORTUNIDADE, GERA\u00c7\u00c3O DE RENDA E TRABALHO<\/strong><\/b><\/td>\n <\/td>\n328.795<\/strong><\/b><\/td>\n28.795<\/strong><\/b><\/td>\n300.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n328.795<\/td>\n28.795<\/td>\n300.000<\/td>\n<\/tr>\n
          1344 A\u00e7\u00f5es de Estrutura\u00e7\u00e3o e Manuten\u00e7\u00e3o de Equipamentos da Seguran\u00e7a P\u00fablica<\/strong><\/b><\/td>\n <\/td>\n130.000<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n130.000<\/td>\n130.000<\/td>\n0<\/td>\n<\/tr>\n
          1345 Implementa\u00e7\u00e3o, Estrutura\u00e7\u00e3o e Manuten\u00e7\u00e3o do PROJETO ALZIRAS<\/strong><\/b><\/td>\n <\/td>\n100.000<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          1346 Constru\u00e7\u00e3o do Centro de Vel\u00f3rio<\/strong><\/b><\/td>\n <\/td>\n208.000<\/strong><\/b><\/td>\n8.000<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n208.000<\/td>\n8.000<\/td>\n200.000<\/td>\n<\/tr>\n
          2001 Manuten\u00e7\u00e3o das Atividades da C\u00e2mara Municipal<\/strong><\/b><\/td>\n <\/td>\n4.541.024<\/strong><\/b><\/td>\n4.541.024<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n4.541.024<\/td>\n4.541.024<\/td>\n0<\/td>\n<\/tr>\n
          2002 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA SECRETARIA MUNICIPAL DE FINAN\u00c7AS E ECONOMIA<\/strong><\/b><\/td>\n <\/td>\n1.762.878<\/strong><\/b><\/td>\n1.762.878<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.762.878<\/td>\n1.762.878<\/td>\n0<\/td>\n<\/tr>\n
          2003 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Controladoria Geral do Munic\u00edpio<\/strong><\/b><\/td>\n <\/td>\n635.101<\/strong><\/b><\/td>\n635.101<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n635.101<\/td>\n635.101<\/td>\n0<\/td>\n<\/tr>\n
          2005 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal do Gabinete Civil<\/strong><\/b><\/td>\n <\/td>\n2.197.966<\/strong><\/b><\/td>\n2.197.966<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n2.197.966<\/td>\n2.197.966<\/td>\n0<\/td>\n<\/tr>\n
          2006 Manuten\u00e7\u00e3o do Conv\u00eanio da Seguran\u00e7a P\u00fablica<\/strong><\/b><\/td>\n <\/td>\n531.383<\/strong><\/b><\/td>\n531.383<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n531.383<\/td>\n531.383<\/td>\n0<\/td>\n<\/tr>\n
          2007 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Governo<\/strong><\/b><\/td>\n <\/td>\n5.032.970<\/strong><\/b><\/td>\n5.031.276<\/strong><\/b><\/td>\n1.694<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n5.032.970<\/td>\n5.031.276<\/td>\n1.694<\/td>\n<\/tr>\n
          2017 Manuten\u00e7\u00e3o do Conselho Tutelar<\/strong><\/b><\/td>\n <\/td>\n212.631<\/strong><\/b><\/td>\n212.631<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n212.631<\/td>\n212.631<\/td>\n0<\/td>\n<\/tr>\n
          2019 PROGRAMA PEIXE PARA O POVO<\/strong><\/b><\/td>\n <\/td>\n209.040<\/strong><\/b><\/td>\n209.040<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n209.040<\/td>\n209.040<\/td>\n0<\/td>\n<\/tr>\n
          2023 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Aten\u00e7\u00e3o B\u00e1sica<\/strong><\/b><\/td>\n <\/td>\n3.363.114<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.363.114<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n3.363.114<\/td>\n0<\/td>\n3.363.114<\/td>\n<\/tr>\n
          2025 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal de Sa\u00fade<\/strong><\/b><\/td>\n <\/td>\n6.677.080<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n6.677.080<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n6.677.080<\/td>\n0<\/td>\n6.677.080<\/td>\n<\/tr>\n
          2029 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/strong><\/b><\/td>\n <\/td>\n4.813.681<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n4.813.681<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n4.813.681<\/td>\n0<\/td>\n4.813.681<\/td>\n<\/tr>\n
          2034 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70%<\/strong><\/b><\/td>\n <\/td>\n12.018.375<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n12.018.375<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n12.018.375<\/td>\n0<\/td>\n12.018.375<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nRecursos<\/strong><\/b><\/td>\nRecursos<\/strong><\/b><\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\ndo Tesouro<\/strong><\/b><\/td>\nOutras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          2035 MANUTENCAO DO ENSINO<\/strong><\/b><\/td>\n <\/td>\n3.679.630<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.679.630<\/strong><\/b><\/td>\n<\/tr>\n
          FUNDAMENTAL FUNDEB 30%<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n3.679.630<\/td>\n0<\/td>\n3.679.630<\/td>\n<\/tr>\n
          2036 MANUTENCAO DO ENSINO INFANTIL<\/strong><\/b><\/td>\n <\/td>\n1.886.252<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.886.252<\/strong><\/b><\/td>\n<\/tr>\n
          FUNDEB 30%<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.886.252<\/td>\n0<\/td>\n1.886.252<\/td>\n<\/tr>\n
          2039 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos<\/strong><\/b><\/td>\n <\/td>\n1.430.689<\/strong><\/b><\/td>\n1.430.689<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          Servi\u00e7os Administrativos da<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Secretaria Municipal da Juventude,<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Esportes e Turismo.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.430.689<\/td>\n1.430.689<\/td>\n0<\/td>\n<\/tr>\n
          2041 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Infraestrutura e Servi\u00e7os Urbanos<\/strong><\/b><\/td>\n <\/td>\n4.691.711<\/strong><\/b><\/td>\n4.216.513<\/strong><\/b><\/td>\n475.198<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n4.691.711<\/td>\n4.216.513<\/td>\n475.198<\/td>\n<\/tr>\n
          2043 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Desenvolvimento\u00a0Rur<\/strong><\/b><\/td>\n <\/td>\n3.877.500<\/strong><\/b><\/td>\n3.870.500<\/strong><\/b><\/td>\n7.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n3.877.500<\/td>\n3.870.500<\/td>\n7.000<\/td>\n<\/tr>\n
          2047 PROGRAMA DE TRANSPORTE DE FEIRANTES<\/strong><\/b><\/td>\n <\/td>\n203.187<\/strong><\/b><\/td>\n203.187<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n203.187<\/td>\n203.187<\/td>\n0<\/td>\n<\/tr>\n
          2048 REFORMA E MANUTEN\u00c7\u00c3O DO CENTRO DE CONVIV\u00caNCIA DE IDOSOS<\/strong><\/b><\/td>\n <\/td>\n80.480<\/strong><\/b><\/td>\n80.480<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n80.480<\/td>\n80.480<\/td>\n0<\/td>\n<\/tr>\n
          2051 PROJETO CNH SOCIAL<\/strong><\/b><\/td>\n <\/td>\n84.661<\/strong><\/b><\/td>\n84.661<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n84.661<\/td>\n84.661<\/td>\n0<\/td>\n<\/tr>\n
          2052 PROJETO COM\u00c9RCIO SOLID\u00c1RIO<\/strong><\/b><\/td>\n <\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          2053 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal de Assist\u00eancia Social<\/strong><\/b><\/td>\n <\/td>\n3.106.028<\/strong><\/b><\/td>\n208.164<\/strong><\/b><\/td>\n2.897.864<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n3.106.028<\/td>\n208.164<\/td>\n2.897.864<\/td>\n<\/tr>\n
          2073 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Cultura<\/strong><\/b><\/td>\n <\/td>\n1.400.064<\/strong><\/b><\/td>\n1.400.064<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.400.064<\/td>\n1.400.064<\/td>\n0<\/td>\n<\/tr>\n
          2074 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Procuradoria Geral do Munic\u00edpio<\/strong><\/b><\/td>\n <\/td>\n457.992<\/strong><\/b><\/td>\n457.992<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n457.992<\/td>\n457.992<\/td>\n0<\/td>\n<\/tr>\n
          2075 RESERVA DE CONTINGENCIA<\/strong><\/b><\/td>\n <\/td>\n280.000<\/strong><\/b><\/td>\n280.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n280.000<\/td>\n280.000<\/td>\n0<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          2077 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Programa Sa\u00fade em M\u00e9dia e Alta Complexidade<\/strong><\/b><\/td>\n <\/td>\n3.238.306<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.238.306<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n3.238.306<\/td>\n0<\/td>\n3.238.306<\/td>\n<\/tr>\n
          2079 MANUTENCAO DO CONSELHO DE ASSISTENCIA SOCIAL<\/strong><\/b><\/td>\n <\/td>\n18.625<\/strong><\/b><\/td>\n18.625<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n18.625<\/td>\n18.625<\/td>\n0<\/td>\n<\/tr>\n
          2083 Manuten\u00e7\u00e3o do Conselho Municipal de Sa\u00fade<\/strong><\/b><\/td>\n <\/td>\n11.853<\/strong><\/b><\/td>\n11.853<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n11.853<\/td>\n11.853<\/td>\n0<\/td>\n<\/tr>\n
          2089 Moderniza\u00e7\u00e3o dos \u00d3rg\u00e3os P\u00fablicos<\/strong><\/b><\/td>\n <\/td>\n33.864<\/strong><\/b><\/td>\n33.864<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n33.864<\/td>\n33.864<\/td>\n0<\/td>\n<\/tr>\n
          2090 Manuten\u00e7\u00e3o do Conselho Municipal da Juventude<\/strong><\/b><\/td>\n <\/td>\n11.804<\/strong><\/b><\/td>\n11.804<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n11.804<\/td>\n11.804<\/td>\n0<\/td>\n<\/tr>\n
          2091 MANUTENCAO DO ENSINO INFANTIL – FUNDEB 70%<\/strong><\/b><\/td>\n <\/td>\n3.623.504<\/strong><\/b><\/td>\n10.452<\/strong><\/b><\/td>\n3.613.052<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n3.623.504<\/td>\n10.452<\/td>\n3.613.052<\/td>\n<\/tr>\n
          2095 Manuten\u00e7\u00e3o e Fortalecimento de A\u00e7\u00f5es\u00a0Intersetoriais<\/strong><\/b><\/td>\n <\/td>\n120.000<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n120.000<\/td>\n120.000<\/td>\n0<\/td>\n<\/tr>\n
          2096 INDICE DE GESTAO DESC BOLSA FAMILIA – IGDBF<\/strong><\/b><\/td>\n <\/td>\n130.380<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n130.380<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n130.380<\/td>\n0<\/td>\n130.380<\/td>\n<\/tr>\n
          2097 INDICE DE GESTAO DESC SUAS – IGDSUAS<\/strong><\/b><\/td>\n <\/td>\n25.398<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n25.398<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n25.398<\/td>\n0<\/td>\n25.398<\/td>\n<\/tr>\n
          2100 Implanta\u00e7\u00e3o do Clube Municipal dos Servidores P\u00fablicos<\/strong><\/b><\/td>\n <\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          2101 Manuten\u00e7\u00e3o do Conselho Municipal de Direitos do Idoso<\/strong><\/b><\/td>\n <\/td>\n11.344<\/strong><\/b><\/td>\n11.344<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n11.344<\/td>\n11.344<\/td>\n0<\/td>\n<\/tr>\n
          2102 Manuten\u00e7\u00e3o do Conselho Municipal de Direitos da Crian\u00e7a e do Adolescente<\/strong><\/b><\/td>\n <\/td>\n11.344<\/strong><\/b><\/td>\n11.344<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n11.344<\/td>\n11.344<\/td>\n0<\/td>\n<\/tr>\n
          2119 PRIMEIRA INFANCIA NO SUAS<\/strong><\/b><\/td>\n <\/td>\n47.412<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n47.412<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n47.412<\/td>\n0<\/td>\n47.412<\/td>\n<\/tr>\n
          2120 REFORMA ADMINISTRATIVCOORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE PROGRAMAS DE EST\u00c1GIO<\/strong><\/b><\/td>\n <\/td>\n180.000<\/strong><\/b><\/td>\n180.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n180.000<\/td>\n180.000<\/td>\n0<\/td>\n<\/tr>\n
          2129 MANUTEN\u00c7\u00c3O DO PLANO MUNICIPAL DE ARBORIZACAO<\/strong><\/b><\/td>\n <\/td>\n2.540<\/strong><\/b><\/td>\n2.540<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n2.540<\/td>\n2.540<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          2131 INCENTIVAR O DESENVOLVIMENTO DA CULTURA ECOLOGICA<\/strong><\/b><\/td>\n <\/td>\n6.773<\/strong><\/b><\/td>\n6.773<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n6.773<\/td>\n6.773<\/td>\n0<\/td>\n<\/tr>\n
          2132 CONVIVENCIA DAS CONDICOES CLIMATICAS ADVERSAS<\/strong><\/b><\/td>\n <\/td>\n6.772<\/strong><\/b><\/td>\n6.772<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n6.772<\/td>\n6.772<\/td>\n0<\/td>\n<\/tr>\n
          2136 PROGRAMA CAPACITAR<\/strong><\/b><\/td>\n <\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          2138 LAJES OLIMPICO<\/strong><\/b><\/td>\n <\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          2139 COLONIA DE F\u00c9RIAS<\/strong><\/b><\/td>\n <\/td>\n20.319<\/strong><\/b><\/td>\n20.319<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.319<\/td>\n20.319<\/td>\n0<\/td>\n<\/tr>\n
          2143 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o da Ouvidoria Municipal<\/strong><\/b><\/td>\n <\/td>\n25.626<\/strong><\/b><\/td>\n25.626<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n25.626<\/td>\n25.626<\/td>\n0<\/td>\n<\/tr>\n
          2144 Manuten\u00e7\u00e3o do Conselho Municipal de Seguran\u00e7a P\u00fablica<\/strong><\/b><\/td>\n <\/td>\n40.500<\/strong><\/b><\/td>\n40.500<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n40.500<\/td>\n40.500<\/td>\n0<\/td>\n<\/tr>\n
          2145 REESTRUCAO FISCAL<\/strong><\/b><\/td>\n <\/td>\n33.864<\/strong><\/b><\/td>\n33.864<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n33.864<\/td>\n33.864<\/td>\n0<\/td>\n<\/tr>\n
          2146 CAPACITACAO DE SERVIDORES<\/strong><\/b><\/td>\n <\/td>\n113.445<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n113.445<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n113.445<\/td>\n0<\/td>\n113.445<\/td>\n<\/tr>\n
          2149 PLANEJAMENTO DAS ACOES OFERTADAS A POPULACAO<\/strong><\/b><\/td>\n <\/td>\n8.467<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.467<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n8.467<\/td>\n0<\/td>\n8.467<\/td>\n<\/tr>\n
          2150 AVALIACAO DOS SERVICOS EXECUTADOS PELO PSF<\/strong><\/b><\/td>\n <\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          2151 IMPLANTACAO DO GRUPO PESO SOB MEDIDA<\/strong><\/b><\/td>\n <\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          2152 PROMOCAO DA PRATICA DE ATIVIDADE FISICA DE ACADEMIA<\/strong><\/b><\/td>\n <\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          2155 IMPLANTACAO DO CENTRO DE ESPECIALIDADES ODONTOLOGICAS<\/strong><\/b><\/td>\n <\/td>\n101.592<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n101.592<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n101.592<\/td>\n0<\/td>\n101.592<\/td>\n<\/tr>\n
          2157 FORMACAO DE GRUPOS DE TABAGISMO<\/strong><\/b><\/td>\n <\/td>\n3.386<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.386<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n3.386<\/td>\n0<\/td>\n3.386<\/td>\n<\/tr>\n
          2158 PROMOCAO DA TEMATICA NAS SALAS DE ESPERA<\/strong><\/b><\/td>\n <\/td>\n846<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n846<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n846<\/td>\n0<\/td>\n846<\/td>\n<\/tr>\n
          2159 REALIZACAO DE ATIVIDADE DE COMBATE AO TABACO<\/strong><\/b><\/td>\n <\/td>\n846<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n846<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n846<\/td>\n0<\/td>\n846<\/td>\n<\/tr>\n
          2160 IMPLANTACAO DA AURICULOTERAPIA<\/strong><\/b><\/td>\n <\/td>\n3.386<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.386<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n3.386<\/td>\n0<\/td>\n3.386<\/td>\n<\/tr>\n
          2163 MANUTENCAO E REVITALIZACAO DO CEMITERIO<\/strong><\/b><\/td>\n <\/td>\n136.399<\/strong><\/b><\/td>\n136.399<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n136.399<\/td>\n136.399<\/td>\n0<\/td>\n<\/tr>\n
          2171 SERVICO DE PROTECAO SOCIAL ESPECIAL<\/strong><\/b><\/td>\n <\/td>\n171.913<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n171.913<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n171.913<\/td>\n0<\/td>\n171.913<\/td>\n<\/tr>\n
          2172 SERVI\u00c7O DE APOIO E GARANTIA DE DOCUMENTOS CIVIS A POPULA\u00c7\u00c3O EM SITUA\u00c7\u00c3O DE VULNERABILIDADE SOCIAL<\/strong><\/b><\/td>\n <\/td>\n5.079<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n5.079<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n5.079<\/td>\n0<\/td>\n5.079<\/td>\n<\/tr>\n
          2173 OPORTUNIDADE, EDUCA\u00c7\u00c3O E CAPACITA\u00c7\u00c3O PROFISIONAL<\/strong><\/b><\/td>\n <\/td>\n169.322<\/strong><\/b><\/td>\n169.322<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n169.322<\/td>\n169.322<\/td>\n0<\/td>\n<\/tr>\n
          2175 REALIZACAO DE ACOES DE EDUCACAO PROFISIONAL<\/strong><\/b><\/td>\n <\/td>\n188.136<\/strong><\/b><\/td>\n188.136<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n188.136<\/td>\n188.136<\/td>\n0<\/td>\n<\/tr>\n
          2176 APOIO A EMPREENDIMENTOS SUSTENTAVEIS<\/strong><\/b><\/td>\n <\/td>\n16.934<\/strong><\/b><\/td>\n16.934<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n16.934<\/td>\n16.934<\/td>\n0<\/td>\n<\/tr>\n
          2177 FOMENTAR A INSTALACAO DE NOVAS FACCOES DO SEGMENTO<\/strong><\/b><\/td>\n <\/td>\n84.660<\/strong><\/b><\/td>\n84.660<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n84.660<\/td>\n84.660<\/td>\n0<\/td>\n<\/tr>\n
          2178 CAPACITACAO PROFISSIONAL LOCAL<\/strong><\/b><\/td>\n <\/td>\n50.796<\/strong><\/b><\/td>\n50.796<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n50.796<\/td>\n50.796<\/td>\n0<\/td>\n<\/tr>\n
          2180 APOIO A MICRO E PEQUENOS EMPREENDIMENTOS<\/strong><\/b><\/td>\n <\/td>\n200.678<\/strong><\/b><\/td>\n200.678<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n200.678<\/td>\n200.678<\/td>\n0<\/td>\n<\/tr>\n
          2181 Manuten\u00e7\u00e3o do Conselho Municipal de Pol\u00edticas para as Mulheres<\/strong><\/b><\/td>\n <\/td>\n29.957<\/strong><\/b><\/td>\n29.957<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n29.957<\/td>\n29.957<\/td>\n0<\/td>\n<\/tr>\n
          2182 Manuten\u00e7\u00e3o do Conselho Municipal Antidrogas<\/strong><\/b><\/td>\n <\/td>\n11.344<\/strong><\/b><\/td>\n11.344<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n11.344<\/td>\n11.344<\/td>\n0<\/td>\n<\/tr>\n
          2187 Manuten\u00e7\u00e3o das A\u00e7\u00f5es de Qualifica\u00e7\u00e3o dos Profissionais do Sistema \u00danico de Assist\u00eancia Social<\/strong><\/b><\/td>\n <\/td>\n12.773<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n12.773<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n12.773<\/td>\n0<\/td>\n12.773<\/td>\n<\/tr>\n
          2188 Manuten\u00e7\u00e3o de A\u00e7\u00f5es de Qualifica\u00e7\u00e3o dos Profissionais da Sa\u00fade<\/strong><\/b><\/td>\n <\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          2189 CAPACITACAO DE SERVIDORES<\/strong><\/b><\/td>\n <\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          2200 Verba Indenizat\u00f3ria do Exerc\u00edcio Parlamentar<\/strong><\/b><\/td>\n <\/td>\n430.000<\/strong><\/b><\/td>\n430.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n430.000<\/td>\n430.000<\/td>\n0<\/td>\n<\/tr>\n
          2204 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA SECRETARIA MUNICIPAL DE COMUNICA\u00c7\u00c3O.<\/strong><\/b><\/td>\n <\/td>\n576.454<\/strong><\/b><\/td>\n576.454<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n576.454<\/td>\n576.454<\/td>\n0<\/td>\n<\/tr>\n
          2210 GEST\u00c3O ADMINISTRATIVA DO LAJESPREV<\/strong><\/b><\/td>\n <\/td>\n720.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n720.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n720.000<\/td>\n0<\/td>\n720.000<\/td>\n<\/tr>\n
          2211 MANUTEN\u00c7\u00c3O DAS ATIVIDADES PREVIDENCI\u00c1RIAS DA LAJESPREV<\/strong><\/b><\/td>\n <\/td>\n8.420.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.420.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n8.420.000<\/td>\n0<\/td>\n8.420.000<\/td>\n<\/tr>\n
          2212 CAPACITA\u00c7\u00c3O, TREINAMENTO E QUALIFICA\u00c7\u00c3O DOS SERVIDORES P\u00daBLICOS LAJESPREV<\/strong><\/b><\/td>\n <\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          2213 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES DO LAJESPREV<\/strong><\/b><\/td>\n <\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          2214 PRECAT\u00d3RIOS E SETEN\u00c7AS JUDICIAIS DO LAJESPREV<\/strong><\/b><\/td>\n <\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          2215 MANUTEN\u00c7\u00c3O DO POLO UAB<\/strong><\/b><\/td>\n <\/td>\n83.616<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n83.616<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n83.616<\/td>\n0<\/td>\n83.616<\/td>\n<\/tr>\n
          2216 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da SEDEMH<\/strong><\/b><\/td>\n <\/td>\n1.014.000<\/strong><\/b><\/td>\n132.000<\/strong><\/b><\/td>\n882.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.014.000<\/td>\n132.000<\/td>\n882.000<\/td>\n<\/tr>\n
          2217 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Meio Ambiente e Prote\u00e7\u00e3o Anima<\/strong><\/b><\/td>\n <\/td>\n1.048.000<\/strong><\/b><\/td>\n1.048.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.048.000<\/td>\n1.048.000<\/td>\n0<\/td>\n<\/tr>\n
          2218 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Planejamento<\/strong><\/b><\/td>\n <\/td>\n1.853.000<\/strong><\/b><\/td>\n1.853.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.853.000<\/td>\n1.853.000<\/td>\n0<\/td>\n<\/tr>\n
          2224 Manuten\u00e7\u00e3o da Casa dos Conselhos<\/strong><\/b><\/td>\n <\/td>\n217.000<\/strong><\/b><\/td>\n217.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n217.000<\/td>\n217.000<\/td>\n0<\/td>\n<\/tr>\n
          2227 Capacita\u00e7\u00e3o, Treinamento e Qualifica\u00e7\u00e3o dos Servidores P\u00fablicos<\/strong><\/b><\/td>\n <\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          2228 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA SECRETARIA MUNICIPAL DA FAZENDA<\/strong><\/b><\/td>\n <\/td>\n1.129.000<\/strong><\/b><\/td>\n1.129.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.129.000<\/td>\n1.129.000<\/td>\n0<\/td>\n<\/tr>\n
          2229 IMPLEMENTA\u00c7\u00c3O DE A\u00c7\u00d5ES DE MODERNIZA\u00c7\u00c3O DA GEST\u00c3O TRIBUT\u00c1RIA<\/strong><\/b><\/td>\n <\/td>\n100.000<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          2233 PAGAMENTO DE SENTEN\u00c7AS JUDICIAIS<\/strong><\/b><\/td>\n <\/td>\n1.100.000<\/strong><\/b><\/td>\n1.100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.100.000<\/td>\n1.100.000<\/td>\n0<\/td>\n<\/tr>\n
          2234 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/strong><\/b><\/td>\n <\/td>\n100.000<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          2236 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DO FUNDO MUNICIPAL DE HABITA\u00c7\u00c3O DE INTERESSE SOCIAL<\/strong><\/b><\/td>\n <\/td>\n42.000<\/strong><\/b><\/td>\n42.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n42.000<\/td>\n42.000<\/td>\n0<\/td>\n<\/tr>\n
          2237 MANUTEN\u00c7\u00c3O DO CONSELHO MUNICIPAL DE HABITA\u00c7\u00c3O DE INTERESSE SOCIAL.<\/strong><\/b><\/td>\n <\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          2241 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE PROGRAMAS DE EST\u00c1GIO<\/strong><\/b><\/td>\n <\/td>\n530.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n530.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n530.000<\/td>\n0<\/td>\n530.000<\/td>\n<\/tr>\n
          2242 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DO ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\n <\/td>\n185.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n185.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n185.000<\/td>\n0<\/td>\n185.000<\/td>\n<\/tr>\n
          2243 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o de Programas de Est\u00e1gio<\/strong><\/b><\/td>\n <\/td>\n30.000<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          2244 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Defesa do Patrim\u00f4nio Art\u00edstico e Cultural<\/strong><\/b><\/td>\n <\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          2245 Manuten\u00e7\u00e3o do Conselho Municipal de Cultura<\/strong><\/b><\/td>\n <\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          2246 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA EDUCA\u00c7\u00c3O INFANTIL<\/strong><\/b><\/td>\n <\/td>\n140.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n140.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n140.000<\/td>\n0<\/td>\n140.000<\/td>\n<\/tr>\n
          2247 AQUISI\u00c7\u00c3O DE EQUIPAMENTOS E MATERIAL PERMANENTE \u2013 EDUCA\u00c7\u00c3O INFANTIL<\/strong><\/b><\/td>\n <\/td>\n132.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n132.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n132.000<\/td>\n0<\/td>\n132.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          2248 AMPLIA\u00c7\u00c3O E REFORMA DE UNIDADES DA EDUCA\u00c7\u00c3O INFANTIL<\/strong><\/b><\/td>\n <\/td>\n200.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n200.000<\/td>\n0<\/td>\n200.000<\/td>\n<\/tr>\n
          2249 Manuten\u00e7\u00e3o do Conselho Municipal de Esporte<\/strong><\/b><\/td>\n <\/td>\n13.300<\/strong><\/b><\/td>\n13.300<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n13.300<\/td>\n13.300<\/td>\n0<\/td>\n<\/tr>\n
          2250 Manuten\u00e7\u00e3o do Conselho Municipal de Turismo<\/strong><\/b><\/td>\n <\/td>\n12.800<\/strong><\/b><\/td>\n12.800<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n12.800<\/td>\n12.800<\/td>\n0<\/td>\n<\/tr>\n
          2251 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o de Programas de Est\u00e1gio<\/strong><\/b><\/td>\n <\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          2252 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS ATIVIDADES DESENVOLVIDAS NA EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/strong><\/b><\/td>\n <\/td>\n74.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n74.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n74.000<\/td>\n0<\/td>\n74.000<\/td>\n<\/tr>\n
          2253 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS ATIVIDADES DESENVOLVIDAS NA EDUCA\u00c7\u00c3O ESPECIAL<\/strong><\/b><\/td>\n <\/td>\n54.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n54.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n54.000<\/td>\n0<\/td>\n54.000<\/td>\n<\/tr>\n
          2254 MANUTEN\u00c7\u00c3O DO CONSELHO MUNICIPAL DE EDUCA\u00c7\u00c3O<\/strong><\/b><\/td>\n <\/td>\n8.500<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.500<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n8.500<\/td>\n0<\/td>\n8.500<\/td>\n<\/tr>\n
          2265 Manuten\u00e7\u00e3o da Vigil\u00e2ncia\u00a0Socioassistencial<\/strong><\/b><\/td>\n <\/td>\n35.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n35.000<\/td>\n20.000<\/td>\n15.000<\/td>\n<\/tr>\n
          2266 Aprimoramento da Gest\u00e3o Descentralizada do Sistema \u00danico de Assist\u00eancia Social (SUAS)<\/strong><\/b><\/td>\n <\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          2267 Manuten\u00e7\u00e3o do Conselho Municipal de Direitos da Pessoa com Defici\u00eancia<\/strong><\/b><\/td>\n <\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          2268 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal da Crian\u00e7a e do Adolescente<\/strong><\/b><\/td>\n <\/td>\n222.000<\/strong><\/b><\/td>\n222.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n222.000<\/td>\n222.000<\/td>\n0<\/td>\n<\/tr>\n
          2269 Manuten\u00e7\u00e3o das A\u00e7\u00f5es Financiadas pelo Fundo Municipal da Crian\u00e7a e do Adolescente<\/strong><\/b><\/td>\n <\/td>\n130.000<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n130.000<\/td>\n130.000<\/td>\n0<\/td>\n<\/tr>\n
          2270 Implementa\u00e7\u00e3o de A\u00e7\u00f5es de Moderniza\u00e7\u00e3o do Planejamento P\u00fablico<\/strong><\/b><\/td>\n <\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          2271 Manuten\u00e7\u00e3o do Conselho Municipal de Meio Ambiente<\/strong><\/b><\/td>\n <\/td>\n25.009<\/strong><\/b><\/td>\n25.009<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n25.009<\/td>\n25.009<\/td>\n0<\/td>\n<\/tr>\n
          2272 Manuten\u00e7\u00e3o do Conselho Municipal de Prote\u00e7\u00e3o Animal<\/strong><\/b><\/td>\n <\/td>\n25.000<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n25.000<\/td>\n25.000<\/td>\n0<\/td>\n<\/tr>\n
          2273 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal de Meio Ambiente.<\/strong><\/b><\/td>\n <\/td>\n40.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          2277 AMPLIA\u00c7\u00c3O E REFORMA DE UNIDADES DE ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\n <\/td>\n800.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n800.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n800.000<\/td>\n0<\/td>\n800.000<\/td>\n<\/tr>\n
          2278 AQUISI\u00c7\u00c3O DE EQUIPAMENTOS E MATERIAL PERMANENTE \u2013 ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\n <\/td>\n80.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n80.000<\/td>\n0<\/td>\n80.000<\/td>\n<\/tr>\n
          2279 Manuten\u00e7\u00e3o e Fortalecimento de A\u00e7\u00f5es\u00a0Intersetoriais<\/strong><\/b><\/td>\n <\/td>\n150.000<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n150.000<\/td>\n150.000<\/td>\n0<\/td>\n<\/tr>\n
          2280 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70% – EJA<\/strong><\/b><\/td>\n <\/td>\n855.400<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n855.400<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n855.400<\/td>\n0<\/td>\n855.400<\/td>\n<\/tr>\n
          2281 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70% – EDUCA\u00c7\u00c3O ESPECIAL<\/strong><\/b><\/td>\n <\/td>\n838.500<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n838.500<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n838.500<\/td>\n0<\/td>\n838.500<\/td>\n<\/tr>\n
          2282 MANUTENCAO DO ENSINO INFANTIL – FUNDEB 70% – PRE ESCOLA<\/strong><\/b><\/td>\n <\/td>\n2.265.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n2.265.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n2.265.000<\/td>\n0<\/td>\n2.265.000<\/td>\n<\/tr>\n
           <\/td>\nTotal<\/strong><\/b><\/td>\n147.469.414<\/strong><\/b><\/td>\n54.421.933<\/strong><\/b><\/td>\n93.047.481<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal:<\/td>\n92.313.591<\/td>\n53.114.964<\/td>\n39.198.627<\/td>\n<\/tr>\n
           <\/td>\nSeguridade:<\/td>\n55.155.823<\/td>\n1.306.969<\/td>\n53.848.854<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          6. UNIDADE E ACAO.PDF<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade Or\u00e7ament\u00e1ria e A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          01.001 CAMARA MUNICIPAL<\/strong><\/b><\/td>\n5.291.024<\/strong><\/b><\/td>\n5.291.024<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1200 Aquisi\u00e7\u00e3o de Ve\u00edculo e\/ou Equipamento e Material Permanente<\/td>\n120.000<\/td>\n120.000<\/td>\n0<\/td>\n<\/tr>\n
          1201 Constru\u00e7\u00e3o, Amplia\u00e7\u00e3o e\/ou Reforma do Pr\u00e9dio da C\u00e2mara<\/td>\n200.000<\/td>\n200.000<\/td>\n0<\/td>\n<\/tr>\n
          2001 Manuten\u00e7\u00e3o das Atividades da C\u00e2mara Municipal<\/td>\n4.541.024<\/td>\n4.541.024<\/td>\n0<\/td>\n<\/tr>\n
          2200 Verba Indenizat\u00f3ria do Exerc\u00edcio Parlamentar<\/td>\n430.000<\/td>\n430.000<\/td>\n0<\/td>\n<\/tr>\n
          02.001 SECRETARIA MUNICIPAL DO GABINETE CIVIL<\/strong><\/b><\/td>\n3.147.060<\/strong><\/b><\/td>\n3.147.060<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1005 Infraestrutura Administrativa<\/td>\n25.085<\/td>\n25.085<\/td>\n0<\/td>\n<\/tr>\n
          2005 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal do Gabinete Civil<\/td>\n2.197.966<\/td>\n2.197.966<\/td>\n0<\/td>\n<\/tr>\n
          2006 Manuten\u00e7\u00e3o do Conv\u00eanio da Seguran\u00e7a P\u00fablica<\/td>\n531.383<\/td>\n531.383<\/td>\n0<\/td>\n<\/tr>\n
          2143 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o da Ouvidoria Municipal<\/td>\n25.626<\/td>\n25.626<\/td>\n0<\/td>\n<\/tr>\n
          2224 Manuten\u00e7\u00e3o da Casa dos Conselhos<\/td>\n217.000<\/td>\n217.000<\/td>\n0<\/td>\n<\/tr>\n
          2279 Manuten\u00e7\u00e3o e Fortalecimento de A\u00e7\u00f5es\u00a0Intersetoriais<\/td>\n150.000<\/td>\n150.000<\/td>\n0<\/td>\n<\/tr>\n
          02.002 SECRETARIA MUNICIPAL DE GOVERNO<\/strong><\/b><\/td>\n6.012.334<\/strong><\/b><\/td>\n6.010.640<\/strong><\/b><\/td>\n1.694<\/strong><\/b><\/td>\n<\/tr>\n
          1018 Moderniza\u00e7\u00e3o da Frota Veicular<\/td>\n70.000<\/td>\n70.000<\/td>\n0<\/td>\n<\/tr>\n
          1282 Manuten\u00e7\u00e3o do Programa de Monitoramento Municipal<\/td>\n150.000<\/td>\n150.000<\/td>\n0<\/td>\n<\/tr>\n
          1283 Infraestrutura Administrativa<\/td>\n35.000<\/td>\n35.000<\/td>\n0<\/td>\n<\/tr>\n
          1344 A\u00e7\u00f5es de Estrutura\u00e7\u00e3o e Manuten\u00e7\u00e3o de Equipamentos da Seguran\u00e7a P\u00fablica<\/td>\n130.000<\/td>\n130.000<\/td>\n0<\/td>\n<\/tr>\n
          2007 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Governo<\/td>\n5.032.970<\/td>\n5.031.276<\/td>\n1.694<\/td>\n<\/tr>\n
          2089 Moderniza\u00e7\u00e3o dos \u00d3rg\u00e3os P\u00fablicos<\/td>\n33.864<\/td>\n33.864<\/td>\n0<\/td>\n<\/tr>\n
          2095 Manuten\u00e7\u00e3o e Fortalecimento de A\u00e7\u00f5es\u00a0Intersetoriais<\/td>\n120.000<\/td>\n120.000<\/td>\n0<\/td>\n<\/tr>\n
          2100 Implanta\u00e7\u00e3o do Clube Municipal dos Servidores P\u00fablicos<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          2120 REFORMAADMINISTRATIVCOORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE PROGRAMAS DE EST\u00c1GIO<\/td>\n180.000<\/td>\n180.000<\/td>\n0<\/td>\n<\/tr>\n
          2144 Manuten\u00e7\u00e3o do Conselho Municipal de Seguran\u00e7a P\u00fablica<\/td>\n40.500<\/td>\n40.500<\/td>\n0<\/td>\n<\/tr>\n
          2227 Capacita\u00e7\u00e3o, Treinamento e Qualifica\u00e7\u00e3o dos Servidores P\u00fablicos<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          02.003 SECRETARIA MUNICIPAL DE CULTURA<\/strong><\/b><\/td>\n3.615.581<\/strong><\/b><\/td>\n3.395.462<\/strong><\/b><\/td>\n220.119<\/strong><\/b><\/td>\n<\/tr>\n
          1006 Infraestrutura Administrativa<\/td>\n25.398<\/td>\n25.398<\/td>\n0<\/td>\n<\/tr>\n
          1093 Aquisi\u00e7\u00e3o de Instrumentos Musicais<\/td>\n220.119<\/td>\n0<\/td>\n220.119<\/td>\n<\/tr>\n
          1210 Manuten\u00e7\u00e3o de A\u00e7\u00f5es para a Realiza\u00e7\u00e3o de Eventos Culturais, Hist\u00f3ricos e Art\u00edsticos<\/td>\n1.760.000<\/td>\n1.760.000<\/td>\n0<\/td>\n<\/tr>\n
          1212 Manuten\u00e7\u00e3o do Programa SOU AMIGO DA CULTURA<\/td>\n25.000<\/td>\n25.000<\/td>\n0<\/td>\n<\/tr>\n
          1213 Manuten\u00e7\u00e3o da Pol\u00edtica Nacional Aldir Blanc de Fomento \u00e0 Cultura<\/td>\n150.000<\/td>\n150.000<\/td>\n0<\/td>\n<\/tr>\n
          2073 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Cultura<\/td>\n1.400.064<\/td>\n1.400.064<\/td>\n0<\/td>\n<\/tr>\n
          2244 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Defesa do Patrim\u00f4nio Art\u00edstico e Cultural<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          2245 Manuten\u00e7\u00e3o do Conselho Municipal de Cultura<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          02.004 SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/strong><\/b><\/td>\n12.815.009<\/strong><\/b><\/td>\n10.899.555<\/strong><\/b><\/td>\n1.915.454<\/strong><\/b><\/td>\n<\/tr>\n
          1021 Pavimenta\u00e7\u00e3o e Drenagem de Vias P\u00fablicas<\/td>\n720.000<\/td>\n250.848<\/td>\n469.152<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade Or\u00e7ament\u00e1ria e A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          1024 Expans\u00e3o e Moderniza\u00e7\u00e3o da Rede El\u00e9trica Urbana<\/td>\n179.324<\/td>\n0<\/td>\n179.324<\/td>\n<\/tr>\n
          1025 Manuten\u00e7\u00e3o da Rede El\u00e9trica<\/td>\n156.780<\/td>\n0<\/td>\n156.780<\/td>\n<\/tr>\n
          1029 Sinaliza\u00e7\u00e3o de Vias P\u00fablicas<\/td>\n95.000<\/td>\n50.000<\/td>\n45.000<\/td>\n<\/tr>\n
          1095 Expans\u00e3o e Moderniza\u00e7\u00e3o da Rede El\u00e9trica Rural<\/td>\n170.000<\/td>\n0<\/td>\n170.000<\/td>\n<\/tr>\n
          1256 Infraestrutura Administrativa<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          1257 Implementa\u00e7\u00e3o e Manuten\u00e7\u00e3o de A\u00e7\u00f5es de\u00a0Georreferenciamento<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          1258 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Equipamentos P\u00fablicos<\/td>\n347.795<\/td>\n347.795<\/td>\n0<\/td>\n<\/tr>\n
          1259 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Pra\u00e7as e Canteiros<\/td>\n190.000<\/td>\n70.000<\/td>\n120.000<\/td>\n<\/tr>\n
          1260 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Pontes e Passagens Molhadas<\/td>\n150.000<\/td>\n50.000<\/td>\n100.000<\/td>\n<\/tr>\n
          1266 Desenvolvimento de Atividades de Limpeza P\u00fablica<\/td>\n5.150.000<\/td>\n5.150.000<\/td>\n0<\/td>\n<\/tr>\n
          1267 Desenvolvimento de Atividades de Coleta Seletiva<\/td>\n540.000<\/td>\n540.000<\/td>\n0<\/td>\n<\/tr>\n
          1346 Constru\u00e7\u00e3o do Centro de Vel\u00f3rio<\/td>\n208.000<\/td>\n8.000<\/td>\n200.000<\/td>\n<\/tr>\n
          2041 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Infraestrutura e Servi\u00e7os Urbanos<\/td>\n4.691.711<\/td>\n4.216.513<\/td>\n475.198<\/td>\n<\/tr>\n
          2163 MANUTENCAO E REVITALIZACAO DO CEMITERIO<\/td>\n136.399<\/td>\n136.399<\/td>\n0<\/td>\n<\/tr>\n
          02.005 SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL, POL\u00cdTICAS PARA AS MULHERES E HABITA\u00c7\u00c3O<\/strong><\/b><\/td>\n2.014.642<\/strong><\/b><\/td>\n1.132.642<\/strong><\/b><\/td>\n882.000<\/strong><\/b><\/td>\n<\/tr>\n
          1205 Infraestrutura Administrativa<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          1206 Estrutura\u00e7\u00e3o do Centro de Empreendedorismo Feminino<\/td>\n32.000<\/td>\n32.000<\/td>\n0<\/td>\n<\/tr>\n
          1208 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o de A\u00e7\u00f5es de Fomento ao Trabalho<\/td>\n24.000<\/td>\n24.000<\/td>\n0<\/td>\n<\/tr>\n
          1345 Implementa\u00e7\u00e3o, Estrutura\u00e7\u00e3o e Manuten\u00e7\u00e3o do PROJETO ALZIRAS<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          2019 PROGRAMA PEIXE PARA O POVO<\/td>\n209.040<\/td>\n209.040<\/td>\n0<\/td>\n<\/tr>\n
          2047 PROGRAMA DE TRANSPORTE DE FEIRANTES<\/td>\n203.187<\/td>\n203.187<\/td>\n0<\/td>\n<\/tr>\n
          2173 OPORTUNIDADE, EDUCA\u00c7\u00c3O E CAPACITA\u00c7\u00c3O PROFISIONAL<\/td>\n169.322<\/td>\n169.322<\/td>\n0<\/td>\n<\/tr>\n
          2175 REALIZACAO DE ACOES DE EDUCACAO PROFISIONAL<\/td>\n188.136<\/td>\n188.136<\/td>\n0<\/td>\n<\/tr>\n
          2181 Manuten\u00e7\u00e3o do Conselho Municipal de Pol\u00edticas para as Mulheres<\/td>\n29.957<\/td>\n29.957<\/td>\n0<\/td>\n<\/tr>\n
          2216 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da SEDEMH<\/td>\n1.014.000<\/td>\n132.000<\/td>\n882.000<\/td>\n<\/tr>\n
          2243 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o de Programas de Est\u00e1gio<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          02.006 SECRETARIA MUNICIPAL DE EDUCACAO<\/strong><\/b><\/td>\n35.538.700<\/strong><\/b><\/td>\n13.952<\/strong><\/b><\/td>\n35.524.748<\/strong><\/b><\/td>\n<\/tr>\n
          1007 INFRAESTRUTURAADMINISTRATIVA<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          1009 AMPLIA\u00c7\u00c3O E REFORMA DE UNIDADES DE ENSINO FUNDAMENTAL<\/td>\n20.904<\/td>\n0<\/td>\n20.904<\/td>\n<\/tr>\n
          1089 PROJETO ESCOLAS SUSTENT\u00c1VEIS<\/td>\n101.593<\/td>\n0<\/td>\n101.593<\/td>\n<\/tr>\n
          1228 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE QUALIFICA\u00c7\u00c3O DOS PROFISSIONAIS DA EDUCA\u00c7\u00c3O<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1231 IMPLANTA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DO PROGRAMA DE MONITORAMENTO E DIAGN\u00d3STICO EDUCACIONAL<\/td>\n10.500<\/td>\n3.500<\/td>\n7.000<\/td>\n<\/tr>\n
          1232 IMPLANTA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DO PROGRAMA HORTAS COMUNIT\u00c1RIAS E ESCOLARES<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade Or\u00e7ament\u00e1ria e A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          1236 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO PROGRAMA ESCOLA EM TEMPO INTEGRAL \u2013 EDUCA\u00c7\u00c3O INFANTIL<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          1237 INCENTIVO AO USO E ENSINO DE TECNOLOGIAS NA EDUCA\u00c7\u00c3O INFANTIL<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          1254 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO PROGRAMA ESCOLA EM TEMPO INTEGRAL \u2013 ENSINO FUNDAMENTAL<\/td>\n70.000<\/td>\n0<\/td>\n70.000<\/td>\n<\/tr>\n
          1255 INCENTIVO AO USO E ENSINO DE TECNOLOGIAS NO ENSINO FUNDAMENTAL<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          1261 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 ENSINO FUNDAMENTAL<\/td>\n490.000<\/td>\n0<\/td>\n490.000<\/td>\n<\/tr>\n
          1263 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/td>\n245.000<\/td>\n0<\/td>\n245.000<\/td>\n<\/tr>\n
          1264 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/td>\n115.000<\/td>\n0<\/td>\n115.000<\/td>\n<\/tr>\n
          1265 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n23.000<\/td>\n0<\/td>\n23.000<\/td>\n<\/tr>\n
          1268 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/td>\n216.000<\/td>\n0<\/td>\n216.000<\/td>\n<\/tr>\n
          1269 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/td>\n356.000<\/td>\n0<\/td>\n356.000<\/td>\n<\/tr>\n
          1270 Manuten\u00e7\u00e3o das A\u00e7\u00f5es de Transporte Escolar \u2013 Ensino Fundamental<\/td>\n858.800<\/td>\n0<\/td>\n858.800<\/td>\n<\/tr>\n
          1271 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1272 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1273 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 ENSINO SUPERIOR<\/td>\n39.000<\/td>\n0<\/td>\n39.000<\/td>\n<\/tr>\n
          1275 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/td>\n65.000<\/td>\n0<\/td>\n65.000<\/td>\n<\/tr>\n
          1276 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          1277 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 ENSINO FUNDAMENTAL<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          1278 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          1280 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n45.000<\/td>\n0<\/td>\n45.000<\/td>\n<\/tr>\n
          1292 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/td>\n12.000<\/td>\n0<\/td>\n12.000<\/td>\n<\/tr>\n
          1293 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1294 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 ENSINO FUNDAMENTAL<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          1295 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade Or\u00e7ament\u00e1ria e A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          1296 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          2029 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/td>\n4.813.681<\/td>\n0<\/td>\n4.813.681<\/td>\n<\/tr>\n
          2034 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70%<\/td>\n12.018.375<\/td>\n0<\/td>\n12.018.375<\/td>\n<\/tr>\n
          2035 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 30%<\/td>\n3.679.630<\/td>\n0<\/td>\n3.679.630<\/td>\n<\/tr>\n
          2036 MANUTENCAO DO ENSINO INFANTIL FUNDEB 30%<\/td>\n1.886.252<\/td>\n0<\/td>\n1.886.252<\/td>\n<\/tr>\n
          2091 MANUTENCAO DO ENSINO INFANTIL – FUNDEB 70%<\/td>\n3.623.504<\/td>\n10.452<\/td>\n3.613.052<\/td>\n<\/tr>\n
          2146 CAPACITACAO DE SERVIDORES<\/td>\n113.445<\/td>\n0<\/td>\n113.445<\/td>\n<\/tr>\n
          2215 MANUTEN\u00c7\u00c3O DO POLO UAB<\/td>\n83.616<\/td>\n0<\/td>\n83.616<\/td>\n<\/tr>\n
          2241 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE PROGRAMAS DE EST\u00c1GIO<\/td>\n530.000<\/td>\n0<\/td>\n530.000<\/td>\n<\/tr>\n
          2242 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DO ENSINO FUNDAMENTAL<\/td>\n185.000<\/td>\n0<\/td>\n185.000<\/td>\n<\/tr>\n
          2246 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA EDUCA\u00c7\u00c3O INFANTIL<\/td>\n140.000<\/td>\n0<\/td>\n140.000<\/td>\n<\/tr>\n
          2247 AQUISI\u00c7\u00c3O DE EQUIPAMENTOS E MATERIAL PERMANENTE \u2013 EDUCA\u00c7\u00c3O INFANTIL<\/td>\n132.000<\/td>\n0<\/td>\n132.000<\/td>\n<\/tr>\n
          2248 AMPLIA\u00c7\u00c3O E REFORMA DE UNIDADES DA EDUCA\u00c7\u00c3O INFANTIL<\/td>\n200.000<\/td>\n0<\/td>\n200.000<\/td>\n<\/tr>\n
          2252 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS ATIVIDADES DESENVOLVIDAS NA EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n74.000<\/td>\n0<\/td>\n74.000<\/td>\n<\/tr>\n
          2253 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS ATIVIDADES DESENVOLVIDAS NA EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n54.000<\/td>\n0<\/td>\n54.000<\/td>\n<\/tr>\n
          2254 MANUTEN\u00c7\u00c3O DO CONSELHO MUNICIPAL DE EDUCA\u00c7\u00c3O<\/td>\n8.500<\/td>\n0<\/td>\n8.500<\/td>\n<\/tr>\n
          2277 AMPLIA\u00c7\u00c3O E REFORMA DE UNIDADES DE ENSINO FUNDAMENTAL<\/td>\n800.000<\/td>\n0<\/td>\n800.000<\/td>\n<\/tr>\n
          2278 AQUISI\u00c7\u00c3O DE EQUIPAMENTOS E MATERIAL PERMANENTE \u2013 ENSINO FUNDAMENTAL<\/td>\n80.000<\/td>\n0<\/td>\n80.000<\/td>\n<\/tr>\n
          2280 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70% – EJA<\/td>\n855.400<\/td>\n0<\/td>\n855.400<\/td>\n<\/tr>\n
          2281 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70% – EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n838.500<\/td>\n0<\/td>\n838.500<\/td>\n<\/tr>\n
          2282 MANUTENCAO DO ENSINO INFANTIL – FUNDEB 70% – PRE ESCOLA<\/td>\n2.265.000<\/td>\n0<\/td>\n2.265.000<\/td>\n<\/tr>\n
          02.007 SECRETARIA MUNICIPAL DE MEIO AMBIENTE E PROTE\u00c7\u00c3O ANIMAL<\/strong><\/b><\/td>\n1.288.094<\/strong><\/b><\/td>\n1.288.094<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1327 Infraestrutura Administrativa<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          1328 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Preserva\u00e7\u00e3o e Valoriza\u00e7\u00e3o do Meio Ambiente<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          1329 Educa\u00e7\u00e3o Ambiental em Movimento<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          1330 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Defesa Civil<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          1331 Implementa\u00e7\u00e3o e Manuten\u00e7\u00e3o do Programa de Monitoramento Sustent\u00e1vel<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          1332 Programa SIM LAJES<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade Or\u00e7ament\u00e1ria e A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          1333 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Prote\u00e7\u00e3o Animal<\/td>\n21.000<\/td>\n21.000<\/td>\n0<\/td>\n<\/tr>\n
          1334 Guarda Respons\u00e1vel e Bem-Estar Animal<\/td>\n22.000<\/td>\n22.000<\/td>\n0<\/td>\n<\/tr>\n
          1335 Constru\u00e7\u00e3o e Manuten\u00e7\u00e3o de Equipamentos voltados ao Meio Ambiente e Prote\u00e7\u00e3o Animal<\/td>\n16.000<\/td>\n16.000<\/td>\n0<\/td>\n<\/tr>\n
          2129 MANUTEN\u00c7\u00c3O DO PLANO MUNICIPAL DE ARBORIZACAO<\/td>\n2.540<\/td>\n2.540<\/td>\n0<\/td>\n<\/tr>\n
          2131 INCENTIVAR O DESENVOLVIMENTO DA CULTURA ECOLOGICA<\/td>\n6.773<\/td>\n6.773<\/td>\n0<\/td>\n<\/tr>\n
          2132 CONVIVENCIA DAS CONDICOES CLIMATICAS ADVERSAS<\/td>\n6.772<\/td>\n6.772<\/td>\n0<\/td>\n<\/tr>\n
          2217 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Meio Ambiente e Prote\u00e7\u00e3o Anima<\/td>\n1.048.000<\/td>\n1.048.000<\/td>\n0<\/td>\n<\/tr>\n
          2271 Manuten\u00e7\u00e3o do Conselho Municipal de Meio Ambiente<\/td>\n25.009<\/td>\n25.009<\/td>\n0<\/td>\n<\/tr>\n
          2272 Manuten\u00e7\u00e3o do Conselho Municipal de Prote\u00e7\u00e3o Animal<\/td>\n25.000<\/td>\n25.000<\/td>\n0<\/td>\n<\/tr>\n
          02.008 SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/strong><\/b><\/td>\n5.380.156<\/strong><\/b><\/td>\n5.227.043<\/strong><\/b><\/td>\n153.113<\/strong><\/b><\/td>\n<\/tr>\n
          1008 INFRA-ESTRUTURAADMINISTRATIVA<\/td>\n29.579<\/td>\n8.466<\/td>\n21.113<\/td>\n<\/tr>\n
          1079 IMPLANTACAO DE ESTRUTURA IRRIGADA PARA PRODUTORES<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          1083 CRIACAO DE QUINTAIS PRODUTIVOS<\/td>\n7.145<\/td>\n7.145<\/td>\n0<\/td>\n<\/tr>\n
          1311 Manuten\u00e7\u00e3o do Programa Corte de Terra<\/td>\n320.000<\/td>\n320.000<\/td>\n0<\/td>\n<\/tr>\n
          1312 Recupera\u00e7\u00e3o e Manuten\u00e7\u00e3o de Estradas Vicinais<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          1313 Implanta\u00e7\u00e3o e Manuten\u00e7\u00e3o de Viveiros<\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
          1314 Programa de Incentivo a Avicultura<\/td>\n80.000<\/td>\n80.000<\/td>\n0<\/td>\n<\/tr>\n
          1315 Programa de Incentivo a\u00a0Psicultura<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          1316 Programa de Assist\u00eancia e Capacita\u00e7\u00e3o do Produtor Rural<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          1317 Manuten\u00e7\u00e3o do Programa Carro Pipa<\/td>\n130.000<\/td>\n130.000<\/td>\n0<\/td>\n<\/tr>\n
          1318 Implanta\u00e7\u00e3o e melhoria de sistemas de distribui\u00e7\u00e3o de \u00e1gua nas comunidades rurais, incluindo reservat\u00f3rios e redes.<\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n<\/tr>\n
          1319 Execu\u00e7\u00e3o de servi\u00e7os para abertura, estrutura\u00e7\u00e3o e funcionamento de po\u00e7os profundos para abastecimento rural.<\/td>\n300.000<\/td>\n300.000<\/td>\n0<\/td>\n<\/tr>\n
          1320 Recupera\u00e7\u00e3o, limpeza e manuten\u00e7\u00e3o corretiva de po\u00e7os j\u00e1 existentes em \u00e1reas rurais<\/td>\n147.000<\/td>\n82.000<\/td>\n65.000<\/td>\n<\/tr>\n
          1321 Obras de barramento para ac\u00famulo e reserva de \u00e1gua, com foco em abastecimento e uso m\u00faltiplo no meio rural.<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          1322 Servi\u00e7os de recupera\u00e7\u00e3o e manuten\u00e7\u00e3o de reservat\u00f3rios de \u00e1gua de pequeno e m\u00e9dio porte voltados ao consumo e produ\u00e7\u00e3o.<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          1323 Apoio t\u00e9cnico, aquisi\u00e7\u00e3o e distribui\u00e7\u00e3o de insumos, equipamentos e materiais para fortalecimento da produ\u00e7\u00e3o familiar rural.<\/td>\n70.000<\/td>\n10.000<\/td>\n60.000<\/td>\n<\/tr>\n
          1324 Implanta\u00e7\u00e3o e manuten\u00e7\u00e3o de espa\u00e7o destinado ao apoio log\u00edstico, t\u00e9cnico e institucional aos agricultores familiares<\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n<\/tr>\n
          1325 Estrutura\u00e7\u00e3o e apoio cont\u00ednuo \u00e0 realiza\u00e7\u00e3o de feiras voltadas \u00e0 comercializa\u00e7\u00e3o direta da produ\u00e7\u00e3o da agricultura familiar<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade Or\u00e7ament\u00e1ria e A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          1326 Ades\u00e3o e amplia\u00e7\u00e3o do n\u00famero de benefici\u00e1rios no Programa Garantia-Safra, assegurando renda m\u00ednima em caso de perda de safra.<\/td>\n45.000<\/td>\n45.000<\/td>\n0<\/td>\n<\/tr>\n
          2043 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Desenvolvimento\u00a0Rur<\/td>\n3.877.500<\/td>\n3.870.500<\/td>\n7.000<\/td>\n<\/tr>\n
          02.009 SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTES E TURISMO<\/strong><\/b><\/td>\n3.573.321<\/strong><\/b><\/td>\n3.408.068<\/strong><\/b><\/td>\n165.253<\/strong><\/b><\/td>\n<\/tr>\n
          1020 Implanta\u00e7\u00e3o e Manuten\u00e7\u00e3o do Centro de Artesanato<\/td>\n210.331<\/td>\n208.241<\/td>\n2.090<\/td>\n<\/tr>\n
          1086 CONSTRU\u00c7\u00c3O E REFORMA DE QUADRAS ESPORTIVAS<\/td>\n209.442<\/td>\n96.279<\/td>\n113.163<\/td>\n<\/tr>\n
          1100 REFORMA DO CAMPO DE FUTEBOL<\/td>\n50.250<\/td>\n50.250<\/td>\n0<\/td>\n<\/tr>\n
          1214 Infraestrutura Administrativa<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          1215 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades voltadas \u00e0 Juventude Lajense<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          1216 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do PROJETO MAIS<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          1217 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Equipamentos de Esporte e Lazer<\/td>\n130.000<\/td>\n80.000<\/td>\n50.000<\/td>\n<\/tr>\n
          1218 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades voltadas ao Esporte e Lazer<\/td>\n25.500<\/td>\n25.500<\/td>\n0<\/td>\n<\/tr>\n
          1219 Manuten\u00e7\u00e3o de Programa de Incentivo ao Desportista<\/td>\n65.864<\/td>\n65.864<\/td>\n0<\/td>\n<\/tr>\n
          1220 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades voltadas ao Turismo<\/td>\n15.500<\/td>\n15.500<\/td>\n0<\/td>\n<\/tr>\n
          1221 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Projeto VISITE LAJES<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          1222 Promo\u00e7\u00e3o ao Turismo e Festas Populares<\/td>\n925.590<\/td>\n925.590<\/td>\n0<\/td>\n<\/tr>\n
          2039 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal da Juventude, Esportes e Turismo.<\/td>\n1.430.689<\/td>\n1.430.689<\/td>\n0<\/td>\n<\/tr>\n
          2090 Manuten\u00e7\u00e3o do Conselho Municipal da Juventude<\/td>\n11.804<\/td>\n11.804<\/td>\n0<\/td>\n<\/tr>\n
          2136 PROGRAMA CAPACITAR<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          2138 LAJES OLIMPICO<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          2139 COLONIA DE F\u00c9RIAS<\/td>\n20.319<\/td>\n20.319<\/td>\n0<\/td>\n<\/tr>\n
          2176 APOIO A EMPREENDIMENTOS SUSTENTAVEIS<\/td>\n16.934<\/td>\n16.934<\/td>\n0<\/td>\n<\/tr>\n
          2177 FOMENTAR A INSTALACAO DE NOVAS FACCOES DO SEGMENTO<\/td>\n84.660<\/td>\n84.660<\/td>\n0<\/td>\n<\/tr>\n
          2178 CAPACITACAO PROFISSIONAL LOCAL<\/td>\n50.796<\/td>\n50.796<\/td>\n0<\/td>\n<\/tr>\n
          2180 APOIO A MICRO E PEQUENOS EMPREENDIMENTOS<\/td>\n200.678<\/td>\n200.678<\/td>\n0<\/td>\n<\/tr>\n
          2249 Manuten\u00e7\u00e3o do Conselho Municipal de Esporte<\/td>\n13.300<\/td>\n13.300<\/td>\n0<\/td>\n<\/tr>\n
          2250 Manuten\u00e7\u00e3o do Conselho Municipal de Turismo<\/td>\n12.800<\/td>\n12.800<\/td>\n0<\/td>\n<\/tr>\n
          02.010 SECRETARIA MUNICIPAL DE FINAN\u00c7AS E ECONOMIA<\/strong><\/b><\/td>\n5.894.516<\/strong><\/b><\/td>\n5.894.516<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1001 PARCELAMENTO DA DIVIDA – INSS<\/td>\n790.380<\/td>\n790.380<\/td>\n0<\/td>\n<\/tr>\n
          1057 PARCELAMENTO DA DIVIDA – PREVIDENCIARIA<\/td>\n450.796<\/td>\n450.796<\/td>\n0<\/td>\n<\/tr>\n
          1058 PARCELAMENTO DA DIVIDA – CAERN<\/td>\n163.260<\/td>\n163.260<\/td>\n0<\/td>\n<\/tr>\n
          1106 PARCELAMENTO DA DIVIDA – PRECATORIOS<\/td>\n856.406<\/td>\n856.406<\/td>\n0<\/td>\n<\/tr>\n
          1284 Infraestrutura Administrativa<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          1340 PARCELAMENTO DA DIVIDA – PREVILAJES<\/td>\n300.000<\/td>\n300.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade Or\u00e7ament\u00e1ria e A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          2002 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA SECRETARIA MUNICIPAL DE FINAN\u00c7AS E ECONOMIA<\/td>\n1.762.878<\/td>\n1.762.878<\/td>\n0<\/td>\n<\/tr>\n
          2075 RESERVA DE CONTINGENCIA<\/td>\n280.000<\/td>\n280.000<\/td>\n0<\/td>\n<\/tr>\n
          2145 REESTRUCAO FISCAL<\/td>\n33.864<\/td>\n33.864<\/td>\n0<\/td>\n<\/tr>\n
          2189 CAPACITACAO DE SERVIDORES<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          2233 PAGAMENTO DE SENTEN\u00c7AS JUDICIAIS<\/td>\n1.100.000<\/td>\n1.100.000<\/td>\n0<\/td>\n<\/tr>\n
          2234 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          02.011 SECRETARIA MUNICIPAL DE PLANEJAMENTO<\/strong><\/b><\/td>\n1.933.000<\/strong><\/b><\/td>\n1.933.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1310 Infraestrutura Administrativa<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          2218 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Planejamento<\/td>\n1.853.000<\/td>\n1.853.000<\/td>\n0<\/td>\n<\/tr>\n
          2270 Implementa\u00e7\u00e3o de A\u00e7\u00f5es de Moderniza\u00e7\u00e3o do Planejamento P\u00fablico<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          02.012 PROCURADORIA GERAL DO MUNICIPIO<\/strong><\/b><\/td>\n472.992<\/strong><\/b><\/td>\n472.992<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1285 Infraestrutura Administrativa da Procuradoria<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          2074 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Procuradoria Geral do Munic\u00edpio<\/td>\n457.992<\/td>\n457.992<\/td>\n0<\/td>\n<\/tr>\n
          02.013 SECRETARIA MUNICIPAL DA FAZENDA<\/strong><\/b><\/td>\n1.299.000<\/strong><\/b><\/td>\n1.299.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1341 INFRAESTRUTURAADMINISTRATIVA<\/td>\n70.000<\/td>\n70.000<\/td>\n0<\/td>\n<\/tr>\n
          2228 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA SECRETARIA MUNICIPAL DA FAZENDA<\/td>\n1.129.000<\/td>\n1.129.000<\/td>\n0<\/td>\n<\/tr>\n
          2229 IMPLEMENTA\u00c7\u00c3O DE A\u00c7\u00d5ES DE MODERNIZA\u00c7\u00c3O DA GEST\u00c3O TRIBUT\u00c1RIA<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          02.014 FUNDO MUNICIPAL DE CULTURA<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1209 RECURSOS PARA POL\u00cdTICAS CULTURAIS<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          02.015 FUNDO MUNICIPAL DA CRIAN\u00c7A E DO ADOLESCENTE<\/strong><\/b><\/td>\n372.000<\/strong><\/b><\/td>\n372.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1309 Infraestrutura Administrativa<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          2268 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal da Crian\u00e7a e do Adolescente<\/td>\n222.000<\/td>\n222.000<\/td>\n0<\/td>\n<\/tr>\n
          2269 Manuten\u00e7\u00e3o das A\u00e7\u00f5es Financiadas pelo Fundo Municipal da Crian\u00e7a e do Adolescente<\/td>\n130.000<\/td>\n130.000<\/td>\n0<\/td>\n<\/tr>\n
          02.016 FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL<\/strong><\/b><\/td>\n2.580.403<\/strong><\/b><\/td>\n2.264.157<\/strong><\/b><\/td>\n316.246<\/strong><\/b><\/td>\n<\/tr>\n
          1045 DESENVOLVIMENTO DE A\u00c7\u00d5ES PARA CONSTRU\u00c7\u00c3O E REFORMAS DE HABITA\u00c7\u00c3O DE INTERESSE SOCIAL \u2013 URBANA<\/td>\n1.136.403<\/td>\n860.157<\/td>\n276.246<\/td>\n<\/tr>\n
          1274 Aquisi\u00e7\u00e3o de Terreno para Constru\u00e7\u00e3o de Habita\u00e7\u00f5es de Interesse Social<\/td>\n490.000<\/td>\n490.000<\/td>\n0<\/td>\n<\/tr>\n
          1286 Infraestrutura Administrativa<\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
          1289 Manuten\u00e7\u00e3o de A\u00e7\u00f5es para o Plano Municipal de Regulariza\u00e7\u00e3o Fundi\u00e1ria<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          1290 Desenvolvimento de A\u00e7\u00f5es para Constru\u00e7\u00e3o e Reformas de Habita\u00e7\u00e3o de Interesse Social \u2013 Rural<\/td>\n840.000<\/td>\n800.000<\/td>\n40.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade Or\u00e7ament\u00e1ria e A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          2236 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DO FUNDO MUNICIPAL DE HABITA\u00c7\u00c3O DE INTERESSE SOCIAL<\/td>\n42.000<\/td>\n42.000<\/td>\n0<\/td>\n<\/tr>\n
          2237 MANUTEN\u00c7\u00c3O DO CONSELHO MUNICIPAL DE HABITA\u00c7\u00c3O DE INTERESSE SOCIAL.<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          02.018 CONTROLADORIA GERAL DO MUNICIPIO<\/strong><\/b><\/td>\n650.101<\/strong><\/b><\/td>\n650.101<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1287 Infraestrutura Administrativa<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          2003 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Controladoria Geral do Munic\u00edpio<\/td>\n635.101<\/td>\n635.101<\/td>\n0<\/td>\n<\/tr>\n
          02.019 SECRETARIA MUNICIPAL DE COMUNICA\u00c7\u00c3O<\/strong><\/b><\/td>\n706.454<\/strong><\/b><\/td>\n706.454<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1288 Infraestrutura Administrativa<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          1291 Divulga\u00e7\u00e3o e Publicidade de Atos Governamentais<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          2204 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA SECRETARIA MUNICIPAL DE COMUNICA\u00c7\u00c3O.<\/td>\n576.454<\/td>\n576.454<\/td>\n0<\/td>\n<\/tr>\n
          02.020 FUNDO MUNICIPAL DO MEIO AMBIENTE<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1336 Infraestrutura Administrativa<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          2273 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal de Meio Ambiente.<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          03.001 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/b><\/td>\n39.155.888<\/strong><\/b><\/td>\n11.853<\/strong><\/b><\/td>\n39.144.035<\/strong><\/b><\/td>\n<\/tr>\n
          1010 Infraestrutura Administrativa<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1061 Aquisi\u00e7\u00e3o de Ve\u00edculos para Aten\u00e7\u00e3o B\u00e1sica<\/td>\n135.876<\/td>\n0<\/td>\n135.876<\/td>\n<\/tr>\n
          1226 Coordena\u00e7\u00e3o de Manuten\u00e7\u00e3o dos Servi\u00e7os de Sa\u00fade Itinerante<\/td>\n45.000<\/td>\n0<\/td>\n45.000<\/td>\n<\/tr>\n
          1227 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o da Casa de Apoio Carmelita Cabral<\/td>\n489.000<\/td>\n0<\/td>\n489.000<\/td>\n<\/tr>\n
          1229 Manuten\u00e7\u00e3o do Programa Sa\u00fade ao Seu Lado<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          1233 Manuten\u00e7\u00e3o do Programa Lajes Livre de Homofobia<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1235 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades dos ACS e ACE<\/td>\n2.520.000<\/td>\n0<\/td>\n2.520.000<\/td>\n<\/tr>\n
          1238 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do EMULTI<\/td>\n320.000<\/td>\n0<\/td>\n320.000<\/td>\n<\/tr>\n
          1239 Amplia\u00e7\u00e3o, Manuten\u00e7\u00e3o e Reforma de Unidades e Equipamentos de Sa\u00fade<\/td>\n227.441<\/td>\n0<\/td>\n227.441<\/td>\n<\/tr>\n
          1240 Aquisi\u00e7\u00e3o de Equipamentos e Material Permanente para as Unidades B\u00e1sicas de Sa\u00fade<\/td>\n190.000<\/td>\n0<\/td>\n190.000<\/td>\n<\/tr>\n
          1241 Manuten\u00e7\u00e3o do Programa Sa\u00fade Bucal<\/td>\n1.041.000<\/td>\n0<\/td>\n1.041.000<\/td>\n<\/tr>\n
          1242 Manuten\u00e7\u00e3o e Expans\u00e3o do Programa de Pr\u00f3teses Dent\u00e1rias<\/td>\n200.000<\/td>\n0<\/td>\n200.000<\/td>\n<\/tr>\n
          1243 Forma\u00e7\u00e3o e Manuten\u00e7\u00e3o de Grupos de Combate a Depend\u00eancias<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1244 Forma\u00e7\u00e3o e Manuten\u00e7\u00e3o de Grupos de Combate \u00e0 Obesidade<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1245 Aquisi\u00e7\u00e3o de Equipamentos e Material Permanente para MAC<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          1246 Aquisi\u00e7\u00e3o de ve\u00edculos para o MAC<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          1247 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o da UPA\u00a0Edivan\u00a0Secundo Lopes<\/td>\n13.306.107<\/td>\n0<\/td>\n13.306.107<\/td>\n<\/tr>\n
          1248 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Centro de Especialidades M\u00e9dicas<\/td>\n255.000<\/td>\n0<\/td>\n255.000<\/td>\n<\/tr>\n
          1249 Manuten\u00e7\u00e3o dos Servi\u00e7os de Atendimento M\u00f3vel de Urg\u00eancia<\/td>\n610.000<\/td>\n0<\/td>\n610.000<\/td>\n<\/tr>\n
          1250 Ades\u00e3o a Contrata\u00e7\u00e3o de Hospitais Filantr\u00f3picos<\/td>\n1.168.495<\/td>\n0<\/td>\n1.168.495<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade Or\u00e7ament\u00e1ria e A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          1251 Manuten\u00e7\u00e3o do Programa de Farm\u00e1cia B\u00e1sica<\/td>\n1.450.000<\/td>\n0<\/td>\n1.450.000<\/td>\n<\/tr>\n
          1252 Manuten\u00e7\u00e3o do Programa de Distribui\u00e7\u00e3o de Medicamentos N\u00e3o Padronizados<\/td>\n150.000<\/td>\n0<\/td>\n150.000<\/td>\n<\/tr>\n
          1253 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Programa Vigil\u00e2ncia em Sa\u00fade<\/td>\n296.000<\/td>\n0<\/td>\n296.000<\/td>\n<\/tr>\n
          1342 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades das Equipes de Estrat\u00e9gia da Sa\u00fade da Fam\u00edlia<\/td>\n3.006.000<\/td>\n0<\/td>\n3.006.000<\/td>\n<\/tr>\n
          2023 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Aten\u00e7\u00e3o B\u00e1sica<\/td>\n3.363.114<\/td>\n0<\/td>\n3.363.114<\/td>\n<\/tr>\n
          2025 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal de Sa\u00fade<\/td>\n6.677.080<\/td>\n0<\/td>\n6.677.080<\/td>\n<\/tr>\n
          2077 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Programa Sa\u00fade em M\u00e9dia e Alta Complexidade<\/td>\n3.238.306<\/td>\n0<\/td>\n3.238.306<\/td>\n<\/tr>\n
          2083 Manuten\u00e7\u00e3o do Conselho Municipal de Sa\u00fade<\/td>\n11.853<\/td>\n11.853<\/td>\n0<\/td>\n<\/tr>\n
          2149 PLANEJAMENTO DAS ACOES OFERTADAS A POPULACAO<\/td>\n8.467<\/td>\n0<\/td>\n8.467<\/td>\n<\/tr>\n
          2150 AVALIACAO DOS SERVICOS EXECUTADOS PELO PSF<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          2151 IMPLANTACAO DO GRUPO PESO SOB MEDIDA<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          2152 PROMOCAO DA PRATICA DE ATIVIDADE FISICA DE ACADEMIA<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          2155 IMPLANTACAO DO CENTRO DE ESPECIALIDADES ODONTOLOGICAS<\/td>\n101.592<\/td>\n0<\/td>\n101.592<\/td>\n<\/tr>\n
          2157 FORMACAO DE GRUPOS DE TABAGISMO<\/td>\n3.386<\/td>\n0<\/td>\n3.386<\/td>\n<\/tr>\n
          2158 PROMOCAO DA TEMATICA NAS SALAS DE ESPERA<\/td>\n846<\/td>\n0<\/td>\n846<\/td>\n<\/tr>\n
          2159 REALIZACAO DE ATIVIDADE DE COMBATE AO TABACO<\/td>\n846<\/td>\n0<\/td>\n846<\/td>\n<\/tr>\n
          2160 IMPLANTACAO DAAURICULOTERAPIA<\/td>\n3.386<\/td>\n0<\/td>\n3.386<\/td>\n<\/tr>\n
          2188 Manuten\u00e7\u00e3o de A\u00e7\u00f5es de Qualifica\u00e7\u00e3o dos Profissionais da Sa\u00fade<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
          2251 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o de Programas de Est\u00e1gio<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          04.001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/strong><\/b><\/td>\n6.259.139<\/strong><\/b><\/td>\n844.320<\/strong><\/b><\/td>\n5.414.819<\/strong><\/b><\/td>\n<\/tr>\n
          1297 Infraestrutura Administrativa<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          1298 Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os e Programas do Sistema \u00danico de Assist\u00eancia Social (SUAS)<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          1299 Manuten\u00e7\u00e3o do Programa BPC na Escola<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          1300 Manuten\u00e7\u00e3o de A\u00e7\u00f5es de Inclus\u00e3o Social de Pessoas com Defici\u00eancia<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          1301 Manuten\u00e7\u00e3o do Programa Crian\u00e7a Feliz<\/td>\n130.000<\/td>\n0<\/td>\n130.000<\/td>\n<\/tr>\n
          1302 Manuten\u00e7\u00e3o dos Servi\u00e7os de Prote\u00e7\u00e3o Social B\u00e1sica (PSB)<\/td>\n1.064.000<\/td>\n10.000<\/td>\n1.054.000<\/td>\n<\/tr>\n
          1303 Manuten\u00e7\u00e3o dos Servi\u00e7os de Prote\u00e7\u00e3o Especial (PSE)<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1304 Aprimoramento da Gest\u00e3o Descentralizada do Programa Bolsa Fam\u00edlia e Cadastro \u00danico<\/td>\n123.000<\/td>\n0<\/td>\n123.000<\/td>\n<\/tr>\n
          1305 Concess\u00e3o de Benef\u00edcios Eventuais de Assist\u00eancia Social<\/td>\n332.000<\/td>\n0<\/td>\n332.000<\/td>\n<\/tr>\n
          1306 Manuten\u00e7\u00e3o de Servi\u00e7os de Prote\u00e7\u00e3o Especial de Calamidade P\u00fablica e de Emerg\u00eancia<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          1307\u00a0Pactua\u00e7\u00e3o\u00a0de Parceria para Oferta de Servi\u00e7o de Prote\u00e7\u00e3o Especial (PSE)<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade Or\u00e7ament\u00e1ria e A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          1308 Manuten\u00e7\u00e3o de Atividades\u00a0Socioassistenciais\u00a0Itinerantes<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          1343 PROMO\u00c7\u00c3O DE OPORTUNIDADE, GERA\u00c7\u00c3O DE RENDA E TRABALHO<\/td>\n328.795<\/td>\n28.795<\/td>\n300.000<\/td>\n<\/tr>\n
          2017 Manuten\u00e7\u00e3o do Conselho Tutelar<\/td>\n212.631<\/td>\n212.631<\/td>\n0<\/td>\n<\/tr>\n
          2048 REFORMA E MANUTEN\u00c7\u00c3O DO CENTRO DE CONVIV\u00caNCIA DE IDOSOS<\/td>\n80.480<\/td>\n80.480<\/td>\n0<\/td>\n<\/tr>\n
          2051 PROJETO CNH SOCIAL<\/td>\n84.661<\/td>\n84.661<\/td>\n0<\/td>\n<\/tr>\n
          2052 PROJETO COM\u00c9RCIO SOLID\u00c1RIO<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          2053 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal de Assist\u00eancia Social<\/td>\n3.106.028<\/td>\n208.164<\/td>\n2.897.864<\/td>\n<\/tr>\n
          2079 MANUTENCAO DO CONSELHO DE ASSISTENCIA SOCIAL<\/td>\n18.625<\/td>\n18.625<\/td>\n0<\/td>\n<\/tr>\n
          2096 INDICE DE GESTAO DESC BOLSA FAMILIA – IGDBF<\/td>\n130.380<\/td>\n0<\/td>\n130.380<\/td>\n<\/tr>\n
          2097 INDICE DE GESTAO DESC SUAS – IGDSUAS<\/td>\n25.398<\/td>\n0<\/td>\n25.398<\/td>\n<\/tr>\n
          2101 Manuten\u00e7\u00e3o do Conselho Municipal de Direitos do Idoso<\/td>\n11.344<\/td>\n11.344<\/td>\n0<\/td>\n<\/tr>\n
          2102 Manuten\u00e7\u00e3o do Conselho Municipal de Direitos da Crian\u00e7a e do Adolescente<\/td>\n11.344<\/td>\n11.344<\/td>\n0<\/td>\n<\/tr>\n
          2119 PRIMEIRA INFANCIA NO SUAS<\/td>\n47.412<\/td>\n0<\/td>\n47.412<\/td>\n<\/tr>\n
          2171 SERVICO DE PROTECAO SOCIAL ESPECIAL<\/td>\n171.913<\/td>\n0<\/td>\n171.913<\/td>\n<\/tr>\n
          2172 SERVI\u00c7O DE APOIO E GARANTIA DE DOCUMENTOS CIVIS A POPULA\u00c7\u00c3O EM SITUA\u00c7\u00c3O DE VULNERABILIDADE SOCIAL<\/td>\n5.079<\/td>\n0<\/td>\n5.079<\/td>\n<\/tr>\n
          2182 Manuten\u00e7\u00e3o do Conselho Municipal Antidrogas<\/td>\n11.344<\/td>\n11.344<\/td>\n0<\/td>\n<\/tr>\n
          2187 Manuten\u00e7\u00e3o das A\u00e7\u00f5es de Qualifica\u00e7\u00e3o dos Profissionais do Sistema \u00danico de Assist\u00eancia Social<\/td>\n12.773<\/td>\n0<\/td>\n12.773<\/td>\n<\/tr>\n
          2265 Manuten\u00e7\u00e3o da Vigil\u00e2ncia\u00a0Socioassistencial<\/td>\n35.000<\/td>\n20.000<\/td>\n15.000<\/td>\n<\/tr>\n
          2266 Aprimoramento da Gest\u00e3o Descentralizada do Sistema \u00danico de Assist\u00eancia Social (SUAS)<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          2267 Manuten\u00e7\u00e3o do Conselho Municipal de Direitos da Pessoa com Defici\u00eancia<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          05.001 FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/strong><\/b><\/td>\n9.310.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n9.310.000<\/strong><\/b><\/td>\n<\/tr>\n
          1202 Execu\u00e7\u00e3o de Obras e Manuten\u00e7\u00e3o da PREVLAJES<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          1203 AQUISI\u00c7\u00c3O DE M\u00d3VEIS, IMOVEIS, VE\u00cdCULOS E EQUIPAMENTOS DIVERSOS PARA O LAJESPREV<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          2210 GEST\u00c3O ADMINISTRATIVA DO LAJESPREV<\/td>\n720.000<\/td>\n0<\/td>\n720.000<\/td>\n<\/tr>\n
          2211 MANUTEN\u00c7\u00c3O DAS ATIVIDADES PREVIDENCI\u00c1RIAS DA LAJESPREV<\/td>\n8.420.000<\/td>\n0<\/td>\n8.420.000<\/td>\n<\/tr>\n
          2212 CAPACITA\u00c7\u00c3O, TREINAMENTO E QUALIFICA\u00c7\u00c3O DOS SERVIDORES P\u00daBLICOS LAJESPREV<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          2213 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES DO LAJESPREV<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          2214 PRECAT\u00d3RIOS E SETEN\u00c7AS JUDICIAIS DO LAJESPREV<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          Total:<\/strong><\/b><\/td>\n147.469.414<\/strong><\/b><\/td>\n54.421.933<\/strong><\/b><\/td>\n93.047.481<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          7. CATEGORIA ECONOMICA.PDF<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Categoria Econ\u00f4mica<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Categoria Econ\u00f4mica<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n <\/td>\n133.621.655<\/strong><\/b><\/td>\n46.976.131<\/strong><\/b><\/td>\n86.645.524<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n81.112.541<\/td>\n46.307.733<\/td>\n34.804.808<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n52.509.114<\/td>\n668.398<\/td>\n51.840.716<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n <\/td>\n13.567.759<\/strong><\/b><\/td>\n7.165.802<\/strong><\/b><\/td>\n6.401.957<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.921.050<\/td>\n6.527.231<\/td>\n4.393.819<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n2.646.709<\/td>\n638.571<\/td>\n2.008.138<\/td>\n<\/tr>\n
          9 Reserva de Conting\u00eancia<\/strong><\/b><\/td>\n <\/td>\n280.000<\/strong><\/b><\/td>\n280.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n280.000<\/td>\n280.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nTotal<\/strong><\/b><\/td>\n147.469.414<\/strong><\/b><\/td>\n54.421.933<\/strong><\/b><\/td>\n93.047.481<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal:<\/td>\n92.313.591<\/td>\n53.114.964<\/td>\n39.198.627<\/td>\n<\/tr>\n
           <\/td>\nSeguridade:<\/td>\n55.155.823<\/td>\n1.306.969<\/td>\n53.848.854<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          8. MODALIDADE DE APLICACAO.PDF<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/strong><\/b><\/td>\n <\/td>\n12.198.327<\/strong><\/b><\/td>\n620.054<\/strong><\/b><\/td>\n11.578.273<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n453.698<\/td>\n453.698<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n11.744.629<\/td>\n166.356<\/td>\n11.578.273<\/td>\n<\/tr>\n
          71 TRANSF.A CONS\u00d3RCIOS P\u00daB. MEDIANTE CONTRATO RATEIO<\/strong><\/b><\/td>\n <\/td>\n16.805<\/strong><\/b><\/td>\n16.805<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n16.805<\/td>\n16.805<\/td>\n0<\/td>\n<\/tr>\n
          90 APLICA\u00c7\u00d5ES DIRETAS<\/strong><\/b><\/td>\n <\/td>\n128.108.195<\/strong><\/b><\/td>\n51.812.834<\/strong><\/b><\/td>\n76.295.361<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n86.205.687<\/td>\n50.672.221<\/td>\n35.533.466<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n41.902.508<\/td>\n1.140.613<\/td>\n40.761.895<\/td>\n<\/tr>\n
          91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/strong><\/b><\/td>\n<\/td>\n6.866.087<\/strong><\/b><\/td>\n1.692.240<\/strong><\/b><\/td>\n5.173.847<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n5.357.401<\/td>\n1.692.240<\/td>\n3.665.161<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n1.508.686<\/td>\n0<\/td>\n1.508.686<\/td>\n<\/tr>\n
          99 RESERVA DE CONTING\u00caNCIA<\/strong><\/b><\/td>\n <\/td>\n280.000<\/strong><\/b><\/td>\n280.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n280.000<\/td>\n280.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nTotal<\/strong><\/b><\/td>\n147.469.414<\/strong><\/b><\/td>\n54.421.933<\/strong><\/b><\/td>\n93.047.481<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal:<\/td>\n92.313.591<\/td>\n53.114.964<\/td>\n39.198.627<\/td>\n<\/tr>\n
           <\/td>\nSeguridade:<\/td>\n55.155.823<\/td>\n1.306.969<\/td>\n53.848.854<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          9. ELEMENTO DE DESPESA.PDF<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Elemento da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Elemento da Despesa<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          01 APOSENTADORIA E REFORMAS<\/strong><\/b><\/td>\n <\/td>\n8.000.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.000.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n8.000.000<\/td>\n0<\/td>\n8.000.000<\/td>\n<\/tr>\n
          03 PENS\u00d5ES<\/strong><\/b><\/td>\n <\/td>\n370.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n370.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n370.000<\/td>\n0<\/td>\n370.000<\/td>\n<\/tr>\n
          04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/strong><\/b><\/td>\n <\/td>\n1.042.438<\/strong><\/b><\/td>\n262.000<\/strong><\/b><\/td>\n780.438<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.003.599<\/td>\n262.000<\/td>\n741.599<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n38.839<\/td>\n0<\/td>\n38.839<\/td>\n<\/tr>\n
          11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/strong><\/b><\/td>\n <\/td>\n39.897.746<\/strong><\/b><\/td>\n11.985.836<\/strong><\/b><\/td>\n27.911.910<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n31.521.435<\/td>\n11.845.186<\/td>\n19.676.249<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n8.376.311<\/td>\n140.650<\/td>\n8.235.661<\/td>\n<\/tr>\n
          13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/strong><\/b><\/td>\n <\/td>\n9.298.309<\/strong><\/b><\/td>\n2.285.059<\/strong><\/b><\/td>\n7.013.250<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n6.968.970<\/td>\n2.254.155<\/td>\n4.714.815<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n2.329.339<\/td>\n30.904<\/td>\n2.298.435<\/td>\n<\/tr>\n
          14 DI\u00c1RIAS – CIVIL<\/strong><\/b><\/td>\n <\/td>\n622.369<\/strong><\/b><\/td>\n422.260<\/strong><\/b><\/td>\n200.109<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n487.406<\/td>\n411.110<\/td>\n76.296<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n134.963<\/td>\n11.150<\/td>\n123.813<\/td>\n<\/tr>\n
          15 DI\u00c1RIAS – MILITAR<\/strong><\/b><\/td>\n <\/td>\n190.000<\/strong><\/b><\/td>\n190.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n190.000<\/td>\n190.000<\/td>\n0<\/td>\n<\/tr>\n
          16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/strong><\/b><\/td>\n <\/td>\n421.424<\/strong><\/b><\/td>\n299.181<\/strong><\/b><\/td>\n122.243<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n316.113<\/td>\n299.181<\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n105.311<\/td>\n0<\/td>\n105.311<\/td>\n<\/tr>\n
          18 AUX\u00cdLIO FINANCEIRO A ESTUDANTES<\/strong><\/b><\/td>\n <\/td>\n31.358<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n31.358<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n31.358<\/td>\n0<\/td>\n31.358<\/td>\n<\/tr>\n
          21 JUROS SOBRE A D\u00cdVIDA POR CONTRATO<\/strong><\/b><\/td>\n <\/td>\n100.846<\/strong><\/b><\/td>\n100.846<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n83.914<\/td>\n83.914<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          22 OUTROS ENCARGOS SOBRE A D\u00cdVIDA POR CONTRATO<\/strong><\/b><\/td>\n <\/td>\n33.864<\/strong><\/b><\/td>\n33.864<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n33.864<\/td>\n33.864<\/td>\n0<\/td>\n<\/tr>\n
          30 MATERIAL DE CONSUMO<\/strong><\/b><\/td>\n <\/td>\n12.724.913<\/strong><\/b><\/td>\n4.578.586<\/strong><\/b><\/td>\n8.146.327<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n7.890.543<\/td>\n4.547.210<\/td>\n3.343.333<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n4.834.370<\/td>\n31.376<\/td>\n4.802.994<\/td>\n<\/tr>\n
          31 PREMIA\u00c7\u00d5ES CULTURAIS, ART\u00cdSTICAS, CIENT\u00cdFICAS, DESPORTIVAS E OUTRAS<\/strong><\/b><\/td>\n <\/td>\n136.356<\/strong><\/b><\/td>\n136.356<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n136.356<\/td>\n136.356<\/td>\n0<\/td>\n<\/tr>\n
          32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/strong><\/b><\/td>\n <\/td>\n3.248.498<\/strong><\/b><\/td>\n662.769<\/strong><\/b><\/td>\n2.585.729<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n950.769<\/td>\n561.176<\/td>\n389.593<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n2.297.729<\/td>\n101.593<\/td>\n2.196.136<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Elemento da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Elemento da Despesa<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/strong><\/b><\/td>\n <\/td>\n305.543<\/strong><\/b><\/td>\n135.227<\/strong><\/b><\/td>\n170.316<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n273.611<\/td>\n135.227<\/td>\n138.384<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n31.932<\/td>\n0<\/td>\n31.932<\/td>\n<\/tr>\n
          34 OUTRAS DESPESAS DE PESSOAL DECORRENTES DE CONTRATOS DE TERCEIRIZA\u00c7\u00c3O<\/strong><\/b><\/td>\n <\/td>\n200.000<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n200.000<\/td>\n200.000<\/td>\n0<\/td>\n<\/tr>\n
          35 SERVI\u00c7OS DE CONSULTORIA<\/strong><\/b><\/td>\n <\/td>\n398.995<\/strong><\/b><\/td>\n204.665<\/strong><\/b><\/td>\n194.330<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n221.597<\/td>\n204.665<\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n177.398<\/td>\n0<\/td>\n177.398<\/td>\n<\/tr>\n
          36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/strong><\/b><\/td>\n <\/td>\n2.046.268<\/strong><\/b><\/td>\n1.144.436<\/strong><\/b><\/td>\n901.832<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.448.911<\/td>\n1.100.167<\/td>\n348.744<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n597.357<\/td>\n44.269<\/td>\n553.088<\/td>\n<\/tr>\n
          37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/strong><\/b><\/td>\n <\/td>\n8.001.646<\/strong><\/b><\/td>\n3.320.928<\/strong><\/b><\/td>\n4.680.718<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n4.056.616<\/td>\n3.320.928<\/td>\n735.688<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n3.945.030<\/td>\n0<\/td>\n3.945.030<\/td>\n<\/tr>\n
          39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/strong><\/b><\/td>\n <\/td>\n29.209.827<\/strong><\/b><\/td>\n15.262.604<\/strong><\/b><\/td>\n13.947.223<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.110.248<\/td>\n15.160.848<\/td>\n4.949.400<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n9.099.579<\/td>\n101.756<\/td>\n8.997.823<\/td>\n<\/tr>\n
          40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/strong><\/b><\/td>\n <\/td>\n686.566<\/strong><\/b><\/td>\n500.571<\/strong><\/b><\/td>\n185.995<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n572.272<\/td>\n500.571<\/td>\n71.701<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n114.294<\/td>\n0<\/td>\n114.294<\/td>\n<\/tr>\n
          41 CONTRIBUI\u00c7\u00d5ES<\/strong><\/b><\/td>\n <\/td>\n788.355<\/strong><\/b><\/td>\n445.054<\/strong><\/b><\/td>\n343.301<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n278.698<\/td>\n278.698<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n509.657<\/td>\n166.356<\/td>\n343.301<\/td>\n<\/tr>\n
          42 AUX\u00cdLIOS<\/strong><\/b><\/td>\n <\/td>\n170.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n120.000<\/td>\n0<\/td>\n120.000<\/td>\n<\/tr>\n
          43 SUBVEN\u00c7\u00d5ES SOCIAIS<\/strong><\/b><\/td>\n <\/td>\n214.972<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n114.972<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n114.972<\/td>\n0<\/td>\n114.972<\/td>\n<\/tr>\n
          46 AUX\u00cdLIO-ALIMENTA\u00c7\u00c3O<\/strong><\/b><\/td>\n <\/td>\n260.000<\/strong><\/b><\/td>\n260.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n260.000<\/td>\n260.000<\/td>\n0<\/td>\n<\/tr>\n
          47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/strong><\/b><\/td>\n <\/td>\n827.905<\/strong><\/b><\/td>\n704.902<\/strong><\/b><\/td>\n123.003<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n822.905<\/td>\n704.902<\/td>\n118.003<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Elemento da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Elemento da Despesa<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          48 OUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/strong><\/b><\/td>\n <\/td>\n79.262<\/strong><\/b><\/td>\n33.864<\/strong><\/b><\/td>\n45.398<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n59.262<\/td>\n33.864<\/td>\n25.398<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          51 OBRAS E INSTALA\u00c7\u00d5ES<\/strong><\/b><\/td>\n <\/td>\n5.583.174<\/strong><\/b><\/td>\n2.967.089<\/strong><\/b><\/td>\n2.616.085<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n4.762.301<\/td>\n2.868.266<\/td>\n1.894.035<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n820.873<\/td>\n98.823<\/td>\n722.050<\/td>\n<\/tr>\n
          52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/strong><\/b><\/td>\n <\/td>\n3.753.923<\/strong><\/b><\/td>\n1.019.259<\/strong><\/b><\/td>\n2.734.664<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n2.616.030<\/td>\n889.963<\/td>\n1.726.067<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n1.137.893<\/td>\n129.296<\/td>\n1.008.597<\/td>\n<\/tr>\n
          61 AQUISI\u00c7\u00c3O DE IM\u00d3VEIS<\/strong><\/b><\/td>\n <\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          70 RATEIO PELA PARTICIPA\u00c7\u00c3O EM CONS\u00d3RCIO P\u00daBLICO<\/strong><\/b><\/td>\n <\/td>\n16.805<\/strong><\/b><\/td>\n16.805<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n16.805<\/td>\n16.805<\/td>\n0<\/td>\n<\/tr>\n
          71 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/strong><\/b><\/td>\n <\/td>\n2.436.182<\/strong><\/b><\/td>\n2.436.182<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n2.036.182<\/td>\n2.036.182<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n400.000<\/td>\n400.000<\/td>\n0<\/td>\n<\/tr>\n
          85 CONTRATO DE GEST\u00c3O<\/strong><\/b><\/td>\n <\/td>\n11.000.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n11.000.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n11.000.000<\/td>\n0<\/td>\n11.000.000<\/td>\n<\/tr>\n
          91 SENTEN\u00c7AS JUDICIAIS<\/strong><\/b><\/td>\n <\/td>\n1.306.092<\/strong><\/b><\/td>\n1.259.160<\/strong><\/b><\/td>\n46.932<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.276.092<\/td>\n1.259.160<\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/strong><\/b><\/td>\n <\/td>\n2.091.217<\/strong><\/b><\/td>\n1.582.285<\/strong><\/b><\/td>\n508.932<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.684.819<\/td>\n1.582.285<\/td>\n102.534<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n406.398<\/td>\n0<\/td>\n406.398<\/td>\n<\/tr>\n
          93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/strong><\/b><\/td>\n <\/td>\n1.381.168<\/strong><\/b><\/td>\n1.320.000<\/strong><\/b><\/td>\n61.168<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.348.784<\/td>\n1.320.000<\/td>\n28.784<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n32.384<\/td>\n0<\/td>\n32.384<\/td>\n<\/tr>\n
          94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/strong><\/b><\/td>\n <\/td>\n293.393<\/strong><\/b><\/td>\n222.145<\/strong><\/b><\/td>\n71.248<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n257.995<\/td>\n222.145<\/td>\n35.850<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n35.398<\/td>\n0<\/td>\n35.398<\/td>\n<\/tr>\n
          99 A CLASSIFICAR<\/strong><\/b><\/td>\n <\/td>\n280.000<\/strong><\/b><\/td>\n280.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n280.000<\/td>\n280.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nTotal<\/strong><\/b><\/td>\n147.469.414<\/strong><\/b><\/td>\n54.421.933<\/strong><\/b><\/td>\n93.047.481<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal:<\/td>\n92.313.591<\/td>\n53.114.964<\/td>\n39.198.627<\/td>\n<\/tr>\n
           <\/td>\nSeguridade:<\/td>\n55.155.823<\/td>\n1.306.969<\/td>\n53.848.854<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          10. NATUREZA DA DESPESA.PDF<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Natureza da Despesa<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nRecursos do Total<\/strong><\/b><\/td>\nTesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n <\/td>\n133.621.655<\/strong><\/b><\/td>\n46.976.131<\/strong><\/b><\/td>\n86.645.524<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n <\/td>\n60.634.365<\/strong><\/b><\/td>\n16.281.810<\/strong><\/b><\/td>\n44.352.555<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n53.768.278<\/td>\n14.589.570<\/td>\n39.178.708<\/td>\n<\/tr>\n
          3.1.90.01 APOSENTADORIA E REFORMAS<\/td>\n <\/td>\n8.000.000<\/td>\n0<\/td>\n8.000.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n8.000.000<\/td>\n0<\/td>\n8.000.000<\/td>\n<\/tr>\n
          3.1.90.03 PENS\u00d5ES<\/td>\n <\/td>\n370.000<\/td>\n0<\/td>\n370.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n370.000<\/td>\n0<\/td>\n370.000<\/td>\n<\/tr>\n
          3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n <\/td>\n1.042.438<\/td>\n262.000<\/td>\n780.438<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.003.599<\/td>\n262.000<\/td>\n741.599<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n38.839<\/td>\n0<\/td>\n38.839<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS- PESSOAL CIVIL<\/td>\n<\/td>\n39.897.746<\/td>\n11.985.836<\/td>\n27.911.910<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n31.521.435<\/td>\n11.845.186<\/td>\n19.676.249<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n8.376.311<\/td>\n140.650<\/td>\n8.235.661<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n3.152.222<\/td>\n1.312.819<\/td>\n1.839.403<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n2.331.569<\/td>\n1.281.915<\/td>\n1.049.654<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n820.653<\/td>\n30.904<\/td>\n789.749<\/td>\n<\/tr>\n
          3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n421.424<\/td>\n299.181<\/td>\n122.243<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n316.113<\/td>\n299.181<\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n105.311<\/td>\n0<\/td>\n105.311<\/td>\n<\/tr>\n
          3.1.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n <\/td>\n342.304<\/td>\n317.304<\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n317.304<\/td>\n317.304<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n248.751<\/td>\n190.285<\/td>\n58.466<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n198.751<\/td>\n190.285<\/td>\n8.466<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n <\/td>\n293.393<\/td>\n222.145<\/td>\n71.248<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n257.995<\/td>\n222.145<\/td>\n35.850<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n35.398<\/td>\n0<\/td>\n35.398<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n <\/td>\n6.866.087<\/td>\n1.692.240<\/td>\n5.173.847<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n6.146.087<\/td>\n972.240<\/td>\n5.173.847<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n4.637.401<\/td>\n972.240<\/td>\n3.665.161<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n1.508.686<\/td>\n0<\/td>\n1.508.686<\/td>\n<\/tr>\n
          3.1.91.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n720.000<\/td>\n720.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n720.000<\/td>\n720.000<\/td>\n0<\/td>\n<\/tr>\n
          3.2 JUROS E ENCARGOS DA D\u00cdVIDA INTERNA<\/strong><\/b><\/td>\n <\/td>\n134.710<\/strong><\/b><\/td>\n134.710<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.2.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n134.710<\/td>\n134.710<\/td>\n0<\/td>\n<\/tr>\n
          3.2.90.21 JUROS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n <\/td>\n100.846<\/td>\n100.846<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n83.914<\/td>\n83.914<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          3.2.90.22 OUTROS ENCARGOS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n <\/td>\n33.864<\/td>\n33.864<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n33.864<\/td>\n33.864<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n <\/td>\n72.852.580<\/strong><\/b><\/td>\n30.559.611<\/strong><\/b><\/td>\n42.292.969<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n <\/td>\n12.003.327<\/td>\n545.054<\/td>\n11.458.273<\/td>\n<\/tr>\n
          3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n <\/td>\n788.355<\/td>\n445.054<\/td>\n343.301<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n278.698<\/td>\n278.698<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n509.657<\/td>\n166.356<\/td>\n343.301<\/td>\n<\/tr>\n
          3.3.50.43 SUBVEN\u00c7\u00d5ES SOCIAIS<\/td>\n <\/td>\n214.972<\/td>\n100.000<\/td>\n114.972<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n114.972<\/td>\n0<\/td>\n114.972<\/td>\n<\/tr>\n
          3.3.50.85 CONTRATO DE GEST\u00c3O<\/td>\n <\/td>\n11.000.000<\/td>\n0<\/td>\n11.000.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n11.000.000<\/td>\n0<\/td>\n11.000.000<\/td>\n<\/tr>\n
          3.3.71 TRANSF.A CONS\u00d3RCIOS P\u00daB. MEDIANTE CONTRATO RATEIO<\/td>\n <\/td>\n16.805<\/td>\n16.805<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Natureza da Despesa<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nRecursos do Total<\/strong><\/b><\/td>\nTesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.71.70 RATEIO PELA PARTICIPA\u00c7\u00c3O EM CONS\u00d3RCIO P\u00daBLICO<\/td>\n <\/td>\n16.805<\/td>\n16.805<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n16.805<\/td>\n16.805<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n60.832.448<\/td>\n29.997.752<\/td>\n30.834.696<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n622.369<\/td>\n422.260<\/td>\n200.109<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n487.406<\/td>\n411.110<\/td>\n76.296<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n134.963<\/td>\n11.150<\/td>\n123.813<\/td>\n<\/tr>\n
          3.3.90.15 DI\u00c1RIAS – MILITAR<\/td>\n <\/td>\n190.000<\/td>\n190.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n190.000<\/td>\n190.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.18 AUX\u00cdLIO FINANCEIRO A ESTUDANTES<\/td>\n <\/td>\n31.358<\/td>\n0<\/td>\n31.358<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n31.358<\/td>\n0<\/td>\n31.358<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n12.694.913<\/td>\n4.578.586<\/td>\n8.116.327<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n7.890.543<\/td>\n4.547.210<\/td>\n3.343.333<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n4.804.370<\/td>\n31.376<\/td>\n4.772.994<\/td>\n<\/tr>\n
          3.3.90.31 PREMIA\u00c7\u00d5ES CULTURAIS, ART\u00cdSTICAS, CIENT\u00cdFICAS, DESPORTIVAS E OUTRAS<\/td>\n <\/td>\n136.356<\/td>\n136.356<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n136.356<\/td>\n136.356<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n3.248.498<\/td>\n662.769<\/td>\n2.585.729<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n950.769<\/td>\n561.176<\/td>\n389.593<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n2.297.729<\/td>\n101.593<\/td>\n2.196.136<\/td>\n<\/tr>\n
          3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n305.543<\/td>\n135.227<\/td>\n170.316<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n273.611<\/td>\n135.227<\/td>\n138.384<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n31.932<\/td>\n0<\/td>\n31.932<\/td>\n<\/tr>\n
          3.3.90.34 OUTRAS DESPESAS DE PESSOAL DECORRENTES DE CONTRATOS DE TERCEIRIZA\u00c7\u00c3O<\/td>\n <\/td>\n200.000<\/td>\n200.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n200.000<\/td>\n200.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n <\/td>\n398.995<\/td>\n204.665<\/td>\n194.330<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n221.597<\/td>\n204.665<\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n177.398<\/td>\n0<\/td>\n177.398<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS- PESSOA F\u00cdSICA<\/td>\n<\/td>\n2.046.268<\/td>\n1.144.436<\/td>\n901.832<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.448.911<\/td>\n1.100.167<\/td>\n348.744<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n597.357<\/td>\n44.269<\/td>\n553.088<\/td>\n<\/tr>\n
          3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n <\/td>\n8.001.646<\/td>\n3.320.928<\/td>\n4.680.718<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n4.056.616<\/td>\n3.320.928<\/td>\n735.688<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n3.945.030<\/td>\n0<\/td>\n3.945.030<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS- PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n27.915.347<\/td>\n14.809.332<\/td>\n13.106.015<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n18.893.711<\/td>\n14.718.028<\/td>\n4.175.683<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n9.021.636<\/td>\n91.304<\/td>\n8.930.332<\/td>\n<\/tr>\n
          3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n686.566<\/td>\n500.571<\/td>\n185.995<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n572.272<\/td>\n500.571<\/td>\n71.701<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n114.294<\/td>\n0<\/td>\n114.294<\/td>\n<\/tr>\n
          3.3.90.46 AUX\u00cdLIO-ALIMENTA\u00c7\u00c3O<\/td>\n <\/td>\n260.000<\/td>\n260.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n260.000<\/td>\n260.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n <\/td>\n827.905<\/td>\n704.902<\/td>\n123.003<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n822.905<\/td>\n704.902<\/td>\n118.003<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          3.3.90.48 OUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n <\/td>\n79.262<\/td>\n33.864<\/td>\n45.398<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n59.262<\/td>\n33.864<\/td>\n25.398<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n <\/td>\n963.788<\/td>\n941.856<\/td>\n21.932<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n958.788<\/td>\n941.856<\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Natureza da Despesa<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nRecursos do Total<\/strong><\/b><\/td>\nTesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n1.082.466<\/td>\n672.000<\/td>\n410.466<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n766.068<\/td>\n672.000<\/td>\n94.068<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n316.398<\/td>\n0<\/td>\n316.398<\/td>\n<\/tr>\n
          3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n1.141.168<\/td>\n1.080.000<\/td>\n61.168<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.108.784<\/td>\n1.080.000<\/td>\n28.784<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n32.384<\/td>\n0<\/td>\n32.384<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n <\/td>\n13.567.759<\/strong><\/b><\/td>\n7.165.802<\/strong><\/b><\/td>\n6.401.957<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n <\/td>\n11.131.577<\/strong><\/b><\/td>\n4.729.620<\/strong><\/b><\/td>\n6.401.957<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n <\/td>\n195.000<\/td>\n75.000<\/td>\n120.000<\/td>\n<\/tr>\n
          4.4.50.42 AUX\u00cdLIOS<\/td>\n <\/td>\n170.000<\/td>\n50.000<\/td>\n120.000<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n120.000<\/td>\n0<\/td>\n120.000<\/td>\n<\/tr>\n
          4.4.50.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n25.000<\/td>\n25.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n25.000<\/td>\n25.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n10.936.577<\/td>\n4.654.620<\/td>\n6.281.957<\/td>\n<\/tr>\n
          4.4.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS- PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n1.294.480<\/td>\n453.272<\/td>\n841.208<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.216.537<\/td>\n442.820<\/td>\n773.717<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n77.943<\/td>\n10.452<\/td>\n67.491<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n5.558.174<\/td>\n2.942.089<\/td>\n2.616.085<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n4.737.301<\/td>\n2.843.266<\/td>\n1.894.035<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n820.873<\/td>\n98.823<\/td>\n722.050<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n3.753.923<\/td>\n1.019.259<\/td>\n2.734.664<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n2.616.030<\/td>\n889.963<\/td>\n1.726.067<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n1.137.893<\/td>\n129.296<\/td>\n1.008.597<\/td>\n<\/tr>\n
          4.4.90.61 AQUISI\u00c7\u00c3O DE IM\u00d3VEIS<\/td>\n <\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          4.4.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          4.4.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n240.000<\/td>\n240.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n240.000<\/td>\n240.000<\/td>\n0<\/td>\n<\/tr>\n
          4.6 AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA INTERNA<\/strong><\/b><\/td>\n <\/td>\n2.436.182<\/strong><\/b><\/td>\n2.436.182<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.6.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n2.436.182<\/td>\n2.436.182<\/td>\n0<\/td>\n<\/tr>\n
          4.6.90.71 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n<\/td>\n2.436.182<\/td>\n2.436.182<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n2.036.182<\/td>\n2.036.182<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n400.000<\/td>\n400.000<\/td>\n0<\/td>\n<\/tr>\n
          9 Reserva de Conting\u00eancia<\/strong><\/b><\/td>\n <\/td>\n280.000<\/strong><\/b><\/td>\n280.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          9.9 RESERVA DE CONTING\u00caNCIA<\/strong><\/b><\/td>\n <\/td>\n280.000<\/strong><\/b><\/td>\n280.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          9.9.99 RESERVA DE CONTING\u00caNCIA<\/td>\n <\/td>\n280.000<\/td>\n280.000<\/td>\n0<\/td>\n<\/tr>\n
          9.9.99.99 A CLASSIFICAR<\/td>\n <\/td>\n280.000<\/td>\n280.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n280.000<\/td>\n280.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nTotal<\/strong><\/b><\/td>\n147.469.414<\/strong><\/b><\/td>\n54.421.933<\/strong><\/b><\/td>\n93.047.481<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal:<\/td>\n92.313.591<\/td>\n53.114.964<\/td>\n39.198.627<\/td>\n<\/tr>\n
           <\/td>\nSeguridade:<\/td>\n55.155.823<\/td>\n1.306.969<\/td>\n53.848.854<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          11. DEMONSTRATIVO DOS INVESTIMENTOS POR ORGAO E UNIDADE.PDF<\/td>\n<\/tr>\n
          Demonstrativo dos Investimentos por \u00d3rg\u00e3o Unidade<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\n<\/tr>\n
          Poder Legislativo<\/strong><\/b><\/td>\n\u00a0<\/strong><\/b><\/td>\n320.000<\/strong><\/b><\/td>\n<\/tr>\n
          01 PODER LEGISLATIVO<\/strong><\/b><\/td>\n\u00a0<\/strong><\/b><\/td>\n320.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n01.001 CAMARA MUNICIPAL<\/td>\n320.000<\/td>\n<\/tr>\n
          Poder Executivo<\/strong><\/b><\/td>\n\u00a0<\/strong><\/b><\/td>\n10.811.577<\/strong><\/b><\/td>\n<\/tr>\n
          02 PODER EXECUTIVO<\/strong><\/b><\/td>\n\u00a0<\/strong><\/b><\/td>\n8.564.868<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.001 SECRETARIA MUNICIPAL DO GABINETE CIVIL<\/td>\n173.275<\/td>\n<\/tr>\n
           <\/td>\n02.002 SECRETARIA MUNICIPAL DE GOVERNO<\/td>\n278.864<\/td>\n<\/tr>\n
           <\/td>\n02.003 SECRETARIA MUNICIPAL DE CULTURA<\/td>\n287.325<\/td>\n<\/tr>\n
           <\/td>\n02.004 SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/td>\n2.047.369<\/td>\n<\/tr>\n
           <\/td>\n02.005 SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL, POL\u00cdTICAS PARAAS MULHERES E HABITA\u00c7\u00c3O<\/td>\n28.387<\/td>\n<\/tr>\n
           <\/td>\n02.006 SECRETARIA MUNICIPAL DE EDUCACAO<\/td>\n2.440.920<\/td>\n<\/tr>\n
           <\/td>\n02.007 SECRETARIA MUNICIPAL DE MEIO AMBIENTE E PROTE\u00c7\u00c3O ANIMAL<\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n02.008 SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/td>\n634.415<\/td>\n<\/tr>\n
           <\/td>\n02.009 SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTES E TURISMO<\/td>\n533.673<\/td>\n<\/tr>\n
           <\/td>\n02.010 SECRETARIA MUNICIPAL DE FINAN\u00c7AS E ECONOMIA<\/td>\n45.000<\/td>\n<\/tr>\n
           <\/td>\n02.011 SECRETARIA MUNICIPAL DE PLANEJAMENTO<\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n02.012 PROCURADORIA GERAL DO MUNICIPIO<\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n02.013 SECRETARIA MUNICIPAL DA FAZENDA<\/td>\n90.000<\/td>\n<\/tr>\n
           <\/td>\n02.015 FUNDO MUNICIPAL DA CRIAN\u00c7A E DO ADOLESCENTE<\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n02.016 FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL<\/td>\n1.825.640<\/td>\n<\/tr>\n
           <\/td>\n02.018 CONTROLADORIA GERAL DO MUNICIPIO<\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n02.019 SECRETARIA MUNICIPAL DE COMUNICA\u00c7\u00c3O<\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n02.020 FUNDO MUNICIPAL DO MEIO AMBIENTE<\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n03 FUNDO MUNICIPAL DE SAUDE<\/strong><\/b><\/td>\n1.464.808<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n03.001 FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n1.464.808<\/td>\n<\/tr>\n
           <\/td>\n04 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/strong><\/b><\/td>\n681.901<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n04.001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n681.901<\/td>\n<\/tr>\n
           <\/td>\n05 INSTITUTO DE PREVIDENCIA DE LAJES<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n05.001 FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\nTotal<\/strong><\/b><\/td>\n11.131.577<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          12. PROGRAMA, UNIDADE E ACAO.PDF<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Programa, Unidade Or\u00e7ament\u00e1ria e A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Programa<\/strong><\/b><\/td>\nUnidade<\/strong><\/b><\/td>\nA\u00e7\u00e3o<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          0001 MANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO<\/td>\n <\/td>\n <\/td>\n4.971.024<\/strong><\/b><\/td>\n4.971.024<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n01.001 CAMARA MUNICIPAL<\/td>\n <\/td>\n4.971.024<\/td>\n4.971.024<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2001 Manuten\u00e7\u00e3o das Atividades da C\u00e2mara Municipal<\/td>\n4.541.024<\/td>\n4.541.024<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2200 Verba Indenizat\u00f3ria do Exerc\u00edcio Parlamentar<\/td>\n430.000<\/td>\n430.000<\/td>\n0<\/td>\n<\/tr>\n
          0099 MANUTEN\u00c7\u00c3O DAS ATIVIDADES FINANCEIRAS<\/td>\n <\/td>\n <\/td>\n100.000<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.010 SECRETARIA MUNICIPAL DE FINAN\u00c7AS E ECONOMIA<\/td>\n <\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2234 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          0100 ADMINISTRACAO INTEGRADA<\/td>\n <\/td>\n <\/td>\n5.212.970<\/strong><\/b><\/td>\n5.211.276<\/strong><\/b><\/td>\n1.694<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.002 SECRETARIA MUNICIPAL DE GOVERNO<\/td>\n <\/td>\n5.212.970<\/td>\n5.211.276<\/td>\n1.694<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2007 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Governo<\/td>\n5.032.970<\/td>\n5.031.276<\/td>\n1.694<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2120 REFORMA ADMINISTRATIV COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE PROGRAMAS DE EST\u00c1GIO<\/td>\n180.000<\/td>\n180.000<\/td>\n0<\/td>\n<\/tr>\n
          0101 MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n <\/td>\n <\/td>\n39.319.926<\/strong><\/b><\/td>\n22.129.330<\/strong><\/b><\/td>\n17.190.596<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.001 SECRETARIA MUNICIPAL DO GABINETE CIVIL<\/td>\n <\/td>\n2.754.975<\/td>\n2.754.975<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2005 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os<\/td>\n2.197.966<\/td>\n2.197.966<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nAdministrativos da Secretaria Municipal do Gabinete Civil<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2006 Manuten\u00e7\u00e3o do Conv\u00eanio da Seguran\u00e7a P\u00fablica<\/td>\n531.383<\/td>\n531.383<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2143 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o da Ouvidoria Municipal<\/td>\n25.626<\/td>\n25.626<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.003 SECRETARIA MUNICIPAL DE CULTURA<\/td>\n <\/td>\n1.400.064<\/td>\n1.400.064<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2073 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Cultura<\/td>\n1.400.064<\/td>\n1.400.064<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.004 SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/td>\n <\/td>\n4.691.711<\/td>\n4.216.513<\/td>\n475.198<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2041 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Infraestrutura e Servi\u00e7os Urbanos<\/td>\n4.691.711<\/td>\n4.216.513<\/td>\n475.198<\/td>\n<\/tr>\n
           <\/td>\n02.005 SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL, POL\u00cdTICAS PARAAS MULHERES E HABITA\u00c7\u00c3O<\/td>\n <\/td>\n1.044.000<\/td>\n162.000<\/td>\n882.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2216 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da SEDEMH<\/td>\n1.014.000<\/td>\n132.000<\/td>\n882.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2243 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o de Programas de Est\u00e1gio<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.006 SECRETARIA MUNICIPAL DE EDUCACAO<\/td>\n <\/td>\n5.343.681<\/td>\n0<\/td>\n5.343.681<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2029 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/td>\n4.813.681<\/td>\n0<\/td>\n4.813.681<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2241 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE PROGRAMAS DE EST\u00c1GIO<\/td>\n530.000<\/td>\n0<\/td>\n530.000<\/td>\n<\/tr>\n
           <\/td>\n02.007 SECRETARIA MUNICIPAL DE MEIO AMBIENTE E PROTE\u00c7\u00c3O ANIMAL<\/td>\n <\/td>\n1.048.000<\/td>\n1.048.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2217 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Meio Ambiente e Prote\u00e7\u00e3o Anima<\/td>\n1.048.000<\/td>\n1.048.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.008 SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/td>\n <\/td>\n3.877.500<\/td>\n3.870.500<\/td>\n7.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Programa, Unidade Or\u00e7ament\u00e1ria e A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Programa<\/strong><\/b><\/td>\nUnidade<\/strong><\/b><\/td>\nA\u00e7\u00e3o<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2043 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Desenvolvimento\u00a0Rur<\/td>\n3.877.500<\/td>\n3.870.500<\/td>\n7.000<\/td>\n<\/tr>\n
           <\/td>\n02.009 SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTES E TURISMO<\/td>\n <\/td>\n1.430.689<\/td>\n1.430.689<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2039 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal da Juventude, Esportes e Turismo.<\/td>\n1.430.689<\/td>\n1.430.689<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.010 SECRETARIA MUNICIPAL DE FINAN\u00c7AS E ECONOMIA<\/td>\n <\/td>\n1.762.878<\/td>\n1.762.878<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2002 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA SECRETARIA MUNICIPAL DE FINAN\u00c7AS E ECONOMIA<\/td>\n1.762.878<\/td>\n1.762.878<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.011 SECRETARIA MUNICIPAL DE PLANEJAMENTO<\/td>\n <\/td>\n1.903.000<\/td>\n1.903.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2218 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Planejamento<\/td>\n1.853.000<\/td>\n1.853.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2270 Implementa\u00e7\u00e3o de A\u00e7\u00f5es de Moderniza\u00e7\u00e3o do Planejamento P\u00fablico<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.012 PROCURADORIA GERAL DO MUNICIPIO<\/td>\n <\/td>\n457.992<\/td>\n457.992<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2074 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Procuradoria Geral do Munic\u00edpio<\/td>\n457.992<\/td>\n457.992<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.013 SECRETARIA MUNICIPAL DA FAZENDA<\/td>\n <\/td>\n1.229.000<\/td>\n1.229.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2228 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA SECRETARIA MUNICIPAL DA FAZENDA<\/td>\n1.129.000<\/td>\n1.129.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2229 IMPLEMENTA\u00c7\u00c3O DE A\u00c7\u00d5ES DE MODERNIZA\u00c7\u00c3O DA GEST\u00c3O TRIBUT\u00c1RIA<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.015 FUNDO MUNICIPAL DA CRIAN\u00c7A E DO ADOLESCENTE<\/td>\n <\/td>\n352.000<\/td>\n352.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2268 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal da Crian\u00e7a e do Adolescente<\/td>\n222.000<\/td>\n222.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2269 Manuten\u00e7\u00e3o das A\u00e7\u00f5es Financiadas pelo Fundo Municipal da Crian\u00e7a e do Adolescente<\/td>\n130.000<\/td>\n130.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.016 FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL<\/td>\n <\/td>\n52.000<\/td>\n52.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2236 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DO FUNDO MUNICIPAL DE HABITA\u00c7\u00c3O DE INTERESSE SOCIAL<\/td>\n42.000<\/td>\n42.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2237 MANUTEN\u00c7\u00c3O DO CONSELHO MUNICIPAL DE HABITA\u00c7\u00c3O DE INTERESSE SOCIAL.<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.018 CONTROLADORIA GERAL DO MUNICIPIO<\/td>\n <\/td>\n635.101<\/td>\n635.101<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2003 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Controladoria Geral do Munic\u00edpio<\/td>\n635.101<\/td>\n635.101<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.019 SECRETARIA MUNICIPAL DE COMUNICA\u00c7\u00c3O<\/td>\n <\/td>\n576.454<\/td>\n576.454<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2204 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA SECRETARIA MUNICIPAL DE COMUNICA\u00c7\u00c3O.<\/td>\n576.454<\/td>\n576.454<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.020 FUNDO MUNICIPAL DO MEIO AMBIENTE<\/td>\n <\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Programa, Unidade Or\u00e7ament\u00e1ria e A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Programa<\/strong><\/b><\/td>\nUnidade<\/strong><\/b><\/td>\nA\u00e7\u00e3o<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2273 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal de Meio Ambiente.<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n03.001 FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n <\/td>\n6.677.080<\/td>\n0<\/td>\n6.677.080<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2025 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal de Sa\u00fade<\/td>\n6.677.080<\/td>\n0<\/td>\n6.677.080<\/td>\n<\/tr>\n
           <\/td>\n04.001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n <\/td>\n3.183.801<\/td>\n238.164<\/td>\n2.945.637<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2053 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal de Assist\u00eancia Social<\/td>\n3.106.028<\/td>\n208.164<\/td>\n2.897.864<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2187 Manuten\u00e7\u00e3o das A\u00e7\u00f5es de Qualifica\u00e7\u00e3o dos Profissionais do Sistema \u00danico de Assist\u00eancia Social<\/td>\n12.773<\/td>\n0<\/td>\n12.773<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2265 Manuten\u00e7\u00e3o da Vigil\u00e2ncia\u00a0Socioassistencial<\/td>\n35.000<\/td>\n20.000<\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2266 Aprimoramento da Gest\u00e3o Descentralizada do Sistema \u00danico de Assist\u00eancia Social (SUAS)<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2267 Manuten\u00e7\u00e3o do Conselho Municipal de Direitos da Pessoa com Defici\u00eancia<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n05.001 FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>\n <\/td>\n860.000<\/td>\n0<\/td>\n860.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1202 Execu\u00e7\u00e3o de Obras e Manuten\u00e7\u00e3o da PREVLAJES<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1203 AQUISI\u00c7\u00c3O DE M\u00d3VEIS, IMOVEIS, VE\u00cdCULOS E EQUIPAMENTOS DIVERSOS PARA O LAJESPREV<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2210 GEST\u00c3O ADMINISTRATIVA DO LAJESPREV<\/td>\n720.000<\/td>\n0<\/td>\n720.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2212 CAPACITA\u00c7\u00c3O, TREINAMENTO E QUALIFICA\u00c7\u00c3O DOS SERVIDORES P\u00daBLICOS LAJESPREV<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          0102 FORTALECIMENTO DAAGRICULTURA FAMILIAR<\/td>\n <\/td>\n <\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.008 SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/td>\n <\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1079 IMPLANTACAO DE ESTRUTURA IRRIGADA PARA PRODUTORES<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          0103 LAJES MAIS RURAL<\/td>\n <\/td>\n <\/td>\n7.145<\/strong><\/b><\/td>\n7.145<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.008 SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/td>\n <\/td>\n7.145<\/td>\n7.145<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1083 CRIACAO DE QUINTAIS PRODUTIVOS<\/td>\n7.145<\/td>\n7.145<\/td>\n0<\/td>\n<\/tr>\n
          0104 LAJES MAIS ECOLOGICA<\/td>\n <\/td>\n <\/td>\n16.085<\/strong><\/b><\/td>\n16.085<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.007 SECRETARIA MUNICIPAL DE MEIO AMBIENTE E PROTE\u00c7\u00c3O ANIMAL<\/td>\n <\/td>\n16.085<\/td>\n16.085<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2129 MANUTEN\u00c7\u00c3O DO PLANO MUNICIPAL DE ARBORIZACAO<\/td>\n2.540<\/td>\n2.540<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2131 INCENTIVAR O DESENVOLVIMENTO DA CULTURA ECOLOGICA<\/td>\n6.773<\/td>\n6.773<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2132 CONVIVENCIA DAS CONDICOES CLIMATICAS ADVERSAS<\/td>\n6.772<\/td>\n6.772<\/td>\n0<\/td>\n<\/tr>\n
          0106 ESPORTE E LAZER PARA TODOS<\/td>\n <\/td>\n <\/td>\n313.875<\/strong><\/b><\/td>\n200.712<\/strong><\/b><\/td>\n113.163<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.009 SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTES E TURISMO<\/td>\n <\/td>\n313.875<\/td>\n200.712<\/td>\n113.163<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Programa, Unidade Or\u00e7ament\u00e1ria e A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Programa<\/strong><\/b><\/td>\nUnidade<\/strong><\/b><\/td>\nA\u00e7\u00e3o<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1086 CONSTRU\u00c7\u00c3O E REFORMA DE QUADRAS ESPORTIVAS<\/td>\n209.442<\/td>\n96.279<\/td>\n113.163<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1100 REFORMA DO CAMPO DE FUTEBOL<\/td>\n50.250<\/td>\n50.250<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2136 PROGRAMA CAPACITAR<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2138 LAJES OLIMPICO<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2139 COLONIA DE F\u00c9RIAS<\/td>\n20.319<\/td>\n20.319<\/td>\n0<\/td>\n<\/tr>\n
          0107 FORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E ADMINISTRATIVO<\/td>\n <\/td>\n <\/td>\n50.796<\/strong><\/b><\/td>\n50.796<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.010 SECRETARIA MUNICIPAL DE FINAN\u00c7AS E ECONOMIA<\/td>\n <\/td>\n50.796<\/td>\n50.796<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2145 REESTRUCAO FISCAL<\/td>\n33.864<\/td>\n33.864<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2189 CAPACITACAO DE SERVIDORES<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          0108 MAIS SAUDE<\/td>\n <\/td>\n <\/td>\n3.386<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.386<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n03.001 FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n <\/td>\n3.386<\/td>\n0<\/td>\n3.386<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2160 IMPLANTACAO DAAURICULOTERAPIA<\/td>\n3.386<\/td>\n0<\/td>\n3.386<\/td>\n<\/tr>\n
          0109 SA\u00daDE PARA TODOS<\/td>\n <\/td>\n <\/td>\n6.983.317<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n6.983.317<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n03.001 FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n <\/td>\n6.983.317<\/td>\n0<\/td>\n6.983.317<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1061 Aquisi\u00e7\u00e3o de Ve\u00edculos para Aten\u00e7\u00e3o B\u00e1sica<\/td>\n135.876<\/td>\n0<\/td>\n135.876<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1226 Coordena\u00e7\u00e3o de Manuten\u00e7\u00e3o dos Servi\u00e7os de Sa\u00fade Itinerante<\/td>\n45.000<\/td>\n0<\/td>\n45.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1227 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o da Casa de Apoio Carmelita Cabral<\/td>\n489.000<\/td>\n0<\/td>\n489.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1229 Manuten\u00e7\u00e3o do Programa Sa\u00fade ao Seu Lado<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1233 Manuten\u00e7\u00e3o do Programa Lajes Livre de Homofobia<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1235 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades dos ACS e ACE<\/td>\n2.520.000<\/td>\n0<\/td>\n2.520.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1238 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do EMULTI<\/td>\n320.000<\/td>\n0<\/td>\n320.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1239 Amplia\u00e7\u00e3o, Manuten\u00e7\u00e3o e Reforma de Unidades e Equipamentos de Sa\u00fade<\/td>\n227.441<\/td>\n0<\/td>\n227.441<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1240 Aquisi\u00e7\u00e3o de Equipamentos e Material Permanente para as Unidades B\u00e1sicas de Sa\u00fade<\/td>\n190.000<\/td>\n0<\/td>\n190.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1342 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades das Equipes de Estrat\u00e9gia da Sa\u00fade da Fam\u00edlia<\/td>\n3.006.000<\/td>\n0<\/td>\n3.006.000<\/td>\n<\/tr>\n
          0110 VIVA MELHOR SEM CIGARRO<\/td>\n <\/td>\n <\/td>\n5.078<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n5.078<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n03.001 FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n <\/td>\n5.078<\/td>\n0<\/td>\n5.078<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2157 FORMACAO DE GRUPOS DE TABAGISMO<\/td>\n3.386<\/td>\n0<\/td>\n3.386<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2158 PROMOCAO DA TEMATICA NAS SALAS DE ESPERA<\/td>\n846<\/td>\n0<\/td>\n846<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2159 REALIZACAO DE ATIVIDADE DE COMBATE AO TABACO<\/td>\n846<\/td>\n0<\/td>\n846<\/td>\n<\/tr>\n
          0112 SORRISO EM DIA<\/td>\n <\/td>\n <\/td>\n101.592<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n101.592<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n03.001 FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n <\/td>\n101.592<\/td>\n0<\/td>\n101.592<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2155 IMPLANTACAO DO CENTRO DE ESPECIALIDADES ODONTOLOGICAS<\/td>\n101.592<\/td>\n0<\/td>\n101.592<\/td>\n<\/tr>\n
          0114 MUITO AL\u00c9M DO PESO<\/td>\n <\/td>\n <\/td>\n6.774<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n6.774<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n03.001 FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n <\/td>\n6.774<\/td>\n0<\/td>\n6.774<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2151 IMPLANTACAO DO GRUPO PESO SOB MEDIDA<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2152 PROMOCAO DA PRATICA DE ATIVIDADE FISICA DE ACADEMIA<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Programa, Unidade Or\u00e7ament\u00e1ria e A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Programa<\/strong><\/b><\/td>\nUnidade<\/strong><\/b><\/td>\nA\u00e7\u00e3o<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          0115 TROCANDO ID\u00c9IAS<\/td>\n <\/td>\n <\/td>\n11.854<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n11.854<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n03.001 FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n <\/td>\n11.854<\/td>\n0<\/td>\n11.854<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2149 PLANEJAMENTO DAS ACOES OFERTADAS A POPULACAO<\/td>\n8.467<\/td>\n0<\/td>\n8.467<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2150 AVALIACAO DOS SERVICOS EXECUTADOS PELO PSF<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          0116 LAJES INTEGRADA PARAA EDUCACAO<\/td>\n <\/td>\n <\/td>\n4.173.938<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n4.173.938<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.006 SECRETARIA MUNICIPAL DE EDUCACAO<\/td>\n <\/td>\n4.173.938<\/td>\n0<\/td>\n4.173.938<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1089 PROJETO ESCOLAS SUSTENT\u00c1VEIS<\/td>\n101.593<\/td>\n0<\/td>\n101.593<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2146 CAPACITACAO DE SERVIDORES<\/td>\n113.445<\/td>\n0<\/td>\n113.445<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2280 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70% – EJA<\/td>\n855.400<\/td>\n0<\/td>\n855.400<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2281 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70% – EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n838.500<\/td>\n0<\/td>\n838.500<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2282 MANUTENCAO DO ENSINO INFANTIL – FUNDEB 70% – PRE ESCOLA<\/td>\n2.265.000<\/td>\n0<\/td>\n2.265.000<\/td>\n<\/tr>\n
          0117 DESENVOLVIMENTO E PROMOCAO CULTURAL<\/td>\n <\/td>\n <\/td>\n2.265.119<\/strong><\/b><\/td>\n2.045.000<\/strong><\/b><\/td>\n220.119<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.003 SECRETARIA MUNICIPAL DE CULTURA<\/td>\n <\/td>\n2.155.119<\/td>\n1.935.000<\/td>\n220.119<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1093 Aquisi\u00e7\u00e3o de Instrumentos Musicais<\/td>\n220.119<\/td>\n0<\/td>\n220.119<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1210 Manuten\u00e7\u00e3o de A\u00e7\u00f5es para a Realiza\u00e7\u00e3o de Eventos Culturais, Hist\u00f3ricos e Art\u00edsticos<\/td>\n1.760.000<\/td>\n1.760.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1212 Manuten\u00e7\u00e3o do Programa SOU AMIGO DA CULTURA<\/td>\n25.000<\/td>\n25.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1213 Manuten\u00e7\u00e3o da Pol\u00edtica Nacional Aldir Blanc de Fomento \u00e0 Cultura<\/td>\n150.000<\/td>\n150.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.014 FUNDO MUNICIPAL DE CULTURA<\/td>\n <\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1209 RECURSOS PARA POL\u00cdTICAS CULTURAIS<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          0118 LAJES CIDADE LIMPA<\/td>\n <\/td>\n <\/td>\n5.690.000<\/strong><\/b><\/td>\n5.690.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.004 SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/td>\n <\/td>\n5.690.000<\/td>\n5.690.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1266 Desenvolvimento de Atividades de Limpeza P\u00fablica<\/td>\n5.150.000<\/td>\n5.150.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1267 Desenvolvimento de Atividades de Coleta Seletiva<\/td>\n540.000<\/td>\n540.000<\/td>\n0<\/td>\n<\/tr>\n
          0119 LAJES CIDADE ESTRUTURADA<\/td>\n <\/td>\n <\/td>\n208.000<\/strong><\/b><\/td>\n8.000<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.004 SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/td>\n <\/td>\n208.000<\/td>\n8.000<\/td>\n200.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1346 Constru\u00e7\u00e3o do Centro de Vel\u00f3rio<\/td>\n208.000<\/td>\n8.000<\/td>\n200.000<\/td>\n<\/tr>\n
          0120 LAJES CIDADE ILUMINADA<\/td>\n <\/td>\n <\/td>\n506.104<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n506.104<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.004 SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/td>\n <\/td>\n506.104<\/td>\n0<\/td>\n506.104<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1024 Expans\u00e3o e Moderniza\u00e7\u00e3o da Rede El\u00e9trica Urbana<\/td>\n179.324<\/td>\n0<\/td>\n179.324<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1025 Manuten\u00e7\u00e3o da Rede El\u00e9trica<\/td>\n156.780<\/td>\n0<\/td>\n156.780<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1095 Expans\u00e3o e Moderniza\u00e7\u00e3o da Rede El\u00e9trica Rural<\/td>\n170.000<\/td>\n0<\/td>\n170.000<\/td>\n<\/tr>\n
          0121 LAJES CIDADE EQUIPADA<\/td>\n <\/td>\n <\/td>\n136.399<\/strong><\/b><\/td>\n136.399<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.004 SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/td>\n <\/td>\n136.399<\/td>\n136.399<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2163 MANUTENCAO E REVITALIZACAO DO CEMITERIO<\/td>\n136.399<\/td>\n136.399<\/td>\n0<\/td>\n<\/tr>\n
          0123 MAIS OPORTUNIDADE<\/td>\n <\/td>\n <\/td>\n357.458<\/strong><\/b><\/td>\n357.458<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Programa, Unidade Or\u00e7ament\u00e1ria e A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Programa<\/strong><\/b><\/td>\nUnidade<\/strong><\/b><\/td>\nA\u00e7\u00e3o<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.005 SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL, POL\u00cdTICAS PARAAS MULHERES E HABITA\u00c7\u00c3O<\/td>\n <\/td>\n357.458<\/td>\n357.458<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2173 OPORTUNIDADE, EDUCA\u00c7\u00c3O E CAPACITA\u00c7\u00c3O PROFISIONAL<\/td>\n169.322<\/td>\n169.322<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2175 REALIZACAO DE ACOES DE EDUCACAO PROFISIONAL<\/td>\n188.136<\/td>\n188.136<\/td>\n0<\/td>\n<\/tr>\n
          0124 MORADIA COM DIGNIDADE<\/td>\n <\/td>\n <\/td>\n1.626.403<\/strong><\/b><\/td>\n1.350.157<\/strong><\/b><\/td>\n276.246<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.016 FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL<\/td>\n <\/td>\n1.626.403<\/td>\n1.350.157<\/td>\n276.246<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1045 DESENVOLVIMENTO DE A\u00c7\u00d5ES PARA CONSTRU\u00c7\u00c3O E REFORMAS DE HABITA\u00c7\u00c3O DE INTERESSE SOCIAL \u2013 URBANA<\/td>\n1.136.403<\/td>\n860.157<\/td>\n276.246<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1274 Aquisi\u00e7\u00e3o de Terreno para Constru\u00e7\u00e3o de Habita\u00e7\u00f5es de Interesse Social<\/td>\n490.000<\/td>\n490.000<\/td>\n0<\/td>\n<\/tr>\n
          0125 CONSTRUINDO CIDADANIA<\/td>\n <\/td>\n <\/td>\n974.482<\/strong><\/b><\/td>\n594.300<\/strong><\/b><\/td>\n380.182<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.005 SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL, POL\u00cdTICAS PARAAS MULHERES E HABITA\u00c7\u00c3O<\/td>\n <\/td>\n412.227<\/td>\n412.227<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2019 PROGRAMA PEIXE PARA O POVO<\/td>\n209.040<\/td>\n209.040<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2047 PROGRAMA DE TRANSPORTE DE FEIRANTES<\/td>\n203.187<\/td>\n203.187<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n04.001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n <\/td>\n562.255<\/td>\n182.073<\/td>\n380.182<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2048 REFORMA E MANUTEN\u00c7\u00c3O DO CENTRO DE CONVIV\u00caNCIA DE IDOSOS<\/td>\n80.480<\/td>\n80.480<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2051 PROJETO CNH SOCIAL<\/td>\n84.661<\/td>\n84.661<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2052 PROJETO COM\u00c9RCIO SOLID\u00c1RIO<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2096 INDICE DE GESTAO DESC BOLSA FAMILIA – IGDBF<\/td>\n130.380<\/td>\n0<\/td>\n130.380<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2097 INDICE DE GESTAO DESC SUAS – IGDSUAS<\/td>\n25.398<\/td>\n0<\/td>\n25.398<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2119 PRIMEIRA INFANCIA NO SUAS<\/td>\n47.412<\/td>\n0<\/td>\n47.412<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2171 SERVICO DE PROTECAO SOCIAL ESPECIAL<\/td>\n171.913<\/td>\n0<\/td>\n171.913<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2172 SERVI\u00c7O DE APOIO E GARANTIA DE DOCUMENTOS CIVIS A POPULA\u00c7\u00c3O EM SITUA\u00c7\u00c3O DE VULNERABILIDADE SOCIAL<\/td>\n5.079<\/td>\n0<\/td>\n5.079<\/td>\n<\/tr>\n
          0126 FORTALECIMENTO DO TURISMO REGIONAL<\/td>\n <\/td>\n <\/td>\n353.068<\/strong><\/b><\/td>\n353.068<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.009 SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTES E TURISMO<\/td>\n <\/td>\n353.068<\/td>\n353.068<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2176 APOIO A EMPREENDIMENTOS SUSTENTAVEIS<\/td>\n16.934<\/td>\n16.934<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2177 FOMENTAR A INSTALACAO DE NOVAS FACCOES DO SEGMENTO<\/td>\n84.660<\/td>\n84.660<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2178 CAPACITACAO PROFISSIONAL LOCAL<\/td>\n50.796<\/td>\n50.796<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2180 APOIO A MICRO E PEQUENOS EMPREENDIMENTOS<\/td>\n200.678<\/td>\n200.678<\/td>\n0<\/td>\n<\/tr>\n
          0127 VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n <\/td>\n <\/td>\n681.011<\/strong><\/b><\/td>\n672.511<\/strong><\/b><\/td>\n8.500<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.001 SECRETARIA MUNICIPAL DO GABINETE CIVIL<\/td>\n <\/td>\n217.000<\/td>\n217.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2224 Manuten\u00e7\u00e3o da Casa dos Conselhos<\/td>\n217.000<\/td>\n217.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.002 SECRETARIA MUNICIPAL DE GOVERNO<\/td>\n <\/td>\n40.500<\/td>\n40.500<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2144 Manuten\u00e7\u00e3o do Conselho Municipal de Seguran\u00e7a P\u00fablica<\/td>\n40.500<\/td>\n40.500<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.003 SECRETARIA MUNICIPAL DE CULTURA<\/td>\n <\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2245 Manuten\u00e7\u00e3o do Conselho Municipal de Cultura<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Programa, Unidade Or\u00e7ament\u00e1ria e A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Programa<\/strong><\/b><\/td>\nUnidade<\/strong><\/b><\/td>\nA\u00e7\u00e3o<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.005 SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL, POL\u00cdTICAS PARAAS MULHERES E HABITA\u00c7\u00c3O<\/td>\n <\/td>\n29.957<\/td>\n29.957<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2181 Manuten\u00e7\u00e3o do Conselho Municipal de Pol\u00edticas para as Mulheres<\/td>\n29.957<\/td>\n29.957<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.006 SECRETARIA MUNICIPAL DE EDUCACAO<\/td>\n <\/td>\n8.500<\/td>\n0<\/td>\n8.500<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2254 MANUTEN\u00c7\u00c3O DO CONSELHO MUNICIPAL DE EDUCA\u00c7\u00c3O<\/td>\n8.500<\/td>\n0<\/td>\n8.500<\/td>\n<\/tr>\n
           <\/td>\n02.007 SECRETARIA MUNICIPAL DE MEIO AMBIENTE E PROTE\u00c7\u00c3O ANIMAL<\/td>\n <\/td>\n50.009<\/td>\n50.009<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2271 Manuten\u00e7\u00e3o do Conselho Municipal de Meio Ambiente<\/td>\n25.009<\/td>\n25.009<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2272 Manuten\u00e7\u00e3o do Conselho Municipal de Prote\u00e7\u00e3o Animal<\/td>\n25.000<\/td>\n25.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.009 SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTES E TURISMO<\/td>\n <\/td>\n37.904<\/td>\n37.904<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2090 Manuten\u00e7\u00e3o do Conselho Municipal da Juventude<\/td>\n11.804<\/td>\n11.804<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2249 Manuten\u00e7\u00e3o do Conselho Municipal de Esporte<\/td>\n13.300<\/td>\n13.300<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2250 Manuten\u00e7\u00e3o do Conselho Municipal de Turismo<\/td>\n12.800<\/td>\n12.800<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n03.001 FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n <\/td>\n11.853<\/td>\n11.853<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2083 Manuten\u00e7\u00e3o do Conselho Municipal de Sa\u00fade<\/td>\n11.853<\/td>\n11.853<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n04.001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n <\/td>\n265.288<\/td>\n265.288<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2017 Manuten\u00e7\u00e3o do Conselho Tutelar<\/td>\n212.631<\/td>\n212.631<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2079 MANUTENCAO DO CONSELHO DE ASSISTENCIA SOCIAL<\/td>\n18.625<\/td>\n18.625<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2101 Manuten\u00e7\u00e3o do Conselho Municipal de Direitos do Idoso<\/td>\n11.344<\/td>\n11.344<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2102 Manuten\u00e7\u00e3o do Conselho Municipal de Direitos da Crian\u00e7a e do Adolescente<\/td>\n11.344<\/td>\n11.344<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2182 Manuten\u00e7\u00e3o do Conselho Municipal Antidrogas<\/td>\n11.344<\/td>\n11.344<\/td>\n0<\/td>\n<\/tr>\n
          0129 MANUTENCAO DAS ATIVIDADES PREVIDENCI\u00c1RIAS<\/td>\n <\/td>\n <\/td>\n8.450.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.450.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n05.001 FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>\n <\/td>\n8.450.000<\/td>\n0<\/td>\n8.450.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2211 MANUTEN\u00c7\u00c3O DAS ATIVIDADES PREVIDENCI\u00c1RIAS DA LAJESPREV<\/td>\n8.420.000<\/td>\n0<\/td>\n8.420.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2213 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES DO LAJESPREV<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2214 PRECAT\u00d3RIOS E SETEN\u00c7AS JUDICIAIS DO LAJESPREV<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          0130 LAJES MAIS SEGURA<\/td>\n <\/td>\n <\/td>\n280.000<\/strong><\/b><\/td>\n280.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.002 SECRETARIA MUNICIPAL DE GOVERNO<\/td>\n <\/td>\n280.000<\/td>\n280.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1282 Manuten\u00e7\u00e3o do Programa de Monitoramento Municipal<\/td>\n150.000<\/td>\n150.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1344 A\u00e7\u00f5es de Estrutura\u00e7\u00e3o e Manuten\u00e7\u00e3o de Equipamentos da Seguran\u00e7a P\u00fablica<\/td>\n130.000<\/td>\n130.000<\/td>\n0<\/td>\n<\/tr>\n
          0132 MANUNTEN\u00c7\u00c3O DE PROGRAMA DE A\u00c7\u00d5ES INTERSETORIAIS<\/td>\n <\/td>\n <\/td>\n223.864<\/strong><\/b><\/td>\n223.864<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.002 SECRETARIA MUNICIPAL DE GOVERNO<\/td>\n <\/td>\n223.864<\/td>\n223.864<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1018 Moderniza\u00e7\u00e3o da Frota Veicular<\/td>\n70.000<\/td>\n70.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2089 Moderniza\u00e7\u00e3o dos \u00d3rg\u00e3os P\u00fablicos<\/td>\n33.864<\/td>\n33.864<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Programa, Unidade Or\u00e7ament\u00e1ria e A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Programa<\/strong><\/b><\/td>\nUnidade<\/strong><\/b><\/td>\nA\u00e7\u00e3o<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2095 Manuten\u00e7\u00e3o e Fortalecimento de A\u00e7\u00f5es\u00a0Intersetoriais<\/td>\n120.000<\/td>\n120.000<\/td>\n0<\/td>\n<\/tr>\n
          0133 MANUNTEN\u00c7\u00c3O DE PROGRAMA DE INCENTIVO \u00c0 GEST\u00c3O QUALIFICADA<\/td>\n <\/td>\n <\/td>\n220.000<\/strong><\/b><\/td>\n220.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.002 SECRETARIA MUNICIPAL DE GOVERNO<\/td>\n <\/td>\n220.000<\/td>\n220.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2100 Implanta\u00e7\u00e3o do Clube Municipal dos Servidores P\u00fablicos<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2227 Capacita\u00e7\u00e3o, Treinamento e Qualifica\u00e7\u00e3o dos Servidores P\u00fablicos<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          0134 Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n <\/td>\n <\/td>\n1.330.857<\/strong><\/b><\/td>\n889.744<\/strong><\/b><\/td>\n441.113<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n01.001 CAMARA MUNICIPAL<\/td>\n <\/td>\n320.000<\/td>\n320.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1200 Aquisi\u00e7\u00e3o de Ve\u00edculo e\/ou Equipamento e Material Permanente<\/td>\n120.000<\/td>\n120.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1201 Constru\u00e7\u00e3o, Amplia\u00e7\u00e3o e\/ou Reforma do Pr\u00e9dio da C\u00e2mara<\/td>\n200.000<\/td>\n200.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.001 SECRETARIA MUNICIPAL DO GABINETE CIVIL<\/td>\n <\/td>\n25.085<\/td>\n25.085<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1005 Infraestrutura Administrativa<\/td>\n25.085<\/td>\n25.085<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.002 SECRETARIA MUNICIPAL DE GOVERNO<\/td>\n <\/td>\n35.000<\/td>\n35.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1283 Infraestrutura Administrativa<\/td>\n35.000<\/td>\n35.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.003 SECRETARIA MUNICIPAL DE CULTURA<\/td>\n <\/td>\n25.398<\/td>\n25.398<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1006 Infraestrutura Administrativa<\/td>\n25.398<\/td>\n25.398<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.004 SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/td>\n <\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1256 Infraestrutura Administrativa<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.005 SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL, POL\u00cdTICAS PARAAS MULHERES E HABITA\u00c7\u00c3O<\/td>\n <\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1205 Infraestrutura Administrativa<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.006 SECRETARIA MUNICIPAL DE EDUCACAO<\/td>\n <\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1007 INFRAESTRUTURAADMINISTRATIVA<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n02.007 SECRETARIA MUNICIPAL DE MEIO AMBIENTE E PROTE\u00c7\u00c3O ANIMAL<\/td>\n <\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1327 Infraestrutura Administrativa<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.008 SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/td>\n <\/td>\n29.579<\/td>\n8.466<\/td>\n21.113<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1008 INFRA-ESTRUTURAADMINISTRATIVA<\/td>\n29.579<\/td>\n8.466<\/td>\n21.113<\/td>\n<\/tr>\n
           <\/td>\n02.009 SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTES E TURISMO<\/td>\n <\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1214 Infraestrutura Administrativa<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.010 SECRETARIA MUNICIPAL DE FINAN\u00c7AS E ECONOMIA<\/td>\n <\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1284 Infraestrutura Administrativa<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.011 SECRETARIA MUNICIPAL DE PLANEJAMENTO<\/td>\n <\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1310 Infraestrutura Administrativa<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.012 PROCURADORIA GERAL DO MUNICIPIO<\/td>\n <\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1285 Infraestrutura Administrativa da Procuradoria<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.013 SECRETARIA MUNICIPAL DA FAZENDA<\/td>\n <\/td>\n70.000<\/td>\n70.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1341 INFRAESTRUTURAADMINISTRATIVA<\/td>\n70.000<\/td>\n70.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.015 FUNDO MUNICIPAL DA CRIAN\u00c7A E DO ADOLESCENTE<\/td>\n <\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Programa, Unidade Or\u00e7ament\u00e1ria e A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Programa<\/strong><\/b><\/td>\nUnidade<\/strong><\/b><\/td>\nA\u00e7\u00e3o<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1309 Infraestrutura Administrativa<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.016 FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL<\/td>\n <\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1286 Infraestrutura Administrativa<\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.018 CONTROLADORIA GERAL DO MUNICIPIO<\/td>\n <\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1287 Infraestrutura Administrativa<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.019 SECRETARIA MUNICIPAL DE COMUNICA\u00c7\u00c3O<\/td>\n <\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1288 Infraestrutura Administrativa<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.020 FUNDO MUNICIPAL DO MEIO AMBIENTE<\/td>\n <\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1336 Infraestrutura Administrativa<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n03.001 FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n <\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1010 Infraestrutura Administrativa<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n04.001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n <\/td>\n448.795<\/td>\n148.795<\/td>\n300.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1297 Infraestrutura Administrativa<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1298 Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os e Programas do Sistema \u00danico de Assist\u00eancia Social (SUAS)<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1343 PROMO\u00c7\u00c3O DE OPORTUNIDADE, GERA\u00c7\u00c3O DE RENDA E TRABALHO<\/td>\n328.795<\/td>\n28.795<\/td>\n300.000<\/td>\n<\/tr>\n
          0135 MORADIA COM DIGNIDADE ZONA RURAL<\/td>\n <\/td>\n <\/td>\n890.000<\/strong><\/b><\/td>\n850.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.016 FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL<\/td>\n <\/td>\n890.000<\/td>\n850.000<\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1289 Manuten\u00e7\u00e3o de A\u00e7\u00f5es para o Plano Municipal de Regulariza\u00e7\u00e3o Fundi\u00e1ria<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1290 Desenvolvimento de A\u00e7\u00f5es para Constru\u00e7\u00e3o e Reformas de Habita\u00e7\u00e3o de Interesse Social \u2013 Rural<\/td>\n840.000<\/td>\n800.000<\/td>\n40.000<\/td>\n<\/tr>\n
          0136 AMPLIA\u00c7\u00c3O DA TRANSPAR\u00caNCIA E DA EFIC\u00c1CIAADMINISTRATIVA<\/td>\n <\/td>\n <\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.019 SECRETARIA MUNICIPAL DE COMUNICA\u00c7\u00c3O<\/td>\n <\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1291 Divulga\u00e7\u00e3o e Publicidade de Atos Governamentais<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          0137 MANUTEN\u00c7\u00c3O DO ENSINO FUNDAMENTAL<\/td>\n <\/td>\n <\/td>\n16.867.525<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n16.867.525<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.006 SECRETARIA MUNICIPAL DE EDUCACAO<\/td>\n <\/td>\n16.867.525<\/td>\n0<\/td>\n16.867.525<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1009 AMPLIA\u00c7\u00c3O E REFORMA DE UNIDADES DE ENSINO FUNDAMENTAL<\/td>\n20.904<\/td>\n0<\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2034 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70%<\/td>\n12.018.375<\/td>\n0<\/td>\n12.018.375<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2035 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 30%<\/td>\n3.679.630<\/td>\n0<\/td>\n3.679.630<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2215 MANUTEN\u00c7\u00c3O DO POLO UAB<\/td>\n83.616<\/td>\n0<\/td>\n83.616<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2242 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DO ENSINO FUNDAMENTAL<\/td>\n185.000<\/td>\n0<\/td>\n185.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2277 AMPLIA\u00c7\u00c3O E REFORMA DE UNIDADES DE ENSINO FUNDAMENTAL<\/td>\n800.000<\/td>\n0<\/td>\n800.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2278 AQUISI\u00c7\u00c3O DE EQUIPAMENTOS E MATERIAL PERMANENTE \u2013 ENSINO FUNDAMENTAL<\/td>\n80.000<\/td>\n0<\/td>\n80.000<\/td>\n<\/tr>\n
          0138 POL\u00cdTICAS PARAAS MULHERES – AUTONOMIA, DIGNIDADE E DIREITOS<\/td>\n <\/td>\n <\/td>\n132.000<\/strong><\/b><\/td>\n132.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Programa, Unidade Or\u00e7ament\u00e1ria e A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Programa<\/strong><\/b><\/td>\nUnidade<\/strong><\/b><\/td>\nA\u00e7\u00e3o<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.005 SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL, POL\u00cdTICAS PARAAS MULHERES E HABITA\u00c7\u00c3O<\/td>\n <\/td>\n132.000<\/td>\n132.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1206 Estrutura\u00e7\u00e3o do Centro de Empreendedorismo Feminino<\/td>\n32.000<\/td>\n32.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1345 Implementa\u00e7\u00e3o, Estrutura\u00e7\u00e3o e Manuten\u00e7\u00e3o do PROJETO ALZIRAS<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          0139 MANUTEN\u00c7\u00c3O DA EDUCA\u00c7\u00c3O INFANTIL<\/td>\n <\/td>\n <\/td>\n5.981.756<\/strong><\/b><\/td>\n10.452<\/strong><\/b><\/td>\n5.971.304<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.006 SECRETARIA MUNICIPAL DE EDUCACAO<\/td>\n <\/td>\n5.981.756<\/td>\n10.452<\/td>\n5.971.304<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2036 MANUTENCAO DO ENSINO INFANTIL FUNDEB 30%<\/td>\n1.886.252<\/td>\n0<\/td>\n1.886.252<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2091 MANUTENCAO DO ENSINO INFANTIL – FUNDEB 70%<\/td>\n3.623.504<\/td>\n10.452<\/td>\n3.613.052<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2246 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA EDUCA\u00c7\u00c3O INFANTIL<\/td>\n140.000<\/td>\n0<\/td>\n140.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2247 AQUISI\u00c7\u00c3O DE EQUIPAMENTOS E MATERIAL PERMANENTE \u2013 EDUCA\u00c7\u00c3O INFANTIL<\/td>\n132.000<\/td>\n0<\/td>\n132.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2248 AMPLIA\u00c7\u00c3O E REFORMA DE UNIDADES DA EDUCA\u00c7\u00c3O INFANTIL<\/td>\n200.000<\/td>\n0<\/td>\n200.000<\/td>\n<\/tr>\n
          0140 TRABALHO E GERA\u00c7\u00c3O DE RENDA PARA TODOS<\/td>\n <\/td>\n <\/td>\n24.000<\/strong><\/b><\/td>\n24.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.005 SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL, POL\u00cdTICAS PARAAS MULHERES E HABITA\u00c7\u00c3O<\/td>\n <\/td>\n24.000<\/td>\n24.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1208 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o de A\u00e7\u00f5es de Fomento ao Trabalho<\/td>\n24.000<\/td>\n24.000<\/td>\n0<\/td>\n<\/tr>\n
          0141 JUVENTUDE E CIDADANIA EM FOCO<\/td>\n <\/td>\n <\/td>\n30.000<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.009 SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTES E TURISMO<\/td>\n <\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1215 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades voltadas \u00e0 Juventude Lajense<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1216 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do PROJETO MAIS<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          0142 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE DEFESA DO PATRIM\u00d4NIO<\/td>\n <\/td>\n <\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.003 SECRETARIA MUNICIPAL DE CULTURA<\/td>\n <\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2244 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Defesa do Patrim\u00f4nio Art\u00edstico e Cultural<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          0143 LAJES ATIVA \u2013 ESPORTE PARA TODOS<\/td>\n <\/td>\n <\/td>\n221.364<\/strong><\/b><\/td>\n171.364<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.009 SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTES E TURISMO<\/td>\n <\/td>\n221.364<\/td>\n171.364<\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1217 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Equipamentos de Esporte e Lazer<\/td>\n130.000<\/td>\n80.000<\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1218 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades voltadas ao Esporte e Lazer<\/td>\n25.500<\/td>\n25.500<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1219 Manuten\u00e7\u00e3o de Programa de Incentivo ao Desportista<\/td>\n65.864<\/td>\n65.864<\/td>\n0<\/td>\n<\/tr>\n
          0144 LAJES \u2013 TERRA COM IDENTIDADE<\/td>\n <\/td>\n <\/td>\n1.166.421<\/strong><\/b><\/td>\n1.164.331<\/strong><\/b><\/td>\n2.090<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.009 SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTES E TURISMO<\/td>\n <\/td>\n1.166.421<\/td>\n1.164.331<\/td>\n2.090<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1020 Implanta\u00e7\u00e3o e Manuten\u00e7\u00e3o do Centro de Artesanato<\/td>\n210.331<\/td>\n208.241<\/td>\n2.090<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Programa, Unidade Or\u00e7ament\u00e1ria e A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Programa<\/strong><\/b><\/td>\nUnidade<\/strong><\/b><\/td>\nA\u00e7\u00e3o<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1220 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades voltadas ao Turismo<\/td>\n15.500<\/td>\n15.500<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1221 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Projeto VISITE LAJES<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1222 Promo\u00e7\u00e3o ao Turismo e Festas Populares<\/td>\n925.590<\/td>\n925.590<\/td>\n0<\/td>\n<\/tr>\n
          0145 SA\u00daDE QUALIFICADA<\/td>\n <\/td>\n <\/td>\n36.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n36.932<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n03.001 FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n <\/td>\n36.932<\/td>\n0<\/td>\n36.932<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2188 Manuten\u00e7\u00e3o de A\u00e7\u00f5es de Qualifica\u00e7\u00e3o dos Profissionais da Sa\u00fade<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2251 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o de Programas de Est\u00e1gio<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          0146 MANUTEN\u00c7\u00c3O DA EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n <\/td>\n <\/td>\n74.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n74.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.006 SECRETARIA MUNICIPAL DE EDUCACAO<\/td>\n <\/td>\n74.000<\/td>\n0<\/td>\n74.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2252 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS ATIVIDADES DESENVOLVIDAS NA EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n74.000<\/td>\n0<\/td>\n74.000<\/td>\n<\/tr>\n
          0147 MANUTEN\u00c7\u00c3O DAATEN\u00c7\u00c3O B\u00c1SICA<\/td>\n <\/td>\n <\/td>\n3.363.114<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.363.114<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n03.001 FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n <\/td>\n3.363.114<\/td>\n0<\/td>\n3.363.114<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2023 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Aten\u00e7\u00e3o B\u00e1sica<\/td>\n3.363.114<\/td>\n0<\/td>\n3.363.114<\/td>\n<\/tr>\n
          0148 MANUTEN\u00c7\u00c3O DA EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n <\/td>\n <\/td>\n54.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n54.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.006 SECRETARIA MUNICIPAL DE EDUCACAO<\/td>\n <\/td>\n54.000<\/td>\n0<\/td>\n54.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2253 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS ATIVIDADES DESENVOLVIDAS NA EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n54.000<\/td>\n0<\/td>\n54.000<\/td>\n<\/tr>\n
          0149 MANUTEN\u00c7\u00c3O DA M\u00c9DIA E ALTA COMPLEXIDADE<\/td>\n <\/td>\n <\/td>\n3.238.306<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.238.306<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n03.001 FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n <\/td>\n3.238.306<\/td>\n0<\/td>\n3.238.306<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2077 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Programa Sa\u00fade em M\u00e9dia e Alta Complexidade<\/td>\n3.238.306<\/td>\n0<\/td>\n3.238.306<\/td>\n<\/tr>\n
          0150 EDUCA\u00c7\u00c3O QUE TRANSFORMA<\/td>\n <\/td>\n <\/td>\n300.500<\/strong><\/b><\/td>\n3.500<\/strong><\/b><\/td>\n297.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.006 SECRETARIA MUNICIPAL DE EDUCACAO<\/td>\n <\/td>\n300.500<\/td>\n3.500<\/td>\n297.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1228 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE QUALIFICA\u00c7\u00c3O DOS PROFISSIONAIS DA EDUCA\u00c7\u00c3O<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1231 IMPLANTA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DO PROGRAMA DE MONITORAMENTO E DIAGN\u00d3STICO EDUCACIONAL<\/td>\n10.500<\/td>\n3.500<\/td>\n7.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1232 IMPLANTA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DO PROGRAMA HORTAS COMUNIT\u00c1RIAS E ESCOLARES<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1236 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO PROGRAMA ESCOLA EM TEMPO INTEGRAL \u2013 EDUCA\u00c7\u00c3O INFANTIL<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1237 INCENTIVO AO USO E ENSINO DE TECNOLOGIAS NA EDUCA\u00c7\u00c3O INFANTIL<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1254 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO PROGRAMA ESCOLA EM TEMPO INTEGRAL \u2013 ENSINO FUNDAMENTAL<\/td>\n70.000<\/td>\n0<\/td>\n70.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1255 INCENTIVO AO USO E ENSINO DE TECNOLOGIAS NO ENSINO FUNDAMENTAL<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          0151 SORRISO CIDAD\u00c3O<\/td>\n <\/td>\n <\/td>\n1.241.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.241.000<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Programa, Unidade Or\u00e7ament\u00e1ria e A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Programa<\/strong><\/b><\/td>\nUnidade<\/strong><\/b><\/td>\nA\u00e7\u00e3o<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n03.001 FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n <\/td>\n1.241.000<\/td>\n0<\/td>\n1.241.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1241 Manuten\u00e7\u00e3o do Programa Sa\u00fade Bucal<\/td>\n1.041.000<\/td>\n0<\/td>\n1.041.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1242 Manuten\u00e7\u00e3o e Expans\u00e3o do Programa de Pr\u00f3teses Dent\u00e1rias<\/td>\n200.000<\/td>\n0<\/td>\n200.000<\/td>\n<\/tr>\n
          0152 FORMA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE GRUPOS DE APOIO<\/td>\n <\/td>\n <\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n03.001 FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n <\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1243 Forma\u00e7\u00e3o e Manuten\u00e7\u00e3o de Grupos de Combate a Depend\u00eancias<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1244 Forma\u00e7\u00e3o e Manuten\u00e7\u00e3o de Grupos de Combate \u00e0 Obesidade<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          0153 SA\u00daDE PARA TODOS EM M\u00c9DIA E ALTA COMPLEXIDADE<\/td>\n <\/td>\n <\/td>\n15.539.602<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n15.539.602<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n03.001 FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n <\/td>\n15.539.602<\/td>\n0<\/td>\n15.539.602<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1245 Aquisi\u00e7\u00e3o de Equipamentos e Material Permanente para MAC<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1246 Aquisi\u00e7\u00e3o de ve\u00edculos para o MAC<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1247 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o da UPA\u00a0Edivan\u00a0Secundo Lopes<\/td>\n13.306.107<\/td>\n0<\/td>\n13.306.107<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1248 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Centro de Especialidades M\u00e9dicas<\/td>\n255.000<\/td>\n0<\/td>\n255.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1249 Manuten\u00e7\u00e3o dos Servi\u00e7os de Atendimento M\u00f3vel de Urg\u00eancia<\/td>\n610.000<\/td>\n0<\/td>\n610.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1250 Ades\u00e3o a Contrata\u00e7\u00e3o de Hospitais Filantr\u00f3picos<\/td>\n1.168.495<\/td>\n0<\/td>\n1.168.495<\/td>\n<\/tr>\n
          0154 MEDICAMENTO PARA TODOS<\/td>\n <\/td>\n <\/td>\n1.600.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.600.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n03.001 FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n <\/td>\n1.600.000<\/td>\n0<\/td>\n1.600.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1251 Manuten\u00e7\u00e3o do Programa de Farm\u00e1cia B\u00e1sica<\/td>\n1.450.000<\/td>\n0<\/td>\n1.450.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1252 Manuten\u00e7\u00e3o do Programa de Distribui\u00e7\u00e3o de Medicamentos N\u00e3o Padronizados<\/td>\n150.000<\/td>\n0<\/td>\n150.000<\/td>\n<\/tr>\n
          0155 SA\u00daDE COM SEGURAN\u00c7A E QUALIDADE<\/td>\n <\/td>\n <\/td>\n296.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n296.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n03.001 FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n <\/td>\n296.000<\/td>\n0<\/td>\n296.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1253 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Programa Vigil\u00e2ncia em Sa\u00fade<\/td>\n296.000<\/td>\n0<\/td>\n296.000<\/td>\n<\/tr>\n
          0156 LAJES CIDADE DESENVOLVIDA<\/td>\n <\/td>\n <\/td>\n1.552.795<\/strong><\/b><\/td>\n818.643<\/strong><\/b><\/td>\n734.152<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.004 SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/td>\n <\/td>\n1.552.795<\/td>\n818.643<\/td>\n734.152<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1021 Pavimenta\u00e7\u00e3o e Drenagem de Vias P\u00fablicas<\/td>\n720.000<\/td>\n250.848<\/td>\n469.152<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1029 Sinaliza\u00e7\u00e3o de Vias P\u00fablicas<\/td>\n95.000<\/td>\n50.000<\/td>\n45.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1257 Implementa\u00e7\u00e3o e Manuten\u00e7\u00e3o de A\u00e7\u00f5es de\u00a0Georreferenciamento<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1258 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Equipamentos P\u00fablicos<\/td>\n347.795<\/td>\n347.795<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1259 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Pra\u00e7as e Canteiros<\/td>\n190.000<\/td>\n70.000<\/td>\n120.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1260 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Pontes e Passagens Molhadas<\/td>\n150.000<\/td>\n50.000<\/td>\n100.000<\/td>\n<\/tr>\n
          0157 NUTRIR PARAAPRENDER<\/td>\n <\/td>\n <\/td>\n873.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n873.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.006 SECRETARIA MUNICIPAL DE EDUCACAO<\/td>\n <\/td>\n873.000<\/td>\n0<\/td>\n873.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Programa, Unidade Or\u00e7ament\u00e1ria e A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Programa<\/strong><\/b><\/td>\nUnidade<\/strong><\/b><\/td>\nA\u00e7\u00e3o<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1261 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 ENSINO FUNDAMENTAL<\/td>\n490.000<\/td>\n0<\/td>\n490.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1263 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/td>\n245.000<\/td>\n0<\/td>\n245.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1264 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/td>\n115.000<\/td>\n0<\/td>\n115.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1265 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n23.000<\/td>\n0<\/td>\n23.000<\/td>\n<\/tr>\n
          0158 CAMINHOS PARAA EDUCA\u00c7\u00c3O<\/td>\n <\/td>\n <\/td>\n1.489.800<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.489.800<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.006 SECRETARIA MUNICIPAL DE EDUCACAO<\/td>\n <\/td>\n1.489.800<\/td>\n0<\/td>\n1.489.800<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1268 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/td>\n216.000<\/td>\n0<\/td>\n216.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1269 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/td>\n356.000<\/td>\n0<\/td>\n356.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1270 Manuten\u00e7\u00e3o das A\u00e7\u00f5es de Transporte Escolar \u2013 Ensino Fundamental<\/td>\n858.800<\/td>\n0<\/td>\n858.800<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1271 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1272 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1273 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 ENSINO SUPERIOR<\/td>\n39.000<\/td>\n0<\/td>\n39.000<\/td>\n<\/tr>\n
          0159 FARDAMENTO ESCOLAR PARA TODOS<\/td>\n <\/td>\n <\/td>\n185.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n185.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.006 SECRETARIA MUNICIPAL DE EDUCACAO<\/td>\n <\/td>\n185.000<\/td>\n0<\/td>\n185.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1275 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/td>\n65.000<\/td>\n0<\/td>\n65.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1276 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1277 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 ENSINO FUNDAMENTAL<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1278 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1280 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n45.000<\/td>\n0<\/td>\n45.000<\/td>\n<\/tr>\n
          0160 KIT ESCOLAR PARA TODOS<\/td>\n <\/td>\n <\/td>\n87.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n87.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.006 SECRETARIA MUNICIPAL DE EDUCACAO<\/td>\n <\/td>\n87.000<\/td>\n0<\/td>\n87.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1292 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/td>\n12.000<\/td>\n0<\/td>\n12.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1293 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1294 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 ENSINO FUNDAMENTAL<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1295 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1296 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          0161 INCLUS\u00c3O E ACESSIBILIDADE<\/td>\n <\/td>\n <\/td>\n45.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n04.001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n <\/td>\n45.000<\/td>\n0<\/td>\n45.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Programa, Unidade Or\u00e7ament\u00e1ria e A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Programa<\/strong><\/b><\/td>\nUnidade<\/strong><\/b><\/td>\nA\u00e7\u00e3o<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1299 Manuten\u00e7\u00e3o do Programa BPC na Escola<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1300 Manuten\u00e7\u00e3o de A\u00e7\u00f5es de Inclus\u00e3o Social de Pessoas com Defici\u00eancia<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          0162 CRIAN\u00c7A FELIZ<\/td>\n <\/td>\n <\/td>\n130.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n04.001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n <\/td>\n130.000<\/td>\n0<\/td>\n130.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1301 Manuten\u00e7\u00e3o do Programa Crian\u00e7a Feliz<\/td>\n130.000<\/td>\n0<\/td>\n130.000<\/td>\n<\/tr>\n
          0163 REDE DE PROTE\u00c7\u00c3O SOCIAL E CIDADANIA<\/td>\n <\/td>\n <\/td>\n1.624.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n1.614.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n04.001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n <\/td>\n1.624.000<\/td>\n10.000<\/td>\n1.614.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1302 Manuten\u00e7\u00e3o dos Servi\u00e7os de Prote\u00e7\u00e3o Social B\u00e1sica (PSB)<\/td>\n1.064.000<\/td>\n10.000<\/td>\n1.054.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1303 Manuten\u00e7\u00e3o dos Servi\u00e7os de Prote\u00e7\u00e3o Especial (PSE)<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1304 Aprimoramento da Gest\u00e3o Descentralizada do Programa Bolsa Fam\u00edlia e Cadastro \u00danico<\/td>\n123.000<\/td>\n0<\/td>\n123.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1305 Concess\u00e3o de Benef\u00edcios Eventuais de Assist\u00eancia Social<\/td>\n332.000<\/td>\n0<\/td>\n332.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1306 Manuten\u00e7\u00e3o de Servi\u00e7os de Prote\u00e7\u00e3o Especial de Calamidade P\u00fablica e de Emerg\u00eancia<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1307\u00a0Pactua\u00e7\u00e3o\u00a0de Parceria para Oferta de Servi\u00e7o de Prote\u00e7\u00e3o Especial (PSE)<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1308 Manuten\u00e7\u00e3o de Atividades\u00a0Socioassistenciais\u00a0Itinerantes<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          0164 SUSTENTABILIDADE E RENDA NO MEIO RURAL<\/td>\n <\/td>\n <\/td>\n547.000<\/strong><\/b><\/td>\n547.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.008 SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/td>\n <\/td>\n547.000<\/td>\n547.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1311 Manuten\u00e7\u00e3o do Programa Corte de Terra<\/td>\n320.000<\/td>\n320.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1312 Recupera\u00e7\u00e3o e Manuten\u00e7\u00e3o de Estradas Vicinais<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1313 Implanta\u00e7\u00e3o e Manuten\u00e7\u00e3o de Viveiros<\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1314 Programa de Incentivo a Avicultura<\/td>\n80.000<\/td>\n80.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1315 Programa de Incentivo a\u00a0Psicultura<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1316 Programa de Assist\u00eancia e Capacita\u00e7\u00e3o do Produtor Rural<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          0165 \u00c1GUA PARA VIVER \u2013 SEGURAN\u00c7A H\u00cdDRICA NA ZONA RURAL<\/td>\n <\/td>\n <\/td>\n677.000<\/strong><\/b><\/td>\n612.000<\/strong><\/b><\/td>\n65.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.008 SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/td>\n <\/td>\n677.000<\/td>\n612.000<\/td>\n65.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1317 Manuten\u00e7\u00e3o do Programa Carro Pipa<\/td>\n130.000<\/td>\n130.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1318 Implanta\u00e7\u00e3o e melhoria de sistemas de distribui\u00e7\u00e3o de \u00e1gua nas comunidades rurais, incluindo reservat\u00f3rios e redes.<\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1319 Execu\u00e7\u00e3o de servi\u00e7os para abertura, estrutura\u00e7\u00e3o e funcionamento de po\u00e7os profundos para abastecimento rural.<\/td>\n300.000<\/td>\n300.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1320 Recupera\u00e7\u00e3o, limpeza e manuten\u00e7\u00e3o corretiva de po\u00e7os j\u00e1 existentes em \u00e1reas rurais<\/td>\n147.000<\/td>\n82.000<\/td>\n65.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Programa, Unidade Or\u00e7ament\u00e1ria e A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Programa<\/strong><\/b><\/td>\nUnidade<\/strong><\/b><\/td>\nA\u00e7\u00e3o<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1321 Obras de barramento para ac\u00famulo e reserva de \u00e1gua, com foco em abastecimento e uso m\u00faltiplo no meio rural.<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1322 Servi\u00e7os de recupera\u00e7\u00e3o e manuten\u00e7\u00e3o de reservat\u00f3rios de \u00e1gua de pequeno e m\u00e9dio porte voltados ao consumo e produ\u00e7\u00e3o.<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          0166 RA\u00cdZES QUE SUSTENTAM \u2013 APOIO \u00c0 AGRICULTURA FAMILIAR<\/td>\n <\/td>\n <\/td>\n225.000<\/strong><\/b><\/td>\n165.000<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.008 SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/td>\n <\/td>\n225.000<\/td>\n165.000<\/td>\n60.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1323 Apoio t\u00e9cnico, aquisi\u00e7\u00e3o e distribui\u00e7\u00e3o de insumos, equipamentos e materiais para fortalecimento da produ\u00e7\u00e3o familiar rural.<\/td>\n70.000<\/td>\n10.000<\/td>\n60.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1324 Implanta\u00e7\u00e3o e manuten\u00e7\u00e3o de espa\u00e7o destinado ao apoio log\u00edstico, t\u00e9cnico e institucional aos agricultores familiares<\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1325 Estrutura\u00e7\u00e3o e apoio cont\u00ednuo \u00e0 realiza\u00e7\u00e3o de feiras voltadas \u00e0 comercializa\u00e7\u00e3o direta da produ\u00e7\u00e3o da agricultura familiar<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1326 Ades\u00e3o e amplia\u00e7\u00e3o do n\u00famero de benefici\u00e1rios no Programa Garantia-Safra, assegurando renda m\u00ednima em caso de perda de safra.<\/td>\n45.000<\/td>\n45.000<\/td>\n0<\/td>\n<\/tr>\n
          0167 LAJES CIDADE DO PRESENTE E DO FUTURO<\/td>\n <\/td>\n <\/td>\n144.000<\/strong><\/b><\/td>\n144.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.007 SECRETARIA MUNICIPAL DE MEIO AMBIENTE E PROTE\u00c7\u00c3O ANIMAL<\/td>\n <\/td>\n144.000<\/td>\n144.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1328 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Preserva\u00e7\u00e3o e Valoriza\u00e7\u00e3o do Meio Ambiente<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1329 Educa\u00e7\u00e3o Ambiental em Movimento<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1330 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Defesa Civil<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1331 Implementa\u00e7\u00e3o e Manuten\u00e7\u00e3o do Programa de Monitoramento Sustent\u00e1vel<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1332 Programa SIM LAJES<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1333 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Prote\u00e7\u00e3o Animal<\/td>\n21.000<\/td>\n21.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1334 Guarda Respons\u00e1vel e Bem-Estar Animal<\/td>\n22.000<\/td>\n22.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1335 Constru\u00e7\u00e3o e Manuten\u00e7\u00e3o de Equipamentos voltados ao Meio Ambiente e Prote\u00e7\u00e3o Animal<\/td>\n16.000<\/td>\n16.000<\/td>\n0<\/td>\n<\/tr>\n
          0168 MANUTEN\u00c7\u00c3O DAS ATIVIDADES FINANCEIRAS<\/td>\n <\/td>\n <\/td>\n1.380.000<\/strong><\/b><\/td>\n1.380.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.010 SECRETARIA MUNICIPAL DE FINAN\u00c7AS E ECONOMIA<\/td>\n <\/td>\n1.380.000<\/td>\n1.380.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2075 RESERVA DE CONTINGENCIA<\/td>\n280.000<\/td>\n280.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2233 PAGAMENTO DE SENTEN\u00c7AS JUDICIAIS<\/td>\n1.100.000<\/td>\n1.100.000<\/td>\n0<\/td>\n<\/tr>\n
          0169 GEST\u00c3O DAS OBRIGA\u00c7\u00d5ES FINANCEIRAS MUNICIPAIS<\/td>\n <\/td>\n <\/td>\n2.560.842<\/strong><\/b><\/td>\n2.560.842<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.010 SECRETARIA MUNICIPAL DE FINAN\u00c7AS E ECONOMIA<\/td>\n <\/td>\n2.560.842<\/td>\n2.560.842<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1001 PARCELAMENTO DA DIVIDA – INSS<\/td>\n790.380<\/td>\n790.380<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1057 PARCELAMENTO DA DIVIDA – PREVIDENCIARIA<\/td>\n450.796<\/td>\n450.796<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Programa, Unidade Or\u00e7ament\u00e1ria e A\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Programa<\/strong><\/b><\/td>\nUnidade<\/strong><\/b><\/td>\nA\u00e7\u00e3o<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1058 PARCELAMENTO DA DIVIDA – CAERN<\/td>\n163.260<\/td>\n163.260<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1106 PARCELAMENTO DA DIVIDA – PRECATORIOS<\/td>\n856.406<\/td>\n856.406<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n1340 PARCELAMENTO DA DIVIDA – PREVILAJES<\/td>\n300.000<\/td>\n300.000<\/td>\n0<\/td>\n<\/tr>\n
          0170 PROGRAMA MANUNTEN\u00c7\u00c3O DE PROGRAMA DE A\u00c7\u00d5ES INTERSETORIAIS<\/td>\n <\/td>\n <\/td>\n150.000<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.001 SECRETARIA MUNICIPAL DO GABINETE CIVIL<\/td>\n <\/td>\n150.000<\/td>\n150.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n2279 Manuten\u00e7\u00e3o e Fortalecimento de A\u00e7\u00f5es\u00a0Intersetoriais<\/td>\n150.000<\/td>\n150.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nTotal<\/strong><\/b><\/td>\n147.469.414<\/strong><\/b><\/td>\n54.421.933<\/strong><\/b><\/td>\n93.047.481<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nFiscal:<\/td>\n92.313.591<\/td>\n53.114.964<\/td>\n39.198.627<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nSeguridade:<\/td>\n55.155.823<\/td>\n1.306.969<\/td>\n53.848.854<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          13. UNIDADE ORCAMENTARIA.PDF<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          01.001 CAMARA MUNICIPAL<\/strong><\/b><\/td>\n <\/td>\n5.291.024<\/strong><\/b><\/td>\n5.291.024<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n5.291.024<\/td>\n5.291.024<\/td>\n0<\/td>\n<\/tr>\n
          02.001 SECRETARIA MUNICIPAL DO GABINETE CIVIL<\/strong><\/b><\/td>\n <\/td>\n3.147.060<\/strong><\/b><\/td>\n3.147.060<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n3.147.060<\/td>\n3.147.060<\/td>\n0<\/td>\n<\/tr>\n
          02.002 SECRETARIA MUNICIPAL DE GOVERNO<\/strong><\/b><\/td>\n <\/td>\n6.012.334<\/strong><\/b><\/td>\n6.010.640<\/strong><\/b><\/td>\n1.694<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n6.012.334<\/td>\n6.010.640<\/td>\n1.694<\/td>\n<\/tr>\n
          02.003 SECRETARIA MUNICIPAL DE CULTURA<\/strong><\/b><\/td>\n <\/td>\n3.615.581<\/strong><\/b><\/td>\n3.395.462<\/strong><\/b><\/td>\n220.119<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n3.615.581<\/td>\n3.395.462<\/td>\n220.119<\/td>\n<\/tr>\n
          02.004 SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/strong><\/b><\/td>\n <\/td>\n12.815.009<\/strong><\/b><\/td>\n10.899.555<\/strong><\/b><\/td>\n1.915.454<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n12.815.009<\/td>\n10.899.555<\/td>\n1.915.454<\/td>\n<\/tr>\n
          02.005 SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL, POL\u00cdTICAS PARA AS MULHERES E HABITA\u00c7\u00c3O<\/strong><\/b><\/td>\n <\/td>\n2.014.642<\/strong><\/b><\/td>\n1.132.642<\/strong><\/b><\/td>\n882.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n2.014.642<\/td>\n1.132.642<\/td>\n882.000<\/td>\n<\/tr>\n
          02.006 SECRETARIA MUNICIPAL DE EDUCACAO<\/strong><\/b><\/td>\n <\/td>\n35.538.700<\/strong><\/b><\/td>\n13.952<\/strong><\/b><\/td>\n35.524.748<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n35.538.700<\/td>\n13.952<\/td>\n35.524.748<\/td>\n<\/tr>\n
          02.007 SECRETARIA MUNICIPAL DE MEIO AMBIENTE E PROTE\u00c7\u00c3O ANIMAL<\/strong><\/b><\/td>\n <\/td>\n1.288.094<\/strong><\/b><\/td>\n1.288.094<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.288.094<\/td>\n1.288.094<\/td>\n0<\/td>\n<\/tr>\n
          02.008 SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/strong><\/b><\/td>\n <\/td>\n5.380.156<\/strong><\/b><\/td>\n5.227.043<\/strong><\/b><\/td>\n153.113<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n5.380.156<\/td>\n5.227.043<\/td>\n153.113<\/td>\n<\/tr>\n
          02.009 SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTES E TURISMO<\/strong><\/b><\/td>\n <\/td>\n3.573.321<\/strong><\/b><\/td>\n3.408.068<\/strong><\/b><\/td>\n165.253<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n3.573.321<\/td>\n3.408.068<\/td>\n165.253<\/td>\n<\/tr>\n
          02.010 SECRETARIA MUNICIPAL DE FINAN\u00c7AS E ECONOMIA<\/strong><\/b><\/td>\n <\/td>\n5.894.516<\/strong><\/b><\/td>\n5.894.516<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n5.443.720<\/td>\n5.443.720<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n450.796<\/td>\n450.796<\/td>\n0<\/td>\n<\/tr>\n
          02.011 SECRETARIA MUNICIPAL DE PLANEJAMENTO<\/strong><\/b><\/td>\n <\/td>\n1.933.000<\/strong><\/b><\/td>\n1.933.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.933.000<\/td>\n1.933.000<\/td>\n0<\/td>\n<\/tr>\n
          02.012 PROCURADORIA GERAL DO MUNICIPIO<\/strong><\/b><\/td>\n <\/td>\n472.992<\/strong><\/b><\/td>\n472.992<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n472.992<\/td>\n472.992<\/td>\n0<\/td>\n<\/tr>\n
          02.013 SECRETARIA MUNICIPAL DA FAZENDA<\/strong><\/b><\/td>\n <\/td>\n1.299.000<\/strong><\/b><\/td>\n1.299.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.299.000<\/td>\n1.299.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.014 FUNDO MUNICIPAL DE CULTURA<\/strong><\/b><\/td>\n <\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          02.015 FUNDO MUNICIPAL DA CRIAN\u00c7A E DO ADOLESCENTE<\/strong><\/b><\/td>\n <\/td>\n372.000<\/strong><\/b><\/td>\n372.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n372.000<\/td>\n372.000<\/td>\n0<\/td>\n<\/tr>\n
          02.016 FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL<\/strong><\/b><\/td>\n <\/td>\n2.580.403<\/strong><\/b><\/td>\n2.264.157<\/strong><\/b><\/td>\n316.246<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n2.580.403<\/td>\n2.264.157<\/td>\n316.246<\/td>\n<\/tr>\n
          02.018 CONTROLADORIA GERAL DO MUNICIPIO<\/strong><\/b><\/td>\n <\/td>\n650.101<\/strong><\/b><\/td>\n650.101<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n650.101<\/td>\n650.101<\/td>\n0<\/td>\n<\/tr>\n
          02.019 SECRETARIA MUNICIPAL DE COMUNICA\u00c7\u00c3O<\/strong><\/b><\/td>\n <\/td>\n706.454<\/strong><\/b><\/td>\n706.454<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n706.454<\/td>\n706.454<\/td>\n0<\/td>\n<\/tr>\n
          02.020 FUNDO MUNICIPAL DO MEIO AMBIENTE<\/strong><\/b><\/td>\n <\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          03.001 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/b><\/td>\n <\/td>\n39.155.888<\/strong><\/b><\/td>\n11.853<\/strong><\/b><\/td>\n39.144.035<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n39.135.888<\/td>\n11.853<\/td>\n39.124.035<\/td>\n<\/tr>\n
          04.001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/strong><\/b><\/td>\n <\/td>\n6.259.139<\/strong><\/b><\/td>\n844.320<\/strong><\/b><\/td>\n5.414.819<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n6.259.139<\/td>\n844.320<\/td>\n5.414.819<\/td>\n<\/tr>\n
          05.001 FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/strong><\/b><\/td>\n <\/td>\n9.310.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n9.310.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n9.310.000<\/td>\n0<\/td>\n9.310.000<\/td>\n<\/tr>\n
           <\/td>\nTotal<\/strong><\/b><\/td>\n147.469.414<\/strong><\/b><\/td>\n54.421.933<\/strong><\/b><\/td>\n93.047.481<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal:<\/td>\n92.313.591<\/td>\n53.114.964<\/td>\n39.198.627<\/td>\n<\/tr>\n
           <\/td>\nSeguridade:<\/td>\n55.155.823<\/td>\n1.306.969<\/td>\n53.848.854<\/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
          14. ORGAO.PDF\u00a0MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por \u00d3rg\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          01 – PODER LEGISLATIVO<\/strong><\/b><\/td>\n <\/td>\n5.291.024<\/strong><\/b><\/td>\n5.291.024<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n5.291.024<\/td>\n5.291.024<\/td>\n0<\/td>\n<\/tr>\n
          02 – PODER EXECUTIVO<\/strong><\/b><\/td>\n <\/td>\n87.453.363<\/strong><\/b><\/td>\n48.274.736<\/strong><\/b><\/td>\n39.178.627<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n87.002.567<\/td>\n47.823.940<\/td>\n39.178.627<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n450.796<\/td>\n450.796<\/td>\n0<\/td>\n<\/tr>\n
          03 – FUNDO MUNICIPAL DE SAUDE<\/strong><\/b><\/td>\n <\/td>\n39.155.888<\/strong><\/b><\/td>\n11.853<\/strong><\/b><\/td>\n39.144.035<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n39.135.888<\/td>\n11.853<\/td>\n39.124.035<\/td>\n<\/tr>\n
          04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/strong><\/b><\/td>\n <\/td>\n6.259.139<\/strong><\/b><\/td>\n844.320<\/strong><\/b><\/td>\n5.414.819<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n6.259.139<\/td>\n844.320<\/td>\n5.414.819<\/td>\n<\/tr>\n
          05 – INSTITUTO DE PREVIDENCIA DE LAJES<\/strong><\/b><\/td>\n <\/td>\n9.310.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n9.310.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n9.310.000<\/td>\n0<\/td>\n9.310.000<\/td>\n<\/tr>\n
           <\/td>\nTotal<\/strong><\/b><\/td>\n147.469.414<\/strong><\/b><\/td>\n54.421.933<\/strong><\/b><\/td>\n93.047.481<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal:<\/td>\n92.313.591<\/td>\n53.114.964<\/td>\n39.198.627<\/td>\n<\/tr>\n
           <\/td>\nSeguridade:<\/td>\n55.155.823<\/td>\n1.306.969<\/td>\n53.848.854<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          15. ORGAO E UNIDADE ORCAMENTARIA.PDF<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por \u00d3rg\u00e3o e Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          01 PODER LEGISLATIVO<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n5.291.024<\/strong><\/b><\/td>\n5.291.024<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n01.001 CAMARA MUNICIPAL<\/td>\n <\/td>\n5.291.024<\/td>\n5.291.024<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nFiscal<\/td>\n5.291.024<\/td>\n5.291.024<\/td>\n0<\/td>\n<\/tr>\n
          02 PODER EXECUTIVO<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n87.453.363<\/strong><\/b><\/td>\n48.274.736<\/strong><\/b><\/td>\n39.178.627<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.001 SECRETARIA MUNICIPAL DO GABINETE CIVIL<\/td>\n <\/td>\n3.147.060<\/td>\n3.147.060<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nFiscal<\/td>\n3.147.060<\/td>\n3.147.060<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.002 SECRETARIA MUNICIPAL DE GOVERNO<\/td>\n <\/td>\n6.012.334<\/td>\n6.010.640<\/td>\n1.694<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nFiscal<\/td>\n6.012.334<\/td>\n6.010.640<\/td>\n1.694<\/td>\n<\/tr>\n
           <\/td>\n02.003 SECRETARIA MUNICIPAL DE CULTURA<\/td>\n <\/td>\n3.615.581<\/td>\n3.395.462<\/td>\n220.119<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nFiscal<\/td>\n3.615.581<\/td>\n3.395.462<\/td>\n220.119<\/td>\n<\/tr>\n
           <\/td>\n02.004 SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/td>\n <\/td>\n12.815.009<\/td>\n10.899.555<\/td>\n1.915.454<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nFiscal<\/td>\n12.815.009<\/td>\n10.899.555<\/td>\n1.915.454<\/td>\n<\/tr>\n
           <\/td>\n02.005 SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL, POL\u00cdTICAS PARAAS MULHERES E HABITA\u00c7\u00c3O<\/td>\n <\/td>\n2.014.642<\/td>\n1.132.642<\/td>\n882.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nFiscal<\/td>\n2.014.642<\/td>\n1.132.642<\/td>\n882.000<\/td>\n<\/tr>\n
           <\/td>\n02.006 SECRETARIA MUNICIPAL DE EDUCACAO<\/td>\n <\/td>\n35.538.700<\/td>\n13.952<\/td>\n35.524.748<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nFiscal<\/td>\n35.538.700<\/td>\n13.952<\/td>\n35.524.748<\/td>\n<\/tr>\n
           <\/td>\n02.007 SECRETARIA MUNICIPAL DE MEIO AMBIENTE E PROTE\u00c7\u00c3O ANIMAL<\/td>\n <\/td>\n1.288.094<\/td>\n1.288.094<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nFiscal<\/td>\n1.288.094<\/td>\n1.288.094<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.008 SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/td>\n <\/td>\n5.380.156<\/td>\n5.227.043<\/td>\n153.113<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nFiscal<\/td>\n5.380.156<\/td>\n5.227.043<\/td>\n153.113<\/td>\n<\/tr>\n
           <\/td>\n02.009 SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTES E TURISMO<\/td>\n <\/td>\n3.573.321<\/td>\n3.408.068<\/td>\n165.253<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nFiscal<\/td>\n3.573.321<\/td>\n3.408.068<\/td>\n165.253<\/td>\n<\/tr>\n
           <\/td>\n02.010 SECRETARIA MUNICIPAL DE FINAN\u00c7AS E ECONOMIA<\/td>\n <\/td>\n5.894.516<\/td>\n5.894.516<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nFiscal<\/td>\n5.443.720<\/td>\n5.443.720<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nSeguridade Social<\/td>\n450.796<\/td>\n450.796<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.011 SECRETARIA MUNICIPAL DE PLANEJAMENTO<\/td>\n <\/td>\n1.933.000<\/td>\n1.933.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nFiscal<\/td>\n1.933.000<\/td>\n1.933.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.012 PROCURADORIA GERAL DO MUNICIPIO<\/td>\n <\/td>\n472.992<\/td>\n472.992<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nFiscal<\/td>\n472.992<\/td>\n472.992<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.013 SECRETARIA MUNICIPAL DA FAZENDA<\/td>\n <\/td>\n1.299.000<\/td>\n1.299.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nFiscal<\/td>\n1.299.000<\/td>\n1.299.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por \u00d3rg\u00e3o e Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02.014 FUNDO MUNICIPAL DE CULTURA<\/td>\n <\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nFiscal<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.015 FUNDO MUNICIPAL DA CRIAN\u00c7A E DO ADOLESCENTE<\/td>\n <\/td>\n372.000<\/td>\n372.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nFiscal<\/td>\n372.000<\/td>\n372.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.016 FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL<\/td>\n <\/td>\n2.580.403<\/td>\n2.264.157<\/td>\n316.246<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nFiscal<\/td>\n2.580.403<\/td>\n2.264.157<\/td>\n316.246<\/td>\n<\/tr>\n
           <\/td>\n02.018 CONTROLADORIA GERAL DO MUNICIPIO<\/td>\n <\/td>\n650.101<\/td>\n650.101<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nFiscal<\/td>\n650.101<\/td>\n650.101<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.019 SECRETARIA MUNICIPAL DE COMUNICA\u00c7\u00c3O<\/td>\n <\/td>\n706.454<\/td>\n706.454<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nFiscal<\/td>\n706.454<\/td>\n706.454<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n02.020 FUNDO MUNICIPAL DO MEIO AMBIENTE<\/td>\n <\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nFiscal<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          03 FUNDO MUNICIPAL DE SAUDE<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n39.155.888<\/strong><\/b><\/td>\n11.853<\/strong><\/b><\/td>\n39.144.035<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n03.001 FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n <\/td>\n39.155.888<\/td>\n11.853<\/td>\n39.144.035<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nFiscal<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nSeguridade Social<\/td>\n39.135.888<\/td>\n11.853<\/td>\n39.124.035<\/td>\n<\/tr>\n
          04 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n6.259.139<\/strong><\/b><\/td>\n844.320<\/strong><\/b><\/td>\n5.414.819<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n04.001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n <\/td>\n6.259.139<\/td>\n844.320<\/td>\n5.414.819<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nSeguridade Social<\/td>\n6.259.139<\/td>\n844.320<\/td>\n5.414.819<\/td>\n<\/tr>\n
          05 INSTITUTO DE PREVIDENCIA DE LAJES<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n9.310.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n9.310.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n05.001 FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>\n <\/td>\n9.310.000<\/td>\n0<\/td>\n9.310.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nSeguridade Social<\/td>\n9.310.000<\/td>\n0<\/td>\n9.310.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nTotal<\/strong><\/b><\/td>\n147.469.414<\/strong><\/b><\/td>\n54.421.933<\/strong><\/b><\/td>\n93.047.481<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nFiscal:<\/td>\n92.313.591<\/td>\n53.114.964<\/td>\n39.198.627<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nSeguridade:<\/td>\n55.155.823<\/td>\n1.306.969<\/td>\n53.848.854<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          16. CATEGORIA E UNIDADE ORCAMENTARIA.PDF<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Categoria, Unidade e Fonte<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Categoria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n133.621.655<\/strong><\/b><\/td>\n46.976.131<\/strong><\/b><\/td>\n86.645.524<\/strong><\/b><\/td>\n<\/tr>\n
          01.001 – CAMARA MUNICIPAL<\/strong><\/b><\/td>\n4.971.024<\/strong><\/b><\/td>\n4.971.024<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n4.971.024<\/td>\n4.971.024<\/td>\n0<\/td>\n<\/tr>\n
          02.001 – SECRETARIA MUNICIPAL DO GABINETE CIVIL<\/strong><\/b><\/td>\n2.973.785<\/strong><\/b><\/td>\n2.973.785<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n2.973.785<\/td>\n2.973.785<\/td>\n0<\/td>\n<\/tr>\n
          02.002 – SECRETARIA MUNICIPAL DE GOVERNO<\/strong><\/b><\/td>\n5.733.470<\/strong><\/b><\/td>\n5.731.776<\/strong><\/b><\/td>\n1.694<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n5.731.776<\/td>\n5.731.776<\/td>\n0<\/td>\n<\/tr>\n
          17500000 Recursos da Contribui\u00e7\u00e3o de Interven\u00e7\u00e3o no Dom\u00ednio Econ\u00f4mico – CIDE<\/td>\n1.694<\/td>\n0<\/td>\n1.694<\/td>\n<\/tr>\n
          02.003 – SECRETARIA MUNICIPAL DE CULTURA<\/strong><\/b><\/td>\n3.328.256<\/strong><\/b><\/td>\n3.328.256<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n3.328.256<\/td>\n3.328.256<\/td>\n0<\/td>\n<\/tr>\n
          02.004 – SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/strong><\/b><\/td>\n10.767.640<\/strong><\/b><\/td>\n10.092.752<\/strong><\/b><\/td>\n674.888<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n10.092.752<\/td>\n10.092.752<\/td>\n0<\/td>\n<\/tr>\n
          17500000 Recursos da Contribui\u00e7\u00e3o de Interven\u00e7\u00e3o no Dom\u00ednio Econ\u00f4mico – CIDE<\/td>\n45.000<\/td>\n0<\/td>\n45.000<\/td>\n<\/tr>\n
          17510000 Recursos da Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica – COSIP<\/td>\n629.888<\/td>\n0<\/td>\n629.888<\/td>\n<\/tr>\n
          02.005 – SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL, POL\u00cdTICAS PARA AS MULHERES E HABITA\u00c7\u00c3O<\/strong><\/b><\/td>\n1.986.255<\/strong><\/b><\/td>\n1.104.255<\/strong><\/b><\/td>\n882.000<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n1.104.255<\/td>\n1.104.255<\/td>\n0<\/td>\n<\/tr>\n
          16600000 Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n882.000<\/td>\n0<\/td>\n882.000<\/td>\n<\/tr>\n
          02.006 – SECRETARIA MUNICIPAL DE EDUCACAO<\/strong><\/b><\/td>\n33.097.780<\/strong><\/b><\/td>\n13.952<\/strong><\/b><\/td>\n33.083.828<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n13.952<\/td>\n13.952<\/td>\n0<\/td>\n<\/tr>\n
          15001001 Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n9.050.628<\/td>\n0<\/td>\n9.050.628<\/td>\n<\/tr>\n
          15001002 Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          15400000 Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n3.414.120<\/td>\n0<\/td>\n3.414.120<\/td>\n<\/tr>\n
          15401070 Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n18.183.487<\/td>\n0<\/td>\n18.183.487<\/td>\n<\/tr>\n
          15410000 Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF<\/td>\n37.628<\/td>\n0<\/td>\n37.628<\/td>\n<\/tr>\n
          15411070 Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n282.204<\/td>\n0<\/td>\n282.204<\/td>\n<\/tr>\n
          15420000 Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT<\/td>\n48.080<\/td>\n0<\/td>\n48.080<\/td>\n<\/tr>\n
          15421070 Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n261.300<\/td>\n0<\/td>\n261.300<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Categoria, Unidade e Fonte<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Categoria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          15430000 Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAR<\/td>\n44.944<\/td>\n0<\/td>\n44.944<\/td>\n<\/tr>\n
          15500000 Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n765.970<\/td>\n0<\/td>\n765.970<\/td>\n<\/tr>\n
          15510000 Transfer\u00eancias de Recursos do FNDE referentes ao Programa Dinheiro Direto na Escola (PDDE)<\/td>\n199.467<\/td>\n0<\/td>\n199.467<\/td>\n<\/tr>\n
          15520000 Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar (PNAE)<\/td>\n305.000<\/td>\n0<\/td>\n305.000<\/td>\n<\/tr>\n
          15530000 Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Apoio ao Transporte Escolar (PNATE)<\/td>\n246.000<\/td>\n0<\/td>\n246.000<\/td>\n<\/tr>\n
          15690000 Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n185.000<\/td>\n0<\/td>\n185.000<\/td>\n<\/tr>\n
          17200000 Transfer\u00eancias da Uni\u00e3o referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP-Lei 9.478\/1997<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          02.007 – SECRETARIA MUNICIPAL DE MEIO AMBIENTE E PROTE\u00c7\u00c3O ANIMAL<\/strong><\/b><\/td>\n1.278.094<\/strong><\/b><\/td>\n1.278.094<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n1.278.094<\/td>\n1.278.094<\/td>\n0<\/td>\n<\/tr>\n
          02.008 – SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/strong><\/b><\/td>\n4.745.741<\/strong><\/b><\/td>\n4.628.741<\/strong><\/b><\/td>\n117.000<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n4.628.741<\/td>\n4.628.741<\/td>\n0<\/td>\n<\/tr>\n
          17000000 Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          17040000 Transfer\u00eancia da Uni\u00e3o Referentes a Compensa\u00e7\u00f5es Financeiras pela Explora\u00e7\u00e3o de Recursos Naturais<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          17050000 Transfer\u00eancia dos Estados Referente a Royalties do Petr\u00f3leo e G\u00e1s Natural<\/td>\n2.000<\/td>\n0<\/td>\n2.000<\/td>\n<\/tr>\n
          17200000 Transfer\u00eancias da Uni\u00e3o referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP-Lei 9.478\/1997<\/td>\n70.000<\/td>\n0<\/td>\n70.000<\/td>\n<\/tr>\n
          02.009 – SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTES E TURISMO<\/strong><\/b><\/td>\n3.039.648<\/strong><\/b><\/td>\n3.039.648<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n3.039.648<\/td>\n3.039.648<\/td>\n0<\/td>\n<\/tr>\n
          02.010 – SECRETARIA MUNICIPAL DE FINAN\u00c7AS E ECONOMIA<\/strong><\/b><\/td>\n3.133.334<\/strong><\/b><\/td>\n3.133.334<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n3.133.334<\/td>\n3.133.334<\/td>\n0<\/td>\n<\/tr>\n
          02.011 – SECRETARIA MUNICIPAL DE PLANEJAMENTO<\/strong><\/b><\/td>\n1.903.000<\/strong><\/b><\/td>\n1.903.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n1.903.000<\/td>\n1.903.000<\/td>\n0<\/td>\n<\/tr>\n
          02.012 – PROCURADORIA GERAL DO MUNICIPIO<\/strong><\/b><\/td>\n457.992<\/strong><\/b><\/td>\n457.992<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n457.992<\/td>\n457.992<\/td>\n0<\/td>\n<\/tr>\n
          02.013 – SECRETARIA MUNICIPAL DA FAZENDA<\/strong><\/b><\/td>\n1.209.000<\/strong><\/b><\/td>\n1.209.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n1.209.000<\/td>\n1.209.000<\/td>\n0<\/td>\n<\/tr>\n
          02.014 – FUNDO MUNICIPAL DE CULTURA<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Categoria, Unidade e Fonte<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Categoria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          02.015 – FUNDO MUNICIPAL DA CRIAN\u00c7A E DO ADOLESCENTE<\/strong><\/b><\/td>\n292.000<\/strong><\/b><\/td>\n292.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n192.000<\/td>\n192.000<\/td>\n0<\/td>\n<\/tr>\n
          15010000 Outros Recursos n\u00e3o Vinculados<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          02.016 – FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL<\/strong><\/b><\/td>\n754.763<\/strong><\/b><\/td>\n729.365<\/strong><\/b><\/td>\n25.398<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n729.365<\/td>\n729.365<\/td>\n0<\/td>\n<\/tr>\n
          17200000 Transfer\u00eancias da Uni\u00e3o referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP-Lei 9.478\/1997<\/td>\n25.398<\/td>\n0<\/td>\n25.398<\/td>\n<\/tr>\n
          02.018 – CONTROLADORIA GERAL DO MUNICIPIO<\/strong><\/b><\/td>\n635.101<\/strong><\/b><\/td>\n635.101<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n635.101<\/td>\n635.101<\/td>\n0<\/td>\n<\/tr>\n
          02.019 – SECRETARIA MUNICIPAL DE COMUNICA\u00c7\u00c3O<\/strong><\/b><\/td>\n686.454<\/strong><\/b><\/td>\n686.454<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n686.454<\/td>\n686.454<\/td>\n0<\/td>\n<\/tr>\n
          02.020 – FUNDO MUNICIPAL DO MEIO AMBIENTE<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          03.001 – FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/b><\/td>\n37.691.080<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n37.682.614<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n8.466<\/td>\n8.466<\/td>\n0<\/td>\n<\/tr>\n
          15001001 Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          15001002 Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n22.899.065<\/td>\n0<\/td>\n22.899.065<\/td>\n<\/tr>\n
          15021002 Recursos n\u00e3o Vinculados da compensa\u00e7\u00e3o de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n86.000<\/td>\n0<\/td>\n86.000<\/td>\n<\/tr>\n
          16000000\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n14.344.837<\/td>\n0<\/td>\n14.344.837<\/td>\n<\/tr>\n
          16003110 Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade – Identifica\u00e7\u00e3o das Transfer\u00eancias da Uni\u00e3o decorrentes de<\/td>\n60.000<\/td>\n0<\/td>\n60.000<\/td>\n<\/tr>\n
          16050000 Assist\u00eancia financeira da Uni\u00e3o destinada \u00e0 complementa\u00e7\u00e3o ao pagamento dos pisos salariais para profissionais da enfermagem.<\/td>\n182.712<\/td>\n0<\/td>\n182.712<\/td>\n<\/tr>\n
          16310000 Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Sa\u00fade<\/td>\n80.000<\/td>\n0<\/td>\n80.000<\/td>\n<\/tr>\n
          04.001 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/strong><\/b><\/td>\n5.577.238<\/strong><\/b><\/td>\n609.136<\/strong><\/b><\/td>\n4.968.102<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n609.136<\/td>\n609.136<\/td>\n0<\/td>\n<\/tr>\n
          16600000 Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n4.968.102<\/td>\n0<\/td>\n4.968.102<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Categoria, Unidade e Fonte<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Categoria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          05.001 – FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/strong><\/b><\/td>\n9.210.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n9.210.000<\/strong><\/b><\/td>\n<\/tr>\n
          18001111 Benef\u00edcios Previdenci\u00e1rios – Poder Executivo – Fundo em Capitaliza\u00e7\u00e3o (Plano Previdenci\u00e1rio)<\/td>\n8.450.000<\/td>\n0<\/td>\n8.450.000<\/td>\n<\/tr>\n
          18020000 Recursos Vinculados ao RPPS – Taxa de Administra\u00e7\u00e3o<\/td>\n760.000<\/td>\n0<\/td>\n760.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n13.567.759<\/strong><\/b><\/td>\n7.165.802<\/strong><\/b><\/td>\n6.401.957<\/strong><\/b><\/td>\n<\/tr>\n
          01.001 – CAMARA MUNICIPAL<\/strong><\/b><\/td>\n320.000<\/strong><\/b><\/td>\n320.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n320.000<\/td>\n320.000<\/td>\n0<\/td>\n<\/tr>\n
          02.001 – SECRETARIA MUNICIPAL DO GABINETE CIVIL<\/strong><\/b><\/td>\n173.275<\/strong><\/b><\/td>\n173.275<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n173.275<\/td>\n173.275<\/td>\n0<\/td>\n<\/tr>\n
          02.002 – SECRETARIA MUNICIPAL DE GOVERNO<\/strong><\/b><\/td>\n278.864<\/strong><\/b><\/td>\n278.864<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n278.864<\/td>\n278.864<\/td>\n0<\/td>\n<\/tr>\n
          02.003 – SECRETARIA MUNICIPAL DE CULTURA<\/strong><\/b><\/td>\n287.325<\/strong><\/b><\/td>\n67.206<\/strong><\/b><\/td>\n220.119<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n67.206<\/td>\n67.206<\/td>\n0<\/td>\n<\/tr>\n
          17000000 Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\n152.390<\/td>\n0<\/td>\n152.390<\/td>\n<\/tr>\n
          17550000 Recursos de Aliena\u00e7\u00e3o de Bens\/Ativos – Administra\u00e7\u00e3o Direta<\/td>\n67.729<\/td>\n0<\/td>\n67.729<\/td>\n<\/tr>\n
          02.004 – SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/strong><\/b><\/td>\n2.047.369<\/strong><\/b><\/td>\n806.803<\/strong><\/b><\/td>\n1.240.566<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n806.803<\/td>\n806.803<\/td>\n0<\/td>\n<\/tr>\n
          17000000 Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\n381.300<\/td>\n0<\/td>\n381.300<\/td>\n<\/tr>\n
          17010000 Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres dos Estados<\/td>\n205.040<\/td>\n0<\/td>\n205.040<\/td>\n<\/tr>\n
          17103210 Transfer\u00eancias dos Estados decorrentes de emendas parlamentares individuais<\/td>\n220.000<\/td>\n0<\/td>\n220.000<\/td>\n<\/tr>\n
          17200000 Transfer\u00eancias da Uni\u00e3o referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP-Lei 9.478\/1997<\/td>\n80.722<\/td>\n0<\/td>\n80.722<\/td>\n<\/tr>\n
          17510000 Recursos da Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica – COSIP<\/td>\n308.420<\/td>\n0<\/td>\n308.420<\/td>\n<\/tr>\n
          17540000 Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n45.084<\/td>\n0<\/td>\n45.084<\/td>\n<\/tr>\n
          02.005 – SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL, POL\u00cdTICAS PARA AS MULHERES E HABITA\u00c7\u00c3O<\/strong><\/b><\/td>\n28.387<\/strong><\/b><\/td>\n28.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n28.387<\/td>\n28.387<\/td>\n0<\/td>\n<\/tr>\n
          02.006 – SECRETARIA MUNICIPAL DE EDUCACAO<\/strong><\/b><\/td>\n2.440.920<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n2.440.920<\/strong><\/b><\/td>\n<\/tr>\n
          15001001 Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n1.137.865<\/td>\n0<\/td>\n1.137.865<\/td>\n<\/tr>\n
          15400000 Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n214.136<\/td>\n0<\/td>\n214.136<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Categoria, Unidade e Fonte<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Categoria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          15420000 Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT<\/td>\n3.136<\/td>\n0<\/td>\n3.136<\/td>\n<\/tr>\n
          15421070 Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n163.051<\/td>\n0<\/td>\n163.051<\/td>\n<\/tr>\n
          15430000 Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAR<\/td>\n24.040<\/td>\n0<\/td>\n24.040<\/td>\n<\/tr>\n
          15500000 Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n259.263<\/td>\n0<\/td>\n259.263<\/td>\n<\/tr>\n
          15690000 Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n496.932<\/td>\n0<\/td>\n496.932<\/td>\n<\/tr>\n
          15700000 Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Educa\u00e7\u00e3o<\/td>\n122.497<\/td>\n0<\/td>\n122.497<\/td>\n<\/tr>\n
          16310000 Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Sa\u00fade<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          02.007 – SECRETARIA MUNICIPAL DE MEIO AMBIENTE E PROTE\u00c7\u00c3O ANIMAL<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          02.008 – SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/strong><\/b><\/td>\n634.415<\/strong><\/b><\/td>\n598.302<\/strong><\/b><\/td>\n36.113<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n598.302<\/td>\n598.302<\/td>\n0<\/td>\n<\/tr>\n
          17200000 Transfer\u00eancias da Uni\u00e3o referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP-Lei 9.478\/1997<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          17540000 Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n10.452<\/td>\n0<\/td>\n10.452<\/td>\n<\/tr>\n
          17550000 Recursos de Aliena\u00e7\u00e3o de Bens\/Ativos – Administra\u00e7\u00e3o Direta<\/td>\n10.661<\/td>\n0<\/td>\n10.661<\/td>\n<\/tr>\n
          02.009 – SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTES E TURISMO<\/strong><\/b><\/td>\n533.673<\/strong><\/b><\/td>\n368.420<\/strong><\/b><\/td>\n165.253<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n368.420<\/td>\n368.420<\/td>\n0<\/td>\n<\/tr>\n
          17000000 Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\n70.350<\/td>\n0<\/td>\n70.350<\/td>\n<\/tr>\n
          17010000 Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres dos Estados<\/td>\n20.904<\/td>\n0<\/td>\n20.904<\/td>\n<\/tr>\n
          17100000 Transfer\u00eancia Especial dos Estados<\/td>\n1.005<\/td>\n0<\/td>\n1.005<\/td>\n<\/tr>\n
          17103210 Transfer\u00eancias dos Estados decorrentes de emendas parlamentares individuais<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          17540000 Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n22.994<\/td>\n0<\/td>\n22.994<\/td>\n<\/tr>\n
          02.010 – SECRETARIA MUNICIPAL DE FINAN\u00c7AS E ECONOMIA<\/strong><\/b><\/td>\n2.481.182<\/strong><\/b><\/td>\n2.481.182<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n2.481.182<\/td>\n2.481.182<\/td>\n0<\/td>\n<\/tr>\n
          02.011 – SECRETARIA MUNICIPAL DE PLANEJAMENTO<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          02.012 – PROCURADORIA GERAL DO MUNICIPIO<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Categoria, Unidade e Fonte<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Categoria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.013 – SECRETARIA MUNICIPAL DA FAZENDA<\/strong><\/b><\/td>\n90.000<\/strong><\/b><\/td>\n90.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n90.000<\/td>\n90.000<\/td>\n0<\/td>\n<\/tr>\n
          02.015 – FUNDO MUNICIPAL DA CRIAN\u00c7A E DO ADOLESCENTE<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          15010000 Outros Recursos n\u00e3o Vinculados<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          02.016 – FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL<\/strong><\/b><\/td>\n1.825.640<\/strong><\/b><\/td>\n1.534.792<\/strong><\/b><\/td>\n290.848<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n1.534.792<\/td>\n1.534.792<\/td>\n0<\/td>\n<\/tr>\n
          17000000 Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          17050000 Transfer\u00eancia dos Estados Referente a Royalties do Petr\u00f3leo e G\u00e1s Natural<\/td>\n104.520<\/td>\n0<\/td>\n104.520<\/td>\n<\/tr>\n
          17200000 Transfer\u00eancias da Uni\u00e3o referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP-Lei 9.478\/1997<\/td>\n104.520<\/td>\n0<\/td>\n104.520<\/td>\n<\/tr>\n
          17540000 Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n41.808<\/td>\n0<\/td>\n41.808<\/td>\n<\/tr>\n
          02.018 – CONTROLADORIA GERAL DO MUNICIPIO<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          02.019 – SECRETARIA MUNICIPAL DE COMUNICA\u00c7\u00c3O<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          02.020 – FUNDO MUNICIPAL DO MEIO AMBIENTE<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          03.001 – FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/b><\/td>\n1.464.808<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n1.461.421<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n3.387<\/td>\n3.387<\/td>\n0<\/td>\n<\/tr>\n
          15001002 Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n532.441<\/td>\n0<\/td>\n532.441<\/td>\n<\/tr>\n
          16000000\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n442.904<\/td>\n0<\/td>\n442.904<\/td>\n<\/tr>\n
          16003110 Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade – Identifica\u00e7\u00e3o das Transfer\u00eancias da Uni\u00e3o decorrentes de<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          16010000\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n130.270<\/td>\n0<\/td>\n130.270<\/td>\n<\/tr>\n
          16210000 Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Estadual<\/td>\n10.050<\/td>\n0<\/td>\n10.050<\/td>\n<\/tr>\n
          16213210 Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Estadual – Emendas Parlamentares Individuais<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Categoria, Unidade e Fonte<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Categoria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          16310000 Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Sa\u00fade<\/td>\n212.310<\/td>\n0<\/td>\n212.310<\/td>\n<\/tr>\n
          17063110 Transfer\u00eancias da Uni\u00e3o decorrentes de emendas parlamentares individuais<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          17540000 Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n2.090<\/td>\n0<\/td>\n2.090<\/td>\n<\/tr>\n
          17550000 Recursos de Aliena\u00e7\u00e3o de Bens\/Ativos – Administra\u00e7\u00e3o Direta<\/td>\n31.356<\/td>\n0<\/td>\n31.356<\/td>\n<\/tr>\n
          04.001 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/strong><\/b><\/td>\n681.901<\/strong><\/b><\/td>\n235.184<\/strong><\/b><\/td>\n446.717<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n235.184<\/td>\n235.184<\/td>\n0<\/td>\n<\/tr>\n
          16600000 Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n138.251<\/td>\n0<\/td>\n138.251<\/td>\n<\/tr>\n
          16650000 Transfer\u00eancias de Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Assist\u00eancia Social<\/td>\n8.466<\/td>\n0<\/td>\n8.466<\/td>\n<\/tr>\n
          17000000 Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\n300.000<\/td>\n0<\/td>\n300.000<\/td>\n<\/tr>\n
          05.001 – FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
          18020000 Recursos Vinculados ao RPPS – Taxa de Administra\u00e7\u00e3o<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          9 Reserva de Conting\u00eancia<\/strong><\/b><\/td>\n280.000<\/strong><\/b><\/td>\n280.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          02.010 – SECRETARIA MUNICIPAL DE FINAN\u00c7AS E ECONOMIA<\/strong><\/b><\/td>\n280.000<\/strong><\/b><\/td>\n280.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n280.000<\/td>\n280.000<\/td>\n0<\/td>\n<\/tr>\n
          Total<\/strong><\/b><\/td>\n147.469.414<\/strong><\/b><\/td>\n54.421.933<\/strong><\/b><\/td>\n93.047.481<\/strong><\/b><\/td>\n<\/tr>\n
          Fiscal:<\/td>\n92.313.591<\/td>\n53.114.964<\/td>\n39.198.627<\/td>\n<\/tr>\n
          Seguridade:<\/td>\n55.155.823<\/td>\n1.306.969<\/td>\n53.848.854<\/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
          17. RESUMO GERAL DA DESPESA.PDF<\/td>\nMUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Resumo Geral da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Categoria<\/strong><\/b><\/td>\nGrupo<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n133.621.655<\/strong><\/b><\/td>\n46.976.131<\/strong><\/b><\/td>\n86.645.524<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n1 PESSOAL E ENCARGOS SOCIAIS<\/td>\n <\/td>\n60.634.365<\/td>\n16.281.810<\/td>\n44.352.555<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nFiscal<\/td>\n41.304.167<\/td>\n16.110.256<\/td>\n25.193.911<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nSeguridade Social<\/td>\n19.330.198<\/td>\n171.554<\/td>\n19.158.644<\/td>\n<\/tr>\n
           <\/td>\n2 JUROS E ENCARGOS DA D\u00cdVIDA INTERNA<\/td>\n <\/td>\n134.710<\/td>\n134.710<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nFiscal<\/td>\n83.914<\/td>\n83.914<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nSeguridade Social<\/td>\n50.796<\/td>\n50.796<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n3 OUTRAS DESPESAS CORRENTES<\/td>\n <\/td>\n72.852.580<\/td>\n30.559.611<\/td>\n42.292.969<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nFiscal<\/td>\n39.724.460<\/td>\n30.113.563<\/td>\n9.610.897<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nSeguridade Social<\/td>\n33.128.120<\/td>\n446.048<\/td>\n32.682.072<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n13.567.759<\/strong><\/b><\/td>\n7.165.802<\/strong><\/b><\/td>\n6.401.957<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n4 INVESTIMENTO<\/td>\n <\/td>\n11.131.577<\/td>\n4.729.620<\/td>\n6.401.957<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nFiscal<\/td>\n8.884.868<\/td>\n4.491.049<\/td>\n4.393.819<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nSeguridade Social<\/td>\n2.246.709<\/td>\n238.571<\/td>\n2.008.138<\/td>\n<\/tr>\n
           <\/td>\n6 AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA INTERNA<\/td>\n <\/td>\n2.436.182<\/td>\n2.436.182<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nFiscal<\/td>\n2.036.182<\/td>\n2.036.182<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nSeguridade Social<\/td>\n400.000<\/td>\n400.000<\/td>\n0<\/td>\n<\/tr>\n
          9 Reserva de Conting\u00eancia<\/strong><\/b><\/td>\n<\/td>\n <\/td>\n280.000<\/strong><\/b><\/td>\n280.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n9 RESERVA DE CONTING\u00caNCIA<\/td>\n <\/td>\n280.000<\/td>\n280.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nFiscal<\/td>\n280.000<\/td>\n280.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nTotal<\/strong><\/b><\/td>\n147.469.414<\/strong><\/b><\/td>\n54.421.933<\/strong><\/b><\/td>\n93.047.481<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nFiscal:<\/td>\n92.313.591<\/td>\n53.114.964<\/td>\n39.198.627<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nSeguridade:<\/td>\n55.155.823<\/td>\n1.306.969<\/td>\n53.848.854<\/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
          18. FONTE.PDF<\/td>\nMUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Resumo Geral da Despesa por Categoria, Grupo Despesa e Fonte de Recurso<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Categoria<\/strong><\/b><\/td>\nGrupo<\/strong><\/b><\/td>\nFonte de Recurso<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n133.621.655<\/strong><\/b><\/td>\n46.976.131<\/strong><\/b><\/td>\n86.645.524<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n1 PESSOAL E ENCARGOS SOCIAIS<\/td>\n <\/td>\n <\/td>\n60.634.365<\/td>\n16.281.810<\/td>\n44.352.555<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n16.281.810<\/td>\n16.281.810<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n16.110.256<\/td>\n16.110.256<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n171.554<\/td>\n171.554<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15001001 Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n2.635.784<\/td>\n0<\/td>\n2.635.784<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n2.605.784<\/td>\n0<\/td>\n2.605.784<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15001002 Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n3.659.139<\/td>\n0<\/td>\n3.659.139<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n3.644.139<\/td>\n0<\/td>\n3.644.139<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15400000 Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n <\/td>\n2.833.484<\/td>\n0<\/td>\n2.833.484<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n2.833.484<\/td>\n0<\/td>\n2.833.484<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15401070 Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n <\/td>\n18.183.487<\/td>\n0<\/td>\n18.183.487<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n18.183.487<\/td>\n0<\/td>\n18.183.487<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15410000 Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF<\/td>\n <\/td>\n37.628<\/td>\n0<\/td>\n37.628<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n37.628<\/td>\n0<\/td>\n37.628<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15411070 Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n <\/td>\n282.204<\/td>\n0<\/td>\n282.204<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n282.204<\/td>\n0<\/td>\n282.204<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15420000 Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT<\/td>\n <\/td>\n48.080<\/td>\n0<\/td>\n48.080<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n48.080<\/td>\n0<\/td>\n48.080<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15421070 Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n <\/td>\n261.300<\/td>\n0<\/td>\n261.300<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n261.300<\/td>\n0<\/td>\n261.300<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15430000 Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAR<\/td>\n <\/td>\n44.944<\/td>\n0<\/td>\n44.944<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n44.944<\/td>\n0<\/td>\n44.944<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n16000000\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n4.958.852<\/td>\n0<\/td>\n4.958.852<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n4.958.852<\/td>\n0<\/td>\n4.958.852<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n16050000 Assist\u00eancia financeira da Uni\u00e3o destinada \u00e0 complementa\u00e7\u00e3o ao pagamento dos pisos salariais para profissionais da enfermagem.<\/td>\n<\/td>\n62.712<\/td>\n0<\/td>\n62.712<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n62.712<\/td>\n0<\/td>\n62.712<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n16600000 Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n <\/td>\n2.524.941<\/td>\n0<\/td>\n2.524.941<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n882.000<\/td>\n0<\/td>\n882.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n1.642.941<\/td>\n0<\/td>\n1.642.941<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n18001111 Benef\u00edcios Previdenci\u00e1rios – Poder Executivo – Fundo em Capitaliza\u00e7\u00e3o (Plano Previdenci\u00e1rio)<\/td>\n <\/td>\n8.440.000<\/td>\n0<\/td>\n8.440.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n8.440.000<\/td>\n0<\/td>\n8.440.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Resumo Geral da Despesa por Categoria, Grupo Despesa e Fonte de Recurso<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Categoria<\/strong><\/b><\/td>\nGrupo<\/strong><\/b><\/td>\nFonte de Recurso<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n18020000 Recursos Vinculados ao RPPS – Taxa de Administra\u00e7\u00e3o<\/td>\n<\/td>\n380.000<\/td>\n0<\/td>\n380.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n380.000<\/td>\n0<\/td>\n380.000<\/td>\n<\/tr>\n
           <\/td>\n2 JUROS E ENCARGOS DA D\u00cdVIDA INTERNA<\/td>\n <\/td>\n <\/td>\n134.710<\/td>\n134.710<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n134.710<\/td>\n134.710<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n83.914<\/td>\n83.914<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n50.796<\/td>\n50.796<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n3 OUTRAS DESPESAS CORRENTES<\/td>\n <\/td>\n <\/td>\n72.852.580<\/td>\n30.559.611<\/td>\n42.292.969<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n30.459.611<\/td>\n30.459.611<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n30.013.563<\/td>\n30.013.563<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n446.048<\/td>\n446.048<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15001001 Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n6.444.844<\/td>\n0<\/td>\n6.444.844<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n6.444.844<\/td>\n0<\/td>\n6.444.844<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15001002 Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n19.259.926<\/td>\n0<\/td>\n19.259.926<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n19.234.926<\/td>\n0<\/td>\n19.234.926<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15010000 Outros Recursos n\u00e3o<\/td>\nVinculados<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15021002 Recursos n\u00e3o Vinculados da compensa\u00e7\u00e3o de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n86.000<\/td>\n0<\/td>\n86.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n86.000<\/td>\n0<\/td>\n86.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15400000 Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n <\/td>\n580.636<\/td>\n0<\/td>\n580.636<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n580.636<\/td>\n0<\/td>\n580.636<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15500000 Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n <\/td>\n765.970<\/td>\n0<\/td>\n765.970<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n765.970<\/td>\n0<\/td>\n765.970<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15510000 Transfer\u00eancias de Recursos do FNDE referentes ao Programa Dinheiro Direto na Escola (PDDE)<\/td>\n <\/td>\n199.467<\/td>\n0<\/td>\n199.467<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n199.467<\/td>\n0<\/td>\n199.467<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15520000 Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar (PNAE)<\/td>\n <\/td>\n305.000<\/td>\n0<\/td>\n305.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n305.000<\/td>\n0<\/td>\n305.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15530000 Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Apoio ao Transporte Escolar (PNATE)<\/td>\n <\/td>\n246.000<\/td>\n0<\/td>\n246.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n246.000<\/td>\n0<\/td>\n246.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15690000 Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n <\/td>\n185.000<\/td>\n0<\/td>\n185.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n185.000<\/td>\n0<\/td>\n185.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n16000000\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n9.385.985<\/td>\n0<\/td>\n9.385.985<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n9.385.985<\/td>\n0<\/td>\n9.385.985<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n16003110 Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade – Identifica\u00e7\u00e3o das Transfer\u00eancias da Uni\u00e3o decorrentes de<\/td>\n<\/td>\n60.000<\/td>\n0<\/td>\n60.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n60.000<\/td>\n0<\/td>\n60.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Resumo Geral da Despesa por Categoria, Grupo Despesa e Fonte de Recurso<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Categoria<\/strong><\/b><\/td>\nGrupo<\/strong><\/b><\/td>\nFonte de Recurso<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n16050000 Assist\u00eancia financeira da Uni\u00e3o destinada \u00e0 complementa\u00e7\u00e3o ao pagamento dos pisos salariais para profissionais da enfermagem.<\/td>\n<\/td>\n120.000<\/td>\n0<\/td>\n120.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n120.000<\/td>\n0<\/td>\n120.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n16310000 Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Sa\u00fade<\/td>\n <\/td>\n80.000<\/td>\n0<\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n80.000<\/td>\n0<\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n16600000 Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n <\/td>\n3.325.161<\/td>\n0<\/td>\n3.325.161<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n3.325.161<\/td>\n0<\/td>\n3.325.161<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n17000000 Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\n <\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n17040000 Transfer\u00eancia da Uni\u00e3o Referentes a Compensa\u00e7\u00f5es Financeiras pela Explora\u00e7\u00e3o de Recursos Naturais<\/td>\n <\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n17050000 Transfer\u00eancia dos Estados Referente a Royalties do Petr\u00f3leo e G\u00e1s Natural<\/td>\n <\/td>\n2.000<\/td>\n0<\/td>\n2.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n2.000<\/td>\n0<\/td>\n2.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n17200000 Transfer\u00eancias da Uni\u00e3o referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP-Lei 9.478\/1997<\/td>\n <\/td>\n135.398<\/td>\n0<\/td>\n135.398<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n135.398<\/td>\n0<\/td>\n135.398<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n17500000 Recursos da Contribui\u00e7\u00e3o de Interven\u00e7\u00e3o no Dom\u00ednio Econ\u00f4mico – CIDE<\/td>\n <\/td>\n46.694<\/td>\n0<\/td>\n46.694<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n46.694<\/td>\n0<\/td>\n46.694<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n17510000 Recursos da Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica – COSIP<\/td>\n <\/td>\n629.888<\/td>\n0<\/td>\n629.888<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n629.888<\/td>\n0<\/td>\n629.888<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n18001111 Benef\u00edcios Previdenci\u00e1rios – Poder Executivo – Fundo em Capitaliza\u00e7\u00e3o (Plano Previdenci\u00e1rio)<\/td>\n <\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n18020000 Recursos Vinculados ao RPPS – Taxa de Administra\u00e7\u00e3o<\/td>\n<\/td>\n380.000<\/td>\n0<\/td>\n380.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n380.000<\/td>\n0<\/td>\n380.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n13.567.759<\/strong><\/b><\/td>\n7.165.802<\/strong><\/b><\/td>\n6.401.957<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n4 INVESTIMENTO<\/td>\n <\/td>\n <\/td>\n11.131.577<\/td>\n4.729.620<\/td>\n6.401.957<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n4.679.620<\/td>\n4.679.620<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n4.441.049<\/td>\n4.441.049<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n238.571<\/td>\n238.571<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15001001 Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n1.137.865<\/td>\n0<\/td>\n1.137.865<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n1.137.865<\/td>\n0<\/td>\n1.137.865<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15001002 Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n532.441<\/td>\n0<\/td>\n532.441<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n532.441<\/td>\n0<\/td>\n532.441<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15010000 Outros Recursos n\u00e3o Vinculados<\/td>\n<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15400000 Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n <\/td>\n214.136<\/td>\n0<\/td>\n214.136<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n214.136<\/td>\n0<\/td>\n214.136<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Resumo Geral da Despesa por Categoria, Grupo Despesa e Fonte de Recurso<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Categoria<\/strong><\/b><\/td>\nGrupo<\/strong><\/b><\/td>\nFonte de Recurso<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15420000 Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT<\/td>\n <\/td>\n3.136<\/td>\n0<\/td>\n3.136<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n3.136<\/td>\n0<\/td>\n3.136<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15421070 Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n <\/td>\n163.051<\/td>\n0<\/td>\n163.051<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n163.051<\/td>\n0<\/td>\n163.051<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15430000 Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAR<\/td>\n <\/td>\n24.040<\/td>\n0<\/td>\n24.040<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n24.040<\/td>\n0<\/td>\n24.040<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15500000 Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n <\/td>\n259.263<\/td>\n0<\/td>\n259.263<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n259.263<\/td>\n0<\/td>\n259.263<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15690000 Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n <\/td>\n496.932<\/td>\n0<\/td>\n496.932<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n496.932<\/td>\n0<\/td>\n496.932<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15700000 Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Educa\u00e7\u00e3o<\/td>\n <\/td>\n122.497<\/td>\n0<\/td>\n122.497<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n122.497<\/td>\n0<\/td>\n122.497<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n16000000\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n442.904<\/td>\n0<\/td>\n442.904<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n442.904<\/td>\n0<\/td>\n442.904<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n16003110 Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade – Identifica\u00e7\u00e3o das Transfer\u00eancias da Uni\u00e3o decorrentes de<\/td>\n<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n16010000\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n130.270<\/td>\n0<\/td>\n130.270<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n130.270<\/td>\n0<\/td>\n130.270<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n16210000 Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Estadual<\/td>\n<\/td>\n10.050<\/td>\n0<\/td>\n10.050<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n10.050<\/td>\n0<\/td>\n10.050<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n16213210 Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Estadual – Emendas Parlamentares Individuais<\/td>\n<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n16310000 Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Sa\u00fade<\/td>\n <\/td>\n232.310<\/td>\n0<\/td>\n232.310<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n212.310<\/td>\n0<\/td>\n212.310<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n16600000 Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n <\/td>\n138.251<\/td>\n0<\/td>\n138.251<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n138.251<\/td>\n0<\/td>\n138.251<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n16650000 Transfer\u00eancias de Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Assist\u00eancia Social<\/td>\n <\/td>\n8.466<\/td>\n0<\/td>\n8.466<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n8.466<\/td>\n0<\/td>\n8.466<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n17000000 Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\n <\/td>\n944.040<\/td>\n0<\/td>\n944.040<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n644.040<\/td>\n0<\/td>\n644.040<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n300.000<\/td>\n0<\/td>\n300.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Resumo Geral da Despesa por Categoria, Grupo Despesa e Fonte de Recurso<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Categoria<\/strong><\/b><\/td>\nGrupo<\/strong><\/b><\/td>\nFonte de Recurso<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n17010000 Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres dos Estados<\/td>\n <\/td>\n225.944<\/td>\n0<\/td>\n225.944<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n225.944<\/td>\n0<\/td>\n225.944<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n17050000 Transfer\u00eancia dos Estados Referente a Royalties do Petr\u00f3leo e G\u00e1s Natural<\/td>\n <\/td>\n104.520<\/td>\n0<\/td>\n104.520<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n104.520<\/td>\n0<\/td>\n104.520<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n17063110 Transfer\u00eancias da Uni\u00e3o decorrentes de emendas parlamentares individuais<\/td>\n <\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n17100000 Transfer\u00eancia Especial dos Estados<\/td>\n <\/td>\n1.005<\/td>\n0<\/td>\n1.005<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n1.005<\/td>\n0<\/td>\n1.005<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n17103210 Transfer\u00eancias dos Estados decorrentes de emendas parlamentares individuais<\/td>\n <\/td>\n270.000<\/td>\n0<\/td>\n270.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n270.000<\/td>\n0<\/td>\n270.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n17200000 Transfer\u00eancias da Uni\u00e3o referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP-Lei 9.478\/1997<\/td>\n <\/td>\n200.242<\/td>\n0<\/td>\n200.242<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n200.242<\/td>\n0<\/td>\n200.242<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n17510000 Recursos da Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica – COSIP<\/td>\n <\/td>\n308.420<\/td>\n0<\/td>\n308.420<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n308.420<\/td>\n0<\/td>\n308.420<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n17540000 Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n <\/td>\n122.428<\/td>\n0<\/td>\n122.428<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n120.338<\/td>\n0<\/td>\n120.338<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n2.090<\/td>\n0<\/td>\n2.090<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n17550000 Recursos de Aliena\u00e7\u00e3o de Bens\/Ativos – Administra\u00e7\u00e3o Direta<\/td>\n <\/td>\n109.746<\/td>\n0<\/td>\n109.746<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n78.390<\/td>\n0<\/td>\n78.390<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n31.356<\/td>\n0<\/td>\n31.356<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n18020000 Recursos Vinculados ao RPPS – Taxa de Administra\u00e7\u00e3o<\/td>\n<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n6 AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA INTERNA<\/td>\n <\/td>\n <\/td>\n2.436.182<\/td>\n2.436.182<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n2.436.182<\/td>\n2.436.182<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n2.036.182<\/td>\n2.036.182<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade Social<\/td>\n400.000<\/td>\n400.000<\/td>\n0<\/td>\n<\/tr>\n
          9 Reserva de Conting\u00eancia<\/strong><\/b><\/td>\n<\/td>\n <\/td>\n <\/td>\n280.000<\/strong><\/b><\/td>\n280.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n9 RESERVA DE CONTING\u00caNCIA<\/td>\n <\/td>\n <\/td>\n280.000<\/td>\n280.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n280.000<\/td>\n280.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal<\/td>\n280.000<\/td>\n280.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nTotal<\/strong><\/b><\/td>\n147.469.414<\/strong><\/b><\/td>\n54.421.933<\/strong><\/b><\/td>\n93.047.481<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nFiscal:<\/td>\n92.313.591<\/td>\n53.114.964<\/td>\n39.198.627<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSeguridade:<\/td>\n55.155.823<\/td>\n1.306.969<\/td>\n53.848.854<\/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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          19. UNIDADE E NATUREZA DA DESPESA.PDF<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          01.001 CAMARA MUNICIPAL<\/strong><\/b><\/td>\n <\/td>\n5.291.024<\/strong><\/b><\/td>\n5.291.024<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n <\/td>\n4.971.024<\/strong><\/b><\/td>\n4.971.024<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n <\/td>\n2.251.000<\/strong><\/b><\/td>\n2.251.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n2.251.000<\/td>\n2.251.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n <\/td>\n80.000<\/td>\n80.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n80.000<\/td>\n80.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n1.800.000<\/td>\n1.800.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.800.000<\/td>\n1.800.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n280.000<\/td>\n280.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n280.000<\/td>\n280.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n500<\/td>\n500<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n500<\/td>\n500<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n500<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n500<\/td>\n500<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n <\/td>\n90.000<\/td>\n90.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n90.000<\/td>\n90.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n <\/td>\n2.720.024<\/strong><\/b><\/td>\n2.720.024<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n <\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n <\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n2.710.024<\/td>\n2.710.024<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n120.000<\/td>\n120.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n120.000<\/td>\n120.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.34 OUTRAS DESPESAS DE PESSOAL DECORRENTES DE CONTRATOS DE TERCEIRIZA\u00c7\u00c3O<\/td>\n <\/td>\n200.000<\/td>\n200.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n200.000<\/td>\n200.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n <\/td>\n72.000<\/td>\n72.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n72.000<\/td>\n72.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n1.000.000<\/td>\n1.000.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.000.000<\/td>\n1.000.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n175.524<\/td>\n175.524<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n175.524<\/td>\n175.524<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.46 AUX\u00cdLIO-ALIMENTA\u00c7\u00c3O<\/td>\n <\/td>\n260.000<\/td>\n260.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n260.000<\/td>\n260.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n <\/td>\n1.000<\/td>\n1.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.000<\/td>\n1.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n <\/td>\n500<\/td>\n500<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n500<\/td>\n500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n1.000<\/td>\n1.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.000<\/td>\n1.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n720.000<\/td>\n720.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n720.000<\/td>\n720.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n <\/td>\n320.000<\/strong><\/b><\/td>\n320.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n <\/td>\n320.000<\/strong><\/b><\/td>\n320.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n320.000<\/td>\n320.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n200.000<\/td>\n200.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n200.000<\/td>\n200.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n120.000<\/td>\n120.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n120.000<\/td>\n120.000<\/td>\n0<\/td>\n<\/tr>\n
          02.001 SECRETARIA MUNICIPAL DO GABINETE CIVIL<\/strong><\/b><\/td>\n <\/td>\n3.147.060<\/strong><\/b><\/td>\n3.147.060<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n <\/td>\n2.973.785<\/strong><\/b><\/td>\n2.973.785<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n <\/td>\n1.833.574<\/strong><\/b><\/td>\n1.833.574<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n1.807.444<\/td>\n1.807.444<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n1.549.993<\/td>\n1.549.993<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.549.993<\/td>\n1.549.993<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n153.296<\/td>\n153.296<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n153.296<\/td>\n153.296<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n8.466<\/td>\n8.466<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n8.466<\/td>\n8.466<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n <\/td>\n80.689<\/td>\n80.689<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n80.689<\/td>\n80.689<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n <\/td>\n26.130<\/td>\n26.130<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n26.130<\/td>\n26.130<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n26.130<\/td>\n26.130<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n <\/td>\n1.140.211<\/strong><\/b><\/td>\n1.140.211<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n <\/td>\n1.693<\/td>\n1.693<\/td>\n0<\/td>\n<\/tr>\n
          3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n <\/td>\n1.693<\/td>\n1.693<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.693<\/td>\n1.693<\/td>\n0<\/td>\n<\/tr>\n
          3.3.71 TRANSF.A CONS\u00d3RCIOS P\u00daB. MEDIANTE CONTRATO RATEIO<\/td>\n <\/td>\n16.805<\/td>\n16.805<\/td>\n0<\/td>\n<\/tr>\n
          3.3.71.70 RATEIO PELA PARTICIPA\u00c7\u00c3O EM CONS\u00d3RCIO P\u00daBLICO<\/td>\n <\/td>\n16.805<\/td>\n16.805<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n16.805<\/td>\n16.805<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n1.121.713<\/td>\n1.121.713<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n38.843<\/td>\n38.843<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n38.843<\/td>\n38.843<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.15 DI\u00c1RIAS – MILITAR<\/td>\n <\/td>\n190.000<\/td>\n190.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n190.000<\/td>\n190.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n374.521<\/td>\n374.521<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n374.521<\/td>\n374.521<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n4.603<\/td>\n4.603<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n4.603<\/td>\n4.603<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n17.371<\/td>\n17.371<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n17.371<\/td>\n17.371<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n <\/td>\n105.000<\/td>\n105.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n105.000<\/td>\n105.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n339.407<\/td>\n339.407<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n339.407<\/td>\n339.407<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E<\/td>\n <\/td>\n31.064<\/td>\n31.064<\/td>\n0<\/td>\n<\/tr>\n
          COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n31.064<\/td>\n31.064<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n20.904<\/td>\n20.904<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.904<\/td>\n20.904<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n <\/td>\n173.275<\/strong><\/b><\/td>\n173.275<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n <\/td>\n173.275<\/strong><\/b><\/td>\n173.275<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n <\/td>\n25.000<\/td>\n25.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.50.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n25.000<\/td>\n25.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n25.000<\/td>\n25.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n148.275<\/td>\n148.275<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n75.150<\/td>\n75.150<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n75.150<\/td>\n75.150<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n73.125<\/td>\n73.125<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n73.125<\/td>\n73.125<\/td>\n0<\/td>\n<\/tr>\n
          02.002 SECRETARIA MUNICIPAL DE GOVERNO<\/strong><\/b><\/td>\n <\/td>\n6.012.334<\/strong><\/b><\/td>\n6.010.640<\/strong><\/b><\/td>\n1.694<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n <\/td>\n5.733.470<\/strong><\/b><\/td>\n5.731.776<\/strong><\/b><\/td>\n1.694<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n <\/td>\n2.539.745<\/strong><\/b><\/td>\n2.539.745<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n1.683.869<\/td>\n1.683.869<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n <\/td>\n160.000<\/td>\n160.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n160.000<\/td>\n160.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n1.185.900<\/td>\n1.185.900<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.185.900<\/td>\n1.185.900<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n109.746<\/td>\n109.746<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n109.746<\/td>\n109.746<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n110.791<\/td>\n110.791<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n110.791<\/td>\n110.791<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n <\/td>\n80.400<\/td>\n80.400<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n80.400<\/td>\n80.400<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n <\/td>\n20.100<\/td>\n20.100<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.100<\/td>\n20.100<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n <\/td>\n855.876<\/td>\n855.876<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n135.876<\/td>\n135.876<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n135.876<\/td>\n135.876<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n720.000<\/td>\n720.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n720.000<\/td>\n720.000<\/td>\n0<\/td>\n<\/tr>\n
          3.2 JUROS E ENCARGOS DA D\u00cdVIDA INTERNA<\/strong><\/b><\/td>\n <\/td>\n10.050<\/strong><\/b><\/td>\n10.050<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.2.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n10.050<\/td>\n10.050<\/td>\n0<\/td>\n<\/tr>\n
          3.2.90.21 JUROS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n <\/td>\n10.050<\/td>\n10.050<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.050<\/td>\n10.050<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n <\/td>\n3.183.675<\/strong><\/b><\/td>\n3.181.981<\/strong><\/b><\/td>\n1.694<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n3.183.675<\/td>\n3.181.981<\/td>\n1.694<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n50.050<\/td>\n50.050<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n50.050<\/td>\n50.050<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n304.250<\/td>\n304.250<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n304.250<\/td>\n304.250<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n25.452<\/td>\n25.452<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n25.452<\/td>\n25.452<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n20.904<\/td>\n20.904<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.904<\/td>\n20.904<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n <\/td>\n11.853<\/td>\n11.853<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n11.853<\/td>\n11.853<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n82.725<\/td>\n82.725<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n82.725<\/td>\n82.725<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n <\/td>\n551.250<\/td>\n551.250<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n551.250<\/td>\n551.250<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n1.238.419<\/td>\n1.236.725<\/td>\n1.694<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.238.419<\/td>\n1.236.725<\/td>\n1.694<\/td>\n<\/tr>\n
          3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n83.616<\/td>\n83.616<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n83.616<\/td>\n83.616<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n <\/td>\n703.902<\/td>\n703.902<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n703.902<\/td>\n703.902<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n <\/td>\n20.904<\/td>\n20.904<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.904<\/td>\n20.904<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n70.350<\/td>\n70.350<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n70.350<\/td>\n70.350<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n <\/td>\n278.864<\/strong><\/b><\/td>\n278.864<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n <\/td>\n278.864<\/strong><\/b><\/td>\n278.864<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n278.864<\/td>\n278.864<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n85.000<\/td>\n85.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n85.000<\/td>\n85.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n193.864<\/td>\n193.864<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n193.864<\/td>\n193.864<\/td>\n0<\/td>\n<\/tr>\n
          02.003 SECRETARIA MUNICIPAL DE CULTURA<\/strong><\/b><\/td>\n <\/td>\n3.615.581<\/strong><\/b><\/td>\n3.395.462<\/strong><\/b><\/td>\n220.119<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n <\/td>\n3.328.256<\/strong><\/b><\/td>\n3.328.256<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n <\/td>\n689.620<\/strong><\/b><\/td>\n689.620<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n639.370<\/td>\n639.370<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n447.346<\/td>\n447.346<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n447.346<\/td>\n447.346<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n17.600<\/td>\n17.600<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n17.600<\/td>\n17.600<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n114.424<\/td>\n114.424<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n114.424<\/td>\n114.424<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n <\/td>\n50.250<\/td>\n50.250<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n50.250<\/td>\n50.250<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n50.250<\/td>\n50.250<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n <\/td>\n2.638.636<\/strong><\/b><\/td>\n2.638.636<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n2.638.636<\/td>\n2.638.636<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n13.669<\/td>\n13.669<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n13.669<\/td>\n13.669<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n146.356<\/td>\n146.356<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n146.356<\/td>\n146.356<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.31 PREMIA\u00c7\u00d5ES CULTURAIS, ART\u00cdSTICAS, CIENT\u00cdFICAS, DESPORTIVAS E OUTRAS<\/td>\n <\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n120.000<\/td>\n120.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n120.000<\/td>\n120.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n16.723<\/td>\n16.723<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n16.723<\/td>\n16.723<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n <\/td>\n52.260<\/td>\n52.260<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n52.260<\/td>\n52.260<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n269.520<\/td>\n269.520<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n269.520<\/td>\n269.520<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n <\/td>\n180.000<\/td>\n180.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n180.000<\/td>\n180.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n1.730.108<\/td>\n1.730.108<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.730.108<\/td>\n1.730.108<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n90.000<\/td>\n90.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n90.000<\/td>\n90.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n <\/td>\n287.325<\/strong><\/b><\/td>\n67.206<\/strong><\/b><\/td>\n220.119<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n <\/td>\n287.325<\/strong><\/b><\/td>\n67.206<\/strong><\/b><\/td>\n220.119<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n287.325<\/td>\n67.206<\/td>\n220.119<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n287.325<\/td>\n67.206<\/td>\n220.119<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n287.325<\/td>\n67.206<\/td>\n220.119<\/td>\n<\/tr>\n
          02.004 SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/strong><\/b><\/td>\n\u00a0<\/strong><\/b><\/td>\n12.815.009<\/strong><\/b><\/td>\n10.899.555<\/strong><\/b><\/td>\n1.915.454<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n\u00a0<\/strong><\/b><\/td>\n10.767.640<\/strong><\/b><\/td>\n10.092.752<\/strong><\/b><\/td>\n674.888<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n <\/td>\n2.265.512<\/strong><\/b><\/td>\n2.265.512<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n1.970.681<\/td>\n1.970.681<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n1.823.096<\/td>\n1.823.096<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.823.096<\/td>\n1.823.096<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n137.133<\/td>\n137.133<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n137.133<\/td>\n137.133<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n <\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n <\/td>\n294.831<\/td>\n294.831<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n294.831<\/td>\n294.831<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n294.831<\/td>\n294.831<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n <\/td>\n8.502.128<\/strong><\/b><\/td>\n7.827.240<\/strong><\/b><\/td>\n674.888<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n8.502.128<\/td>\n7.827.240<\/td>\n674.888<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n8.466<\/td>\n8.466<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n8.466<\/td>\n8.466<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n2.070.765<\/td>\n1.928.505<\/td>\n142.260<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n2.070.765<\/td>\n1.928.505<\/td>\n142.260<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n82.153<\/td>\n82.153<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n82.153<\/td>\n82.153<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n <\/td>\n1.000.280<\/td>\n1.000.280<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.000.280<\/td>\n1.000.280<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n4.982.837<\/td>\n4.450.209<\/td>\n532.628<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n4.982.837<\/td>\n4.450.209<\/td>\n532.628<\/td>\n<\/tr>\n
          3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n16.723<\/td>\n16.723<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n16.723<\/td>\n16.723<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n340.904<\/td>\n340.904<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n340.904<\/td>\n340.904<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n <\/td>\n2.047.369<\/strong><\/b><\/td>\n806.803<\/strong><\/b><\/td>\n1.240.566<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n <\/td>\n2.047.369<\/strong><\/b><\/td>\n806.803<\/strong><\/b><\/td>\n1.240.566<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n2.047.369<\/td>\n806.803<\/td>\n1.240.566<\/td>\n<\/tr>\n
          4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n340.507<\/td>\n197.795<\/td>\n142.712<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n340.507<\/td>\n197.795<\/td>\n142.712<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n1.651.702<\/td>\n553.848<\/td>\n1.097.854<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.651.702<\/td>\n553.848<\/td>\n1.097.854<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n55.160<\/td>\n55.160<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n55.160<\/td>\n55.160<\/td>\n0<\/td>\n<\/tr>\n
          02.005 SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL, POL\u00cdTICAS PARA AS MULHERES E HABITA\u00c7\u00c3O<\/strong><\/b><\/td>\n <\/td>\n2.014.642<\/strong><\/b><\/td>\n1.132.642<\/strong><\/b><\/td>\n882.000<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n <\/td>\n1.986.255<\/strong><\/b><\/td>\n1.104.255<\/strong><\/b><\/td>\n882.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n <\/td>\n904.000<\/strong><\/b><\/td>\n22.000<\/strong><\/b><\/td>\n882.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n837.000<\/td>\n22.000<\/td>\n815.000<\/td>\n<\/tr>\n
          3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n <\/td>\n22.000<\/td>\n22.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n22.000<\/td>\n22.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n740.000<\/td>\n0<\/td>\n740.000<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n740.000<\/td>\n0<\/td>\n740.000<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n75.000<\/td>\n0<\/td>\n75.000<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n75.000<\/td>\n0<\/td>\n75.000<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n <\/td>\n67.000<\/td>\n0<\/td>\n67.000<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n67.000<\/td>\n0<\/td>\n67.000<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n67.000<\/td>\n0<\/td>\n67.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n <\/td>\n1.082.255<\/strong><\/b><\/td>\n1.082.255<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n1.082.255<\/td>\n1.082.255<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n12.846<\/td>\n12.846<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n12.846<\/td>\n12.846<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n186.726<\/td>\n186.726<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n186.726<\/td>\n186.726<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n229.040<\/td>\n229.040<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n229.040<\/td>\n229.040<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n108.829<\/td>\n108.829<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n108.829<\/td>\n108.829<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n544.814<\/td>\n544.814<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n544.814<\/td>\n544.814<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n <\/td>\n28.387<\/strong><\/b><\/td>\n28.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n <\/td>\n28.387<\/strong><\/b><\/td>\n28.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n28.387<\/td>\n28.387<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n28.387<\/td>\n28.387<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n28.387<\/td>\n28.387<\/td>\n0<\/td>\n<\/tr>\n
          02.006 SECRETARIA MUNICIPAL DE EDUCACAO<\/strong><\/b><\/td>\n <\/td>\n35.538.700<\/strong><\/b><\/td>\n13.952<\/strong><\/b><\/td>\n35.524.748<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n\u00a0<\/strong><\/b><\/td>\n33.097.780<\/strong><\/b><\/td>\n13.952<\/strong><\/b><\/td>\n33.083.828<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n\u00a0<\/strong><\/b><\/td>\n24.307.363<\/strong><\/b><\/td>\n10.452<\/strong><\/b><\/td>\n24.296.911<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n20.709.202<\/td>\n10.452<\/td>\n20.698.750<\/td>\n<\/tr>\n
          3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n <\/td>\n726.599<\/td>\n0<\/td>\n726.599<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n726.599<\/td>\n0<\/td>\n726.599<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n18.936.249<\/td>\n0<\/td>\n18.936.249<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n18.936.249<\/td>\n0<\/td>\n18.936.249<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n985.106<\/td>\n10.452<\/td>\n974.654<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n985.106<\/td>\n10.452<\/td>\n974.654<\/td>\n<\/tr>\n
          3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
          3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n8.466<\/td>\n0<\/td>\n8.466<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n8.466<\/td>\n0<\/td>\n8.466<\/td>\n<\/tr>\n
          3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n <\/td>\n35.850<\/td>\n0<\/td>\n35.850<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n35.850<\/td>\n0<\/td>\n35.850<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n <\/td>\n3.598.161<\/td>\n0<\/td>\n3.598.161<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n3.598.161<\/td>\n0<\/td>\n3.598.161<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n3.598.161<\/td>\n0<\/td>\n3.598.161<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n <\/td>\n8.790.417<\/strong><\/b><\/td>\n3.500<\/strong><\/b><\/td>\n8.786.917<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n8.790.417<\/td>\n3.500<\/td>\n8.786.917<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n76.296<\/td>\n0<\/td>\n76.296<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n76.296<\/td>\n0<\/td>\n76.296<\/td>\n<\/tr>\n
          3.3.90.18 AUX\u00cdLIO FINANCEIRO A ESTUDANTES<\/td>\n <\/td>\n31.358<\/td>\n0<\/td>\n31.358<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n31.358<\/td>\n0<\/td>\n31.358<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n3.171.073<\/td>\n0<\/td>\n3.171.073<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n3.171.073<\/td>\n0<\/td>\n3.171.073<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n389.593<\/td>\n0<\/td>\n389.593<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n389.593<\/td>\n0<\/td>\n389.593<\/td>\n<\/tr>\n
          3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n138.384<\/td>\n0<\/td>\n138.384<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n138.384<\/td>\n0<\/td>\n138.384<\/td>\n<\/tr>\n
          3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n <\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n352.244<\/td>\n3.500<\/td>\n348.744<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n352.244<\/td>\n3.500<\/td>\n348.744<\/td>\n<\/tr>\n
          3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n <\/td>\n735.688<\/td>\n0<\/td>\n735.688<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n735.688<\/td>\n0<\/td>\n735.688<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n3.549.361<\/td>\n0<\/td>\n3.549.361<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n3.549.361<\/td>\n0<\/td>\n3.549.361<\/td>\n<\/tr>\n
          3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n71.701<\/td>\n0<\/td>\n71.701<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n71.701<\/td>\n0<\/td>\n71.701<\/td>\n<\/tr>\n
          3.3.90.47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n <\/td>\n118.003<\/td>\n0<\/td>\n118.003<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n118.003<\/td>\n0<\/td>\n118.003<\/td>\n<\/tr>\n
          3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n <\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n94.068<\/td>\n0<\/td>\n94.068<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n94.068<\/td>\n0<\/td>\n94.068<\/td>\n<\/tr>\n
          3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n28.784<\/td>\n0<\/td>\n28.784<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n28.784<\/td>\n0<\/td>\n28.784<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n <\/td>\n2.440.920<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n2.440.920<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n <\/td>\n2.440.920<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n2.440.920<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n2.440.920<\/td>\n0<\/td>\n2.440.920<\/td>\n<\/tr>\n
          4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n620.000<\/td>\n0<\/td>\n620.000<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n620.000<\/td>\n0<\/td>\n620.000<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n336.085<\/td>\n0<\/td>\n336.085<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n336.085<\/td>\n0<\/td>\n336.085<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n1.484.835<\/td>\n0<\/td>\n1.484.835<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.484.835<\/td>\n0<\/td>\n1.484.835<\/td>\n<\/tr>\n
          02.007 SECRETARIA MUNICIPAL DE MEIO AMBIENTE E PROTE\u00c7\u00c3O ANIMAL<\/strong><\/b><\/td>\n <\/td>\n1.288.094<\/strong><\/b><\/td>\n1.288.094<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n <\/td>\n1.278.094<\/strong><\/b><\/td>\n1.278.094<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n <\/td>\n976.000<\/strong><\/b><\/td>\n976.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n875.000<\/td>\n875.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n793.000<\/td>\n793.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n793.000<\/td>\n793.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n42.000<\/td>\n42.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n42.000<\/td>\n42.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n <\/td>\n101.000<\/td>\n101.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n101.000<\/td>\n101.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n101.000<\/td>\n101.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n <\/td>\n302.094<\/strong><\/b><\/td>\n302.094<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n302.094<\/td>\n302.094<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n36.839<\/td>\n36.839<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n36.839<\/td>\n36.839<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n59.886<\/td>\n59.886<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n59.886<\/td>\n59.886<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n23.742<\/td>\n23.742<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n23.742<\/td>\n23.742<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n26.386<\/td>\n26.386<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n26.386<\/td>\n26.386<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n155.241<\/td>\n155.241<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n155.241<\/td>\n155.241<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n <\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n <\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          02.008 SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/strong><\/b><\/td>\n <\/td>\n5.380.156<\/strong><\/b><\/td>\n5.227.043<\/strong><\/b><\/td>\n153.113<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n <\/td>\n4.745.741<\/strong><\/b><\/td>\n4.628.741<\/strong><\/b><\/td>\n117.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n <\/td>\n1.075.065<\/strong><\/b><\/td>\n1.075.065<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n978.313<\/td>\n978.313<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n808.985<\/td>\n808.985<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n808.985<\/td>\n808.985<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n88.424<\/td>\n88.424<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n88.424<\/td>\n88.424<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n <\/td>\n20.904<\/td>\n20.904<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.904<\/td>\n20.904<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n <\/td>\n96.752<\/td>\n96.752<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n96.752<\/td>\n96.752<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n96.752<\/td>\n96.752<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n <\/td>\n3.670.676<\/strong><\/b><\/td>\n3.553.676<\/strong><\/b><\/td>\n117.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n <\/td>\n114.294<\/td>\n114.294<\/td>\n0<\/td>\n<\/tr>\n
          3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n <\/td>\n114.294<\/td>\n114.294<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n114.294<\/td>\n114.294<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n3.556.382<\/td>\n3.439.382<\/td>\n117.000<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n806.380<\/td>\n776.380<\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n806.380<\/td>\n776.380<\/td>\n30.000<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n10.846<\/td>\n10.846<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.846<\/td>\n10.846<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n5.079<\/td>\n5.079<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n5.079<\/td>\n5.079<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n46.219<\/td>\n46.219<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n46.219<\/td>\n46.219<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n <\/td>\n967.166<\/td>\n967.166<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n967.166<\/td>\n967.166<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n1.635.528<\/td>\n1.548.528<\/td>\n87.000<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.635.528<\/td>\n1.548.528<\/td>\n87.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n31.356<\/td>\n31.356<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n31.356<\/td>\n31.356<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n41.808<\/td>\n41.808<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n41.808<\/td>\n41.808<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n <\/td>\n634.415<\/strong><\/b><\/td>\n598.302<\/strong><\/b><\/td>\n36.113<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n <\/td>\n634.415<\/strong><\/b><\/td>\n598.302<\/strong><\/b><\/td>\n36.113<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n634.415<\/td>\n598.302<\/td>\n36.113<\/td>\n<\/tr>\n
          4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n230.000<\/td>\n230.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n230.000<\/td>\n230.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n347.452<\/td>\n332.452<\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n347.452<\/td>\n332.452<\/td>\n15.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n56.963<\/td>\n35.850<\/td>\n21.113<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n56.963<\/td>\n35.850<\/td>\n21.113<\/td>\n<\/tr>\n
          02.009 SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTES E TURISMO<\/strong><\/b><\/td>\n <\/td>\n3.573.321<\/strong><\/b><\/td>\n3.408.068<\/strong><\/b><\/td>\n165.253<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n <\/td>\n3.039.648<\/strong><\/b><\/td>\n3.039.648<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n <\/td>\n754.330<\/strong><\/b><\/td>\n754.330<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n693.600<\/td>\n693.600<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n622.600<\/td>\n622.600<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n622.600<\/td>\n622.600<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n65.000<\/td>\n65.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n65.000<\/td>\n65.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n6.000<\/td>\n6.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n6.000<\/td>\n6.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n <\/td>\n60.730<\/td>\n60.730<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n60.730<\/td>\n60.730<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n60.730<\/td>\n60.730<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n <\/td>\n2.285.318<\/strong><\/b><\/td>\n2.285.318<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n <\/td>\n112.711<\/td>\n112.711<\/td>\n0<\/td>\n<\/tr>\n
          3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n <\/td>\n112.711<\/td>\n112.711<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n112.711<\/td>\n112.711<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n2.172.607<\/td>\n2.172.607<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n27.966<\/td>\n27.966<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n27.966<\/td>\n27.966<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n382.281<\/td>\n382.281<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n382.281<\/td>\n382.281<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.31 PREMIA\u00c7\u00d5ES CULTURAIS, ART\u00cdSTICAS, CIENT\u00cdFICAS, DESPORTIVAS E OUTRAS<\/td>\n <\/td>\n116.356<\/td>\n116.356<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n116.356<\/td>\n116.356<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n120.096<\/td>\n120.096<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n120.096<\/td>\n120.096<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n8.466<\/td>\n8.466<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n8.466<\/td>\n8.466<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n <\/td>\n39.634<\/td>\n39.634<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n39.634<\/td>\n39.634<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n186.131<\/td>\n186.131<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n186.131<\/td>\n186.131<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n <\/td>\n167.232<\/td>\n167.232<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n167.232<\/td>\n167.232<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n1.040.129<\/td>\n1.040.129<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.040.129<\/td>\n1.040.129<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.48 OUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n <\/td>\n33.864<\/td>\n33.864<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n33.864<\/td>\n33.864<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n <\/td>\n533.673<\/strong><\/b><\/td>\n368.420<\/strong><\/b><\/td>\n165.253<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n <\/td>\n533.673<\/strong><\/b><\/td>\n368.420<\/strong><\/b><\/td>\n165.253<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n533.673<\/td>\n368.420<\/td>\n165.253<\/td>\n<\/tr>\n
          4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n26.030<\/td>\n15.025<\/td>\n11.005<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n26.030<\/td>\n15.025<\/td>\n11.005<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n470.272<\/td>\n316.024<\/td>\n154.248<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n470.272<\/td>\n316.024<\/td>\n154.248<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n37.371<\/td>\n37.371<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n37.371<\/td>\n37.371<\/td>\n0<\/td>\n<\/tr>\n
          02.010 SECRETARIA MUNICIPAL DE FINAN\u00c7AS E ECONOMIA<\/strong><\/b><\/td>\n\u00a0<\/strong><\/b><\/td>\n5.894.516<\/strong><\/b><\/td>\n5.894.516<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n <\/td>\n3.133.334<\/strong><\/b><\/td>\n3.133.334<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n <\/td>\n833.157<\/strong><\/b><\/td>\n833.157<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n752.757<\/td>\n752.757<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n400.000<\/td>\n400.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n400.000<\/td>\n400.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n120.000<\/td>\n120.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n120.000<\/td>\n120.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n <\/td>\n220.904<\/td>\n220.904<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n220.904<\/td>\n220.904<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n11.853<\/td>\n11.853<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n11.853<\/td>\n11.853<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n <\/td>\n80.400<\/td>\n80.400<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n80.400<\/td>\n80.400<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n80.400<\/td>\n80.400<\/td>\n0<\/td>\n<\/tr>\n
          3.2 JUROS E ENCARGOS DA D\u00cdVIDA INTERNA<\/strong><\/b><\/td>\n <\/td>\n124.660<\/strong><\/b><\/td>\n124.660<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.2.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n124.660<\/td>\n124.660<\/td>\n0<\/td>\n<\/tr>\n
          3.2.90.21 JUROS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n <\/td>\n90.796<\/td>\n90.796<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n73.864<\/td>\n73.864<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          3.2.90.22 OUTROS ENCARGOS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n <\/td>\n33.864<\/td>\n33.864<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n33.864<\/td>\n33.864<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n <\/td>\n2.175.517<\/strong><\/b><\/td>\n2.175.517<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n2.175.517<\/td>\n2.175.517<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n10.160<\/td>\n10.160<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.160<\/td>\n10.160<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n65.805<\/td>\n65.805<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n65.805<\/td>\n65.805<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n <\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n19.065<\/td>\n19.065<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n19.065<\/td>\n19.065<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n <\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n865.487<\/td>\n865.487<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n865.487<\/td>\n865.487<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n111.836<\/td>\n111.836<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n111.836<\/td>\n111.836<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n <\/td>\n910.452<\/td>\n910.452<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n910.452<\/td>\n910.452<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n41.808<\/td>\n41.808<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n41.808<\/td>\n41.808<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n <\/td>\n2.481.182<\/strong><\/b><\/td>\n2.481.182<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n <\/td>\n45.000<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n45.000<\/td>\n45.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n45.000<\/td>\n45.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n45.000<\/td>\n45.000<\/td>\n0<\/td>\n<\/tr>\n
          4.6 AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA INTERNA<\/strong><\/b><\/td>\n <\/td>\n2.436.182<\/strong><\/b><\/td>\n2.436.182<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.6.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n2.436.182<\/td>\n2.436.182<\/td>\n0<\/td>\n<\/tr>\n
          4.6.90.71 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n <\/td>\n2.436.182<\/td>\n2.436.182<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n2.036.182<\/td>\n2.036.182<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n400.000<\/td>\n400.000<\/td>\n0<\/td>\n<\/tr>\n
          9 Reserva de Conting\u00eancia<\/strong><\/b><\/td>\n <\/td>\n280.000<\/strong><\/b><\/td>\n280.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          9.9 RESERVA DE CONTING\u00caNCIA<\/strong><\/b><\/td>\n <\/td>\n280.000<\/strong><\/b><\/td>\n280.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          9.9.99 RESERVA DE CONTING\u00caNCIA<\/td>\n <\/td>\n280.000<\/td>\n280.000<\/td>\n0<\/td>\n<\/tr>\n
          9.9.99.99 A CLASSIFICAR<\/td>\n <\/td>\n280.000<\/td>\n280.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n280.000<\/td>\n280.000<\/td>\n0<\/td>\n<\/tr>\n
          02.011 SECRETARIA MUNICIPAL DE PLANEJAMENTO<\/strong><\/b><\/td>\n <\/td>\n1.933.000<\/strong><\/b><\/td>\n1.933.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n <\/td>\n1.903.000<\/strong><\/b><\/td>\n1.903.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n <\/td>\n1.018.000<\/strong><\/b><\/td>\n1.018.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n1.000.000<\/td>\n1.000.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n900.000<\/td>\n900.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n900.000<\/td>\n900.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n90.000<\/td>\n90.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n90.000<\/td>\n90.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n <\/td>\n18.000<\/td>\n18.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n18.000<\/td>\n18.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n18.000<\/td>\n18.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n <\/td>\n885.000<\/strong><\/b><\/td>\n885.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n885.000<\/td>\n885.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n80.000<\/td>\n80.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n80.000<\/td>\n80.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n <\/td>\n230.000<\/td>\n230.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n230.000<\/td>\n230.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n520.000<\/td>\n520.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n520.000<\/td>\n520.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n <\/td>\n30.000<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n <\/td>\n30.000<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          02.012 PROCURADORIA GERAL DO MUNICIPIO<\/strong><\/b><\/td>\n <\/td>\n472.992<\/strong><\/b><\/td>\n472.992<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n <\/td>\n457.992<\/strong><\/b><\/td>\n457.992<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n <\/td>\n384.526<\/strong><\/b><\/td>\n384.526<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n384.526<\/td>\n384.526<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n320.000<\/td>\n320.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n320.000<\/td>\n320.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n54.526<\/td>\n54.526<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n54.526<\/td>\n54.526<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n <\/td>\n73.466<\/strong><\/b><\/td>\n73.466<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n73.466<\/td>\n73.466<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n8.466<\/td>\n8.466<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n8.466<\/td>\n8.466<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n7.000<\/td>\n7.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n7.000<\/td>\n7.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n36.000<\/td>\n36.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n36.000<\/td>\n36.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n <\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n <\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          02.013 SECRETARIA MUNICIPAL DA FAZENDA<\/strong><\/b><\/td>\n <\/td>\n1.299.000<\/strong><\/b><\/td>\n1.299.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n <\/td>\n1.209.000<\/strong><\/b><\/td>\n1.209.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n <\/td>\n741.000<\/strong><\/b><\/td>\n741.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n649.000<\/td>\n649.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n585.000<\/td>\n585.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n585.000<\/td>\n585.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n33.000<\/td>\n33.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n33.000<\/td>\n33.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n <\/td>\n16.000<\/td>\n16.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n16.000<\/td>\n16.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n <\/td>\n92.000<\/td>\n92.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n92.000<\/td>\n92.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n92.000<\/td>\n92.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n <\/td>\n468.000<\/strong><\/b><\/td>\n468.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n468.000<\/td>\n468.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n16.000<\/td>\n16.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n16.000<\/td>\n16.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n45.000<\/td>\n45.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n45.000<\/td>\n45.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n <\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n300.000<\/td>\n300.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n300.000<\/td>\n300.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n <\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n <\/td>\n90.000<\/strong><\/b><\/td>\n90.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n <\/td>\n90.000<\/strong><\/b><\/td>\n90.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n90.000<\/td>\n90.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n90.000<\/td>\n90.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n90.000<\/td>\n90.000<\/td>\n0<\/td>\n<\/tr>\n
          02.014 FUNDO MUNICIPAL DE CULTURA<\/strong><\/b><\/td>\n <\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n <\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n <\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n <\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n <\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n70.000<\/td>\n70.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n<\/tr>\n
          02.015 FUNDO MUNICIPAL DA CRIAN\u00c7A E DO ADOLESCENTE<\/strong><\/b><\/td>\n <\/td>\n372.000<\/strong><\/b><\/td>\n372.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n <\/td>\n292.000<\/strong><\/b><\/td>\n292.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n <\/td>\n292.000<\/strong><\/b><\/td>\n292.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n <\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.50.43 SUBVEN\u00c7\u00d5ES SOCIAIS<\/td>\n <\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n192.000<\/td>\n192.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n22.000<\/td>\n22.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n22.000<\/td>\n22.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n70.000<\/td>\n70.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n70.000<\/td>\n70.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n <\/td>\n80.000<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n <\/td>\n80.000<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n <\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.50.42 AUX\u00cdLIOS<\/td>\n <\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          02.016 FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL<\/strong><\/b><\/td>\n <\/td>\n2.580.403<\/strong><\/b><\/td>\n2.264.157<\/strong><\/b><\/td>\n316.246<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n <\/td>\n754.763<\/strong><\/b><\/td>\n729.365<\/strong><\/b><\/td>\n25.398<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n <\/td>\n754.763<\/strong><\/b><\/td>\n729.365<\/strong><\/b><\/td>\n25.398<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n754.763<\/td>\n729.365<\/td>\n25.398<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n17.000<\/td>\n17.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n17.000<\/td>\n17.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n7.000<\/td>\n7.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n7.000<\/td>\n7.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n35.545<\/td>\n35.545<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n35.545<\/td>\n35.545<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n417.820<\/td>\n417.820<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n417.820<\/td>\n417.820<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90.48 OUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n <\/td>\n25.398<\/td>\n0<\/td>\n25.398<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n25.398<\/td>\n0<\/td>\n25.398<\/td>\n<\/tr>\n
          3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n240.000<\/td>\n240.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n240.000<\/td>\n240.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n <\/td>\n1.825.640<\/strong><\/b><\/td>\n1.534.792<\/strong><\/b><\/td>\n290.848<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n <\/td>\n1.825.640<\/strong><\/b><\/td>\n1.534.792<\/strong><\/b><\/td>\n290.848<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n1.825.640<\/td>\n1.534.792<\/td>\n290.848<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n1.571.640<\/td>\n1.280.792<\/td>\n290.848<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.571.640<\/td>\n1.280.792<\/td>\n290.848<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n14.000<\/td>\n14.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n14.000<\/td>\n14.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n240.000<\/td>\n240.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n240.000<\/td>\n240.000<\/td>\n0<\/td>\n<\/tr>\n
          02.018 CONTROLADORIA GERAL DO MUNICIPIO<\/strong><\/b><\/td>\n <\/td>\n650.101<\/strong><\/b><\/td>\n650.101<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n <\/td>\n635.101<\/strong><\/b><\/td>\n635.101<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n <\/td>\n271.075<\/strong><\/b><\/td>\n271.075<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n264.804<\/td>\n264.804<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n214.266<\/td>\n214.266<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n214.266<\/td>\n214.266<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n40.538<\/td>\n40.538<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n40.538<\/td>\n40.538<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n <\/td>\n6.271<\/td>\n6.271<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n6.271<\/td>\n6.271<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n6.271<\/td>\n6.271<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n <\/td>\n364.026<\/strong><\/b><\/td>\n364.026<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n364.026<\/td>\n364.026<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n <\/td>\n8.466<\/td>\n8.466<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n8.466<\/td>\n8.466<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n292.656<\/td>\n292.656<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n292.656<\/td>\n292.656<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n <\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n <\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          02.019 SECRETARIA MUNICIPAL DE COMUNICA\u00c7\u00c3O<\/strong><\/b><\/td>\n <\/td>\n706.454<\/strong><\/b><\/td>\n706.454<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n <\/td>\n686.454<\/strong><\/b><\/td>\n686.454<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n <\/td>\n445.200<\/strong><\/b><\/td>\n445.200<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n435.200<\/td>\n435.200<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n395.000<\/td>\n395.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n395.000<\/td>\n395.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n40.200<\/td>\n40.200<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n40.200<\/td>\n40.200<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n <\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n <\/td>\n241.254<\/strong><\/b><\/td>\n241.254<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n241.254<\/td>\n241.254<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n6.271<\/td>\n6.271<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n6.271<\/td>\n6.271<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n21.582<\/td>\n21.582<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n21.582<\/td>\n21.582<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n17.271<\/td>\n17.271<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n17.271<\/td>\n17.271<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n <\/td>\n90.000<\/td>\n90.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n90.000<\/td>\n90.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n100.904<\/td>\n100.904<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n100.904<\/td>\n100.904<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n5.226<\/td>\n5.226<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n5.226<\/td>\n5.226<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n <\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n <\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          02.020 FUNDO MUNICIPAL DO MEIO AMBIENTE<\/strong><\/b><\/td>\n <\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n <\/td>\n40.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n <\/td>\n40.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O<\/td>\n <\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          GRATUITA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n <\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n <\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          03.001 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/b><\/td>\n <\/td>\n39.155.888<\/strong><\/b><\/td>\n11.853<\/strong><\/b><\/td>\n39.144.035<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n\u00a0<\/strong><\/b><\/td>\n37.691.080<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n37.682.614<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n <\/td>\n8.710.703<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.710.703<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n7.515.904<\/td>\n0<\/td>\n7.515.904<\/td>\n<\/tr>\n
          3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n <\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n6.809.508<\/td>\n0<\/td>\n6.809.508<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n6.809.508<\/td>\n0<\/td>\n6.809.508<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n554.153<\/td>\n0<\/td>\n554.153<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n554.153<\/td>\n0<\/td>\n554.153<\/td>\n<\/tr>\n
          3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n96.845<\/td>\n0<\/td>\n96.845<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n96.845<\/td>\n0<\/td>\n96.845<\/td>\n<\/tr>\n
          3.1.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n <\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n <\/td>\n25.398<\/td>\n0<\/td>\n25.398<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n25.398<\/td>\n0<\/td>\n25.398<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n <\/td>\n1.194.799<\/td>\n0<\/td>\n1.194.799<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n1.194.799<\/td>\n0<\/td>\n1.194.799<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n1.194.799<\/td>\n0<\/td>\n1.194.799<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n\u00a0<\/strong><\/b><\/td>\n28.980.377<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n28.971.911<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n <\/td>\n11.343.301<\/td>\n0<\/td>\n11.343.301<\/td>\n<\/tr>\n
          3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n <\/td>\n343.301<\/td>\n0<\/td>\n343.301<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n343.301<\/td>\n0<\/td>\n343.301<\/td>\n<\/tr>\n
          3.3.50.85 CONTRATO DE GEST\u00c3O<\/td>\n <\/td>\n11.000.000<\/td>\n0<\/td>\n11.000.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n11.000.000<\/td>\n0<\/td>\n11.000.000<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n17.637.076<\/td>\n8.466<\/td>\n17.628.610<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n59.507<\/td>\n1.693<\/td>\n57.814<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n59.507<\/td>\n1.693<\/td>\n57.814<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n4.186.791<\/td>\n1.693<\/td>\n4.185.098<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n4.186.791<\/td>\n1.693<\/td>\n4.185.098<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n1.986.443<\/td>\n0<\/td>\n1.986.443<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n1.986.443<\/td>\n0<\/td>\n1.986.443<\/td>\n<\/tr>\n
          3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
          3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n <\/td>\n27.398<\/td>\n0<\/td>\n27.398<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n27.398<\/td>\n0<\/td>\n27.398<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n307.715<\/td>\n1.693<\/td>\n306.022<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n307.715<\/td>\n1.693<\/td>\n306.022<\/td>\n<\/tr>\n
          3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n <\/td>\n3.356.582<\/td>\n0<\/td>\n3.356.582<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n3.356.582<\/td>\n0<\/td>\n3.356.582<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n7.357.276<\/td>\n3.387<\/td>\n7.353.889<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n7.352.276<\/td>\n3.387<\/td>\n7.348.889<\/td>\n<\/tr>\n
          3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n36.582<\/td>\n0<\/td>\n36.582<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n36.582<\/td>\n0<\/td>\n36.582<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n291.398<\/td>\n0<\/td>\n291.398<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n291.398<\/td>\n0<\/td>\n291.398<\/td>\n<\/tr>\n
          3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n10.452<\/td>\n0<\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n10.452<\/td>\n0<\/td>\n10.452<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n <\/td>\n1.464.808<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n1.461.421<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n <\/td>\n1.464.808<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n1.461.421<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n <\/td>\n120.000<\/td>\n0<\/td>\n120.000<\/td>\n<\/tr>\n
          4.4.50.42 AUX\u00cdLIOS<\/td>\n <\/td>\n120.000<\/td>\n0<\/td>\n120.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n120.000<\/td>\n0<\/td>\n120.000<\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n1.344.808<\/td>\n3.387<\/td>\n1.341.421<\/td>\n<\/tr>\n
          4.4.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n67.491<\/td>\n0<\/td>\n67.491<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n67.491<\/td>\n0<\/td>\n67.491<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n412.050<\/td>\n0<\/td>\n412.050<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n412.050<\/td>\n0<\/td>\n412.050<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n835.267<\/td>\n3.387<\/td>\n831.880<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n835.267<\/td>\n3.387<\/td>\n831.880<\/td>\n<\/tr>\n
          04.001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/strong><\/b><\/td>\n <\/td>\n6.259.139<\/strong><\/b><\/td>\n844.320<\/strong><\/b><\/td>\n5.414.819<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n <\/td>\n5.577.238<\/strong><\/b><\/td>\n609.136<\/strong><\/b><\/td>\n4.968.102<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n <\/td>\n1.814.495<\/strong><\/b><\/td>\n171.554<\/strong><\/b><\/td>\n1.642.941<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n1.510.608<\/td>\n171.554<\/td>\n1.339.054<\/td>\n<\/tr>\n
          3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n <\/td>\n18.839<\/td>\n0<\/td>\n18.839<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n18.839<\/td>\n0<\/td>\n18.839<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n1.266.803<\/td>\n140.650<\/td>\n1.126.153<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n1.266.803<\/td>\n140.650<\/td>\n1.126.153<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n216.500<\/td>\n30.904<\/td>\n185.596<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n216.500<\/td>\n30.904<\/td>\n185.596<\/td>\n<\/tr>\n
          3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n8.466<\/td>\n0<\/td>\n8.466<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n8.466<\/td>\n0<\/td>\n8.466<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n <\/td>\n303.887<\/td>\n0<\/td>\n303.887<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n303.887<\/td>\n0<\/td>\n303.887<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n303.887<\/td>\n0<\/td>\n303.887<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n <\/td>\n3.762.743<\/strong><\/b><\/td>\n437.582<\/strong><\/b><\/td>\n3.325.161<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n <\/td>\n281.328<\/td>\n166.356<\/td>\n114.972<\/td>\n<\/tr>\n
          3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n <\/td>\n166.356<\/td>\n166.356<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n166.356<\/td>\n166.356<\/td>\n0<\/td>\n<\/tr>\n
          3.3.50.43 SUBVEN\u00c7\u00d5ES SOCIAIS<\/td>\n <\/td>\n114.972<\/td>\n0<\/td>\n114.972<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n114.972<\/td>\n0<\/td>\n114.972<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n3.481.415<\/td>\n271.226<\/td>\n3.210.189<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n50.456<\/td>\n9.457<\/td>\n40.999<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n50.456<\/td>\n9.457<\/td>\n40.999<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n577.579<\/td>\n29.683<\/td>\n547.896<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n577.579<\/td>\n29.683<\/td>\n547.896<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n311.286<\/td>\n101.593<\/td>\n209.693<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n311.286<\/td>\n101.593<\/td>\n209.693<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n254.642<\/td>\n42.576<\/td>\n212.066<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n254.642<\/td>\n42.576<\/td>\n212.066<\/td>\n<\/tr>\n
          3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n <\/td>\n588.448<\/td>\n0<\/td>\n588.448<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n588.448<\/td>\n0<\/td>\n588.448<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n1.579.360<\/td>\n87.917<\/td>\n1.491.443<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n1.579.360<\/td>\n87.917<\/td>\n1.491.443<\/td>\n<\/tr>\n
          3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n62.712<\/td>\n0<\/td>\n62.712<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n62.712<\/td>\n0<\/td>\n62.712<\/td>\n<\/tr>\n
          3.3.90.48 OUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n <\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n <\/td>\n681.901<\/strong><\/b><\/td>\n235.184<\/strong><\/b><\/td>\n446.717<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n <\/td>\n681.901<\/strong><\/b><\/td>\n235.184<\/strong><\/b><\/td>\n446.717<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n681.901<\/td>\n235.184<\/td>\n446.717<\/td>\n<\/tr>\n
          4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n358.823<\/td>\n98.823<\/td>\n260.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n358.823<\/td>\n98.823<\/td>\n260.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n272.626<\/td>\n125.909<\/td>\n146.717<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n272.626<\/td>\n125.909<\/td>\n146.717<\/td>\n<\/tr>\n
          4.4.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          05.001 FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/strong><\/b><\/td>\n <\/td>\n9.310.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n9.310.000<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n <\/td>\n9.210.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n9.210.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n <\/td>\n8.820.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.820.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n8.810.000<\/td>\n0<\/td>\n8.810.000<\/td>\n<\/tr>\n
          3.1.90.01 APOSENTADORIA E REFORMAS<\/td>\n <\/td>\n8.000.000<\/td>\n0<\/td>\n8.000.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n8.000.000<\/td>\n0<\/td>\n8.000.000<\/td>\n<\/tr>\n
          3.1.90.03 PENS\u00d5ES<\/td>\n <\/td>\n370.000<\/td>\n0<\/td>\n370.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n370.000<\/td>\n0<\/td>\n370.000<\/td>\n<\/tr>\n
          3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n <\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n300.000<\/td>\n0<\/td>\n300.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n300.000<\/td>\n0<\/td>\n300.000<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          3.1.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n <\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n <\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n <\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n <\/td>\n390.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n390.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n390.000<\/td>\n0<\/td>\n390.000<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n <\/td>\n150.000<\/td>\n0<\/td>\n150.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n150.000<\/td>\n0<\/td>\n150.000<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n35.000<\/td>\n0<\/td>\n35.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n35.000<\/td>\n0<\/td>\n35.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n90.000<\/td>\n0<\/td>\n90.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n90.000<\/td>\n0<\/td>\n90.000<\/td>\n<\/tr>\n
          3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E<\/td>\n <\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          3.3.90.47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n <\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n <\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n <\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n <\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n <\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          4.4.90.61 AQUISI\u00c7\u00c3O DE IM\u00d3VEIS<\/td>\n <\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nTotal<\/strong><\/b><\/td>\n147.469.414<\/strong><\/b><\/td>\n54.421.933<\/strong><\/b><\/td>\n93.047.481<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal:<\/td>\n92.313.591<\/td>\n53.114.964<\/td>\n39.198.627<\/td>\n<\/tr>\n
           <\/td>\nSeguridade:<\/td>\n55.155.823<\/td>\n1.306.969<\/td>\n53.848.854<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          20. FONTE.PDF<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Fonte de Recurso<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Fonte de Recurso<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/strong><\/b><\/td>\n <\/td>\n54.271.933<\/strong><\/b><\/td>\n54.271.933<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n52.964.964<\/td>\n52.964.964<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n1.306.969<\/td>\n1.306.969<\/td>\n0<\/td>\n<\/tr>\n
          15001001 Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/strong><\/b><\/td>\n <\/td>\n10.218.493<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.218.493<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n10.188.493<\/td>\n0<\/td>\n10.188.493<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          15001002 Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/strong><\/b><\/td>\n <\/td>\n23.451.506<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n23.451.506<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n23.411.506<\/td>\n0<\/td>\n23.411.506<\/td>\n<\/tr>\n
          15010000 Outros Recursos n\u00e3o Vinculados<\/strong><\/b><\/td>\n <\/td>\n150.000<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n150.000<\/td>\n150.000<\/td>\n0<\/td>\n<\/tr>\n
          15021002 Recursos n\u00e3o Vinculados da compensa\u00e7\u00e3o de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/strong><\/b><\/td>\n <\/td>\n86.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n86.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n86.000<\/td>\n0<\/td>\n86.000<\/td>\n<\/tr>\n
          15400000 Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/strong><\/b><\/td>\n <\/td>\n3.628.256<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.628.256<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n3.628.256<\/td>\n0<\/td>\n3.628.256<\/td>\n<\/tr>\n
          15401070 Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/strong><\/b><\/td>\n <\/td>\n18.183.487<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n18.183.487<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n18.183.487<\/td>\n0<\/td>\n18.183.487<\/td>\n<\/tr>\n
          15410000 Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF<\/strong><\/b><\/td>\n <\/td>\n37.628<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n37.628<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n37.628<\/td>\n0<\/td>\n37.628<\/td>\n<\/tr>\n
          15411070 Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/strong><\/b><\/td>\n <\/td>\n282.204<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n282.204<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n282.204<\/td>\n0<\/td>\n282.204<\/td>\n<\/tr>\n
          15420000 Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT<\/strong><\/b><\/td>\n <\/td>\n51.216<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n51.216<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n51.216<\/td>\n0<\/td>\n51.216<\/td>\n<\/tr>\n
          15421070 Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/strong><\/b><\/td>\n <\/td>\n424.351<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n424.351<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n424.351<\/td>\n0<\/td>\n424.351<\/td>\n<\/tr>\n
          15430000 Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAR<\/strong><\/b><\/td>\n <\/td>\n68.984<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n68.984<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n68.984<\/td>\n0<\/td>\n68.984<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Fonte de Recurso<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Fonte de Recurso<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          15500000 Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/strong><\/b><\/td>\n <\/td>\n1.025.233<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.025.233<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.025.233<\/td>\n0<\/td>\n1.025.233<\/td>\n<\/tr>\n
          15510000 Transfer\u00eancias de Recursos do FNDE referentes ao Programa Dinheiro Direto na Escola (PDDE)<\/strong><\/b><\/td>\n <\/td>\n199.467<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n199.467<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n199.467<\/td>\n0<\/td>\n199.467<\/td>\n<\/tr>\n
          15520000 Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar (PNAE)<\/strong><\/b><\/td>\n <\/td>\n305.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n305.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n305.000<\/td>\n0<\/td>\n305.000<\/td>\n<\/tr>\n
          15530000 Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Apoio ao Transporte Escolar (PNATE)<\/strong><\/b><\/td>\n <\/td>\n246.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n246.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n246.000<\/td>\n0<\/td>\n246.000<\/td>\n<\/tr>\n
          15690000 Outras Transfer\u00eancias de Recursos do FNDE<\/strong><\/b><\/td>\n <\/td>\n681.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n681.932<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n681.932<\/td>\n0<\/td>\n681.932<\/td>\n<\/tr>\n
          15700000 Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Educa\u00e7\u00e3o<\/strong><\/b><\/td>\n <\/td>\n122.497<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n122.497<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n122.497<\/td>\n0<\/td>\n122.497<\/td>\n<\/tr>\n
          16000000\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/strong><\/b><\/td>\n <\/td>\n14.787.741<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n14.787.741<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n14.787.741<\/td>\n0<\/td>\n14.787.741<\/td>\n<\/tr>\n
          16003110 Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade – Identifica\u00e7\u00e3o das Transfer\u00eancias da Uni\u00e3o decorrentes de<\/strong><\/b><\/td>\n <\/td>\n80.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n80.000<\/td>\n0<\/td>\n80.000<\/td>\n<\/tr>\n
          16010000\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/strong><\/b><\/td>\n <\/td>\n130.270<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n130.270<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n130.270<\/td>\n0<\/td>\n130.270<\/td>\n<\/tr>\n
          16050000 Assist\u00eancia financeira da Uni\u00e3o destinada \u00e0 complementa\u00e7\u00e3o ao pagamento dos pisos salariais para profissionais da enfermagem.<\/strong><\/b><\/td>\n <\/td>\n182.712<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n182.712<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n182.712<\/td>\n0<\/td>\n182.712<\/td>\n<\/tr>\n
          16210000 Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Estadual<\/strong><\/b><\/td>\n <\/td>\n10.050<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.050<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n10.050<\/td>\n0<\/td>\n10.050<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Fonte de Recurso<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Fonte de Recurso<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          16213210 Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Estadual – Emendas Parlamentares Individuais<\/strong><\/b><\/td>\n <\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          16310000 Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Sa\u00fade<\/strong><\/b><\/td>\n <\/td>\n312.310<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n312.310<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n292.310<\/td>\n0<\/td>\n292.310<\/td>\n<\/tr>\n
          16600000 Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/strong><\/b><\/td>\n <\/td>\n5.988.353<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n5.988.353<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n882.000<\/td>\n0<\/td>\n882.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n5.106.353<\/td>\n0<\/td>\n5.106.353<\/td>\n<\/tr>\n
          16650000 Transfer\u00eancias de Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Assist\u00eancia Social<\/strong><\/b><\/td>\n <\/td>\n8.466<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n8.466<\/td>\n0<\/td>\n8.466<\/td>\n<\/tr>\n
          17000000 Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/strong><\/b><\/td>\n <\/td>\n984.040<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n984.040<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n684.040<\/td>\n0<\/td>\n684.040<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n300.000<\/td>\n0<\/td>\n300.000<\/td>\n<\/tr>\n
          17010000 Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres dos Estados<\/strong><\/b><\/td>\n <\/td>\n225.944<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n225.944<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n225.944<\/td>\n0<\/td>\n225.944<\/td>\n<\/tr>\n
          17040000 Transfer\u00eancia da Uni\u00e3o Referentes a Compensa\u00e7\u00f5es Financeiras pela Explora\u00e7\u00e3o de Recursos Naturais<\/strong><\/b><\/td>\n <\/td>\n5.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n5.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          17050000 Transfer\u00eancia dos Estados Referente a Royalties do Petr\u00f3leo e G\u00e1s Natural<\/strong><\/b><\/td>\n <\/td>\n106.520<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n106.520<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n106.520<\/td>\n0<\/td>\n106.520<\/td>\n<\/tr>\n
          17063110 Transfer\u00eancias da Uni\u00e3o decorrentes de emendas parlamentares individuais<\/strong><\/b><\/td>\n <\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          17100000 Transfer\u00eancia Especial dos Estados<\/strong><\/b><\/td>\n <\/td>\n1.005<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.005<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.005<\/td>\n0<\/td>\n1.005<\/td>\n<\/tr>\n
          17103210 Transfer\u00eancias dos Estados decorrentes de emendas parlamentares individuais<\/strong><\/b><\/td>\n <\/td>\n270.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n270.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n270.000<\/td>\n0<\/td>\n270.000<\/td>\n<\/tr>\n
          17200000 Transfer\u00eancias da Uni\u00e3o referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP-Lei 9.478\/1997<\/strong><\/b><\/td>\n <\/td>\n335.640<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n335.640<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n335.640<\/td>\n0<\/td>\n335.640<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Fonte de Recurso<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Fonte de Recurso<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          17500000 Recursos da Contribui\u00e7\u00e3o de Interven\u00e7\u00e3o no Dom\u00ednio Econ\u00f4mico – CIDE<\/strong><\/b><\/td>\n <\/td>\n46.694<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n46.694<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n46.694<\/td>\n0<\/td>\n46.694<\/td>\n<\/tr>\n
          17510000 Recursos da Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica – COSIP<\/strong><\/b><\/td>\n <\/td>\n938.308<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n938.308<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n938.308<\/td>\n0<\/td>\n938.308<\/td>\n<\/tr>\n
          17540000 Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/strong><\/b><\/td>\n <\/td>\n122.428<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n122.428<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n120.338<\/td>\n0<\/td>\n120.338<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n2.090<\/td>\n0<\/td>\n2.090<\/td>\n<\/tr>\n
          17550000 Recursos de Aliena\u00e7\u00e3o de Bens\/Ativos – Administra\u00e7\u00e3o Direta<\/strong><\/b><\/td>\n <\/td>\n109.746<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n109.746<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n78.390<\/td>\n0<\/td>\n78.390<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n31.356<\/td>\n0<\/td>\n31.356<\/td>\n<\/tr>\n
          18001111 Benef\u00edcios Previdenci\u00e1rios – Poder Executivo – Fundo em Capitaliza\u00e7\u00e3o (Plano Previdenci\u00e1rio)<\/strong><\/b><\/td>\n <\/td>\n8.450.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.450.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n8.450.000<\/td>\n0<\/td>\n8.450.000<\/td>\n<\/tr>\n
          18020000 Recursos Vinculados ao RPPS – Taxa de Administra\u00e7\u00e3o<\/strong><\/b><\/td>\n <\/td>\n860.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n860.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n860.000<\/td>\n0<\/td>\n860.000<\/td>\n<\/tr>\n
           <\/td>\nTotal<\/strong><\/b><\/td>\n147.469.414<\/strong><\/b><\/td>\n54.421.933<\/strong><\/b><\/td>\n93.047.481<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal:<\/td>\n92.313.591<\/td>\n53.114.964<\/td>\n39.198.627<\/td>\n<\/tr>\n
           <\/td>\nSeguridade:<\/td>\n55.155.823<\/td>\n1.306.969<\/td>\n53.848.854<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

           <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          21. REGIAO.PDF<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Regi\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Regi\u00e3o<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          0001 Lajes<\/td>\n <\/td>\n147.469.414<\/strong><\/b><\/td>\n54.421.933<\/strong><\/b><\/td>\n93.047.481<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n92.313.591<\/td>\n53.114.964<\/td>\n39.198.627<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n55.155.823<\/td>\n1.306.969<\/td>\n53.848.854<\/td>\n<\/tr>\n
           <\/td>\nTotal<\/strong><\/b><\/td>\n147.469.414<\/strong><\/b><\/td>\n54.421.933<\/strong><\/b><\/td>\n93.047.481<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFiscal:<\/td>\n92.313.591<\/td>\n53.114.964<\/td>\n39.198.627<\/td>\n<\/tr>\n
           <\/td>\nSeguridade:<\/td>\n55.155.823<\/td>\n1.306.969<\/td>\n53.848.854<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

           <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          22. PODER E ORGAO.PDF<\/td>\n<\/tr>\n
          Demonstrativo da Despesa por Poder e \u00d3rg\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Poder<\/strong><\/b><\/td>\n\u00d3rg\u00e3o<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\n<\/tr>\n
          Poder Legislativo<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n5.291.024<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nPODER LEGISLATIVO<\/td>\n5.291.024<\/td>\n <\/td>\n<\/tr>\n
          Poder Executivo<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n142.178.390<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nPODER EXECUTIVO<\/td>\n87.453.363<\/td>\n <\/td>\n<\/tr>\n
           <\/td>\nFUNDO MUNICIPAL DE SAUDE<\/td>\n39.155.888<\/td>\n <\/td>\n<\/tr>\n
           <\/td>\nFUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n6.259.139<\/td>\n <\/td>\n<\/tr>\n
           <\/td>\nINSTITUTO DE PREVIDENCIA DE LAJES<\/td>\n9.310.000<\/td>\n <\/td>\n<\/tr>\n
          Total:<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n147.469.414<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          23. EVOLUCAO DA DESPESA.PDF<\/td>\n<\/tr>\n
          Evolu\u00e7\u00e3o da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:\u00a02026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Despesa<\/strong><\/b><\/td>\nRealizada – 2024<\/strong><\/b><\/td>\nParte Relativa %<\/strong><\/b><\/td>\nFixada – 2025<\/strong><\/b><\/td>\nParte Relativa %<\/strong><\/b><\/td>\nPrevista – 2026<\/strong><\/b><\/td>\n<\/tr>\n
          Despesas Correntes<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Pessoal e Encargos Sociais<\/td>\n33.978.854,12<\/td>\n48,02<\/td>\n51.454.260,00<\/td>\n38,71<\/td>\n60.634.365,00<\/td>\n<\/tr>\n
          Juros e Encargos da D\u00edvida Interna<\/td>\n0,00<\/td>\n0,00<\/td>\n94.240,00<\/td>\n0,07<\/td>\n134.710,00<\/td>\n<\/tr>\n
          Outras Despesas Correntes<\/td>\n32.000.525,04<\/td>\n45,22<\/td>\n67.220.390,00<\/td>\n50,57<\/td>\n72.852.580,00<\/td>\n<\/tr>\n
          Total<\/strong><\/b><\/td>\n65.979.379,16<\/td>\n93,24<\/td>\n118.768.890,00<\/td>\n89,34<\/td>\n133.621.655,00<\/td>\n<\/tr>\n
          Despesas de Capital<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Investimento<\/td>\n3.563.016,12<\/td>\n5,04<\/td>\n11.975.815,00<\/td>\n9,01<\/td>\n11.131.577,00<\/td>\n<\/tr>\n
          Amortiza\u00e7\u00e3o da D\u00edvida Interna<\/td>\n1.221.463,95<\/td>\n1,73<\/td>\n2.023.520,00<\/td>\n1,52<\/td>\n2.436.182,00<\/td>\n<\/tr>\n
          Total<\/strong><\/b><\/td>\n4.784.480,07<\/td>\n6,76<\/td>\n13.999.335,00<\/td>\n10,53<\/td>\n13.567.759,00<\/td>\n<\/tr>\n
          Reserva de\u00a0Contig\u00eancia<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Reserva de\u00a0Contig\u00eancia<\/td>\n0,00<\/td>\n0,00<\/td>\n168.480,00<\/td>\n0,13<\/td>\n280.000,00<\/td>\n<\/tr>\n
          Total<\/strong><\/b><\/td>\n0,00<\/td>\n0,00<\/td>\n168.480,00<\/td>\n0,13<\/td>\n280.000,00<\/td>\n<\/tr>\n
          Total Geral<\/strong><\/b><\/td>\n70.763.859,23<\/td>\n100,00<\/td>\n132.936.705,00<\/td>\n100,00<\/td>\n147.469.414,00<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          24. UNID., ACAO E MOD. DE APLICACAO.PDF<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          01.001 CAMARA MUNICIPAL<\/strong><\/b><\/td>\n5.291.024<\/strong><\/b><\/td>\n5.291.024<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1200 Aquisi\u00e7\u00e3o de Ve\u00edculo e\/ou Equipamento e Material Permanente<\/td>\n120.000<\/td>\n120.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n120.000<\/td>\n120.000<\/td>\n0<\/td>\n<\/tr>\n
          1201 Constru\u00e7\u00e3o, Amplia\u00e7\u00e3o e\/ou Reforma do Pr\u00e9dio da C\u00e2mara<\/td>\n200.000<\/td>\n200.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n200.000<\/td>\n200.000<\/td>\n0<\/td>\n<\/tr>\n
          2001 Manuten\u00e7\u00e3o das Atividades da C\u00e2mara Municipal<\/td>\n4.541.024<\/td>\n4.541.024<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n4.541.024<\/strong><\/b><\/td>\n4.541.024<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n2.251.000<\/strong><\/b><\/td>\n2.251.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n2.251.000<\/td>\n2.251.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n2.290.024<\/strong><\/b><\/td>\n2.290.024<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n2.280.024<\/td>\n2.280.024<\/td>\n0<\/td>\n<\/tr>\n
          2200 Verba Indenizat\u00f3ria do Exerc\u00edcio Parlamentar<\/td>\n430.000<\/td>\n430.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n430.000<\/strong><\/b><\/td>\n430.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n430.000<\/strong><\/b><\/td>\n430.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n430.000<\/td>\n430.000<\/td>\n0<\/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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.001 SECRETARIA MUNICIPAL DO GABINETE CIVIL<\/strong><\/b><\/td>\n3.147.060<\/strong><\/b><\/td>\n3.147.060<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1005 Infraestrutura Administrativa<\/td>\n25.085<\/td>\n25.085<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n25.085<\/strong><\/b><\/td>\n25.085<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n25.085<\/strong><\/b><\/td>\n25.085<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n25.085<\/td>\n25.085<\/td>\n0<\/td>\n<\/tr>\n
          2005 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal do Gabinete Civil<\/td>\n2.197.966<\/td>\n2.197.966<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n2.197.966<\/strong><\/b><\/td>\n2.197.966<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n1.833.574<\/strong><\/b><\/td>\n1.833.574<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n1.807.444<\/td>\n1.807.444<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n26.130<\/td>\n26.130<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n364.392<\/strong><\/b><\/td>\n364.392<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.71 TRANSF.A CONS\u00d3RCIOS P\u00daB. MEDIANTE CONTRATO RATEIO<\/td>\n16.805<\/td>\n16.805<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n347.587<\/td>\n347.587<\/td>\n0<\/td>\n<\/tr>\n
          2006 Manuten\u00e7\u00e3o do Conv\u00eanio da Seguran\u00e7a P\u00fablica<\/td>\n531.383<\/td>\n531.383<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n493.193<\/strong><\/b><\/td>\n493.193<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n493.193<\/strong><\/b><\/td>\n493.193<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n1.693<\/td>\n1.693<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n491.500<\/td>\n491.500<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n38.190<\/strong><\/b><\/td>\n38.190<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n38.190<\/strong><\/b><\/td>\n38.190<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n38.190<\/td>\n38.190<\/td>\n0<\/td>\n<\/tr>\n
          2143 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o da Ouvidoria Municipal<\/td>\n25.626<\/td>\n25.626<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n25.626<\/strong><\/b><\/td>\n25.626<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n25.626<\/strong><\/b><\/td>\n25.626<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n25.626<\/td>\n25.626<\/td>\n0<\/td>\n<\/tr>\n
          2224 Manuten\u00e7\u00e3o da Casa dos Conselhos<\/td>\n217.000<\/td>\n217.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n157.000<\/strong><\/b><\/td>\n157.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n157.000<\/strong><\/b><\/td>\n157.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n157.000<\/td>\n157.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n<\/tr>\n
          2279 Manuten\u00e7\u00e3o e Fortalecimento de A\u00e7\u00f5es\u00a0Intersetoriais<\/td>\n150.000<\/td>\n150.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n25.000<\/td>\n25.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n25.000<\/td>\n25.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.002 SECRETARIA MUNICIPAL DE GOVERNO<\/strong><\/b><\/td>\n6.012.334<\/strong><\/b><\/td>\n6.010.640<\/strong><\/b><\/td>\n1.694<\/strong><\/b><\/td>\n<\/tr>\n
          1018 Moderniza\u00e7\u00e3o da Frota Veicular<\/td>\n70.000<\/td>\n70.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n70.000<\/td>\n70.000<\/td>\n0<\/td>\n<\/tr>\n
          1282 Manuten\u00e7\u00e3o do Programa de Monitoramento Municipal<\/td>\n150.000<\/td>\n150.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n120.000<\/td>\n120.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          1283 Infraestrutura Administrativa<\/td>\n35.000<\/td>\n35.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n35.000<\/strong><\/b><\/td>\n35.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n35.000<\/strong><\/b><\/td>\n35.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n35.000<\/td>\n35.000<\/td>\n0<\/td>\n<\/tr>\n
          1344 A\u00e7\u00f5es de Estrutura\u00e7\u00e3o e Manuten\u00e7\u00e3o de Equipamentos da Seguran\u00e7a P\u00fablica<\/td>\n130.000<\/td>\n130.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          2007 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Governo<\/td>\n5.032.970<\/td>\n5.031.276<\/td>\n1.694<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n5.032.970<\/strong><\/b><\/td>\n5.031.276<\/strong><\/b><\/td>\n1.694<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n2.379.745<\/strong><\/b><\/td>\n2.379.745<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n1.523.869<\/td>\n1.523.869<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n855.876<\/td>\n855.876<\/td>\n0<\/td>\n<\/tr>\n
          3.2 JUROS E ENCARGOS DA D\u00cdVIDA INTERNA<\/strong><\/b><\/td>\n10.050<\/strong><\/b><\/td>\n10.050<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.2.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.050<\/td>\n10.050<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n2.643.175<\/strong><\/b><\/td>\n2.641.481<\/strong><\/b><\/td>\n1.694<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n2.643.175<\/td>\n2.641.481<\/td>\n1.694<\/td>\n<\/tr>\n
          2089 Moderniza\u00e7\u00e3o dos \u00d3rg\u00e3os P\u00fablicos<\/td>\n33.864<\/td>\n33.864<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n33.864<\/strong><\/b><\/td>\n33.864<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n33.864<\/strong><\/b><\/td>\n33.864<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n33.864<\/td>\n33.864<\/td>\n0<\/td>\n<\/tr>\n
          2095 Manuten\u00e7\u00e3o e Fortalecimento de A\u00e7\u00f5es\u00a0Intersetoriais<\/td>\n120.000<\/td>\n120.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          2100 Implanta\u00e7\u00e3o do Clube Municipal dos Servidores P\u00fablicos<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n<\/tr>\n
          2120 REFORMAADMINISTRATIVCOORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE PROGRAMAS DE EST\u00c1GIO<\/td>\n180.000<\/td>\n180.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n180.000<\/strong><\/b><\/td>\n180.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n160.000<\/strong><\/b><\/td>\n160.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n160.000<\/td>\n160.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          2144 Manuten\u00e7\u00e3o do Conselho Municipal de Seguran\u00e7a P\u00fablica<\/td>\n40.500<\/td>\n40.500<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n30.500<\/strong><\/b><\/td>\n30.500<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n30.500<\/strong><\/b><\/td>\n30.500<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n30.500<\/td>\n30.500<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          2227 Capacita\u00e7\u00e3o, Treinamento e Qualifica\u00e7\u00e3o dos Servidores P\u00fablicos<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.003 SECRETARIA MUNICIPAL DE CULTURA<\/strong><\/b><\/td>\n3.615.581<\/strong><\/b><\/td>\n3.395.462<\/strong><\/b><\/td>\n220.119<\/strong><\/b><\/td>\n<\/tr>\n
          1006 Infraestrutura Administrativa<\/td>\n25.398<\/td>\n25.398<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n25.398<\/strong><\/b><\/td>\n25.398<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n25.398<\/strong><\/b><\/td>\n25.398<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n25.398<\/td>\n25.398<\/td>\n0<\/td>\n<\/tr>\n
          1093 Aquisi\u00e7\u00e3o de Instrumentos Musicais<\/td>\n220.119<\/td>\n0<\/td>\n220.119<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n220.119<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n220.119<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n220.119<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n220.119<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n220.119<\/td>\n0<\/td>\n220.119<\/td>\n<\/tr>\n
          1210 Manuten\u00e7\u00e3o de A\u00e7\u00f5es para a Realiza\u00e7\u00e3o de Eventos Culturais, Hist\u00f3ricos e Art\u00edsticos<\/td>\n1.760.000<\/td>\n1.760.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n1.760.000<\/strong><\/b><\/td>\n1.760.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n1.760.000<\/strong><\/b><\/td>\n1.760.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n1.760.000<\/td>\n1.760.000<\/td>\n0<\/td>\n<\/tr>\n
          1212 Manuten\u00e7\u00e3o do Programa SOU AMIGO DA CULTURA<\/td>\n25.000<\/td>\n25.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n25.000<\/td>\n25.000<\/td>\n0<\/td>\n<\/tr>\n
          1213 Manuten\u00e7\u00e3o da Pol\u00edtica Nacional Aldir Blanc de Fomento \u00e0 Cultura<\/td>\n150.000<\/td>\n150.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n150.000<\/td>\n150.000<\/td>\n0<\/td>\n<\/tr>\n
          2073 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Cultura<\/td>\n1.400.064<\/td>\n1.400.064<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n1.358.256<\/strong><\/b><\/td>\n1.358.256<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n689.620<\/strong><\/b><\/td>\n689.620<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n639.370<\/td>\n639.370<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n50.250<\/td>\n50.250<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n668.636<\/strong><\/b><\/td>\n668.636<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n668.636<\/td>\n668.636<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n41.808<\/strong><\/b><\/td>\n41.808<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n41.808<\/strong><\/b><\/td>\n41.808<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n41.808<\/td>\n41.808<\/td>\n0<\/td>\n<\/tr>\n
          2244 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Defesa do Patrim\u00f4nio Art\u00edstico e Cultural<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          2245 Manuten\u00e7\u00e3o do Conselho Municipal de Cultura<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.004 SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/strong><\/b><\/td>\n12.815.009<\/strong><\/b><\/td>\n10.899.555<\/strong><\/b><\/td>\n1.915.454<\/strong><\/b><\/td>\n<\/tr>\n
          1021 Pavimenta\u00e7\u00e3o e Drenagem de Vias P\u00fablicas<\/td>\n720.000<\/td>\n250.848<\/td>\n469.152<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n720.000<\/strong><\/b><\/td>\n250.848<\/strong><\/b><\/td>\n469.152<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n720.000<\/strong><\/b><\/td>\n250.848<\/strong><\/b><\/td>\n469.152<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n720.000<\/td>\n250.848<\/td>\n469.152<\/td>\n<\/tr>\n
          1024 Expans\u00e3o e Moderniza\u00e7\u00e3o da Rede El\u00e9trica Urbana<\/td>\n179.324<\/td>\n0<\/td>\n179.324<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n179.324<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n179.324<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n179.324<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n179.324<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n179.324<\/td>\n0<\/td>\n179.324<\/td>\n<\/tr>\n
          1025 Manuten\u00e7\u00e3o da Rede El\u00e9trica<\/td>\n156.780<\/td>\n0<\/td>\n156.780<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n156.780<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n156.780<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n156.780<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n156.780<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n156.780<\/td>\n0<\/td>\n156.780<\/td>\n<\/tr>\n
          1029 Sinaliza\u00e7\u00e3o de Vias P\u00fablicas<\/td>\n95.000<\/td>\n50.000<\/td>\n45.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n95.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n95.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n95.000<\/td>\n50.000<\/td>\n45.000<\/td>\n<\/tr>\n
          1095 Expans\u00e3o e Moderniza\u00e7\u00e3o da Rede El\u00e9trica Rural<\/td>\n170.000<\/td>\n0<\/td>\n170.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n170.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n170.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n170.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n170.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n170.000<\/td>\n0<\/td>\n170.000<\/td>\n<\/tr>\n
          1256 Infraestrutura Administrativa<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          1257 Implementa\u00e7\u00e3o e Manuten\u00e7\u00e3o de A\u00e7\u00f5es de\u00a0Georreferenciamento<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          1258 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Equipamentos P\u00fablicos<\/td>\n347.795<\/td>\n347.795<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n347.795<\/strong><\/b><\/td>\n347.795<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n347.795<\/strong><\/b><\/td>\n347.795<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n347.795<\/td>\n347.795<\/td>\n0<\/td>\n<\/tr>\n
          1259 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Pra\u00e7as e Canteiros<\/td>\n190.000<\/td>\n70.000<\/td>\n120.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n190.000<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n190.000<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n190.000<\/td>\n70.000<\/td>\n120.000<\/td>\n<\/tr>\n
          1260 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Pontes e Passagens Molhadas<\/td>\n150.000<\/td>\n50.000<\/td>\n100.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n150.000<\/td>\n50.000<\/td>\n100.000<\/td>\n<\/tr>\n
          1266 Desenvolvimento de Atividades de Limpeza P\u00fablica<\/td>\n5.150.000<\/td>\n5.150.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n5.130.000<\/strong><\/b><\/td>\n5.130.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n990.000<\/strong><\/b><\/td>\n990.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n830.000<\/td>\n830.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n160.000<\/td>\n160.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n4.140.000<\/strong><\/b><\/td>\n4.140.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n4.140.000<\/td>\n4.140.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          1267 Desenvolvimento de Atividades de Coleta Seletiva<\/td>\n540.000<\/td>\n540.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n520.000<\/strong><\/b><\/td>\n520.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n520.000<\/strong><\/b><\/td>\n520.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n520.000<\/td>\n520.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          1346 Constru\u00e7\u00e3o do Centro de Vel\u00f3rio<\/td>\n208.000<\/td>\n8.000<\/td>\n200.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n208.000<\/strong><\/b><\/td>\n8.000<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n208.000<\/strong><\/b><\/td>\n8.000<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n208.000<\/td>\n8.000<\/td>\n200.000<\/td>\n<\/tr>\n
          2041 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Infraestrutura e Servi\u00e7os Urbanos<\/td>\n4.691.711<\/td>\n4.216.513<\/td>\n475.198<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n4.679.461<\/strong><\/b><\/td>\n4.206.353<\/strong><\/b><\/td>\n473.108<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n1.275.512<\/strong><\/b><\/td>\n1.275.512<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n1.140.681<\/td>\n1.140.681<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n134.831<\/td>\n134.831<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n3.403.949<\/strong><\/b><\/td>\n2.930.841<\/strong><\/b><\/td>\n473.108<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.403.949<\/td>\n2.930.841<\/td>\n473.108<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n12.250<\/strong><\/b><\/td>\n10.160<\/strong><\/b><\/td>\n2.090<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n12.250<\/strong><\/b><\/td>\n10.160<\/strong><\/b><\/td>\n2.090<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n12.250<\/td>\n10.160<\/td>\n2.090<\/td>\n<\/tr>\n
          2163 MANUTENCAO E REVITALIZACAO DO CEMITERIO<\/td>\n136.399<\/td>\n136.399<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n136.399<\/strong><\/b><\/td>\n136.399<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n136.399<\/strong><\/b><\/td>\n136.399<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n136.399<\/td>\n136.399<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.005 SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL, POL\u00cdTICAS PARA AS MULHERES E HABITA\u00c7\u00c3O<\/strong><\/b><\/td>\n2.014.642<\/strong><\/b><\/td>\n1.132.642<\/strong><\/b><\/td>\n882.000<\/strong><\/b><\/td>\n<\/tr>\n
          1205 Infraestrutura Administrativa<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          1206 Estrutura\u00e7\u00e3o do Centro de Empreendedorismo Feminino<\/td>\n32.000<\/td>\n32.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n24.000<\/strong><\/b><\/td>\n24.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n24.000<\/strong><\/b><\/td>\n24.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n24.000<\/td>\n24.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n8.000<\/strong><\/b><\/td>\n8.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n8.000<\/strong><\/b><\/td>\n8.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n8.000<\/td>\n8.000<\/td>\n0<\/td>\n<\/tr>\n
          1208 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o de A\u00e7\u00f5es de Fomento ao Trabalho<\/td>\n24.000<\/td>\n24.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n24.000<\/strong><\/b><\/td>\n24.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n24.000<\/strong><\/b><\/td>\n24.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n24.000<\/td>\n24.000<\/td>\n0<\/td>\n<\/tr>\n
          1345 Implementa\u00e7\u00e3o, Estrutura\u00e7\u00e3o e Manuten\u00e7\u00e3o do PROJETO ALZIRAS<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          2019 PROGRAMA PEIXE PARA O POVO<\/td>\n209.040<\/td>\n209.040<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n209.040<\/strong><\/b><\/td>\n209.040<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n209.040<\/strong><\/b><\/td>\n209.040<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n209.040<\/td>\n209.040<\/td>\n0<\/td>\n<\/tr>\n
          2047 PROGRAMA DE TRANSPORTE DE FEIRANTES<\/td>\n203.187<\/td>\n203.187<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n203.187<\/strong><\/b><\/td>\n203.187<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n203.187<\/strong><\/b><\/td>\n203.187<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n203.187<\/td>\n203.187<\/td>\n0<\/td>\n<\/tr>\n
          2173 OPORTUNIDADE, EDUCA\u00c7\u00c3O E CAPACITA\u00c7\u00c3O PROFISIONAL<\/td>\n169.322<\/td>\n169.322<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n169.322<\/strong><\/b><\/td>\n169.322<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n169.322<\/strong><\/b><\/td>\n169.322<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n169.322<\/td>\n169.322<\/td>\n0<\/td>\n<\/tr>\n
          2175 REALIZACAO DE ACOES DE EDUCACAO PROFISIONAL<\/td>\n188.136<\/td>\n188.136<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n188.136<\/strong><\/b><\/td>\n188.136<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n188.136<\/strong><\/b><\/td>\n188.136<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n188.136<\/td>\n188.136<\/td>\n0<\/td>\n<\/tr>\n
          2181 Manuten\u00e7\u00e3o do Conselho Municipal de Pol\u00edticas para as Mulheres<\/td>\n29.957<\/td>\n29.957<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n24.570<\/strong><\/b><\/td>\n24.570<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n24.570<\/strong><\/b><\/td>\n24.570<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n24.570<\/td>\n24.570<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n5.387<\/strong><\/b><\/td>\n5.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n5.387<\/strong><\/b><\/td>\n5.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n5.387<\/td>\n5.387<\/td>\n0<\/td>\n<\/tr>\n
          2216 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da SEDEMH<\/td>\n1.014.000<\/td>\n132.000<\/td>\n882.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n1.014.000<\/strong><\/b><\/td>\n132.000<\/strong><\/b><\/td>\n882.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n882.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n882.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n815.000<\/td>\n0<\/td>\n815.000<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n67.000<\/td>\n0<\/td>\n67.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n132.000<\/strong><\/b><\/td>\n132.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n132.000<\/td>\n132.000<\/td>\n0<\/td>\n<\/tr>\n
          2243 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o de Programas de Est\u00e1gio<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n22.000<\/strong><\/b><\/td>\n22.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n22.000<\/td>\n22.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n8.000<\/strong><\/b><\/td>\n8.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n8.000<\/td>\n8.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.006 SECRETARIA MUNICIPAL DE EDUCACAO<\/strong><\/b><\/td>\n35.538.700<\/strong><\/b><\/td>\n13.952<\/strong><\/b><\/td>\n35.524.748<\/strong><\/b><\/td>\n<\/tr>\n
          1007 INFRAESTRUTURAADMINISTRATIVA<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          1009 AMPLIA\u00c7\u00c3O E REFORMA DE UNIDADES DE ENSINO FUNDAMENTAL<\/td>\n20.904<\/td>\n0<\/td>\n20.904<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.904<\/td>\n0<\/td>\n20.904<\/td>\n<\/tr>\n
          1089 PROJETO ESCOLAS SUSTENT\u00c1VEIS<\/td>\n101.593<\/td>\n0<\/td>\n101.593<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n101.593<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n101.593<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n101.593<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n101.593<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n101.593<\/td>\n0<\/td>\n101.593<\/td>\n<\/tr>\n
          1228 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE QUALIFICA\u00c7\u00c3O DOS PROFISSIONAIS DA EDUCA\u00c7\u00c3O<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1231 IMPLANTA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DO PROGRAMA DE MONITORAMENTO E DIAGN\u00d3STICO EDUCACIONAL<\/td>\n10.500<\/td>\n3.500<\/td>\n7.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n10.500<\/strong><\/b><\/td>\n3.500<\/strong><\/b><\/td>\n7.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.500<\/strong><\/b><\/td>\n3.500<\/strong><\/b><\/td>\n7.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.500<\/td>\n3.500<\/td>\n7.000<\/td>\n<\/tr>\n
          1232 IMPLANTA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DO PROGRAMA HORTAS COMUNIT\u00c1RIAS E ESCOLARES<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1236 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO PROGRAMA ESCOLA EM TEMPO INTEGRAL \u2013 EDUCA\u00c7\u00c3O INFANTIL<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n90.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n90.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n90.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n90.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n90.000<\/td>\n0<\/td>\n90.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1237 INCENTIVO AO USO E ENSINO DE TECNOLOGIAS NA EDUCA\u00c7\u00c3O INFANTIL<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1254 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO PROGRAMA ESCOLA EM TEMPO INTEGRAL \u2013 ENSINO FUNDAMENTAL<\/td>\n70.000<\/td>\n0<\/td>\n70.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n60.000<\/td>\n0<\/td>\n60.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1255 INCENTIVO AO USO E ENSINO DE TECNOLOGIAS NO ENSINO FUNDAMENTAL<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          1261 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 ENSINO FUNDAMENTAL<\/td>\n490.000<\/td>\n0<\/td>\n490.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n460.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n460.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n460.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n460.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n460.000<\/td>\n0<\/td>\n460.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          1263 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/td>\n245.000<\/td>\n0<\/td>\n245.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n215.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n215.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n215.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n215.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n215.000<\/td>\n0<\/td>\n215.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          1264 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/td>\n115.000<\/td>\n0<\/td>\n115.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n75.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n75.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n75.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n75.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n75.000<\/td>\n0<\/td>\n75.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          1265 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n23.000<\/td>\n0<\/td>\n23.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n23.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n23.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n23.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n23.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n23.000<\/td>\n0<\/td>\n23.000<\/td>\n<\/tr>\n
          1268 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/td>\n216.000<\/td>\n0<\/td>\n216.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n160.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n160.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n160.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n160.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n160.000<\/td>\n0<\/td>\n160.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n56.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n56.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n56.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n56.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n56.000<\/td>\n0<\/td>\n56.000<\/td>\n<\/tr>\n
          1269 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/td>\n356.000<\/td>\n0<\/td>\n356.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n330.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n330.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n330.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n330.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n330.000<\/td>\n0<\/td>\n330.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n26.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n26.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n26.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n26.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n26.000<\/td>\n0<\/td>\n26.000<\/td>\n<\/tr>\n
          1270 Manuten\u00e7\u00e3o das A\u00e7\u00f5es de Transporte Escolar \u2013 Ensino Fundamental<\/td>\n858.800<\/td>\n0<\/td>\n858.800<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n858.800<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n858.800<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n858.800<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n858.800<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n858.800<\/td>\n0<\/td>\n858.800<\/td>\n<\/tr>\n
          1271 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1272 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1273 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 ENSINO SUPERIOR<\/td>\n39.000<\/td>\n0<\/td>\n39.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n39.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n39.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n39.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n39.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n39.000<\/td>\n0<\/td>\n39.000<\/td>\n<\/tr>\n
          1275 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/td>\n65.000<\/td>\n0<\/td>\n65.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n65.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n65.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n65.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n65.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n65.000<\/td>\n0<\/td>\n65.000<\/td>\n<\/tr>\n
          1276 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          1277 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 ENSINO FUNDAMENTAL<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          1278 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          1280 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n45.000<\/td>\n0<\/td>\n45.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n45.000<\/td>\n0<\/td>\n45.000<\/td>\n<\/tr>\n
          1292 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/td>\n12.000<\/td>\n0<\/td>\n12.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n12.000<\/td>\n0<\/td>\n12.000<\/td>\n<\/tr>\n
          1293 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1294 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 ENSINO FUNDAMENTAL<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          1295 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1296 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          2029 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/td>\n4.813.681<\/td>\n0<\/td>\n4.813.681<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n4.796.749<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n4.796.749<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n880.966<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n880.966<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n760.062<\/td>\n0<\/td>\n760.062<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n120.904<\/td>\n0<\/td>\n120.904<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n3.915.783<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.915.783<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.915.783<\/td>\n0<\/td>\n3.915.783<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
          2034 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70%<\/td>\n12.018.375<\/td>\n0<\/td>\n12.018.375<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n12.018.375<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n12.018.375<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n12.018.375<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n12.018.375<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.052.888<\/td>\n0<\/td>\n10.052.888<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n1.965.487<\/td>\n0<\/td>\n1.965.487<\/td>\n<\/tr>\n
          2035 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 30%<\/td>\n3.679.630<\/td>\n0<\/td>\n3.679.630<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n3.599.463<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.599.463<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n2.525.307<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n2.525.307<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n2.209.657<\/td>\n0<\/td>\n2.209.657<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n315.650<\/td>\n0<\/td>\n315.650<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n1.074.156<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.074.156<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n1.074.156<\/td>\n0<\/td>\n1.074.156<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n80.167<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n80.167<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n80.167<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n80.167<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n80.167<\/td>\n0<\/td>\n80.167<\/td>\n<\/tr>\n
          2036 MANUTENCAO DO ENSINO INFANTIL FUNDEB 30%<\/td>\n1.886.252<\/td>\n0<\/td>\n1.886.252<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n1.378.284<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.378.284<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n800.311<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n800.311<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n661.299<\/td>\n0<\/td>\n661.299<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n139.012<\/td>\n0<\/td>\n139.012<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n577.973<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n577.973<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n577.973<\/td>\n0<\/td>\n577.973<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n507.968<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n507.968<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n507.968<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n507.968<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n507.968<\/td>\n0<\/td>\n507.968<\/td>\n<\/tr>\n
          2091 MANUTENCAO DO ENSINO INFANTIL – FUNDEB 70%<\/td>\n3.623.504<\/td>\n10.452<\/td>\n3.613.052<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n3.623.504<\/strong><\/b><\/td>\n10.452<\/strong><\/b><\/td>\n3.613.052<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n3.623.504<\/strong><\/b><\/td>\n10.452<\/strong><\/b><\/td>\n3.613.052<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.321.696<\/td>\n10.452<\/td>\n3.311.244<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n301.808<\/td>\n0<\/td>\n301.808<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          2146 CAPACITACAO DE SERVIDORES<\/td>\n113.445<\/td>\n0<\/td>\n113.445<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n113.445<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n113.445<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n113.445<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n113.445<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n113.445<\/td>\n0<\/td>\n113.445<\/td>\n<\/tr>\n
          2215 MANUTEN\u00c7\u00c3O DO POLO UAB<\/td>\n83.616<\/td>\n0<\/td>\n83.616<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n52.260<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n52.260<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n52.260<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n52.260<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n52.260<\/td>\n0<\/td>\n52.260<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n31.356<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n31.356<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n31.356<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n31.356<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n31.356<\/td>\n0<\/td>\n31.356<\/td>\n<\/tr>\n
          2241 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE PROGRAMAS DE EST\u00c1GIO<\/td>\n530.000<\/td>\n0<\/td>\n530.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n530.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n530.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n500.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n500.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n500.000<\/td>\n0<\/td>\n500.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          2242 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DO ENSINO FUNDAMENTAL<\/td>\n185.000<\/td>\n0<\/td>\n185.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n185.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n185.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n185.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n185.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n185.000<\/td>\n0<\/td>\n185.000<\/td>\n<\/tr>\n
          2246 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA EDUCA\u00c7\u00c3O INFANTIL<\/td>\n140.000<\/td>\n0<\/td>\n140.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n70.000<\/td>\n0<\/td>\n70.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n70.000<\/td>\n0<\/td>\n70.000<\/td>\n<\/tr>\n
          2247 AQUISI\u00c7\u00c3O DE EQUIPAMENTOS E MATERIAL PERMANENTE \u2013 EDUCA\u00c7\u00c3O INFANTIL<\/td>\n132.000<\/td>\n0<\/td>\n132.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n12.000<\/td>\n0<\/td>\n12.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n120.000<\/td>\n0<\/td>\n120.000<\/td>\n<\/tr>\n
          2248 AMPLIA\u00c7\u00c3O E REFORMA DE UNIDADES DA EDUCA\u00c7\u00c3O INFANTIL<\/td>\n200.000<\/td>\n0<\/td>\n200.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n200.000<\/td>\n0<\/td>\n200.000<\/td>\n<\/tr>\n
          2252 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS ATIVIDADES DESENVOLVIDAS NA EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n74.000<\/td>\n0<\/td>\n74.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n34.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n34.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n34.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n34.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n34.000<\/td>\n0<\/td>\n34.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          2253 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS ATIVIDADES DESENVOLVIDAS NA EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n54.000<\/td>\n0<\/td>\n54.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n54.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n54.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n54.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n54.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n54.000<\/td>\n0<\/td>\n54.000<\/td>\n<\/tr>\n
          2254 MANUTEN\u00c7\u00c3O DO CONSELHO MUNICIPAL DE EDUCA\u00c7\u00c3O<\/td>\n8.500<\/td>\n0<\/td>\n8.500<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n8.500<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.500<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n8.500<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.500<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n8.500<\/td>\n0<\/td>\n8.500<\/td>\n<\/tr>\n
          2277 AMPLIA\u00c7\u00c3O E REFORMA DE UNIDADES DE ENSINO FUNDAMENTAL<\/td>\n800.000<\/td>\n0<\/td>\n800.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n800.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n800.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n800.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n800.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n800.000<\/td>\n0<\/td>\n800.000<\/td>\n<\/tr>\n
          2278 AQUISI\u00c7\u00c3O DE EQUIPAMENTOS E MATERIAL PERMANENTE \u2013 ENSINO FUNDAMENTAL<\/td>\n80.000<\/td>\n0<\/td>\n80.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n80.000<\/td>\n0<\/td>\n80.000<\/td>\n<\/tr>\n
          2280 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70% – EJA<\/td>\n855.400<\/td>\n0<\/td>\n855.400<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n855.400<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n855.400<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n855.400<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n855.400<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n711.100<\/td>\n0<\/td>\n711.100<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n144.300<\/td>\n0<\/td>\n144.300<\/td>\n<\/tr>\n
          2281 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70% – EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n838.500<\/td>\n0<\/td>\n838.500<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n838.500<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n838.500<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n838.500<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n838.500<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n682.500<\/td>\n0<\/td>\n682.500<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n156.000<\/td>\n0<\/td>\n156.000<\/td>\n<\/tr>\n
          2282 MANUTENCAO DO ENSINO INFANTIL – FUNDEB 70% – PRE ESCOLA<\/td>\n2.265.000<\/td>\n0<\/td>\n2.265.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n2.265.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n2.265.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n2.265.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n2.265.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n1.810.000<\/td>\n0<\/td>\n1.810.000<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n455.000<\/td>\n0<\/td>\n455.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.007 SECRETARIA MUNICIPAL DE MEIO AMBIENTE E PROTE\u00c7\u00c3O ANIMAL<\/strong><\/b><\/td>\n1.288.094<\/strong><\/b><\/td>\n1.288.094<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1327 Infraestrutura Administrativa<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          1328 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Preserva\u00e7\u00e3o e Valoriza\u00e7\u00e3o do Meio Ambiente<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          1329 Educa\u00e7\u00e3o Ambiental em Movimento<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          1330 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Defesa Civil<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          1331 Implementa\u00e7\u00e3o e Manuten\u00e7\u00e3o do Programa de Monitoramento Sustent\u00e1vel<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          1332 Programa SIM LAJES<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          1333 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Prote\u00e7\u00e3o Animal<\/td>\n21.000<\/td>\n21.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n21.000<\/strong><\/b><\/td>\n21.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n21.000<\/strong><\/b><\/td>\n21.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n21.000<\/td>\n21.000<\/td>\n0<\/td>\n<\/tr>\n
          1334 Guarda Respons\u00e1vel e Bem-Estar Animal<\/td>\n22.000<\/td>\n22.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n22.000<\/strong><\/b><\/td>\n22.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n22.000<\/strong><\/b><\/td>\n22.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n22.000<\/td>\n22.000<\/td>\n0<\/td>\n<\/tr>\n
          1335 Constru\u00e7\u00e3o e Manuten\u00e7\u00e3o de Equipamentos voltados ao Meio Ambiente e Prote\u00e7\u00e3o Animal<\/td>\n16.000<\/td>\n16.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n16.000<\/strong><\/b><\/td>\n16.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n16.000<\/strong><\/b><\/td>\n16.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n16.000<\/td>\n16.000<\/td>\n0<\/td>\n<\/tr>\n
          2129 MANUTEN\u00c7\u00c3O DO PLANO MUNICIPAL DE ARBORIZACAO<\/td>\n2.540<\/td>\n2.540<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n2.540<\/strong><\/b><\/td>\n2.540<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n2.540<\/strong><\/b><\/td>\n2.540<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n2.540<\/td>\n2.540<\/td>\n0<\/td>\n<\/tr>\n
          2131 INCENTIVAR O DESENVOLVIMENTO DA CULTURA ECOLOGICA<\/td>\n6.773<\/td>\n6.773<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n6.773<\/strong><\/b><\/td>\n6.773<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n6.773<\/strong><\/b><\/td>\n6.773<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n6.773<\/td>\n6.773<\/td>\n0<\/td>\n<\/tr>\n
          2132 CONVIVENCIA DAS CONDICOES CLIMATICAS ADVERSAS<\/td>\n6.772<\/td>\n6.772<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n6.772<\/strong><\/b><\/td>\n6.772<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n6.772<\/strong><\/b><\/td>\n6.772<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n6.772<\/td>\n6.772<\/td>\n0<\/td>\n<\/tr>\n
          2217 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Meio Ambiente e Prote\u00e7\u00e3o Anima<\/td>\n1.048.000<\/td>\n1.048.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n1.048.000<\/strong><\/b><\/td>\n1.048.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n976.000<\/strong><\/b><\/td>\n976.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n875.000<\/td>\n875.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n101.000<\/td>\n101.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n72.000<\/strong><\/b><\/td>\n72.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n72.000<\/td>\n72.000<\/td>\n0<\/td>\n<\/tr>\n
          2271 Manuten\u00e7\u00e3o do Conselho Municipal de Meio Ambiente<\/td>\n25.009<\/td>\n25.009<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n25.009<\/strong><\/b><\/td>\n25.009<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n25.009<\/strong><\/b><\/td>\n25.009<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n25.009<\/td>\n25.009<\/td>\n0<\/td>\n<\/tr>\n
          2272 Manuten\u00e7\u00e3o do Conselho Municipal de Prote\u00e7\u00e3o Animal<\/td>\n25.000<\/td>\n25.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n25.000<\/td>\n25.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.008 SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/strong><\/b><\/td>\n5.380.156<\/strong><\/b><\/td>\n5.227.043<\/strong><\/b><\/td>\n153.113<\/strong><\/b><\/td>\n<\/tr>\n
          1008 INFRA-ESTRUTURAADMINISTRATIVA<\/td>\n29.579<\/td>\n8.466<\/td>\n21.113<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n29.579<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n21.113<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n29.579<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n21.113<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n29.579<\/td>\n8.466<\/td>\n21.113<\/td>\n<\/tr>\n
          1079 IMPLANTACAO DE ESTRUTURA IRRIGADA PARA PRODUTORES<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          1083 CRIACAO DE QUINTAIS PRODUTIVOS<\/td>\n7.145<\/td>\n7.145<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n7.145<\/strong><\/b><\/td>\n7.145<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n7.145<\/strong><\/b><\/td>\n7.145<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n7.145<\/td>\n7.145<\/td>\n0<\/td>\n<\/tr>\n
          1311 Manuten\u00e7\u00e3o do Programa Corte de Terra<\/td>\n320.000<\/td>\n320.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n320.000<\/strong><\/b><\/td>\n320.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n320.000<\/strong><\/b><\/td>\n320.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n320.000<\/td>\n320.000<\/td>\n0<\/td>\n<\/tr>\n
          1312 Recupera\u00e7\u00e3o e Manuten\u00e7\u00e3o de Estradas Vicinais<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n80.000<\/td>\n80.000<\/td>\n0<\/td>\n<\/tr>\n
          1313 Implanta\u00e7\u00e3o e Manuten\u00e7\u00e3o de Viveiros<\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
          1314 Programa de Incentivo a Avicultura<\/td>\n80.000<\/td>\n80.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n80.000<\/td>\n80.000<\/td>\n0<\/td>\n<\/tr>\n
          1315 Programa de Incentivo a\u00a0Psicultura<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          1316 Programa de Assist\u00eancia e Capacita\u00e7\u00e3o do Produtor Rural<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          1317 Manuten\u00e7\u00e3o do Programa Carro Pipa<\/td>\n130.000<\/td>\n130.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n130.000<\/td>\n130.000<\/td>\n0<\/td>\n<\/tr>\n
          1318 Implanta\u00e7\u00e3o e melhoria de sistemas de distribui\u00e7\u00e3o de \u00e1gua nas comunidades rurais, incluindo reservat\u00f3rios e redes.<\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          1319 Execu\u00e7\u00e3o de servi\u00e7os para abertura, estrutura\u00e7\u00e3o e funcionamento de po\u00e7os profundos para abastecimento rural.<\/td>\n300.000<\/td>\n300.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n300.000<\/strong><\/b><\/td>\n300.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n300.000<\/strong><\/b><\/td>\n300.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n300.000<\/td>\n300.000<\/td>\n0<\/td>\n<\/tr>\n
          1320 Recupera\u00e7\u00e3o, limpeza e manuten\u00e7\u00e3o corretiva de po\u00e7os j\u00e1 existentes em \u00e1reas rurais<\/td>\n147.000<\/td>\n82.000<\/td>\n65.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n90.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n90.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n90.000<\/td>\n40.000<\/td>\n50.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n57.000<\/strong><\/b><\/td>\n42.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n57.000<\/strong><\/b><\/td>\n42.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n57.000<\/td>\n42.000<\/td>\n15.000<\/td>\n<\/tr>\n
          1321 Obras de barramento para ac\u00famulo e reserva de \u00e1gua, com foco em abastecimento e uso m\u00faltiplo no meio rural.<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          1322 Servi\u00e7os de recupera\u00e7\u00e3o e manuten\u00e7\u00e3o de reservat\u00f3rios de \u00e1gua de pequeno e m\u00e9dio porte voltados ao consumo e produ\u00e7\u00e3o.<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          1323 Apoio t\u00e9cnico, aquisi\u00e7\u00e3o e distribui\u00e7\u00e3o de insumos, equipamentos e materiais para fortalecimento da produ\u00e7\u00e3o familiar rural.<\/td>\n70.000<\/td>\n10.000<\/td>\n60.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n70.000<\/td>\n10.000<\/td>\n60.000<\/td>\n<\/tr>\n
          1324 Implanta\u00e7\u00e3o e manuten\u00e7\u00e3o de espa\u00e7o destinado ao apoio log\u00edstico, t\u00e9cnico e institucional aos agricultores familiares<\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n<\/tr>\n
          1325 Estrutura\u00e7\u00e3o e apoio cont\u00ednuo \u00e0 realiza\u00e7\u00e3o de feiras voltadas \u00e0 comercializa\u00e7\u00e3o direta da produ\u00e7\u00e3o da agricultura familiar<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          1326 Ades\u00e3o e amplia\u00e7\u00e3o do n\u00famero de benefici\u00e1rios no Programa Garantia-Safra, assegurando renda m\u00ednima em caso de perda de safra.<\/td>\n45.000<\/td>\n45.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n45.000<\/td>\n45.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          2043 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Desenvolvimento\u00a0Rur<\/td>\n3.877.500<\/td>\n3.870.500<\/td>\n7.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n3.856.596<\/strong><\/b><\/td>\n3.849.596<\/strong><\/b><\/td>\n7.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n1.075.065<\/strong><\/b><\/td>\n1.075.065<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n978.313<\/td>\n978.313<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n96.752<\/td>\n96.752<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n2.781.531<\/strong><\/b><\/td>\n2.774.531<\/strong><\/b><\/td>\n7.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n69.294<\/td>\n69.294<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n2.712.237<\/td>\n2.705.237<\/td>\n7.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.904<\/td>\n20.904<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.009 SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTES E TURISMO<\/strong><\/b><\/td>\n3.573.321<\/strong><\/b><\/td>\n3.408.068<\/strong><\/b><\/td>\n165.253<\/strong><\/b><\/td>\n<\/tr>\n
          1020 Implanta\u00e7\u00e3o e Manuten\u00e7\u00e3o do Centro de Artesanato<\/td>\n210.331<\/td>\n208.241<\/td>\n2.090<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n82.817<\/strong><\/b><\/td>\n82.817<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n82.817<\/strong><\/b><\/td>\n82.817<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n82.817<\/td>\n82.817<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n127.514<\/strong><\/b><\/td>\n125.424<\/strong><\/b><\/td>\n2.090<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n127.514<\/strong><\/b><\/td>\n125.424<\/strong><\/b><\/td>\n2.090<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n127.514<\/td>\n125.424<\/td>\n2.090<\/td>\n<\/tr>\n
          1086 CONSTRU\u00c7\u00c3O E REFORMA DE QUADRAS ESPORTIVAS<\/td>\n209.442<\/td>\n96.279<\/td>\n113.163<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.904<\/td>\n20.904<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n188.538<\/strong><\/b><\/td>\n75.375<\/strong><\/b><\/td>\n113.163<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n188.538<\/strong><\/b><\/td>\n75.375<\/strong><\/b><\/td>\n113.163<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n188.538<\/td>\n75.375<\/td>\n113.163<\/td>\n<\/tr>\n
          1100 REFORMA DO CAMPO DE FUTEBOL<\/td>\n50.250<\/td>\n50.250<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n50.250<\/strong><\/b><\/td>\n50.250<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n50.250<\/strong><\/b><\/td>\n50.250<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n50.250<\/td>\n50.250<\/td>\n0<\/td>\n<\/tr>\n
          1214 Infraestrutura Administrativa<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          1215 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades voltadas \u00e0 Juventude Lajense<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          1216 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do PROJETO MAIS<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          1217 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Equipamentos de Esporte e Lazer<\/td>\n130.000<\/td>\n80.000<\/td>\n50.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n130.000<\/td>\n80.000<\/td>\n50.000<\/td>\n<\/tr>\n
          1218 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades voltadas ao Esporte e Lazer<\/td>\n25.500<\/td>\n25.500<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n25.500<\/strong><\/b><\/td>\n25.500<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n25.500<\/strong><\/b><\/td>\n25.500<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n25.500<\/td>\n25.500<\/td>\n0<\/td>\n<\/tr>\n
          1219 Manuten\u00e7\u00e3o de Programa de Incentivo ao Desportista<\/td>\n65.864<\/td>\n65.864<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n65.864<\/strong><\/b><\/td>\n65.864<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n65.864<\/strong><\/b><\/td>\n65.864<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n65.864<\/td>\n65.864<\/td>\n0<\/td>\n<\/tr>\n
          1220 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades voltadas ao Turismo<\/td>\n15.500<\/td>\n15.500<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n15.500<\/strong><\/b><\/td>\n15.500<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n15.500<\/strong><\/b><\/td>\n15.500<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.500<\/td>\n15.500<\/td>\n0<\/td>\n<\/tr>\n
          1221 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Projeto VISITE LAJES<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          1222 Promo\u00e7\u00e3o ao Turismo e Festas Populares<\/td>\n925.590<\/td>\n925.590<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n925.590<\/strong><\/b><\/td>\n925.590<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n925.590<\/strong><\/b><\/td>\n925.590<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n925.590<\/td>\n925.590<\/td>\n0<\/td>\n<\/tr>\n
          2039 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal da Juventude, Esportes e Turismo.<\/td>\n1.430.689<\/td>\n1.430.689<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n1.415.011<\/strong><\/b><\/td>\n1.415.011<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n754.330<\/strong><\/b><\/td>\n754.330<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n693.600<\/td>\n693.600<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n60.730<\/td>\n60.730<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n660.681<\/strong><\/b><\/td>\n660.681<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n112.711<\/td>\n112.711<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n547.970<\/td>\n547.970<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n15.678<\/strong><\/b><\/td>\n15.678<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n15.678<\/strong><\/b><\/td>\n15.678<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.678<\/td>\n15.678<\/td>\n0<\/td>\n<\/tr>\n
          2090 Manuten\u00e7\u00e3o do Conselho Municipal da Juventude<\/td>\n11.804<\/td>\n11.804<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n10.111<\/strong><\/b><\/td>\n10.111<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.111<\/strong><\/b><\/td>\n10.111<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.111<\/td>\n10.111<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n1.693<\/strong><\/b><\/td>\n1.693<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n1.693<\/strong><\/b><\/td>\n1.693<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n1.693<\/td>\n1.693<\/td>\n0<\/td>\n<\/tr>\n
          2136 PROGRAMA CAPACITAR<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          2138 LAJES OLIMPICO<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          2139 COLONIA DE F\u00c9RIAS<\/td>\n20.319<\/td>\n20.319<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n20.319<\/strong><\/b><\/td>\n20.319<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n20.319<\/strong><\/b><\/td>\n20.319<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.319<\/td>\n20.319<\/td>\n0<\/td>\n<\/tr>\n
          2176 APOIO A EMPREENDIMENTOS SUSTENTAVEIS<\/td>\n16.934<\/td>\n16.934<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n16.934<\/strong><\/b><\/td>\n16.934<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n16.934<\/strong><\/b><\/td>\n16.934<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n16.934<\/td>\n16.934<\/td>\n0<\/td>\n<\/tr>\n
          2177 FOMENTAR A INSTALACAO DE NOVAS FACCOES DO SEGMENTO<\/td>\n84.660<\/td>\n84.660<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n84.660<\/strong><\/b><\/td>\n84.660<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n84.660<\/strong><\/b><\/td>\n84.660<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n84.660<\/td>\n84.660<\/td>\n0<\/td>\n<\/tr>\n
          2178 CAPACITACAO PROFISSIONAL LOCAL<\/td>\n50.796<\/td>\n50.796<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n50.796<\/strong><\/b><\/td>\n50.796<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n50.796<\/strong><\/b><\/td>\n50.796<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n50.796<\/td>\n50.796<\/td>\n0<\/td>\n<\/tr>\n
          2180 APOIO A MICRO E PEQUENOS EMPREENDIMENTOS<\/td>\n200.678<\/td>\n200.678<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n200.678<\/strong><\/b><\/td>\n200.678<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n200.678<\/strong><\/b><\/td>\n200.678<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n200.678<\/td>\n200.678<\/td>\n0<\/td>\n<\/tr>\n
          2249 Manuten\u00e7\u00e3o do Conselho Municipal de Esporte<\/td>\n13.300<\/td>\n13.300<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n13.300<\/strong><\/b><\/td>\n13.300<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n13.300<\/strong><\/b><\/td>\n13.300<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n13.300<\/td>\n13.300<\/td>\n0<\/td>\n<\/tr>\n
          2250 Manuten\u00e7\u00e3o do Conselho Municipal de Turismo<\/td>\n12.800<\/td>\n12.800<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n12.800<\/strong><\/b><\/td>\n12.800<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n12.800<\/strong><\/b><\/td>\n12.800<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n12.800<\/td>\n12.800<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.010 SECRETARIA MUNICIPAL DE FINAN\u00c7AS E ECONOMIA<\/strong><\/b><\/td>\n5.894.516<\/strong><\/b><\/td>\n5.894.516<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1001 PARCELAMENTO DA DIVIDA – INSS<\/td>\n790.380<\/td>\n790.380<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.2 JUROS E ENCARGOS DA D\u00cdVIDA INTERNA<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.2.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n773.448<\/strong><\/b><\/td>\n773.448<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.6 AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA INTERNA<\/strong><\/b><\/td>\n773.448<\/strong><\/b><\/td>\n773.448<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.6.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n773.448<\/td>\n773.448<\/td>\n0<\/td>\n<\/tr>\n
          1057 PARCELAMENTO DA DIVIDA – PREVIDENCIARIA<\/td>\n450.796<\/td>\n450.796<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n50.796<\/strong><\/b><\/td>\n50.796<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.2 JUROS E ENCARGOS DA D\u00cdVIDA INTERNA<\/strong><\/b><\/td>\n50.796<\/strong><\/b><\/td>\n50.796<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.2.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n50.796<\/td>\n50.796<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n400.000<\/strong><\/b><\/td>\n400.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.6 AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA INTERNA<\/strong><\/b><\/td>\n400.000<\/strong><\/b><\/td>\n400.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.6.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n400.000<\/td>\n400.000<\/td>\n0<\/td>\n<\/tr>\n
          1058 PARCELAMENTO DA DIVIDA – CAERN<\/td>\n163.260<\/td>\n163.260<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.2 JUROS E ENCARGOS DA D\u00cdVIDA INTERNA<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.2.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n146.328<\/strong><\/b><\/td>\n146.328<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.6 AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA INTERNA<\/strong><\/b><\/td>\n146.328<\/strong><\/b><\/td>\n146.328<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.6.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n146.328<\/td>\n146.328<\/td>\n0<\/td>\n<\/tr>\n
          1106 PARCELAMENTO DA DIVIDA – PRECATORIOS<\/td>\n856.406<\/td>\n856.406<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n856.406<\/strong><\/b><\/td>\n856.406<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.6 AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA INTERNA<\/strong><\/b><\/td>\n856.406<\/strong><\/b><\/td>\n856.406<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.6.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n856.406<\/td>\n856.406<\/td>\n0<\/td>\n<\/tr>\n
          1284 Infraestrutura Administrativa<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          1340 PARCELAMENTO DA DIVIDA – PREVILAJES<\/td>\n300.000<\/td>\n300.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.2 JUROS E ENCARGOS DA D\u00cdVIDA INTERNA<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.2.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n260.000<\/strong><\/b><\/td>\n260.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.6 AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA INTERNA<\/strong><\/b><\/td>\n260.000<\/strong><\/b><\/td>\n260.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.6.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n260.000<\/td>\n260.000<\/td>\n0<\/td>\n<\/tr>\n
          2002 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA SECRETARIA MUNICIPAL DE FINAN\u00c7AS E ECONOMIA<\/td>\n1.762.878<\/td>\n1.762.878<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n1.757.878<\/strong><\/b><\/td>\n1.757.878<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n633.157<\/strong><\/b><\/td>\n633.157<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n552.757<\/td>\n552.757<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n80.400<\/td>\n80.400<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n1.124.721<\/strong><\/b><\/td>\n1.124.721<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n1.124.721<\/td>\n1.124.721<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n5.000<\/strong><\/b><\/td>\n5.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n5.000<\/strong><\/b><\/td>\n5.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          2075 RESERVA DE CONTINGENCIA<\/td>\n280.000<\/td>\n280.000<\/td>\n0<\/td>\n<\/tr>\n
          9 Reserva de Conting\u00eancia<\/strong><\/b><\/td>\n280.000<\/strong><\/b><\/td>\n280.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          9.9 RESERVA DE CONTING\u00caNCIA<\/strong><\/b><\/td>\n280.000<\/strong><\/b><\/td>\n280.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          9.9.99 RESERVA DE CONTING\u00caNCIA<\/td>\n280.000<\/td>\n280.000<\/td>\n0<\/td>\n<\/tr>\n
          2145 REESTRUCAO FISCAL<\/td>\n33.864<\/td>\n33.864<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n33.864<\/strong><\/b><\/td>\n33.864<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n33.864<\/strong><\/b><\/td>\n33.864<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n33.864<\/td>\n33.864<\/td>\n0<\/td>\n<\/tr>\n
          2189 CAPACITACAO DE SERVIDORES<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          2233 PAGAMENTO DE SENTEN\u00c7AS JUDICIAIS<\/td>\n1.100.000<\/td>\n1.100.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n1.100.000<\/strong><\/b><\/td>\n1.100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n200.000<\/td>\n200.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n900.000<\/strong><\/b><\/td>\n900.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n900.000<\/td>\n900.000<\/td>\n0<\/td>\n<\/tr>\n
          2234 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.011 SECRETARIA MUNICIPAL DE PLANEJAMENTO<\/strong><\/b><\/td>\n1.933.000<\/strong><\/b><\/td>\n1.933.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1310 Infraestrutura Administrativa<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          2218 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Planejamento<\/td>\n1.853.000<\/td>\n1.853.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n1.853.000<\/strong><\/b><\/td>\n1.853.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n1.018.000<\/strong><\/b><\/td>\n1.018.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n1.000.000<\/td>\n1.000.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n18.000<\/td>\n18.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n835.000<\/strong><\/b><\/td>\n835.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n835.000<\/td>\n835.000<\/td>\n0<\/td>\n<\/tr>\n
          2270 Implementa\u00e7\u00e3o de A\u00e7\u00f5es de Moderniza\u00e7\u00e3o do Planejamento P\u00fablico<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.012 PROCURADORIA GERAL DO MUNICIPIO<\/strong><\/b><\/td>\n472.992<\/strong><\/b><\/td>\n472.992<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1285 Infraestrutura Administrativa da Procuradoria<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          2074 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Procuradoria Geral do Munic\u00edpio<\/td>\n457.992<\/td>\n457.992<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n457.992<\/strong><\/b><\/td>\n457.992<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n384.526<\/strong><\/b><\/td>\n384.526<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n384.526<\/td>\n384.526<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n73.466<\/strong><\/b><\/td>\n73.466<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n73.466<\/td>\n73.466<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.013 SECRETARIA MUNICIPAL DA FAZENDA<\/strong><\/b><\/td>\n1.299.000<\/strong><\/b><\/td>\n1.299.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1341 INFRAESTRUTURAADMINISTRATIVA<\/td>\n70.000<\/td>\n70.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n70.000<\/td>\n70.000<\/td>\n0<\/td>\n<\/tr>\n
          2228 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA SECRETARIA MUNICIPAL DA FAZENDA<\/td>\n1.129.000<\/td>\n1.129.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n1.129.000<\/strong><\/b><\/td>\n1.129.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n741.000<\/strong><\/b><\/td>\n741.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n649.000<\/td>\n649.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n92.000<\/td>\n92.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n388.000<\/strong><\/b><\/td>\n388.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n388.000<\/td>\n388.000<\/td>\n0<\/td>\n<\/tr>\n
          2229 IMPLEMENTA\u00c7\u00c3O DE A\u00c7\u00d5ES DE MODERNIZA\u00c7\u00c3O DA GEST\u00c3O TRIBUT\u00c1RIA<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n80.000<\/td>\n80.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.014 FUNDO MUNICIPAL DE CULTURA<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1209 RECURSOS PARA POL\u00cdTICAS CULTURAIS<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n70.000<\/td>\n70.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.015 FUNDO MUNICIPAL DA CRIAN\u00c7A E DO ADOLESCENTE<\/strong><\/b><\/td>\n372.000<\/strong><\/b><\/td>\n372.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1309 Infraestrutura Administrativa<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          2268 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal da Crian\u00e7a e do Adolescente<\/td>\n222.000<\/td>\n222.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n172.000<\/strong><\/b><\/td>\n172.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n172.000<\/strong><\/b><\/td>\n172.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n72.000<\/td>\n72.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          2269 Manuten\u00e7\u00e3o das A\u00e7\u00f5es Financiadas pelo Fundo Municipal da Crian\u00e7a e do Adolescente<\/td>\n130.000<\/td>\n130.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n120.000<\/td>\n120.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.016 FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL<\/strong><\/b><\/td>\n2.580.403<\/strong><\/b><\/td>\n2.264.157<\/strong><\/b><\/td>\n316.246<\/strong><\/b><\/td>\n<\/tr>\n
          1045 DESENVOLVIMENTO DE A\u00c7\u00d5ES PARA CONSTRU\u00c7\u00c3O E REFORMAS DE HABITA\u00c7\u00c3O DE INTERESSE SOCIAL \u2013 URBANA<\/td>\n1.136.403<\/td>\n860.157<\/td>\n276.246<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n404.763<\/strong><\/b><\/td>\n379.365<\/strong><\/b><\/td>\n25.398<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n404.763<\/strong><\/b><\/td>\n379.365<\/strong><\/b><\/td>\n25.398<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n404.763<\/td>\n379.365<\/td>\n25.398<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n731.640<\/strong><\/b><\/td>\n480.792<\/strong><\/b><\/td>\n250.848<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n731.640<\/strong><\/b><\/td>\n480.792<\/strong><\/b><\/td>\n250.848<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n731.640<\/td>\n480.792<\/td>\n250.848<\/td>\n<\/tr>\n
          1274 Aquisi\u00e7\u00e3o de Terreno para Constru\u00e7\u00e3o de Habita\u00e7\u00f5es de Interesse Social<\/td>\n490.000<\/td>\n490.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n250.000<\/strong><\/b><\/td>\n250.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n250.000<\/strong><\/b><\/td>\n250.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n250.000<\/td>\n250.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n240.000<\/strong><\/b><\/td>\n240.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n240.000<\/strong><\/b><\/td>\n240.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n240.000<\/td>\n240.000<\/td>\n0<\/td>\n<\/tr>\n
          1286 Infraestrutura Administrativa<\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
          1289 Manuten\u00e7\u00e3o de A\u00e7\u00f5es para o Plano Municipal de Regulariza\u00e7\u00e3o Fundi\u00e1ria<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          1290 Desenvolvimento de A\u00e7\u00f5es para Constru\u00e7\u00e3o e Reformas de Habita\u00e7\u00e3o de Interesse Social \u2013 Rural<\/td>\n840.000<\/td>\n800.000<\/td>\n40.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n840.000<\/strong><\/b><\/td>\n800.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n840.000<\/strong><\/b><\/td>\n800.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n840.000<\/td>\n800.000<\/td>\n40.000<\/td>\n<\/tr>\n
          2236 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DO FUNDO MUNICIPAL DE HABITA\u00c7\u00c3O DE INTERESSE SOCIAL<\/td>\n42.000<\/td>\n42.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n2.000<\/strong><\/b><\/td>\n2.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n2.000<\/strong><\/b><\/td>\n2.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n2.000<\/td>\n2.000<\/td>\n0<\/td>\n<\/tr>\n
          2237 MANUTEN\u00c7\u00c3O DO CONSELHO MUNICIPAL DE HABITA\u00c7\u00c3O DE INTERESSE SOCIAL.<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.018 CONTROLADORIA GERAL DO MUNICIPIO<\/strong><\/b><\/td>\n650.101<\/strong><\/b><\/td>\n650.101<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1287 Infraestrutura Administrativa<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          2003 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Controladoria Geral do Munic\u00edpio<\/td>\n635.101<\/td>\n635.101<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n635.101<\/strong><\/b><\/td>\n635.101<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n271.075<\/strong><\/b><\/td>\n271.075<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n264.804<\/td>\n264.804<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n6.271<\/td>\n6.271<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n364.026<\/strong><\/b><\/td>\n364.026<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n364.026<\/td>\n364.026<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.019 SECRETARIA MUNICIPAL DE COMUNICA\u00c7\u00c3O<\/strong><\/b><\/td>\n706.454<\/strong><\/b><\/td>\n706.454<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1288 Infraestrutura Administrativa<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          1291 Divulga\u00e7\u00e3o e Publicidade de Atos Governamentais<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          2204 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA SECRETARIA MUNICIPAL DE COMUNICA\u00c7\u00c3O.<\/td>\n576.454<\/td>\n576.454<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n576.454<\/strong><\/b><\/td>\n576.454<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n445.200<\/strong><\/b><\/td>\n445.200<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n435.200<\/td>\n435.200<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n131.254<\/strong><\/b><\/td>\n131.254<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n131.254<\/td>\n131.254<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.020 FUNDO MUNICIPAL DO MEIO AMBIENTE<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1336 Infraestrutura Administrativa<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          2273 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal de Meio Ambiente.<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          03.001 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/b><\/td>\n39.155.888<\/strong><\/b><\/td>\n11.853<\/strong><\/b><\/td>\n39.144.035<\/strong><\/b><\/td>\n<\/tr>\n
          1010 Infraestrutura Administrativa<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1061 Aquisi\u00e7\u00e3o de Ve\u00edculos para Aten\u00e7\u00e3o B\u00e1sica<\/td>\n135.876<\/td>\n0<\/td>\n135.876<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n135.876<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n135.876<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n135.876<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n135.876<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n135.876<\/td>\n0<\/td>\n135.876<\/td>\n<\/tr>\n
          1226 Coordena\u00e7\u00e3o de Manuten\u00e7\u00e3o dos Servi\u00e7os de Sa\u00fade Itinerante<\/td>\n45.000<\/td>\n0<\/td>\n45.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          1227 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o da Casa de Apoio Carmelita Cabral<\/td>\n489.000<\/td>\n0<\/td>\n489.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n359.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n359.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n329.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n329.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n329.000<\/td>\n0<\/td>\n329.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n130.000<\/td>\n0<\/td>\n130.000<\/td>\n<\/tr>\n
          1229 Manuten\u00e7\u00e3o do Programa Sa\u00fade ao Seu Lado<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          1233 Manuten\u00e7\u00e3o do Programa Lajes Livre de Homofobia<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1235 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades dos ACS e ACE<\/td>\n2.520.000<\/td>\n0<\/td>\n2.520.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n2.520.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n2.520.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n2.475.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n2.475.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n2.025.000<\/td>\n0<\/td>\n2.025.000<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n450.000<\/td>\n0<\/td>\n450.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n45.000<\/td>\n0<\/td>\n45.000<\/td>\n<\/tr>\n
          1238 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do EMULTI<\/td>\n320.000<\/td>\n0<\/td>\n320.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n320.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n320.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n245.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n245.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n210.000<\/td>\n0<\/td>\n210.000<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n35.000<\/td>\n0<\/td>\n35.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n75.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n75.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n75.000<\/td>\n0<\/td>\n75.000<\/td>\n<\/tr>\n
          1239 Amplia\u00e7\u00e3o, Manuten\u00e7\u00e3o e Reforma de Unidades e Equipamentos de Sa\u00fade<\/td>\n227.441<\/td>\n0<\/td>\n227.441<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n227.441<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n227.441<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n227.441<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n227.441<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n227.441<\/td>\n0<\/td>\n227.441<\/td>\n<\/tr>\n
          1240 Aquisi\u00e7\u00e3o de Equipamentos e Material Permanente para as Unidades B\u00e1sicas de Sa\u00fade<\/td>\n190.000<\/td>\n0<\/td>\n190.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n190.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n190.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n190.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n190.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n190.000<\/td>\n0<\/td>\n190.000<\/td>\n<\/tr>\n
          1241 Manuten\u00e7\u00e3o do Programa Sa\u00fade Bucal<\/td>\n1.041.000<\/td>\n0<\/td>\n1.041.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n1.041.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.041.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n833.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n833.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n755.000<\/td>\n0<\/td>\n755.000<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n78.000<\/td>\n0<\/td>\n78.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n208.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n208.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n208.000<\/td>\n0<\/td>\n208.000<\/td>\n<\/tr>\n
          1242 Manuten\u00e7\u00e3o e Expans\u00e3o do Programa de Pr\u00f3teses Dent\u00e1rias<\/td>\n200.000<\/td>\n0<\/td>\n200.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n200.000<\/td>\n0<\/td>\n200.000<\/td>\n<\/tr>\n
          1243 Forma\u00e7\u00e3o e Manuten\u00e7\u00e3o de Grupos de Combate a Depend\u00eancias<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1244 Forma\u00e7\u00e3o e Manuten\u00e7\u00e3o de Grupos de Combate \u00e0 Obesidade<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1245 Aquisi\u00e7\u00e3o de Equipamentos e Material Permanente para MAC<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          1246 Aquisi\u00e7\u00e3o de ve\u00edculos para o MAC<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          1247 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o da UPA\u00a0Edivan\u00a0Secundo Lopes<\/td>\n13.306.107<\/td>\n0<\/td>\n13.306.107<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n12.824.107<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n12.824.107<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n115.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n115.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n115.000<\/td>\n0<\/td>\n115.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n12.709.107<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n12.709.107<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n11.000.000<\/td>\n0<\/td>\n11.000.000<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n1.709.107<\/td>\n0<\/td>\n1.709.107<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n482.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n482.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n482.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n482.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n120.000<\/td>\n0<\/td>\n120.000<\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n362.000<\/td>\n0<\/td>\n362.000<\/td>\n<\/tr>\n
          1248 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Centro de Especialidades M\u00e9dicas<\/td>\n255.000<\/td>\n0<\/td>\n255.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n255.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n255.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n96.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n96.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n96.000<\/td>\n0<\/td>\n96.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n159.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n159.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n159.000<\/td>\n0<\/td>\n159.000<\/td>\n<\/tr>\n
          1249 Manuten\u00e7\u00e3o dos Servi\u00e7os de Atendimento M\u00f3vel de Urg\u00eancia<\/td>\n610.000<\/td>\n0<\/td>\n610.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n610.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n610.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n540.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n540.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n470.000<\/td>\n0<\/td>\n470.000<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n70.000<\/td>\n0<\/td>\n70.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n70.000<\/td>\n0<\/td>\n70.000<\/td>\n<\/tr>\n
          1250 Ades\u00e3o a Contrata\u00e7\u00e3o de Hospitais Filantr\u00f3picos<\/td>\n1.168.495<\/td>\n0<\/td>\n1.168.495<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n1.168.495<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.168.495<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n1.168.495<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.168.495<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n274.301<\/td>\n0<\/td>\n274.301<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n894.194<\/td>\n0<\/td>\n894.194<\/td>\n<\/tr>\n
          1251 Manuten\u00e7\u00e3o do Programa de Farm\u00e1cia B\u00e1sica<\/td>\n1.450.000<\/td>\n0<\/td>\n1.450.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n1.450.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.450.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n1.450.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.450.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n1.450.000<\/td>\n0<\/td>\n1.450.000<\/td>\n<\/tr>\n
          1252 Manuten\u00e7\u00e3o do Programa de Distribui\u00e7\u00e3o de Medicamentos N\u00e3o Padronizados<\/td>\n150.000<\/td>\n0<\/td>\n150.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n150.000<\/td>\n0<\/td>\n150.000<\/td>\n<\/tr>\n
          1253 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Programa Vigil\u00e2ncia em Sa\u00fade<\/td>\n296.000<\/td>\n0<\/td>\n296.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n296.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n296.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n159.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n159.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n121.000<\/td>\n0<\/td>\n121.000<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n38.000<\/td>\n0<\/td>\n38.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n137.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n137.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n137.000<\/td>\n0<\/td>\n137.000<\/td>\n<\/tr>\n
          1342 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades das Equipes de Estrat\u00e9gia da Sa\u00fade da Fam\u00edlia<\/td>\n3.006.000<\/td>\n0<\/td>\n3.006.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n3.006.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.006.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n1.012.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.012.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n786.000<\/td>\n0<\/td>\n786.000<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n226.000<\/td>\n0<\/td>\n226.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n1.994.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.994.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n1.994.000<\/td>\n0<\/td>\n1.994.000<\/td>\n<\/tr>\n
          2023 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Aten\u00e7\u00e3o B\u00e1sica<\/td>\n3.363.114<\/td>\n0<\/td>\n3.363.114<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n3.322.914<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.322.914<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n210.693<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n210.693<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n176.536<\/td>\n0<\/td>\n176.536<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n34.157<\/td>\n0<\/td>\n34.157<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n3.112.221<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.112.221<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.112.221<\/td>\n0<\/td>\n3.112.221<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n40.200<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n40.200<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n40.200<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n40.200<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n40.200<\/td>\n0<\/td>\n40.200<\/td>\n<\/tr>\n
          2025 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal de Sa\u00fade<\/td>\n6.677.080<\/td>\n0<\/td>\n6.677.080<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n6.677.080<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n6.677.080<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n2.884.229<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n2.884.229<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n2.634.426<\/td>\n0<\/td>\n2.634.426<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n249.803<\/td>\n0<\/td>\n249.803<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n3.792.851<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.792.851<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n69.000<\/td>\n0<\/td>\n69.000<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.723.851<\/td>\n0<\/td>\n3.723.851<\/td>\n<\/tr>\n
          2077 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Programa Sa\u00fade em M\u00e9dia e Alta Complexidade<\/td>\n3.238.306<\/td>\n0<\/td>\n3.238.306<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n3.217.402<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.217.402<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n95.781<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n95.781<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n81.942<\/td>\n0<\/td>\n81.942<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n13.839<\/td>\n0<\/td>\n13.839<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n3.121.621<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.121.621<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.121.621<\/td>\n0<\/td>\n3.121.621<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.904<\/td>\n0<\/td>\n20.904<\/td>\n<\/tr>\n
          2083 Manuten\u00e7\u00e3o do Conselho Municipal de Sa\u00fade<\/td>\n11.853<\/td>\n11.853<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n8.466<\/td>\n8.466<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.387<\/td>\n3.387<\/td>\n0<\/td>\n<\/tr>\n
          2149 PLANEJAMENTO DAS ACOES OFERTADAS A POPULACAO<\/td>\n8.467<\/td>\n0<\/td>\n8.467<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n8.467<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.467<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n8.467<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.467<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n8.467<\/td>\n0<\/td>\n8.467<\/td>\n<\/tr>\n
          2150 AVALIACAO DOS SERVICOS EXECUTADOS PELO PSF<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          2151 IMPLANTACAO DO GRUPO PESO SOB MEDIDA<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          2152 PROMOCAO DA PRATICA DE ATIVIDADE FISICA DE ACADEMIA<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          2155 IMPLANTACAO DO CENTRO DE ESPECIALIDADES ODONTOLOGICAS<\/td>\n101.592<\/td>\n0<\/td>\n101.592<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n101.592<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n101.592<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n101.592<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n101.592<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n101.592<\/td>\n0<\/td>\n101.592<\/td>\n<\/tr>\n
          2157 FORMACAO DE GRUPOS DE TABAGISMO<\/td>\n3.386<\/td>\n0<\/td>\n3.386<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n3.386<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.386<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n3.386<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.386<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.386<\/td>\n0<\/td>\n3.386<\/td>\n<\/tr>\n
          2158 PROMOCAO DA TEMATICA NAS SALAS DE ESPERA<\/td>\n846<\/td>\n0<\/td>\n846<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n846<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n846<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n846<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n846<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n846<\/td>\n0<\/td>\n846<\/td>\n<\/tr>\n
          2159 REALIZACAO DE ATIVIDADE DE COMBATE AO TABACO<\/td>\n846<\/td>\n0<\/td>\n846<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n846<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n846<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n846<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n846<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n846<\/td>\n0<\/td>\n846<\/td>\n<\/tr>\n
          2160 IMPLANTACAO DAAURICULOTERAPIA<\/td>\n3.386<\/td>\n0<\/td>\n3.386<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n3.386<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.386<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n3.386<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.386<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.386<\/td>\n0<\/td>\n3.386<\/td>\n<\/tr>\n
          2188 Manuten\u00e7\u00e3o de A\u00e7\u00f5es de Qualifica\u00e7\u00e3o dos Profissionais da Sa\u00fade<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
          2251 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o de Programas de Est\u00e1gio<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n5.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n5.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          04.001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/strong><\/b><\/td>\n6.259.139<\/strong><\/b><\/td>\n844.320<\/strong><\/b><\/td>\n5.414.819<\/strong><\/b><\/td>\n<\/tr>\n
          1297 Infraestrutura Administrativa<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          1298 Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os e Programas do Sistema \u00danico de Assist\u00eancia Social (SUAS)<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n80.000<\/td>\n80.000<\/td>\n0<\/td>\n<\/tr>\n
          1299 Manuten\u00e7\u00e3o do Programa BPC na Escola<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          1300 Manuten\u00e7\u00e3o de A\u00e7\u00f5es de Inclus\u00e3o Social de Pessoas com Defici\u00eancia<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          1301 Manuten\u00e7\u00e3o do Programa Crian\u00e7a Feliz<\/td>\n130.000<\/td>\n0<\/td>\n130.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n130.000<\/td>\n0<\/td>\n130.000<\/td>\n<\/tr>\n
          1302 Manuten\u00e7\u00e3o dos Servi\u00e7os de Prote\u00e7\u00e3o Social B\u00e1sica (PSB)<\/td>\n1.064.000<\/td>\n10.000<\/td>\n1.054.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n1.046.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n1.036.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n890.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n890.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n730.000<\/td>\n0<\/td>\n730.000<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n160.000<\/td>\n0<\/td>\n160.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n156.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n146.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n156.000<\/td>\n10.000<\/td>\n146.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n18.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n18.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n18.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n18.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n18.000<\/td>\n0<\/td>\n18.000<\/td>\n<\/tr>\n
          1303 Manuten\u00e7\u00e3o dos Servi\u00e7os de Prote\u00e7\u00e3o Especial (PSE)<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1304 Aprimoramento da Gest\u00e3o Descentralizada do Programa Bolsa Fam\u00edlia e Cadastro \u00danico<\/td>\n123.000<\/td>\n0<\/td>\n123.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n115.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n115.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n105.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n105.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n105.000<\/td>\n0<\/td>\n105.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n8.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n8.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n8.000<\/td>\n0<\/td>\n8.000<\/td>\n<\/tr>\n
          1305 Concess\u00e3o de Benef\u00edcios Eventuais de Assist\u00eancia Social<\/td>\n332.000<\/td>\n0<\/td>\n332.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n332.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n332.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n332.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n332.000<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n332.000<\/td>\n0<\/td>\n332.000<\/td>\n<\/tr>\n
          1306 Manuten\u00e7\u00e3o de Servi\u00e7os de Prote\u00e7\u00e3o Especial de Calamidade P\u00fablica e de Emerg\u00eancia<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1307\u00a0Pactua\u00e7\u00e3o\u00a0de Parceria para Oferta de Servi\u00e7o de Prote\u00e7\u00e3o Especial (PSE)<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1308 Manuten\u00e7\u00e3o de Atividades\u00a0Socioassistenciais\u00a0Itinerantes<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1343 PROMO\u00c7\u00c3O DE OPORTUNIDADE, GERA\u00c7\u00c3O DE RENDA E TRABALHO<\/td>\n328.795<\/td>\n28.795<\/td>\n300.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n328.795<\/strong><\/b><\/td>\n28.795<\/strong><\/b><\/td>\n300.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n328.795<\/strong><\/b><\/td>\n28.795<\/strong><\/b><\/td>\n300.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n328.795<\/td>\n28.795<\/td>\n300.000<\/td>\n<\/tr>\n
          2017 Manuten\u00e7\u00e3o do Conselho Tutelar<\/td>\n212.631<\/td>\n212.631<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n202.471<\/strong><\/b><\/td>\n202.471<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n171.554<\/strong><\/b><\/td>\n171.554<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n171.554<\/td>\n171.554<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n30.917<\/strong><\/b><\/td>\n30.917<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n30.917<\/td>\n30.917<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n10.160<\/strong><\/b><\/td>\n10.160<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n10.160<\/strong><\/b><\/td>\n10.160<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.160<\/td>\n10.160<\/td>\n0<\/td>\n<\/tr>\n
          2048 REFORMA E MANUTEN\u00c7\u00c3O DO CENTRO DE CONVIV\u00caNCIA DE IDOSOS<\/td>\n80.480<\/td>\n80.480<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n80.480<\/strong><\/b><\/td>\n80.480<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n80.480<\/strong><\/b><\/td>\n80.480<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n80.480<\/td>\n80.480<\/td>\n0<\/td>\n<\/tr>\n
          2051 PROJETO CNH SOCIAL<\/td>\n84.661<\/td>\n84.661<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n84.661<\/strong><\/b><\/td>\n84.661<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n84.661<\/strong><\/b><\/td>\n84.661<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n84.661<\/td>\n84.661<\/td>\n0<\/td>\n<\/tr>\n
          2052 PROJETO COM\u00c9RCIO SOLID\u00c1RIO<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          2053 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal de Assist\u00eancia Social<\/td>\n3.106.028<\/td>\n208.164<\/td>\n2.897.864<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n3.040.630<\/strong><\/b><\/td>\n208.164<\/strong><\/b><\/td>\n2.832.466<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n567.640<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n567.640<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n467.140<\/td>\n0<\/td>\n467.140<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n100.500<\/td>\n0<\/td>\n100.500<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n2.472.990<\/strong><\/b><\/td>\n208.164<\/strong><\/b><\/td>\n2.264.826<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n281.328<\/td>\n166.356<\/td>\n114.972<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n2.191.662<\/td>\n41.808<\/td>\n2.149.854<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n65.398<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n65.398<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n65.398<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n65.398<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n65.398<\/td>\n0<\/td>\n65.398<\/td>\n<\/tr>\n
          2079 MANUTENCAO DO CONSELHO DE ASSISTENCIA SOCIAL<\/td>\n18.625<\/td>\n18.625<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n13.037<\/strong><\/b><\/td>\n13.037<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n13.037<\/strong><\/b><\/td>\n13.037<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n13.037<\/td>\n13.037<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n5.588<\/strong><\/b><\/td>\n5.588<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n5.588<\/strong><\/b><\/td>\n5.588<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n5.588<\/td>\n5.588<\/td>\n0<\/td>\n<\/tr>\n
          2096 INDICE DE GESTAO DESC BOLSA FAMILIA – IGDBF<\/td>\n130.380<\/td>\n0<\/td>\n130.380<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n121.914<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n121.914<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n6.774<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n6.774<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n6.774<\/td>\n0<\/td>\n6.774<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n115.140<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n115.140<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n115.140<\/td>\n0<\/td>\n115.140<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n8.466<\/td>\n0<\/td>\n8.466<\/td>\n<\/tr>\n
          2097 INDICE DE GESTAO DESC SUAS – IGDSUAS<\/td>\n25.398<\/td>\n0<\/td>\n25.398<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n8.466<\/td>\n0<\/td>\n8.466<\/td>\n<\/tr>\n
          2101 Manuten\u00e7\u00e3o do Conselho Municipal de Direitos do Idoso<\/td>\n11.344<\/td>\n11.344<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n7.957<\/strong><\/b><\/td>\n7.957<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n7.957<\/strong><\/b><\/td>\n7.957<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n7.957<\/td>\n7.957<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.387<\/td>\n3.387<\/td>\n0<\/td>\n<\/tr>\n
          2102 Manuten\u00e7\u00e3o do Conselho Municipal de Direitos da Crian\u00e7a e do Adolescente<\/td>\n11.344<\/td>\n11.344<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n7.957<\/strong><\/b><\/td>\n7.957<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n7.957<\/strong><\/b><\/td>\n7.957<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n7.957<\/td>\n7.957<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.387<\/td>\n3.387<\/td>\n0<\/td>\n<\/tr>\n
          2119 PRIMEIRA INFANCIA NO SUAS<\/td>\n47.412<\/td>\n0<\/td>\n47.412<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n44.025<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n44.025<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n6.774<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n6.774<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n37.251<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n37.251<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n37.251<\/td>\n0<\/td>\n37.251<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          2171 SERVICO DE PROTECAO SOCIAL ESPECIAL<\/td>\n171.913<\/td>\n0<\/td>\n171.913<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n171.913<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n171.913<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n161.753<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n161.753<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n121.753<\/td>\n0<\/td>\n121.753<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.160<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.160<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.160<\/td>\n0<\/td>\n10.160<\/td>\n<\/tr>\n
          2172 SERVI\u00c7O DE APOIO E GARANTIA DE DOCUMENTOS CIVIS A POPULA\u00c7\u00c3O EM SITUA\u00c7\u00c3O DE VULNERABILIDADE SOCIAL<\/td>\n5.079<\/td>\n0<\/td>\n5.079<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n5.079<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n5.079<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n5.079<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n5.079<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n5.079<\/td>\n0<\/td>\n5.079<\/td>\n<\/tr>\n
          2182 Manuten\u00e7\u00e3o do Conselho Municipal Antidrogas<\/td>\n11.344<\/td>\n11.344<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n7.957<\/strong><\/b><\/td>\n7.957<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n7.957<\/strong><\/b><\/td>\n7.957<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n7.957<\/td>\n7.957<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.387<\/td>\n3.387<\/td>\n0<\/td>\n<\/tr>\n
          2187 Manuten\u00e7\u00e3o das A\u00e7\u00f5es de Qualifica\u00e7\u00e3o dos Profissionais do Sistema \u00danico de Assist\u00eancia Social<\/td>\n12.773<\/td>\n0<\/td>\n12.773<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n12.773<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n12.773<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n12.773<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n12.773<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n12.773<\/td>\n0<\/td>\n12.773<\/td>\n<\/tr>\n
          2265 Manuten\u00e7\u00e3o da Vigil\u00e2ncia\u00a0Socioassistencial<\/td>\n35.000<\/td>\n20.000<\/td>\n15.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n35.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n35.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n35.000<\/td>\n20.000<\/td>\n15.000<\/td>\n<\/tr>\n
          2266 Aprimoramento da Gest\u00e3o Descentralizada do Sistema \u00danico de Assist\u00eancia Social (SUAS)<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n5.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n5.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n5.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n5.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          2267 Manuten\u00e7\u00e3o do Conselho Municipal de Direitos da Pessoa com Defici\u00eancia<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          05.001 FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/strong><\/b><\/td>\n9.310.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n9.310.000<\/strong><\/b><\/td>\n<\/tr>\n
          1202 Execu\u00e7\u00e3o de Obras e Manuten\u00e7\u00e3o da PREVLAJES<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          1203 AQUISI\u00c7\u00c3O DE M\u00d3VEIS, IMOVEIS, VE\u00cdCULOS E EQUIPAMENTOS DIVERSOS PARA O LAJESPREV<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          2210 GEST\u00c3O ADMINISTRATIVA DO LAJESPREV<\/td>\n720.000<\/td>\n0<\/td>\n720.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n720.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n720.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n380.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n380.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n370.000<\/td>\n0<\/td>\n370.000<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n340.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n340.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n340.000<\/td>\n0<\/td>\n340.000<\/td>\n<\/tr>\n
          2211 MANUTEN\u00c7\u00c3O DAS ATIVIDADES PREVIDENCI\u00c1RIAS DA LAJESPREV<\/td>\n8.420.000<\/td>\n0<\/td>\n8.420.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n8.420.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.420.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n8.420.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.420.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n8.420.000<\/td>\n0<\/td>\n8.420.000<\/td>\n<\/tr>\n
          2212 CAPACITA\u00c7\u00c3O, TREINAMENTO E QUALIFICA\u00c7\u00c3O DOS SERVIDORES P\u00daBLICOS LAJESPREV<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          2213 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES DO LAJESPREV<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n5.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n5.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          2214 PRECAT\u00d3RIOS E SETEN\u00c7AS JUDICIAIS DO LAJESPREV<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n5.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n5.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Modalidade de Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          Total:<\/strong><\/b><\/td>\n147.469.414<\/strong><\/b><\/td>\n54.421.933<\/strong><\/b><\/td>\n93.047.481<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          25. UNIDADE, ACAO E NATUREZA DA DESPESA.PDF<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          01.001 CAMARA MUNICIPAL<\/strong><\/b><\/td>\n5.291.024<\/strong><\/b><\/td>\n5.291.024<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1200 Aquisi\u00e7\u00e3o de Ve\u00edculo e\/ou Equipamento e Material Permanente<\/td>\n120.000<\/td>\n120.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n120.000<\/td>\n120.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n120.000<\/td>\n120.000<\/td>\n0<\/td>\n<\/tr>\n
          1201 Constru\u00e7\u00e3o, Amplia\u00e7\u00e3o e\/ou Reforma do Pr\u00e9dio da C\u00e2mara<\/td>\n200.000<\/td>\n200.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n200.000<\/td>\n200.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n200.000<\/td>\n200.000<\/td>\n0<\/td>\n<\/tr>\n
          2001 Manuten\u00e7\u00e3o das Atividades da C\u00e2mara Municipal<\/td>\n4.541.024<\/td>\n4.541.024<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n4.541.024<\/strong><\/b><\/td>\n4.541.024<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n2.251.000<\/strong><\/b><\/td>\n2.251.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n2.251.000<\/td>\n2.251.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n80.000<\/td>\n80.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n1.800.000<\/td>\n1.800.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n280.000<\/td>\n280.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n500<\/td>\n500<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n500<\/td>\n500<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n90.000<\/td>\n90.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n2.290.024<\/strong><\/b><\/td>\n2.290.024<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n2.280.024<\/td>\n2.280.024<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n120.000<\/td>\n120.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.34 OUTRAS DESPESAS DE PESSOAL DECORRENTES DE CONTRATOS DE TERCEIRIZA\u00c7\u00c3O<\/td>\n200.000<\/td>\n200.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n72.000<\/td>\n72.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n1.000.000<\/td>\n1.000.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n175.524<\/td>\n175.524<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.46 AUX\u00cdLIO-ALIMENTA\u00c7\u00c3O<\/td>\n260.000<\/td>\n260.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n1.000<\/td>\n1.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n500<\/td>\n500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n1.000<\/td>\n1.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n290.000<\/td>\n290.000<\/td>\n0<\/td>\n<\/tr>\n
          2200 Verba Indenizat\u00f3ria do Exerc\u00edcio Parlamentar<\/td>\n430.000<\/td>\n430.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n430.000<\/strong><\/b><\/td>\n430.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n430.000<\/strong><\/b><\/td>\n430.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n430.000<\/td>\n430.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n430.000<\/td>\n430.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.001 SECRETARIA MUNICIPAL DO GABINETE CIVIL<\/strong><\/b><\/td>\n3.147.060<\/strong><\/b><\/td>\n3.147.060<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1005 Infraestrutura Administrativa<\/td>\n25.085<\/td>\n25.085<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n25.085<\/strong><\/b><\/td>\n25.085<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n25.085<\/strong><\/b><\/td>\n25.085<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n25.085<\/td>\n25.085<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n25.085<\/td>\n25.085<\/td>\n0<\/td>\n<\/tr>\n
          2005 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal do Gabinete Civil<\/td>\n2.197.966<\/td>\n2.197.966<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n2.197.966<\/strong><\/b><\/td>\n2.197.966<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n1.833.574<\/strong><\/b><\/td>\n1.833.574<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n1.807.444<\/td>\n1.807.444<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n1.549.993<\/td>\n1.549.993<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n153.296<\/td>\n153.296<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n8.466<\/td>\n8.466<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n80.689<\/td>\n80.689<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n26.130<\/td>\n26.130<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n26.130<\/td>\n26.130<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n364.392<\/strong><\/b><\/td>\n364.392<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.71 TRANSF.A CONS\u00d3RCIOS P\u00daB. MEDIANTE CONTRATO RATEIO<\/td>\n16.805<\/td>\n16.805<\/td>\n0<\/td>\n<\/tr>\n
          3.3.71.70 RATEIO PELA PARTICIPA\u00c7\u00c3O EM CONS\u00d3RCIO P\u00daBLICO<\/td>\n16.805<\/td>\n16.805<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n347.587<\/td>\n347.587<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n30.150<\/td>\n30.150<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n25.828<\/td>\n25.828<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n4.603<\/td>\n4.603<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15.678<\/td>\n15.678<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n105.000<\/td>\n105.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n124.520<\/td>\n124.520<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n20.904<\/td>\n20.904<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n20.904<\/td>\n20.904<\/td>\n0<\/td>\n<\/tr>\n
          2006 Manuten\u00e7\u00e3o do Conv\u00eanio da Seguran\u00e7a P\u00fablica<\/td>\n531.383<\/td>\n531.383<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n493.193<\/strong><\/b><\/td>\n493.193<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n493.193<\/strong><\/b><\/td>\n493.193<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n1.693<\/td>\n1.693<\/td>\n0<\/td>\n<\/tr>\n
          3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n1.693<\/td>\n1.693<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n491.500<\/td>\n491.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.15 DI\u00c1RIAS – MILITAR<\/td>\n190.000<\/td>\n190.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n250.000<\/td>\n250.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n51.500<\/td>\n51.500<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n38.190<\/strong><\/b><\/td>\n38.190<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n38.190<\/strong><\/b><\/td>\n38.190<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n38.190<\/td>\n38.190<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n30.150<\/td>\n30.150<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n8.040<\/td>\n8.040<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          2143 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o da Ouvidoria Municipal<\/td>\n25.626<\/td>\n25.626<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n25.626<\/strong><\/b><\/td>\n25.626<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n25.626<\/strong><\/b><\/td>\n25.626<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n25.626<\/td>\n25.626<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n8.693<\/td>\n8.693<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n1.693<\/td>\n1.693<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n1.693<\/td>\n1.693<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n3.387<\/td>\n3.387<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n10.160<\/td>\n10.160<\/td>\n0<\/td>\n<\/tr>\n
          2224 Manuten\u00e7\u00e3o da Casa dos Conselhos<\/td>\n217.000<\/td>\n217.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n157.000<\/strong><\/b><\/td>\n157.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n157.000<\/strong><\/b><\/td>\n157.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n157.000<\/td>\n157.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n57.000<\/td>\n57.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          2279 Manuten\u00e7\u00e3o e Fortalecimento de A\u00e7\u00f5es\u00a0Intersetoriais<\/td>\n150.000<\/td>\n150.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n25.000<\/td>\n25.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.50.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n25.000<\/td>\n25.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n25.000<\/td>\n25.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n25.000<\/td>\n25.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.002 SECRETARIA MUNICIPAL DE GOVERNO<\/strong><\/b><\/td>\n6.012.334<\/strong><\/b><\/td>\n6.010.640<\/strong><\/b><\/td>\n1.694<\/strong><\/b><\/td>\n<\/tr>\n
          1018 Moderniza\u00e7\u00e3o da Frota Veicular<\/td>\n70.000<\/td>\n70.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n70.000<\/td>\n70.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n70.000<\/td>\n70.000<\/td>\n0<\/td>\n<\/tr>\n
          1282 Manuten\u00e7\u00e3o do Programa de Monitoramento Municipal<\/td>\n150.000<\/td>\n150.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n120.000<\/td>\n120.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n120.000<\/td>\n120.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          1283 Infraestrutura Administrativa<\/td>\n35.000<\/td>\n35.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n35.000<\/strong><\/b><\/td>\n35.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n35.000<\/strong><\/b><\/td>\n35.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n35.000<\/td>\n35.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n35.000<\/td>\n35.000<\/td>\n0<\/td>\n<\/tr>\n
          1344 A\u00e7\u00f5es de Estrutura\u00e7\u00e3o e Manuten\u00e7\u00e3o de Equipamentos da Seguran\u00e7a P\u00fablica<\/td>\n130.000<\/td>\n130.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n80.000<\/td>\n80.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          2007 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Governo<\/td>\n5.032.970<\/td>\n5.031.276<\/td>\n1.694<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n5.032.970<\/strong><\/b><\/td>\n5.031.276<\/strong><\/b><\/td>\n1.694<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n2.379.745<\/strong><\/b><\/td>\n2.379.745<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n1.523.869<\/td>\n1.523.869<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n1.185.900<\/td>\n1.185.900<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n109.746<\/td>\n109.746<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n110.791<\/td>\n110.791<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n80.400<\/td>\n80.400<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n20.100<\/td>\n20.100<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n855.876<\/td>\n855.876<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n135.876<\/td>\n135.876<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n720.000<\/td>\n720.000<\/td>\n0<\/td>\n<\/tr>\n
          3.2 JUROS E ENCARGOS DA D\u00cdVIDA INTERNA<\/strong><\/b><\/td>\n10.050<\/strong><\/b><\/td>\n10.050<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.2.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.050<\/td>\n10.050<\/td>\n0<\/td>\n<\/tr>\n
          3.2.90.21 JUROS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n10.050<\/td>\n10.050<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n2.643.175<\/strong><\/b><\/td>\n2.641.481<\/strong><\/b><\/td>\n1.694<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n2.643.175<\/td>\n2.641.481<\/td>\n1.694<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n10.050<\/td>\n10.050<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n251.250<\/td>\n251.250<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n20.904<\/td>\n20.904<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n11.853<\/td>\n11.853<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n45.225<\/td>\n45.225<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n551.250<\/td>\n551.250<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n843.419<\/td>\n841.725<\/td>\n1.694<\/td>\n<\/tr>\n
          3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n83.616<\/td>\n83.616<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n703.902<\/td>\n703.902<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n20.904<\/td>\n20.904<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n70.350<\/td>\n70.350<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          2089 Moderniza\u00e7\u00e3o dos \u00d3rg\u00e3os P\u00fablicos<\/td>\n33.864<\/td>\n33.864<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n33.864<\/strong><\/b><\/td>\n33.864<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n33.864<\/strong><\/b><\/td>\n33.864<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n33.864<\/td>\n33.864<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n33.864<\/td>\n33.864<\/td>\n0<\/td>\n<\/tr>\n
          2095 Manuten\u00e7\u00e3o e Fortalecimento de A\u00e7\u00f5es\u00a0Intersetoriais<\/td>\n120.000<\/td>\n120.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n55.000<\/td>\n55.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          2100 Implanta\u00e7\u00e3o do Clube Municipal dos Servidores P\u00fablicos<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          2120 REFORMAADMINISTRATIVCOORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE PROGRAMAS DE EST\u00c1GIO<\/td>\n180.000<\/td>\n180.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n180.000<\/strong><\/b><\/td>\n180.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n160.000<\/strong><\/b><\/td>\n160.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n160.000<\/td>\n160.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n160.000<\/td>\n160.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          2144 Manuten\u00e7\u00e3o do Conselho Municipal de Seguran\u00e7a P\u00fablica<\/td>\n40.500<\/td>\n40.500<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n30.500<\/strong><\/b><\/td>\n30.500<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n30.500<\/strong><\/b><\/td>\n30.500<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n30.500<\/td>\n30.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n3.000<\/td>\n3.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n2.500<\/td>\n2.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          2227 Capacita\u00e7\u00e3o, Treinamento e Qualifica\u00e7\u00e3o dos Servidores P\u00fablicos<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n70.000<\/td>\n70.000<\/td>\n0<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.003 SECRETARIA MUNICIPAL DE CULTURA<\/strong><\/b><\/td>\n3.615.581<\/strong><\/b><\/td>\n3.395.462<\/strong><\/b><\/td>\n220.119<\/strong><\/b><\/td>\n<\/tr>\n
          1006 Infraestrutura Administrativa<\/td>\n25.398<\/td>\n25.398<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n25.398<\/strong><\/b><\/td>\n25.398<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n25.398<\/strong><\/b><\/td>\n25.398<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n25.398<\/td>\n25.398<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n25.398<\/td>\n25.398<\/td>\n0<\/td>\n<\/tr>\n
          1093 Aquisi\u00e7\u00e3o de Instrumentos Musicais<\/td>\n220.119<\/td>\n0<\/td>\n220.119<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n220.119<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n220.119<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n220.119<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n220.119<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n220.119<\/td>\n0<\/td>\n220.119<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n220.119<\/td>\n0<\/td>\n220.119<\/td>\n<\/tr>\n
          1210 Manuten\u00e7\u00e3o de A\u00e7\u00f5es para a Realiza\u00e7\u00e3o de Eventos Culturais, Hist\u00f3ricos e Art\u00edsticos<\/td>\n1.760.000<\/td>\n1.760.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n1.760.000<\/strong><\/b><\/td>\n1.760.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n1.760.000<\/strong><\/b><\/td>\n1.760.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n1.760.000<\/td>\n1.760.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.31 PREMIA\u00c7\u00d5ES CULTURAIS, ART\u00cdSTICAS, CIENT\u00cdFICAS, DESPORTIVAS E OUTRAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          GRATUITA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n80.000<\/td>\n80.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n1.450.000<\/td>\n1.450.000<\/td>\n0<\/td>\n<\/tr>\n
          1212 Manuten\u00e7\u00e3o do Programa SOU AMIGO DA CULTURA<\/td>\n25.000<\/td>\n25.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n25.000<\/td>\n25.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          1213 Manuten\u00e7\u00e3o da Pol\u00edtica Nacional Aldir Blanc de Fomento \u00e0 Cultura<\/td>\n150.000<\/td>\n150.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n150.000<\/td>\n150.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n75.000<\/td>\n75.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n75.000<\/td>\n75.000<\/td>\n0<\/td>\n<\/tr>\n
          2073 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Cultura<\/td>\n1.400.064<\/td>\n1.400.064<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n1.358.256<\/strong><\/b><\/td>\n1.358.256<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n689.620<\/strong><\/b><\/td>\n689.620<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n639.370<\/td>\n639.370<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n447.346<\/td>\n447.346<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n17.600<\/td>\n17.600<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n114.424<\/td>\n114.424<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n50.250<\/td>\n50.250<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n50.250<\/td>\n50.250<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n668.636<\/strong><\/b><\/td>\n668.636<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n668.636<\/td>\n668.636<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n8.669<\/td>\n8.669<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n31.356<\/td>\n31.356<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n16.723<\/td>\n16.723<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n52.260<\/td>\n52.260<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n104.520<\/td>\n104.520<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n180.000<\/td>\n180.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n185.108<\/td>\n185.108<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n90.000<\/td>\n90.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n41.808<\/strong><\/b><\/td>\n41.808<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n41.808<\/strong><\/b><\/td>\n41.808<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n41.808<\/td>\n41.808<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n41.808<\/td>\n41.808<\/td>\n0<\/td>\n<\/tr>\n
          2244 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Defesa do Patrim\u00f4nio Art\u00edstico e Cultural<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n2.500<\/td>\n2.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n2.500<\/td>\n2.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          2245 Manuten\u00e7\u00e3o do Conselho Municipal de Cultura<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n2.500<\/td>\n2.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n2.500<\/td>\n2.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.004 SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/strong><\/b><\/td>\n12.815.009<\/strong><\/b><\/td>\n10.899.555<\/strong><\/b><\/td>\n1.915.454<\/strong><\/b><\/td>\n<\/tr>\n
          1021 Pavimenta\u00e7\u00e3o e Drenagem de Vias P\u00fablicas<\/td>\n720.000<\/td>\n250.848<\/td>\n469.152<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n720.000<\/strong><\/b><\/td>\n250.848<\/strong><\/b><\/td>\n469.152<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n720.000<\/strong><\/b><\/td>\n250.848<\/strong><\/b><\/td>\n469.152<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n720.000<\/td>\n250.848<\/td>\n469.152<\/td>\n<\/tr>\n
          4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n180.622<\/td>\n100.000<\/td>\n80.622<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n539.378<\/td>\n150.848<\/td>\n388.530<\/td>\n<\/tr>\n
          1024 Expans\u00e3o e Moderniza\u00e7\u00e3o da Rede El\u00e9trica Urbana<\/td>\n179.324<\/td>\n0<\/td>\n179.324<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n179.324<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n179.324<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n179.324<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n179.324<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n179.324<\/td>\n0<\/td>\n179.324<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n179.324<\/td>\n0<\/td>\n179.324<\/td>\n<\/tr>\n
          1025 Manuten\u00e7\u00e3o da Rede El\u00e9trica<\/td>\n156.780<\/td>\n0<\/td>\n156.780<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n156.780<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n156.780<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n156.780<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n156.780<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n156.780<\/td>\n0<\/td>\n156.780<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n52.260<\/td>\n0<\/td>\n52.260<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n104.520<\/td>\n0<\/td>\n104.520<\/td>\n<\/tr>\n
          1029 Sinaliza\u00e7\u00e3o de Vias P\u00fablicas<\/td>\n95.000<\/td>\n50.000<\/td>\n45.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n95.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n95.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n95.000<\/td>\n50.000<\/td>\n45.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n45.000<\/td>\n25.000<\/td>\n20.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n50.000<\/td>\n25.000<\/td>\n25.000<\/td>\n<\/tr>\n
          1095 Expans\u00e3o e Moderniza\u00e7\u00e3o da Rede El\u00e9trica Rural<\/td>\n170.000<\/td>\n0<\/td>\n170.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n170.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n170.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n170.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n170.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n170.000<\/td>\n0<\/td>\n170.000<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n170.000<\/td>\n0<\/td>\n170.000<\/td>\n<\/tr>\n
          1256 Infraestrutura Administrativa<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          1257 Implementa\u00e7\u00e3o e Manuten\u00e7\u00e3o de A\u00e7\u00f5es de\u00a0Georreferenciamento<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          1258 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Equipamentos P\u00fablicos<\/td>\n347.795<\/td>\n347.795<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n347.795<\/strong><\/b><\/td>\n347.795<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n347.795<\/strong><\/b><\/td>\n347.795<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n347.795<\/td>\n347.795<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n47.795<\/td>\n47.795<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n300.000<\/td>\n300.000<\/td>\n0<\/td>\n<\/tr>\n
          1259 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Pra\u00e7as e Canteiros<\/td>\n190.000<\/td>\n70.000<\/td>\n120.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n190.000<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n190.000<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n190.000<\/td>\n70.000<\/td>\n120.000<\/td>\n<\/tr>\n
          4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n75.000<\/td>\n35.000<\/td>\n40.000<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n115.000<\/td>\n35.000<\/td>\n80.000<\/td>\n<\/tr>\n
          1260 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Pontes e Passagens Molhadas<\/td>\n150.000<\/td>\n50.000<\/td>\n100.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n150.000<\/td>\n50.000<\/td>\n100.000<\/td>\n<\/tr>\n
          4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n35.000<\/td>\n15.000<\/td>\n20.000<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n115.000<\/td>\n35.000<\/td>\n80.000<\/td>\n<\/tr>\n
          1266 Desenvolvimento de Atividades de Limpeza P\u00fablica<\/td>\n5.150.000<\/td>\n5.150.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n5.130.000<\/strong><\/b><\/td>\n5.130.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n990.000<\/strong><\/b><\/td>\n990.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n830.000<\/td>\n830.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n800.000<\/td>\n800.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n160.000<\/td>\n160.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n160.000<\/td>\n160.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n4.140.000<\/strong><\/b><\/td>\n4.140.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n4.140.000<\/td>\n4.140.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n320.000<\/td>\n320.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n3.500.000<\/td>\n3.500.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n320.000<\/td>\n320.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          1267 Desenvolvimento de Atividades de Coleta Seletiva<\/td>\n540.000<\/td>\n540.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n520.000<\/strong><\/b><\/td>\n520.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n520.000<\/strong><\/b><\/td>\n520.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n520.000<\/td>\n520.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n200.000<\/td>\n200.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n320.000<\/td>\n320.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          1346 Constru\u00e7\u00e3o do Centro de Vel\u00f3rio<\/td>\n208.000<\/td>\n8.000<\/td>\n200.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n208.000<\/strong><\/b><\/td>\n8.000<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n208.000<\/strong><\/b><\/td>\n8.000<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n208.000<\/td>\n8.000<\/td>\n200.000<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n208.000<\/td>\n8.000<\/td>\n200.000<\/td>\n<\/tr>\n
          2041 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Infraestrutura e Servi\u00e7os Urbanos<\/td>\n4.691.711<\/td>\n4.216.513<\/td>\n475.198<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n4.679.461<\/strong><\/b><\/td>\n4.206.353<\/strong><\/b><\/td>\n473.108<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n1.275.512<\/strong><\/b><\/td>\n1.275.512<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n1.140.681<\/td>\n1.140.681<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n1.023.096<\/td>\n1.023.096<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n107.133<\/td>\n107.133<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n134.831<\/td>\n134.831<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n134.831<\/td>\n134.831<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n3.403.949<\/strong><\/b><\/td>\n2.930.841<\/strong><\/b><\/td>\n473.108<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.403.949<\/td>\n2.930.841<\/td>\n473.108<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n8.466<\/td>\n8.466<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n1.411.174<\/td>\n1.341.174<\/td>\n70.000<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n50.797<\/td>\n50.797<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n1.000.280<\/td>\n1.000.280<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n895.605<\/td>\n492.497<\/td>\n403.108<\/td>\n<\/tr>\n
          3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n16.723<\/td>\n16.723<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n20.904<\/td>\n20.904<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n12.250<\/strong><\/b><\/td>\n10.160<\/strong><\/b><\/td>\n2.090<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n12.250<\/strong><\/b><\/td>\n10.160<\/strong><\/b><\/td>\n2.090<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n12.250<\/td>\n10.160<\/td>\n2.090<\/td>\n<\/tr>\n
          4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n2.090<\/td>\n0<\/td>\n2.090<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n10.160<\/td>\n10.160<\/td>\n0<\/td>\n<\/tr>\n
          2163 MANUTENCAO E REVITALIZACAO DO CEMITERIO<\/td>\n136.399<\/td>\n136.399<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n136.399<\/strong><\/b><\/td>\n136.399<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n136.399<\/strong><\/b><\/td>\n136.399<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n136.399<\/td>\n136.399<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n42.331<\/td>\n42.331<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n31.356<\/td>\n31.356<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n62.712<\/td>\n62.712<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.005 SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL, POL\u00cdTICAS PARA AS MULHERES E HABITA\u00c7\u00c3O<\/strong><\/b><\/td>\n2.014.642<\/strong><\/b><\/td>\n1.132.642<\/strong><\/b><\/td>\n882.000<\/strong><\/b><\/td>\n<\/tr>\n
          1205 Infraestrutura Administrativa<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          1206 Estrutura\u00e7\u00e3o do Centro de Empreendedorismo Feminino<\/td>\n32.000<\/td>\n32.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n24.000<\/strong><\/b><\/td>\n24.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n24.000<\/strong><\/b><\/td>\n24.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n24.000<\/td>\n24.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n8.000<\/td>\n8.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n8.000<\/td>\n8.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n8.000<\/td>\n8.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n8.000<\/strong><\/b><\/td>\n8.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n8.000<\/strong><\/b><\/td>\n8.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n8.000<\/td>\n8.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n8.000<\/td>\n8.000<\/td>\n0<\/td>\n<\/tr>\n
          1208 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o de A\u00e7\u00f5es de Fomento ao Trabalho<\/td>\n24.000<\/td>\n24.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n24.000<\/strong><\/b><\/td>\n24.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n24.000<\/strong><\/b><\/td>\n24.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n24.000<\/td>\n24.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n8.000<\/td>\n8.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n8.000<\/td>\n8.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n8.000<\/td>\n8.000<\/td>\n0<\/td>\n<\/tr>\n
          1345 Implementa\u00e7\u00e3o, Estrutura\u00e7\u00e3o e Manuten\u00e7\u00e3o do PROJETO ALZIRAS<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n<\/tr>\n
          2019 PROGRAMA PEIXE PARA O POVO<\/td>\n209.040<\/td>\n209.040<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n209.040<\/strong><\/b><\/td>\n209.040<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n209.040<\/strong><\/b><\/td>\n209.040<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n209.040<\/td>\n209.040<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n209.040<\/td>\n209.040<\/td>\n0<\/td>\n<\/tr>\n
          2047 PROGRAMA DE TRANSPORTE DE FEIRANTES<\/td>\n203.187<\/td>\n203.187<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n203.187<\/strong><\/b><\/td>\n203.187<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n203.187<\/strong><\/b><\/td>\n203.187<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n203.187<\/td>\n203.187<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n89.402<\/td>\n89.402<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n113.785<\/td>\n113.785<\/td>\n0<\/td>\n<\/tr>\n
          2173 OPORTUNIDADE, EDUCA\u00c7\u00c3O E CAPACITA\u00c7\u00c3O PROFISIONAL<\/td>\n169.322<\/td>\n169.322<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n169.322<\/strong><\/b><\/td>\n169.322<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n169.322<\/strong><\/b><\/td>\n169.322<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n169.322<\/td>\n169.322<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n30.478<\/td>\n30.478<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15.239<\/td>\n15.239<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n123.605<\/td>\n123.605<\/td>\n0<\/td>\n<\/tr>\n
          2175 REALIZACAO DE ACOES DE EDUCACAO PROFISIONAL<\/td>\n188.136<\/td>\n188.136<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n188.136<\/strong><\/b><\/td>\n188.136<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n188.136<\/strong><\/b><\/td>\n188.136<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n188.136<\/td>\n188.136<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n62.712<\/td>\n62.712<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n125.424<\/td>\n125.424<\/td>\n0<\/td>\n<\/tr>\n
          2181 Manuten\u00e7\u00e3o do Conselho Municipal de Pol\u00edticas para as Mulheres<\/td>\n29.957<\/td>\n29.957<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n24.570<\/strong><\/b><\/td>\n24.570<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n24.570<\/strong><\/b><\/td>\n24.570<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n24.570<\/td>\n24.570<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n846<\/td>\n846<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n846<\/td>\n846<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n4.878<\/td>\n4.878<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n18.000<\/td>\n18.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n5.387<\/strong><\/b><\/td>\n5.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n5.387<\/strong><\/b><\/td>\n5.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n5.387<\/td>\n5.387<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n5.387<\/td>\n5.387<\/td>\n0<\/td>\n<\/tr>\n
          2216 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da SEDEMH<\/td>\n1.014.000<\/td>\n132.000<\/td>\n882.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n1.014.000<\/strong><\/b><\/td>\n132.000<\/strong><\/b><\/td>\n882.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n882.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n882.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n815.000<\/td>\n0<\/td>\n815.000<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n740.000<\/td>\n0<\/td>\n740.000<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n75.000<\/td>\n0<\/td>\n75.000<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n67.000<\/td>\n0<\/td>\n67.000<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n67.000<\/td>\n0<\/td>\n67.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n132.000<\/strong><\/b><\/td>\n132.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n132.000<\/td>\n132.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n80.000<\/td>\n80.000<\/td>\n0<\/td>\n<\/tr>\n
          2243 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o de Programas de Est\u00e1gio<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n22.000<\/strong><\/b><\/td>\n22.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n22.000<\/td>\n22.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n22.000<\/td>\n22.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n8.000<\/strong><\/b><\/td>\n8.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n8.000<\/td>\n8.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n8.000<\/td>\n8.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.006 SECRETARIA MUNICIPAL DE EDUCACAO<\/strong><\/b><\/td>\n35.538.700<\/strong><\/b><\/td>\n13.952<\/strong><\/b><\/td>\n35.524.748<\/strong><\/b><\/td>\n<\/tr>\n
          1007 INFRAESTRUTURAADMINISTRATIVA<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          1009 AMPLIA\u00c7\u00c3O E REFORMA DE UNIDADES DE ENSINO FUNDAMENTAL<\/td>\n20.904<\/td>\n0<\/td>\n20.904<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.904<\/td>\n0<\/td>\n20.904<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n20.904<\/td>\n0<\/td>\n20.904<\/td>\n<\/tr>\n
          1089 PROJETO ESCOLAS SUSTENT\u00c1VEIS<\/td>\n101.593<\/td>\n0<\/td>\n101.593<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n101.593<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n101.593<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n101.593<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n101.593<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n101.593<\/td>\n0<\/td>\n101.593<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n101.593<\/td>\n0<\/td>\n101.593<\/td>\n<\/tr>\n
          1228 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE QUALIFICA\u00c7\u00c3O DOS PROFISSIONAIS DA EDUCA\u00c7\u00c3O<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          1231 IMPLANTA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DO PROGRAMA DE MONITORAMENTO E DIAGN\u00d3STICO EDUCACIONAL<\/td>\n10.500<\/td>\n3.500<\/td>\n7.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n10.500<\/strong><\/b><\/td>\n3.500<\/strong><\/b><\/td>\n7.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.500<\/strong><\/b><\/td>\n3.500<\/strong><\/b><\/td>\n7.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.500<\/td>\n3.500<\/td>\n7.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n3.500<\/td>\n0<\/td>\n3.500<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n3.500<\/td>\n3.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n3.500<\/td>\n0<\/td>\n3.500<\/td>\n<\/tr>\n
          1232 IMPLANTA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DO PROGRAMA HORTAS COMUNIT\u00c1RIAS E ESCOLARES<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          1236 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO PROGRAMA ESCOLA EM TEMPO INTEGRAL \u2013 EDUCA\u00c7\u00c3O INFANTIL<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n90.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n90.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n90.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n90.000<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n90.000<\/td>\n0<\/td>\n90.000<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n60.000<\/td>\n0<\/td>\n60.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1237 INCENTIVO AO USO E ENSINO DE TECNOLOGIAS NA EDUCA\u00c7\u00c3O INFANTIL<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1254 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO PROGRAMA ESCOLA EM TEMPO INTEGRAL \u2013 ENSINO FUNDAMENTAL<\/td>\n70.000<\/td>\n0<\/td>\n70.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n60.000<\/td>\n0<\/td>\n60.000<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1255 INCENTIVO AO USO E ENSINO DE TECNOLOGIAS NO ENSINO FUNDAMENTAL<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          1261 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 ENSINO FUNDAMENTAL<\/td>\n490.000<\/td>\n0<\/td>\n490.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n460.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n460.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n460.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n460.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n460.000<\/td>\n0<\/td>\n460.000<\/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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n460.000<\/td>\n0<\/td>\n460.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          1263 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/td>\n245.000<\/td>\n0<\/td>\n245.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n215.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n215.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n215.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n215.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n215.000<\/td>\n0<\/td>\n215.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n215.000<\/td>\n0<\/td>\n215.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          1264 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/td>\n115.000<\/td>\n0<\/td>\n115.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n75.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n75.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n75.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n75.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n75.000<\/td>\n0<\/td>\n75.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n75.000<\/td>\n0<\/td>\n75.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          1265 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n23.000<\/td>\n0<\/td>\n23.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n23.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n23.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n23.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n23.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n23.000<\/td>\n0<\/td>\n23.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n23.000<\/td>\n0<\/td>\n23.000<\/td>\n<\/tr>\n
          1268 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/td>\n216.000<\/td>\n0<\/td>\n216.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n160.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n160.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n160.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n160.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n160.000<\/td>\n0<\/td>\n160.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n119.000<\/td>\n0<\/td>\n119.000<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n31.000<\/td>\n0<\/td>\n31.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n56.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n56.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n56.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n56.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n56.000<\/td>\n0<\/td>\n56.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n56.000<\/td>\n0<\/td>\n56.000<\/td>\n<\/tr>\n
          1269 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/td>\n356.000<\/td>\n0<\/td>\n356.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n330.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n330.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n330.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n330.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n330.000<\/td>\n0<\/td>\n330.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n274.000<\/td>\n0<\/td>\n274.000<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n46.000<\/td>\n0<\/td>\n46.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n26.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n26.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n26.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n26.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n26.000<\/td>\n0<\/td>\n26.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n26.000<\/td>\n0<\/td>\n26.000<\/td>\n<\/tr>\n
          1270 Manuten\u00e7\u00e3o das A\u00e7\u00f5es de Transporte Escolar \u2013 Ensino Fundamental<\/td>\n858.800<\/td>\n0<\/td>\n858.800<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n858.800<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n858.800<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n858.800<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n858.800<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n858.800<\/td>\n0<\/td>\n858.800<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n509.000<\/td>\n0<\/td>\n509.000<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n90.800<\/td>\n0<\/td>\n90.800<\/td>\n<\/tr>\n
          3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n28.000<\/td>\n0<\/td>\n28.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n231.000<\/td>\n0<\/td>\n231.000<\/td>\n<\/tr>\n
          1271 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n3.000<\/td>\n0<\/td>\n3.000<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n1.000<\/td>\n0<\/td>\n1.000<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n3.000<\/td>\n0<\/td>\n3.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n3.000<\/td>\n0<\/td>\n3.000<\/td>\n<\/tr>\n
          1272 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n3.000<\/td>\n0<\/td>\n3.000<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n1.000<\/td>\n0<\/td>\n1.000<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n3.000<\/td>\n0<\/td>\n3.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n\u00a03.000<\/td>\n\u00a00<\/td>\n3.000<\/td>\n<\/tr>\n
          1273 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 ENSINO SUPERIOR<\/td>\n39.000<\/td>\n0<\/td>\n39.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n39.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n39.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n39.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n39.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n39.000<\/td>\n0<\/td>\n39.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n9.000<\/td>\n0<\/td>\n9.000<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1275 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/td>\n65.000<\/td>\n0<\/td>\n65.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n65.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n65.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n65.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n65.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n65.000<\/td>\n0<\/td>\n65.000<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n65.000<\/td>\n0<\/td>\n65.000<\/td>\n<\/tr>\n
          1276 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          1277 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 ENSINO FUNDAMENTAL<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          1278 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          1280 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n45.000<\/td>\n0<\/td>\n45.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n45.000<\/td>\n0<\/td>\n45.000<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n45.000<\/td>\n0<\/td>\n45.000<\/td>\n<\/tr>\n
          1292 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/td>\n12.000<\/td>\n0<\/td>\n12.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n12.000<\/td>\n0<\/td>\n12.000<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n12.000<\/td>\n0<\/td>\n12.000<\/td>\n<\/tr>\n
          1293 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          1294 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 ENSINO FUNDAMENTAL<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          1295 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1296 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          2029 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/td>\n4.813.681<\/td>\n0<\/td>\n4.813.681<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n4.796.749<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n4.796.749<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n880.966<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n880.966<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n760.062<\/td>\n0<\/td>\n760.062<\/td>\n<\/tr>\n
          3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n8.466<\/td>\n0<\/td>\n8.466<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n717.000<\/td>\n0<\/td>\n717.000<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15.678<\/td>\n0<\/td>\n15.678<\/td>\n<\/tr>\n
          3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n18.918<\/td>\n0<\/td>\n18.918<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n120.904<\/td>\n0<\/td>\n120.904<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n120.904<\/td>\n0<\/td>\n120.904<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n3.915.783<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.915.783<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.915.783<\/td>\n0<\/td>\n3.915.783<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
          3.3.90.18 AUX\u00cdLIO FINANCEIRO A ESTUDANTES<\/td>\n31.358<\/td>\n0<\/td>\n31.358<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n768.687<\/td>\n0<\/td>\n768.687<\/td>\n<\/tr>\n
          3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n104.520<\/td>\n0<\/td>\n104.520<\/td>\n<\/tr>\n
          3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n101.593<\/td>\n0<\/td>\n101.593<\/td>\n<\/tr>\n
          3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n707.688<\/td>\n0<\/td>\n707.688<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n1.988.759<\/td>\n0<\/td>\n1.988.759<\/td>\n<\/tr>\n
          3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n20.904<\/td>\n0<\/td>\n20.904<\/td>\n<\/tr>\n
          3.3.90.47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n59.263<\/td>\n0<\/td>\n59.263<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n94.068<\/td>\n0<\/td>\n94.068<\/td>\n<\/tr>\n
          3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n5.079<\/td>\n0<\/td>\n5.079<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
          2034 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70%<\/td>\n12.018.375<\/td>\n0<\/td>\n12.018.375<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n12.018.375<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n12.018.375<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n12.018.375<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n12.018.375<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.052.888<\/td>\n0<\/td>\n10.052.888<\/td>\n<\/tr>\n
          3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n20.904<\/td>\n0<\/td>\n20.904<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n9.369.118<\/td>\n0<\/td>\n9.369.118<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n645.934<\/td>\n0<\/td>\n645.934<\/td>\n<\/tr>\n
          3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n1.965.487<\/td>\n0<\/td>\n1.965.487<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n1.965.487<\/td>\n0<\/td>\n1.965.487<\/td>\n<\/tr>\n
          2035 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 30%<\/td>\n3.679.630<\/td>\n0<\/td>\n3.679.630<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n3.599.463<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.599.463<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n2.525.307<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n2.525.307<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n2.209.657<\/td>\n0<\/td>\n2.209.657<\/td>\n<\/tr>\n
          3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n180.297<\/td>\n0<\/td>\n180.297<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n1.845.614<\/td>\n0<\/td>\n1.845.614<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n166.814<\/td>\n0<\/td>\n166.814<\/td>\n<\/tr>\n
          3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n315.650<\/td>\n0<\/td>\n315.650<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n315.650<\/td>\n0<\/td>\n315.650<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n1.074.156<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.074.156<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n1.074.156<\/td>\n0<\/td>\n1.074.156<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n8.466<\/td>\n0<\/td>\n8.466<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n425.338<\/td>\n0<\/td>\n425.338<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n33.864<\/td>\n0<\/td>\n33.864<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n33.864<\/td>\n0<\/td>\n33.864<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA JUR\u00cdDICA<\/td>\n446.155<\/td>\n0<\/td>\n446.155<\/td>\n<\/tr>\n
          3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n50.797<\/td>\n0<\/td>\n50.797<\/td>\n<\/tr>\n
          3.3.90.47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n58.740<\/td>\n0<\/td>\n58.740<\/td>\n<\/tr>\n
          3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n80.167<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n80.167<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n80.167<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n80.167<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n80.167<\/td>\n0<\/td>\n80.167<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n10.452<\/td>\n0<\/td>\n10.452<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n69.715<\/td>\n0<\/td>\n69.715<\/td>\n<\/tr>\n
          2036 MANUTENCAO DO ENSINO INFANTIL FUNDEB 30%<\/td>\n1.886.252<\/td>\n0<\/td>\n1.886.252<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n1.378.284<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.378.284<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n800.311<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n800.311<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n661.299<\/td>\n0<\/td>\n661.299<\/td>\n<\/tr>\n
          3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n592.629<\/td>\n0<\/td>\n592.629<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n43.272<\/td>\n0<\/td>\n43.272<\/td>\n<\/tr>\n
          3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n8.466<\/td>\n0<\/td>\n8.466<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n139.012<\/td>\n0<\/td>\n139.012<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n139.012<\/td>\n0<\/td>\n139.012<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n577.973<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n577.973<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n577.973<\/td>\n0<\/td>\n577.973<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n8.466<\/td>\n0<\/td>\n8.466<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n63.757<\/td>\n0<\/td>\n63.757<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n67.729<\/td>\n0<\/td>\n67.729<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n40.637<\/td>\n0<\/td>\n40.637<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n373.679<\/td>\n0<\/td>\n373.679<\/td>\n<\/tr>\n
          3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n23.705<\/td>\n0<\/td>\n23.705<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n507.968<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n507.968<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n507.968<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n507.968<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n507.968<\/td>\n0<\/td>\n507.968<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n3.136<\/td>\n0<\/td>\n3.136<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n504.832<\/td>\n0<\/td>\n504.832<\/td>\n<\/tr>\n
          2091 MANUTENCAO DO ENSINO INFANTIL – FUNDEB 70%<\/td>\n3.623.504<\/td>\n10.452<\/td>\n3.613.052<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n3.623.504<\/strong><\/b><\/td>\n10.452<\/strong><\/b><\/td>\n3.613.052<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n3.623.504<\/strong><\/b><\/td>\n10.452<\/strong><\/b><\/td>\n3.613.052<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.321.696<\/td>\n10.452<\/td>\n3.311.244<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n3.259.888<\/td>\n0<\/td>\n3.259.888<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n61.808<\/td>\n10.452<\/td>\n51.356<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n301.808<\/td>\n0<\/td>\n301.808<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n301.808<\/td>\n0<\/td>\n301.808<\/td>\n<\/tr>\n
          2146 CAPACITACAO DE SERVIDORES<\/td>\n113.445<\/td>\n0<\/td>\n113.445<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n113.445<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n113.445<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n113.445<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n113.445<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n113.445<\/td>\n0<\/td>\n113.445<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n33.864<\/td>\n0<\/td>\n33.864<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n25.398<\/td>\n0<\/td>\n25.398<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n33.864<\/td>\n0<\/td>\n33.864<\/td>\n<\/tr>\n
          2215 MANUTEN\u00c7\u00c3O DO POLO UAB<\/td>\n83.616<\/td>\n0<\/td>\n83.616<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n52.260<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n52.260<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n52.260<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n52.260<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n52.260<\/td>\n0<\/td>\n52.260<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n20.904<\/td>\n0<\/td>\n20.904<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n10.452<\/td>\n0<\/td>\n10.452<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n20.904<\/td>\n0<\/td>\n20.904<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n31.356<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n31.356<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n31.356<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n31.356<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n31.356<\/td>\n0<\/td>\n31.356<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n31.356<\/td>\n0<\/td>\n31.356<\/td>\n<\/tr>\n
          2241 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE PROGRAMAS DE EST\u00c1GIO<\/td>\n530.000<\/td>\n0<\/td>\n530.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n530.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n530.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n500.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n500.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n500.000<\/td>\n0<\/td>\n500.000<\/td>\n<\/tr>\n
          3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n500.000<\/td>\n0<\/td>\n500.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          2242 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DO ENSINO FUNDAMENTAL<\/td>\n185.000<\/td>\n0<\/td>\n185.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n185.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n185.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n185.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n185.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n185.000<\/td>\n0<\/td>\n185.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n80.000<\/td>\n0<\/td>\n80.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n105.000<\/td>\n0<\/td>\n105.000<\/td>\n<\/tr>\n
          2246 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA EDUCA\u00c7\u00c3O INFANTIL<\/td>\n140.000<\/td>\n0<\/td>\n140.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n70.000<\/td>\n0<\/td>\n70.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n70.000<\/td>\n0<\/td>\n70.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n70.000<\/td>\n0<\/td>\n70.000<\/td>\n<\/tr>\n
          2247 AQUISI\u00c7\u00c3O DE EQUIPAMENTOS E MATERIAL PERMANENTE \u2013 EDUCA\u00c7\u00c3O INFANTIL<\/td>\n132.000<\/td>\n0<\/td>\n132.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n12.000<\/td>\n0<\/td>\n12.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n12.000<\/td>\n0<\/td>\n12.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n120.000<\/td>\n0<\/td>\n120.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n120.000<\/td>\n0<\/td>\n120.000<\/td>\n<\/tr>\n
          2248 AMPLIA\u00c7\u00c3O E REFORMA DE UNIDADES DA EDUCA\u00c7\u00c3O INFANTIL<\/td>\n200.000<\/td>\n0<\/td>\n200.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n200.000<\/td>\n0<\/td>\n200.000<\/td>\n<\/tr>\n
          4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n180.000<\/td>\n0<\/td>\n180.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          2252 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS ATIVIDADES DESENVOLVIDAS NA EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n74.000<\/td>\n0<\/td>\n74.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n34.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n34.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n34.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n34.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n34.000<\/td>\n0<\/td>\n34.000<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n2.000<\/td>\n0<\/td>\n2.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n2.000<\/td>\n0<\/td>\n2.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          2253 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS ATIVIDADES DESENVOLVIDAS NA EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n54.000<\/td>\n0<\/td>\n54.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n54.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n54.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n54.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n54.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n54.000<\/td>\n0<\/td>\n54.000<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n2.000<\/td>\n0<\/td>\n2.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n22.000<\/td>\n0<\/td>\n22.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          2254 MANUTEN\u00c7\u00c3O DO CONSELHO MUNICIPAL DE EDUCA\u00c7\u00c3O<\/td>\n8.500<\/td>\n0<\/td>\n8.500<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n8.500<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.500<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n8.500<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.500<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n8.500<\/td>\n0<\/td>\n8.500<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n1.500<\/td>\n0<\/td>\n1.500<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n3.500<\/td>\n0<\/td>\n3.500<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA JUR\u00cdDICA<\/td>\n3.500<\/td>\n0<\/td>\n3.500<\/td>\n<\/tr>\n
          2277 AMPLIA\u00c7\u00c3O E REFORMA DE UNIDADES DE ENSINO FUNDAMENTAL<\/td>\n800.000<\/td>\n0<\/td>\n800.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n800.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n800.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n800.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n800.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n800.000<\/td>\n0<\/td>\n800.000<\/td>\n<\/tr>\n
          4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n600.000<\/td>\n0<\/td>\n600.000<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n200.000<\/td>\n0<\/td>\n200.000<\/td>\n<\/tr>\n
          2278 AQUISI\u00c7\u00c3O DE EQUIPAMENTOS E MATERIAL PERMANENTE \u2013 ENSINO FUNDAMENTAL<\/td>\n80.000<\/td>\n0<\/td>\n80.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n80.000<\/td>\n0<\/td>\n80.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n80.000<\/td>\n0<\/td>\n80.000<\/td>\n<\/tr>\n
          2280 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70% – EJA<\/td>\n855.400<\/td>\n0<\/td>\n855.400<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n855.400<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n855.400<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n855.400<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n855.400<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n711.100<\/td>\n0<\/td>\n711.100<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n689.000<\/td>\n0<\/td>\n689.000<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n22.100<\/td>\n0<\/td>\n22.100<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n144.300<\/td>\n0<\/td>\n144.300<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n144.300<\/td>\n0<\/td>\n144.300<\/td>\n<\/tr>\n
          2281 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70% – EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n838.500<\/td>\n0<\/td>\n838.500<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n838.500<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n838.500<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n838.500<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n838.500<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n682.500<\/td>\n0<\/td>\n682.500<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n663.000<\/td>\n0<\/td>\n663.000<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n19.500<\/td>\n0<\/td>\n19.500<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n156.000<\/td>\n0<\/td>\n156.000<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n156.000<\/td>\n0<\/td>\n156.000<\/td>\n<\/tr>\n
          2282 MANUTENCAO DO ENSINO INFANTIL – FUNDEB 70% – PRE ESCOLA<\/td>\n2.265.000<\/td>\n0<\/td>\n2.265.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n2.265.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n2.265.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n2.265.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n2.265.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n1.810.000<\/td>\n0<\/td>\n1.810.000<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n1.800.000<\/td>\n0<\/td>\n1.800.000<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n455.000<\/td>\n0<\/td>\n455.000<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n455.000<\/td>\n0<\/td>\n455.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.007 SECRETARIA MUNICIPAL DE MEIO AMBIENTE E PROTE\u00c7\u00c3O ANIMAL<\/strong><\/b><\/td>\n1.288.094<\/strong><\/b><\/td>\n1.288.094<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1327 Infraestrutura Administrativa<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          1328 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Preserva\u00e7\u00e3o e Valoriza\u00e7\u00e3o do Meio Ambiente<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          1329 Educa\u00e7\u00e3o Ambiental em Movimento<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n2.500<\/td>\n2.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n2.500<\/td>\n2.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          1330 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Defesa Civil<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n2.500<\/td>\n2.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n2.500<\/td>\n2.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          1331 Implementa\u00e7\u00e3o e Manuten\u00e7\u00e3o do Programa de Monitoramento Sustent\u00e1vel<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n2.500<\/td>\n2.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n2.500<\/td>\n2.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          1332 Programa SIM LAJES<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n2.500<\/td>\n2.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n2.500<\/td>\n2.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          1333 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Prote\u00e7\u00e3o Animal<\/td>\n21.000<\/td>\n21.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n21.000<\/strong><\/b><\/td>\n21.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n21.000<\/strong><\/b><\/td>\n21.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n21.000<\/td>\n21.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n2.500<\/td>\n2.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n1.500<\/td>\n1.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n17.000<\/td>\n17.000<\/td>\n0<\/td>\n<\/tr>\n
          1334 Guarda Respons\u00e1vel e Bem-Estar Animal<\/td>\n22.000<\/td>\n22.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n22.000<\/strong><\/b><\/td>\n22.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n22.000<\/strong><\/b><\/td>\n22.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n22.000<\/td>\n22.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n2.500<\/td>\n2.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n2.500<\/td>\n2.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n17.000<\/td>\n17.000<\/td>\n0<\/td>\n<\/tr>\n
          1335 Constru\u00e7\u00e3o e Manuten\u00e7\u00e3o de Equipamentos voltados ao Meio Ambiente e Prote\u00e7\u00e3o Animal<\/td>\n16.000<\/td>\n16.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n16.000<\/strong><\/b><\/td>\n16.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n16.000<\/strong><\/b><\/td>\n16.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n16.000<\/td>\n16.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n4.000<\/td>\n4.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
          2129 MANUTEN\u00c7\u00c3O DO PLANO MUNICIPAL DE ARBORIZACAO<\/td>\n2.540<\/td>\n2.540<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n2.540<\/strong><\/b><\/td>\n2.540<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n2.540<\/strong><\/b><\/td>\n2.540<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n2.540<\/td>\n2.540<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n2.540<\/td>\n2.540<\/td>\n0<\/td>\n<\/tr>\n
          2131 INCENTIVAR O DESENVOLVIMENTO DA CULTURA ECOLOGICA<\/td>\n6.773<\/td>\n6.773<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n6.773<\/strong><\/b><\/td>\n6.773<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n6.773<\/strong><\/b><\/td>\n6.773<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n6.773<\/td>\n6.773<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n1.693<\/td>\n1.693<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n1.693<\/td>\n1.693<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n3.387<\/td>\n3.387<\/td>\n0<\/td>\n<\/tr>\n
          2132 CONVIVENCIA DAS CONDICOES CLIMATICAS ADVERSAS<\/td>\n6.772<\/td>\n6.772<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n6.772<\/strong><\/b><\/td>\n6.772<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n6.772<\/strong><\/b><\/td>\n6.772<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n6.772<\/td>\n6.772<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n1.693<\/td>\n1.693<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n1.693<\/td>\n1.693<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n1.693<\/td>\n1.693<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n1.693<\/td>\n1.693<\/td>\n0<\/td>\n<\/tr>\n
          2217 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Meio Ambiente e Prote\u00e7\u00e3o Anima<\/td>\n1.048.000<\/td>\n1.048.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n1.048.000<\/strong><\/b><\/td>\n1.048.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n976.000<\/strong><\/b><\/td>\n976.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n875.000<\/td>\n875.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n793.000<\/td>\n793.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n42.000<\/td>\n42.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n101.000<\/td>\n101.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n101.000<\/td>\n101.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n72.000<\/strong><\/b><\/td>\n72.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n72.000<\/td>\n72.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n20.839<\/td>\n20.839<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n41.161<\/td>\n41.161<\/td>\n0<\/td>\n<\/tr>\n
          2271 Manuten\u00e7\u00e3o do Conselho Municipal de Meio Ambiente<\/td>\n25.009<\/td>\n25.009<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n25.009<\/strong><\/b><\/td>\n25.009<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n25.009<\/strong><\/b><\/td>\n25.009<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n25.009<\/td>\n25.009<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n8.000<\/td>\n8.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n2.500<\/td>\n2.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n2.509<\/td>\n2.509<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
          2272 Manuten\u00e7\u00e3o do Conselho Municipal de Prote\u00e7\u00e3o Animal<\/td>\n25.000<\/td>\n25.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n25.000<\/td>\n25.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n8.000<\/td>\n8.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n4.000<\/td>\n4.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n8.000<\/td>\n8.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.008 SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/strong><\/b><\/td>\n5.380.156<\/strong><\/b><\/td>\n5.227.043<\/strong><\/b><\/td>\n153.113<\/strong><\/b><\/td>\n<\/tr>\n
          1008 INFRA-ESTRUTURAADMINISTRATIVA<\/td>\n29.579<\/td>\n8.466<\/td>\n21.113<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n29.579<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n21.113<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n29.579<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n21.113<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n29.579<\/td>\n8.466<\/td>\n21.113<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n29.579<\/td>\n8.466<\/td>\n21.113<\/td>\n<\/tr>\n
          1079 IMPLANTACAO DE ESTRUTURA IRRIGADA PARA PRODUTORES<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          1083 CRIACAO DE QUINTAIS PRODUTIVOS<\/td>\n7.145<\/td>\n7.145<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n7.145<\/strong><\/b><\/td>\n7.145<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n7.145<\/strong><\/b><\/td>\n7.145<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n7.145<\/td>\n7.145<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n2.540<\/td>\n2.540<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n846<\/td>\n846<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n1.219<\/td>\n1.219<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n2.540<\/td>\n2.540<\/td>\n0<\/td>\n<\/tr>\n
          1311 Manuten\u00e7\u00e3o do Programa Corte de Terra<\/td>\n320.000<\/td>\n320.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n320.000<\/strong><\/b><\/td>\n320.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n320.000<\/strong><\/b><\/td>\n320.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n320.000<\/td>\n320.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n290.000<\/td>\n290.000<\/td>\n0<\/td>\n<\/tr>\n
          1312 Recupera\u00e7\u00e3o e Manuten\u00e7\u00e3o de Estradas Vicinais<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n80.000<\/td>\n80.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n80.000<\/td>\n80.000<\/td>\n0<\/td>\n<\/tr>\n
          1313 Implanta\u00e7\u00e3o e Manuten\u00e7\u00e3o de Viveiros<\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n6.000<\/td>\n6.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n6.000<\/td>\n6.000<\/td>\n0<\/td>\n<\/tr>\n
          1314 Programa de Incentivo a Avicultura<\/td>\n80.000<\/td>\n80.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n80.000<\/td>\n80.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n70.000<\/td>\n70.000<\/td>\n0<\/td>\n<\/tr>\n
          1315 Programa de Incentivo a\u00a0Psicultura<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n7.500<\/td>\n7.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n7.500<\/td>\n7.500<\/td>\n0<\/td>\n<\/tr>\n
          1316 Programa de Assist\u00eancia e Capacita\u00e7\u00e3o do Produtor Rural<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          1317 Manuten\u00e7\u00e3o do Programa Carro Pipa<\/td>\n130.000<\/td>\n130.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n130.000<\/td>\n130.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n120.000<\/td>\n120.000<\/td>\n0<\/td>\n<\/tr>\n
          1318 Implanta\u00e7\u00e3o e melhoria de sistemas de distribui\u00e7\u00e3o de \u00e1gua nas comunidades rurais, incluindo reservat\u00f3rios e redes.<\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          1319 Execu\u00e7\u00e3o de servi\u00e7os para abertura, estrutura\u00e7\u00e3o e funcionamento de po\u00e7os profundos para abastecimento rural.<\/td>\n300.000<\/td>\n300.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n300.000<\/strong><\/b><\/td>\n300.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n300.000<\/strong><\/b><\/td>\n300.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n300.000<\/td>\n300.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n150.000<\/td>\n150.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n150.000<\/td>\n150.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          1320 Recupera\u00e7\u00e3o, limpeza e manuten\u00e7\u00e3o corretiva de po\u00e7os j\u00e1 existentes em \u00e1reas rurais<\/td>\n147.000<\/td>\n82.000<\/td>\n65.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n90.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n90.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n90.000<\/td>\n40.000<\/td>\n50.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n90.000<\/td>\n40.000<\/td>\n50.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n57.000<\/strong><\/b><\/td>\n42.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n57.000<\/strong><\/b><\/td>\n42.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n57.000<\/td>\n42.000<\/td>\n15.000<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n57.000<\/td>\n42.000<\/td>\n15.000<\/td>\n<\/tr>\n
          1321 Obras de barramento para ac\u00famulo e reserva de \u00e1gua, com foco em abastecimento e uso m\u00faltiplo no meio rural.<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          1322 Servi\u00e7os de recupera\u00e7\u00e3o e manuten\u00e7\u00e3o de reservat\u00f3rios de \u00e1gua de pequeno e m\u00e9dio porte voltados ao consumo e produ\u00e7\u00e3o.<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          1323 Apoio t\u00e9cnico, aquisi\u00e7\u00e3o e distribui\u00e7\u00e3o de insumos, equipamentos e materiais para fortalecimento da produ\u00e7\u00e3o familiar rural.<\/td>\n70.000<\/td>\n10.000<\/td>\n60.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n70.000<\/td>\n10.000<\/td>\n60.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          1324 Implanta\u00e7\u00e3o e manuten\u00e7\u00e3o de espa\u00e7o destinado ao apoio log\u00edstico,\u00a0t\u00e9cnico e institucional aos agricultores familiares<\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n<\/tr>\n
          1325 Estrutura\u00e7\u00e3o e apoio cont\u00ednuo \u00e0 realiza\u00e7\u00e3o de feiras voltadas \u00e0 comercializa\u00e7\u00e3o direta da produ\u00e7\u00e3o da agricultura familiar<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          1326 Ades\u00e3o e amplia\u00e7\u00e3o do n\u00famero de benefici\u00e1rios no Programa Garantia-Safra, assegurando renda m\u00ednima em caso de perda de safra.<\/td>\n45.000<\/td>\n45.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n45.000<\/td>\n45.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n45.000<\/td>\n45.000<\/td>\n0<\/td>\n<\/tr>\n
          2043 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Desenvolvimento\u00a0Rur<\/td>\n3.877.500<\/td>\n3.870.500<\/td>\n7.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n3.856.596<\/strong><\/b><\/td>\n3.849.596<\/strong><\/b><\/td>\n7.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n1.075.065<\/strong><\/b><\/td>\n1.075.065<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n978.313<\/td>\n978.313<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n808.985<\/td>\n808.985<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n88.424<\/td>\n88.424<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n20.904<\/td>\n20.904<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n96.752<\/td>\n96.752<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n96.752<\/td>\n96.752<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n2.781.531<\/strong><\/b><\/td>\n2.774.531<\/strong><\/b><\/td>\n7.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n69.294<\/td>\n69.294<\/td>\n0<\/td>\n<\/tr>\n
          3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n69.294<\/td>\n69.294<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n2.712.237<\/td>\n2.705.237<\/td>\n7.000<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n635.340<\/td>\n635.340<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n5.079<\/td>\n5.079<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n967.166<\/td>\n967.166<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n989.488<\/td>\n982.488<\/td>\n7.000<\/td>\n<\/tr>\n
          3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n31.356<\/td>\n31.356<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n41.808<\/td>\n41.808<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.904<\/td>\n20.904<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.009 SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTES E TURISMO<\/strong><\/b><\/td>\n3.573.321<\/strong><\/b><\/td>\n3.408.068<\/strong><\/b><\/td>\n165.253<\/strong><\/b><\/td>\n<\/tr>\n
          1020 Implanta\u00e7\u00e3o e Manuten\u00e7\u00e3o do Centro de Artesanato<\/td>\n210.331<\/td>\n208.241<\/td>\n2.090<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n82.817<\/strong><\/b><\/td>\n82.817<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n82.817<\/strong><\/b><\/td>\n82.817<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n82.817<\/td>\n82.817<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n20.105<\/td>\n20.105<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n62.712<\/td>\n62.712<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n127.514<\/strong><\/b><\/td>\n125.424<\/strong><\/b><\/td>\n2.090<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n127.514<\/strong><\/b><\/td>\n125.424<\/strong><\/b><\/td>\n2.090<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n127.514<\/td>\n125.424<\/td>\n2.090<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n127.514<\/td>\n125.424<\/td>\n2.090<\/td>\n<\/tr>\n
          1086 CONSTRU\u00c7\u00c3O E REFORMA DE QUADRAS ESPORTIVAS<\/td>\n209.442<\/td>\n96.279<\/td>\n113.163<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.904<\/td>\n20.904<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n20.904<\/td>\n20.904<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n188.538<\/strong><\/b><\/td>\n75.375<\/strong><\/b><\/td>\n113.163<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n188.538<\/strong><\/b><\/td>\n75.375<\/strong><\/b><\/td>\n113.163<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n188.538<\/td>\n75.375<\/td>\n113.163<\/td>\n<\/tr>\n
          4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n6.030<\/td>\n5.025<\/td>\n1.005<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n182.508<\/td>\n70.350<\/td>\n112.158<\/td>\n<\/tr>\n
          1100 REFORMA DO CAMPO DE FUTEBOL<\/td>\n50.250<\/td>\n50.250<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n50.250<\/strong><\/b><\/td>\n50.250<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n50.250<\/strong><\/b><\/td>\n50.250<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n50.250<\/td>\n50.250<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n50.250<\/td>\n50.250<\/td>\n0<\/td>\n<\/tr>\n
          1214 Infraestrutura Administrativa<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          1215 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades voltadas \u00e0 Juventude Lajense<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n2.500<\/td>\n2.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n2.500<\/td>\n2.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          1216 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do PROJETO MAIS<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n5.500<\/td>\n5.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n4.000<\/td>\n4.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n5.500<\/td>\n5.500<\/td>\n0<\/td>\n<\/tr>\n
          1217 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Equipamentos de Esporte e Lazer<\/td>\n130.000<\/td>\n80.000<\/td>\n50.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n130.000<\/td>\n80.000<\/td>\n50.000<\/td>\n<\/tr>\n
          4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n20.000<\/td>\n10.000<\/td>\n10.000<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n110.000<\/td>\n70.000<\/td>\n40.000<\/td>\n<\/tr>\n
          1218 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades voltadas ao Esporte e Lazer<\/td>\n25.500<\/td>\n25.500<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n25.500<\/strong><\/b><\/td>\n25.500<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n25.500<\/strong><\/b><\/td>\n25.500<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n25.500<\/td>\n25.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n2.500<\/td>\n2.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.31 PREMIA\u00c7\u00d5ES CULTURAIS, ART\u00cdSTICAS, CIENT\u00cdFICAS, DESPORTIVAS E OUTRAS<\/td>\n3.000<\/td>\n3.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          1219 Manuten\u00e7\u00e3o de Programa de Incentivo ao Desportista<\/td>\n65.864<\/td>\n65.864<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n65.864<\/strong><\/b><\/td>\n65.864<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n65.864<\/strong><\/b><\/td>\n65.864<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n65.864<\/td>\n65.864<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.31 PREMIA\u00c7\u00d5ES CULTURAIS, ART\u00cdSTICAS, CIENT\u00cdFICAS, DESPORTIVAS E OUTRAS<\/td>\n22.000<\/td>\n22.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.48 OUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n33.864<\/td>\n33.864<\/td>\n0<\/td>\n<\/tr>\n
          1220 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades voltadas ao Turismo<\/td>\n15.500<\/td>\n15.500<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n15.500<\/strong><\/b><\/td>\n15.500<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n15.500<\/strong><\/b><\/td>\n15.500<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.500<\/td>\n15.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n5.500<\/td>\n5.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n2.500<\/td>\n2.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n2.500<\/td>\n2.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          1221 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Projeto VISITE LAJES<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n3.500<\/td>\n3.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n3.500<\/td>\n3.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n2.000<\/td>\n2.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n6.000<\/td>\n6.000<\/td>\n0<\/td>\n<\/tr>\n
          1222 Promo\u00e7\u00e3o ao Turismo e Festas Populares<\/td>\n925.590<\/td>\n925.590<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n925.590<\/strong><\/b><\/td>\n925.590<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n925.590<\/strong><\/b><\/td>\n925.590<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n925.590<\/td>\n925.590<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n80.000<\/td>\n80.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.31 PREMIA\u00c7\u00d5ES CULTURAIS, ART\u00cdSTICAS, CIENT\u00cdFICAS, DESPORTIVAS E OUTRAS<\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n695.590<\/td>\n695.590<\/td>\n0<\/td>\n<\/tr>\n
          2039 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal da Juventude, Esportes e Turismo.<\/td>\n1.430.689<\/td>\n1.430.689<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n1.415.011<\/strong><\/b><\/td>\n1.415.011<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n754.330<\/strong><\/b><\/td>\n754.330<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n693.600<\/td>\n693.600<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n622.600<\/td>\n622.600<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n65.000<\/td>\n65.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n6.000<\/td>\n6.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n60.730<\/td>\n60.730<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n60.730<\/td>\n60.730<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n660.681<\/strong><\/b><\/td>\n660.681<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n112.711<\/td>\n112.711<\/td>\n0<\/td>\n<\/tr>\n
          3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n112.711<\/td>\n112.711<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n547.970<\/td>\n547.970<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n156.780<\/td>\n156.780<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.31 PREMIA\u00c7\u00d5ES CULTURAIS, ART\u00cdSTICAS, CIENT\u00cdFICAS, DESPORTIVAS E OUTRAS<\/td>\n31.356<\/td>\n31.356<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n8.466<\/td>\n8.466<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n7.184<\/td>\n7.184<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n167.232<\/td>\n167.232<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n116.500<\/td>\n116.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n15.678<\/strong><\/b><\/td>\n15.678<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n15.678<\/strong><\/b><\/td>\n15.678<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.678<\/td>\n15.678<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15.678<\/td>\n15.678<\/td>\n0<\/td>\n<\/tr>\n
          2090 Manuten\u00e7\u00e3o do Conselho Municipal da Juventude<\/td>\n11.804<\/td>\n11.804<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n10.111<\/strong><\/b><\/td>\n10.111<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.111<\/strong><\/b><\/td>\n10.111<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.111<\/td>\n10.111<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n3.000<\/td>\n3.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n846<\/td>\n846<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n2.878<\/td>\n2.878<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n3.387<\/td>\n3.387<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n1.693<\/strong><\/b><\/td>\n1.693<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n1.693<\/strong><\/b><\/td>\n1.693<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n1.693<\/td>\n1.693<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n1.693<\/td>\n1.693<\/td>\n0<\/td>\n<\/tr>\n
          2136 PROGRAMA CAPACITAR<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n5.079<\/td>\n5.079<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n8.466<\/td>\n8.466<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n3.387<\/td>\n3.387<\/td>\n0<\/td>\n<\/tr>\n
          2138 LAJES OLIMPICO<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n5.926<\/td>\n5.926<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n4.233<\/td>\n4.233<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n6.773<\/td>\n6.773<\/td>\n0<\/td>\n<\/tr>\n
          2139 COLONIA DE F\u00c9RIAS<\/td>\n20.319<\/td>\n20.319<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n20.319<\/strong><\/b><\/td>\n20.319<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n20.319<\/strong><\/b><\/td>\n20.319<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.319<\/td>\n20.319<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n3.387<\/td>\n3.387<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n3.387<\/td>\n3.387<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n13.545<\/td>\n13.545<\/td>\n0<\/td>\n<\/tr>\n
          2176 APOIO A EMPREENDIMENTOS SUSTENTAVEIS<\/td>\n16.934<\/td>\n16.934<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n16.934<\/strong><\/b><\/td>\n16.934<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n16.934<\/strong><\/b><\/td>\n16.934<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n16.934<\/td>\n16.934<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n3.387<\/td>\n3.387<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n3.387<\/td>\n3.387<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n10.160<\/td>\n10.160<\/td>\n0<\/td>\n<\/tr>\n
          2177 FOMENTAR A INSTALACAO DE NOVAS FACCOES DO SEGMENTO<\/td>\n84.660<\/td>\n84.660<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n84.660<\/strong><\/b><\/td>\n84.660<\/strong><\/b><\/td>\n0<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n84.660<\/strong><\/b><\/td>\n84.660<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n84.660<\/td>\n84.660<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n25.398<\/td>\n25.398<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n25.398<\/td>\n25.398<\/td>\n0<\/td>\n<\/tr>\n
          2178 CAPACITACAO PROFISSIONAL LOCAL<\/td>\n50.796<\/td>\n50.796<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n50.796<\/strong><\/b><\/td>\n50.796<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n50.796<\/strong><\/b><\/td>\n50.796<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n50.796<\/td>\n50.796<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n8.466<\/td>\n8.466<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n8.466<\/td>\n8.466<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n8.466<\/td>\n8.466<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n8.466<\/td>\n8.466<\/td>\n0<\/td>\n<\/tr>\n
          2180 APOIO A MICRO E PEQUENOS EMPREENDIMENTOS<\/td>\n200.678<\/td>\n200.678<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n200.678<\/strong><\/b><\/td>\n200.678<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n200.678<\/strong><\/b><\/td>\n200.678<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n200.678<\/td>\n200.678<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n62.712<\/td>\n62.712<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n31.356<\/td>\n31.356<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n12.542<\/td>\n12.542<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n31.356<\/td>\n31.356<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n62.712<\/td>\n62.712<\/td>\n0<\/td>\n<\/tr>\n
          2249 Manuten\u00e7\u00e3o do Conselho Municipal de Esporte<\/td>\n13.300<\/td>\n13.300<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n13.300<\/strong><\/b><\/td>\n13.300<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n13.300<\/strong><\/b><\/td>\n13.300<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n13.300<\/td>\n13.300<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n2.000<\/td>\n2.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n2.000<\/td>\n2.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n3.000<\/td>\n3.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n2.500<\/td>\n2.500<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n3.800<\/td>\n3.800<\/td>\n0<\/td>\n<\/tr>\n
          2250 Manuten\u00e7\u00e3o do Conselho Municipal de Turismo<\/td>\n12.800<\/td>\n12.800<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n12.800<\/strong><\/b><\/td>\n12.800<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n12.800<\/strong><\/b><\/td>\n12.800<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n12.800<\/td>\n12.800<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n2.000<\/td>\n2.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n3.800<\/td>\n3.800<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O\u00a0GRATUITA<\/td>\n3.000<\/td>\n3.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n4.000<\/td>\n4.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.010 SECRETARIA MUNICIPAL DE FINAN\u00c7AS E ECONOMIA<\/strong><\/b><\/td>\n5.894.516<\/strong><\/b><\/td>\n5.894.516<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1001 PARCELAMENTO DA DIVIDA – INSS<\/td>\n790.380<\/td>\n790.380<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.2 JUROS E ENCARGOS DA D\u00cdVIDA INTERNA<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.2.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          3.2.90.21 JUROS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n773.448<\/strong><\/b><\/td>\n773.448<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.6 AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA INTERNA<\/strong><\/b><\/td>\n773.448<\/strong><\/b><\/td>\n773.448<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.6.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n773.448<\/td>\n773.448<\/td>\n0<\/td>\n<\/tr>\n
          4.6.90.71 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n773.448<\/td>\n773.448<\/td>\n0<\/td>\n<\/tr>\n
          1057 PARCELAMENTO DA DIVIDA – PREVIDENCIARIA<\/td>\n450.796<\/td>\n450.796<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n50.796<\/strong><\/b><\/td>\n50.796<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.2 JUROS E ENCARGOS DA D\u00cdVIDA INTERNA<\/strong><\/b><\/td>\n50.796<\/strong><\/b><\/td>\n50.796<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.2.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n50.796<\/td>\n50.796<\/td>\n0<\/td>\n<\/tr>\n
          3.2.90.21 JUROS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          3.2.90.22 OUTROS ENCARGOS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n33.864<\/td>\n33.864<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n400.000<\/strong><\/b><\/td>\n400.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.6 AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA INTERNA<\/strong><\/b><\/td>\n400.000<\/strong><\/b><\/td>\n400.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.6.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n400.000<\/td>\n400.000<\/td>\n0<\/td>\n<\/tr>\n
          4.6.90.71 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n400.000<\/td>\n400.000<\/td>\n0<\/td>\n<\/tr>\n
          1058 PARCELAMENTO DA DIVIDA – CAERN<\/td>\n163.260<\/td>\n163.260<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.2 JUROS E ENCARGOS DA D\u00cdVIDA INTERNA<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.2.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          3.2.90.21 JUROS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n146.328<\/strong><\/b><\/td>\n146.328<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.6 AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA INTERNA<\/strong><\/b><\/td>\n146.328<\/strong><\/b><\/td>\n146.328<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.6.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n146.328<\/td>\n146.328<\/td>\n0<\/td>\n<\/tr>\n
          4.6.90.71 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n146.328<\/td>\n146.328<\/td>\n0<\/td>\n<\/tr>\n
          1106 PARCELAMENTO DA DIVIDA – PRECATORIOS<\/td>\n856.406<\/td>\n856.406<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n856.406<\/strong><\/b><\/td>\n856.406<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.6 AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA INTERNA<\/strong><\/b><\/td>\n856.406<\/strong><\/b><\/td>\n856.406<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.6.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n856.406<\/td>\n856.406<\/td>\n0<\/td>\n<\/tr>\n
          4.6.90.71 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n856.406<\/td>\n856.406<\/td>\n0<\/td>\n<\/tr>\n
          1284 Infraestrutura Administrativa<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          1340 PARCELAMENTO DA DIVIDA – PREVILAJES<\/td>\n300.000<\/td>\n300.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.2 JUROS E ENCARGOS DA D\u00cdVIDA INTERNA<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.2.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          3.2.90.21 JUROS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n260.000<\/strong><\/b><\/td>\n260.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.6 AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA INTERNA<\/strong><\/b><\/td>\n260.000<\/strong><\/b><\/td>\n260.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.6.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n260.000<\/td>\n260.000<\/td>\n0<\/td>\n<\/tr>\n
          4.6.90.71 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n260.000<\/td>\n260.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          2002 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA SECRETARIA MUNICIPAL DE<\/td>\n1.762.878<\/td>\n1.762.878<\/td>\n0<\/td>\n<\/tr>\n
          FINAN\u00c7AS E ECONOMIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n1.757.878<\/strong><\/b><\/td>\n1.757.878<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n633.157<\/strong><\/b><\/td>\n633.157<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n552.757<\/td>\n552.757<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n400.000<\/td>\n400.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n120.000<\/td>\n120.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n20.904<\/td>\n20.904<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n11.853<\/td>\n11.853<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n80.400<\/td>\n80.400<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n80.400<\/td>\n80.400<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n1.124.721<\/strong><\/b><\/td>\n1.124.721<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n1.124.721<\/td>\n1.124.721<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n6.773<\/td>\n6.773<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n52.260<\/td>\n52.260<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15.678<\/td>\n15.678<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n835.010<\/td>\n835.010<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n111.836<\/td>\n111.836<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n41.808<\/td>\n41.808<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n5.000<\/strong><\/b><\/td>\n5.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n5.000<\/strong><\/b><\/td>\n5.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          2075 RESERVA DE CONTINGENCIA<\/td>\n280.000<\/td>\n280.000<\/td>\n0<\/td>\n<\/tr>\n
          9 Reserva de Conting\u00eancia<\/strong><\/b><\/td>\n280.000<\/strong><\/b><\/td>\n280.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          9.9 RESERVA DE CONTING\u00caNCIA<\/strong><\/b><\/td>\n280.000<\/strong><\/b><\/td>\n280.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          9.9.99 RESERVA DE CONTING\u00caNCIA<\/td>\n280.000<\/td>\n280.000<\/td>\n0<\/td>\n<\/tr>\n
          9.9.99.99 A CLASSIFICAR<\/td>\n280.000<\/td>\n280.000<\/td>\n0<\/td>\n<\/tr>\n
          2145 REESTRUCAO FISCAL<\/td>\n33.864<\/td>\n33.864<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n33.864<\/strong><\/b><\/td>\n33.864<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n33.864<\/strong><\/b><\/td>\n33.864<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n33.864<\/td>\n33.864<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n8.466<\/td>\n8.466<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA<\/td>\n25.398<\/td>\n25.398<\/td>\n0<\/td>\n<\/tr>\n
          JUR\u00cdDICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2189 CAPACITACAO DE SERVIDORES<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n3.387<\/td>\n3.387<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n5.079<\/td>\n5.079<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n3.387<\/td>\n3.387<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n5.079<\/td>\n5.079<\/td>\n0<\/td>\n<\/tr>\n
          2233 PAGAMENTO DE SENTEN\u00c7AS JUDICIAIS<\/td>\n1.100.000<\/td>\n1.100.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n1.100.000<\/strong><\/b><\/td>\n1.100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n200.000<\/td>\n200.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n200.000<\/td>\n200.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n900.000<\/strong><\/b><\/td>\n900.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n900.000<\/td>\n900.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n900.000<\/td>\n900.000<\/td>\n0<\/td>\n<\/tr>\n
          2234 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.011 SECRETARIA MUNICIPAL DE PLANEJAMENTO<\/strong><\/b><\/td>\n1.933.000<\/strong><\/b><\/td>\n1.933.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1310 Infraestrutura Administrativa<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          2218 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Planejamento<\/td>\n1.853.000<\/td>\n1.853.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n1.853.000<\/strong><\/b><\/td>\n1.853.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n1.018.000<\/strong><\/b><\/td>\n1.018.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n1.000.000<\/td>\n1.000.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n900.000<\/td>\n900.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n90.000<\/td>\n90.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n18.000<\/td>\n18.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n18.000<\/td>\n18.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n835.000<\/strong><\/b><\/td>\n835.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n835.000<\/td>\n835.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n70.000<\/td>\n70.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n230.000<\/td>\n230.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n500.000<\/td>\n500.000<\/td>\n0<\/td>\n<\/tr>\n
          2270 Implementa\u00e7\u00e3o de A\u00e7\u00f5es de Moderniza\u00e7\u00e3o do Planejamento P\u00fablico<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.012 PROCURADORIA GERAL DO MUNICIPIO<\/strong><\/b><\/td>\n472.992<\/strong><\/b><\/td>\n472.992<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1285 Infraestrutura Administrativa da Procuradoria<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          2074 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Procuradoria Geral do Munic\u00edpio<\/td>\n457.992<\/td>\n457.992<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n457.992<\/strong><\/b><\/td>\n457.992<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n384.526<\/strong><\/b><\/td>\n384.526<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n384.526<\/td>\n384.526<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n320.000<\/td>\n320.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n54.526<\/td>\n54.526<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n73.466<\/strong><\/b><\/td>\n73.466<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n73.466<\/td>\n73.466<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n8.466<\/td>\n8.466<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n7.000<\/td>\n7.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n36.000<\/td>\n36.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.013 SECRETARIA MUNICIPAL DA FAZENDA<\/strong><\/b><\/td>\n1.299.000<\/strong><\/b><\/td>\n1.299.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1341 INFRAESTRUTURAADMINISTRATIVA<\/td>\n70.000<\/td>\n70.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n70.000<\/td>\n70.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n70.000<\/td>\n70.000<\/td>\n0<\/td>\n<\/tr>\n
          2228 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS<\/td>\n1.129.000<\/td>\n1.129.000<\/td>\n0<\/td>\n<\/tr>\n
          ADMINISTRATIVOS DA SECRETARIA MUNICIPAL DA FAZENDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n1.129.000<\/strong><\/b><\/td>\n1.129.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n741.000<\/strong><\/b><\/td>\n741.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n649.000<\/td>\n649.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n585.000<\/td>\n585.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n33.000<\/td>\n33.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n16.000<\/td>\n16.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n92.000<\/td>\n92.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n92.000<\/td>\n92.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n388.000<\/strong><\/b><\/td>\n388.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n388.000<\/td>\n388.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n16.000<\/td>\n16.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n25.000<\/td>\n25.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n260.000<\/td>\n260.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          2229 IMPLEMENTA\u00c7\u00c3O DE A\u00c7\u00d5ES DE MODERNIZA\u00c7\u00c3O DA GEST\u00c3O TRIBUT\u00c1RIA<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n80.000<\/td>\n80.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.014 FUNDO MUNICIPAL DE CULTURA<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1209 RECURSOS PARA POL\u00cdTICAS CULTURAIS<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n70.000<\/td>\n70.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.015 FUNDO MUNICIPAL DA CRIAN\u00c7A E DO ADOLESCENTE<\/strong><\/b><\/td>\n372.000<\/strong><\/b><\/td>\n372.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1309 Infraestrutura Administrativa<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          2268 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal da Crian\u00e7a e do Adolescente<\/td>\n222.000<\/td>\n222.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n172.000<\/strong><\/b><\/td>\n172.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n172.000<\/strong><\/b><\/td>\n172.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.50.43 SUBVEN\u00c7\u00d5ES SOCIAIS<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n72.000<\/td>\n72.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.50.42 AUX\u00cdLIOS<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          2269 Manuten\u00e7\u00e3o das A\u00e7\u00f5es Financiadas pelo Fundo Municipal da Crian\u00e7a e do Adolescente<\/td>\n130.000<\/td>\n130.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n120.000<\/td>\n120.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.016 FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL<\/strong><\/b><\/td>\n2.580.403<\/strong><\/b><\/td>\n2.264.157<\/strong><\/b><\/td>\n316.246<\/strong><\/b><\/td>\n<\/tr>\n
          1045 DESENVOLVIMENTO DE A\u00c7\u00d5ES PARA CONSTRU\u00c7\u00c3O E REFORMAS DE HABITA\u00c7\u00c3O DE INTERESSE SOCIAL \u2013 URBANA<\/td>\n1.136.403<\/td>\n860.157<\/td>\n276.246<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n404.763<\/strong><\/b><\/td>\n379.365<\/strong><\/b><\/td>\n25.398<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n404.763<\/strong><\/b><\/td>\n379.365<\/strong><\/b><\/td>\n25.398<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n404.763<\/td>\n379.365<\/td>\n25.398<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n13.545<\/td>\n13.545<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n365.820<\/td>\n365.820<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.48 OUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n25.398<\/td>\n0<\/td>\n25.398<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n731.640<\/strong><\/b><\/td>\n480.792<\/strong><\/b><\/td>\n250.848<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n731.640<\/strong><\/b><\/td>\n480.792<\/strong><\/b><\/td>\n250.848<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n731.640<\/td>\n480.792<\/td>\n250.848<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n731.640<\/td>\n480.792<\/td>\n250.848<\/td>\n<\/tr>\n
          1274 Aquisi\u00e7\u00e3o de Terreno para Constru\u00e7\u00e3o de Habita\u00e7\u00f5es de Interesse Social<\/td>\n490.000<\/td>\n490.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n250.000<\/strong><\/b><\/td>\n250.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n250.000<\/strong><\/b><\/td>\n250.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n250.000<\/td>\n250.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n240.000<\/td>\n240.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n240.000<\/strong><\/b><\/td>\n240.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n240.000<\/strong><\/b><\/td>\n240.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n240.000<\/td>\n240.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n240.000<\/td>\n240.000<\/td>\n0<\/td>\n<\/tr>\n
          1286 Infraestrutura Administrativa<\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
          1289 Manuten\u00e7\u00e3o de A\u00e7\u00f5es para o Plano Municipal de Regulariza\u00e7\u00e3o Fundi\u00e1ria<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n50.000<\/td>\n50.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          1290 Desenvolvimento de A\u00e7\u00f5es para Constru\u00e7\u00e3o e Reformas de Habita\u00e7\u00e3o de Interesse Social \u2013 Rural<\/td>\n840.000<\/td>\n800.000<\/td>\n40.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n840.000<\/strong><\/b><\/td>\n800.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n840.000<\/strong><\/b><\/td>\n800.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n840.000<\/td>\n800.000<\/td>\n40.000<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n840.000<\/td>\n800.000<\/td>\n40.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          2236 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DO FUNDO MUNICIPAL DE HABITA\u00c7\u00c3O DE INTERESSE SOCIAL<\/td>\n42.000<\/td>\n42.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n2.000<\/strong><\/b><\/td>\n2.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n2.000<\/strong><\/b><\/td>\n2.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n2.000<\/td>\n2.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n2.000<\/td>\n2.000<\/td>\n0<\/td>\n<\/tr>\n
          2237 MANUTEN\u00c7\u00c3O DO CONSELHO MUNICIPAL DE HABITA\u00c7\u00c3O DE INTERESSE SOCIAL.<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n2.000<\/td>\n2.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n2.000<\/td>\n2.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n2.000<\/td>\n2.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n2.000<\/td>\n2.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n2.000<\/td>\n2.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.018 CONTROLADORIA GERAL DO MUNICIPIO<\/strong><\/b><\/td>\n650.101<\/strong><\/b><\/td>\n650.101<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1287 Infraestrutura Administrativa<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          2003 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Controladoria Geral do Munic\u00edpio<\/td>\n635.101<\/td>\n635.101<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n635.101<\/strong><\/b><\/td>\n635.101<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n271.075<\/strong><\/b><\/td>\n271.075<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n264.804<\/td>\n264.804<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n214.266<\/td>\n214.266<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n40.538<\/td>\n40.538<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n6.271<\/td>\n6.271<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n6.271<\/td>\n6.271<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n364.026<\/strong><\/b><\/td>\n364.026<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n364.026<\/td>\n364.026<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n12.000<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n8.466<\/td>\n8.466<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n292.656<\/td>\n292.656<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.019 SECRETARIA MUNICIPAL DE COMUNICA\u00c7\u00c3O<\/strong><\/b><\/td>\n706.454<\/strong><\/b><\/td>\n706.454<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1288 Infraestrutura Administrativa<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          1291 Divulga\u00e7\u00e3o e Publicidade de Atos Governamentais<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n110.000<\/td>\n110.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15.000<\/td>\n15.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n80.000<\/td>\n80.000<\/td>\n0<\/td>\n<\/tr>\n
          2204 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA SECRETARIA MUNICIPAL DE COMUNICA\u00c7\u00c3O.<\/td>\n576.454<\/td>\n576.454<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n576.454<\/strong><\/b><\/td>\n576.454<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n445.200<\/strong><\/b><\/td>\n445.200<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n435.200<\/td>\n435.200<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n395.000<\/td>\n395.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n40.200<\/td>\n40.200<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n131.254<\/strong><\/b><\/td>\n131.254<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n131.254<\/td>\n131.254<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n6.271<\/td>\n6.271<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n6.582<\/td>\n6.582<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n2.271<\/td>\n2.271<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n90.000<\/td>\n90.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n20.904<\/td>\n20.904<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n5.226<\/td>\n5.226<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          02.020 FUNDO MUNICIPAL DO MEIO AMBIENTE<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          1336 Infraestrutura Administrativa<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          2273 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal de Meio Ambiente.<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n40.000<\/td>\n40.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          03.001 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/b><\/td>\n39.155.888<\/strong><\/b><\/td>\n11.853<\/strong><\/b><\/td>\n39.144.035<\/strong><\/b><\/td>\n<\/tr>\n
          1010 Infraestrutura Administrativa<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1061 Aquisi\u00e7\u00e3o de Ve\u00edculos para Aten\u00e7\u00e3o B\u00e1sica<\/td>\n135.876<\/td>\n0<\/td>\n135.876<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n135.876<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n135.876<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n135.876<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n135.876<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n135.876<\/td>\n0<\/td>\n135.876<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n135.876<\/td>\n0<\/td>\n135.876<\/td>\n<\/tr>\n
          1226 Coordena\u00e7\u00e3o de Manuten\u00e7\u00e3o dos Servi\u00e7os de Sa\u00fade Itinerante<\/td>\n45.000<\/td>\n0<\/td>\n45.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          1227 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o da Casa de Apoio Carmelita Cabral<\/td>\n489.000<\/td>\n0<\/td>\n489.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n359.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n359.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n329.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n329.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n329.000<\/td>\n0<\/td>\n329.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n98.000<\/td>\n0<\/td>\n98.000<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n86.000<\/td>\n0<\/td>\n86.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n130.000<\/td>\n0<\/td>\n130.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n130.000<\/td>\n0<\/td>\n130.000<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          1229 Manuten\u00e7\u00e3o do Programa Sa\u00fade ao Seu Lado<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          1233 Manuten\u00e7\u00e3o do Programa Lajes Livre de Homofobia<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1235 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades dos ACS e ACE<\/td>\n2.520.000<\/td>\n0<\/td>\n2.520.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n2.520.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n2.520.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n2.475.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n2.475.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n2.025.000<\/td>\n0<\/td>\n2.025.000<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n2.010.000<\/td>\n0<\/td>\n2.010.000<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n450.000<\/td>\n0<\/td>\n450.000<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n450.000<\/td>\n0<\/td>\n450.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n45.000<\/td>\n0<\/td>\n45.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1238 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do EMULTI<\/td>\n320.000<\/td>\n0<\/td>\n320.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n320.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n320.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n245.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n245.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n210.000<\/td>\n0<\/td>\n210.000<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n165.000<\/td>\n0<\/td>\n165.000<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n35.000<\/td>\n0<\/td>\n35.000<\/td>\n<\/tr>\n
          3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n35.000<\/td>\n0<\/td>\n35.000<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n35.000<\/td>\n0<\/td>\n35.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n75.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n75.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n75.000<\/td>\n0<\/td>\n75.000<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          1239 Amplia\u00e7\u00e3o, Manuten\u00e7\u00e3o e Reforma de Unidades e Equipamentos de Sa\u00fade<\/td>\n227.441<\/td>\n0<\/td>\n227.441<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n227.441<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n227.441<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n227.441<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n227.441<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n227.441<\/td>\n0<\/td>\n227.441<\/td>\n<\/tr>\n
          4.4.90.30 MATERIAL DE CONSUMO<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n57.441<\/td>\n0<\/td>\n57.441<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n140.000<\/td>\n0<\/td>\n140.000<\/td>\n<\/tr>\n
          1240 Aquisi\u00e7\u00e3o de Equipamentos e Material Permanente para as Unidades B\u00e1sicas de Sa\u00fade<\/td>\n190.000<\/td>\n0<\/td>\n190.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n190.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n190.000<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n190.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n190.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n190.000<\/td>\n0<\/td>\n190.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n190.000<\/td>\n0<\/td>\n190.000<\/td>\n<\/tr>\n
          1241 Manuten\u00e7\u00e3o do Programa Sa\u00fade Bucal<\/td>\n1.041.000<\/td>\n0<\/td>\n1.041.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n1.041.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.041.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n833.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n833.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n755.000<\/td>\n0<\/td>\n755.000<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n725.000<\/td>\n0<\/td>\n725.000<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n78.000<\/td>\n0<\/td>\n78.000<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n78.000<\/td>\n0<\/td>\n78.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n208.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n208.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n208.000<\/td>\n0<\/td>\n208.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n120.000<\/td>\n0<\/td>\n120.000<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n18.000<\/td>\n0<\/td>\n18.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n70.000<\/td>\n0<\/td>\n70.000<\/td>\n<\/tr>\n
          1242 Manuten\u00e7\u00e3o e Expans\u00e3o do Programa de Pr\u00f3teses Dent\u00e1rias<\/td>\n200.000<\/td>\n0<\/td>\n200.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n200.000<\/td>\n0<\/td>\n200.000<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n200.000<\/td>\n0<\/td>\n200.000<\/td>\n<\/tr>\n
          1243 Forma\u00e7\u00e3o e Manuten\u00e7\u00e3o de Grupos de Combate a Depend\u00eancias<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n2.000<\/td>\n0<\/td>\n2.000<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n2.000<\/td>\n0<\/td>\n2.000<\/td>\n<\/tr>\n
          3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n2.000<\/td>\n0<\/td>\n2.000<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n2.000<\/td>\n0<\/td>\n2.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n2.000<\/td>\n0<\/td>\n2.000<\/td>\n<\/tr>\n
          1244 Forma\u00e7\u00e3o e Manuten\u00e7\u00e3o de Grupos de Combate \u00e0 Obesidade<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n3.000<\/td>\n0<\/td>\n3.000<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n1.000<\/td>\n0<\/td>\n1.000<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n3.000<\/td>\n0<\/td>\n3.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n3.000<\/td>\n0<\/td>\n3.000<\/td>\n<\/tr>\n
          1245 Aquisi\u00e7\u00e3o de Equipamentos e Material Permanente para MAC<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          1246 Aquisi\u00e7\u00e3o de ve\u00edculos para o MAC<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          1247 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o da UPA\u00a0Edivan\u00a0Secundo Lopes<\/td>\n13.306.107<\/td>\n0<\/td>\n13.306.107<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n12.824.107<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n12.824.107<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n115.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n115.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n115.000<\/td>\n0<\/td>\n115.000<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n80.000<\/td>\n0<\/td>\n80.000<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          3.1.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n12.709.107<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n12.709.107<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n11.000.000<\/td>\n0<\/td>\n11.000.000<\/td>\n<\/tr>\n
          3.3.50.85 CONTRATO DE GEST\u00c3O<\/td>\n11.000.000<\/td>\n0<\/td>\n11.000.000<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n1.709.107<\/td>\n0<\/td>\n1.709.107<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n669.000<\/td>\n0<\/td>\n669.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n1.040.107<\/td>\n0<\/td>\n1.040.107<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n482.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n482.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n482.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n482.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n120.000<\/td>\n0<\/td>\n120.000<\/td>\n<\/tr>\n
          4.4.50.42 AUX\u00cdLIOS<\/td>\n120.000<\/td>\n0<\/td>\n120.000<\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n362.000<\/td>\n0<\/td>\n362.000<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n162.000<\/td>\n0<\/td>\n162.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n200.000<\/td>\n0<\/td>\n200.000<\/td>\n<\/tr>\n
          1248 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Centro de Especialidades M\u00e9dicas<\/td>\n255.000<\/td>\n0<\/td>\n255.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n255.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n255.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n96.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n96.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n96.000<\/td>\n0<\/td>\n96.000<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n65.000<\/td>\n0<\/td>\n65.000<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n18.000<\/td>\n0<\/td>\n18.000<\/td>\n<\/tr>\n
          3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n13.000<\/td>\n0<\/td>\n13.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n159.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n159.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n159.000<\/td>\n0<\/td>\n159.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n19.000<\/td>\n0<\/td>\n19.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          1249 Manuten\u00e7\u00e3o dos Servi\u00e7os de Atendimento M\u00f3vel de Urg\u00eancia<\/td>\n610.000<\/td>\n0<\/td>\n610.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n610.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n610.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n540.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n540.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n470.000<\/td>\n0<\/td>\n470.000<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n430.000<\/td>\n0<\/td>\n430.000<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n70.000<\/td>\n0<\/td>\n70.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n70.000<\/td>\n0<\/td>\n70.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n70.000<\/td>\n0<\/td>\n70.000<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n35.000<\/td>\n0<\/td>\n35.000<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1250 Ades\u00e3o a Contrata\u00e7\u00e3o de Hospitais Filantr\u00f3picos<\/td>\n1.168.495<\/td>\n0<\/td>\n1.168.495<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n1.168.495<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.168.495<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n1.168.495<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.168.495<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n274.301<\/td>\n0<\/td>\n274.301<\/td>\n<\/tr>\n
          3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n274.301<\/td>\n0<\/td>\n274.301<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n894.194<\/td>\n0<\/td>\n894.194<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n814.194<\/td>\n0<\/td>\n814.194<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n80.000<\/td>\n0<\/td>\n80.000<\/td>\n<\/tr>\n
          1251 Manuten\u00e7\u00e3o do Programa de Farm\u00e1cia B\u00e1sica<\/td>\n1.450.000<\/td>\n0<\/td>\n1.450.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n1.450.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.450.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n1.450.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.450.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n1.450.000<\/td>\n0<\/td>\n1.450.000<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n1.350.000<\/td>\n0<\/td>\n1.350.000<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          1252 Manuten\u00e7\u00e3o do Programa de Distribui\u00e7\u00e3o de Medicamentos N\u00e3o Padronizados<\/td>\n150.000<\/td>\n0<\/td>\n150.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n150.000<\/td>\n0<\/td>\n150.000<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n150.000<\/td>\n0<\/td>\n150.000<\/td>\n<\/tr>\n
          1253 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Programa Vigil\u00e2ncia em Sa\u00fade<\/td>\n296.000<\/td>\n0<\/td>\n296.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n296.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n296.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n159.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n159.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n121.000<\/td>\n0<\/td>\n121.000<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n83.000<\/td>\n0<\/td>\n83.000<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n26.000<\/td>\n0<\/td>\n26.000<\/td>\n<\/tr>\n
          3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n12.000<\/td>\n0<\/td>\n12.000<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n38.000<\/td>\n0<\/td>\n38.000<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n38.000<\/td>\n0<\/td>\n38.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n137.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n137.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n137.000<\/td>\n0<\/td>\n137.000<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n34.000<\/td>\n0<\/td>\n34.000<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n73.000<\/td>\n0<\/td>\n73.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          1342 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades das Equipes de Estrat\u00e9gia da Sa\u00fade da Fam\u00edlia<\/td>\n3.006.000<\/td>\n0<\/td>\n3.006.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n3.006.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.006.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n1.012.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.012.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n786.000<\/td>\n0<\/td>\n786.000<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n690.000<\/td>\n0<\/td>\n690.000<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n87.000<\/td>\n0<\/td>\n87.000<\/td>\n<\/tr>\n
          3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n9.000<\/td>\n0<\/td>\n9.000<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n226.000<\/td>\n0<\/td>\n226.000<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n226.000<\/td>\n0<\/td>\n226.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n1.994.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n1.994.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n1.994.000<\/td>\n0<\/td>\n1.994.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n84.000<\/td>\n0<\/td>\n84.000<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n33.000<\/td>\n0<\/td>\n33.000<\/td>\n<\/tr>\n
          3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n1.500.000<\/td>\n0<\/td>\n1.500.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n291.000<\/td>\n0<\/td>\n291.000<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n86.000<\/td>\n0<\/td>\n86.000<\/td>\n<\/tr>\n
          2023 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Aten\u00e7\u00e3o B\u00e1sica<\/td>\n3.363.114<\/td>\n0<\/td>\n3.363.114<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n3.322.914<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.322.914<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n210.693<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n210.693<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n176.536<\/td>\n0<\/td>\n176.536<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n128.978<\/td>\n0<\/td>\n128.978<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n31.805<\/td>\n0<\/td>\n31.805<\/td>\n<\/tr>\n
          3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n15.753<\/td>\n0<\/td>\n15.753<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n34.157<\/td>\n0<\/td>\n34.157<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n34.157<\/td>\n0<\/td>\n34.157<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n3.112.221<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.112.221<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.112.221<\/td>\n0<\/td>\n3.112.221<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n13.523<\/td>\n0<\/td>\n13.523<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n1.115.174<\/td>\n0<\/td>\n1.115.174<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n10.159<\/td>\n0<\/td>\n10.159<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n33.865<\/td>\n0<\/td>\n33.865<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n1.939.500<\/td>\n0<\/td>\n1.939.500<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n40.200<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n40.200<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n40.200<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n40.200<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n40.200<\/td>\n0<\/td>\n40.200<\/td>\n<\/tr>\n
          4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n10.050<\/td>\n0<\/td>\n10.050<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n10.050<\/td>\n0<\/td>\n10.050<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n20.100<\/td>\n0<\/td>\n20.100<\/td>\n<\/tr>\n
          2025 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal de Sa\u00fade<\/td>\n6.677.080<\/td>\n0<\/td>\n6.677.080<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n6.677.080<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n6.677.080<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n2.884.229<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n2.884.229<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n2.634.426<\/td>\n0<\/td>\n2.634.426<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n2.385.146<\/td>\n0<\/td>\n2.385.146<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n206.950<\/td>\n0<\/td>\n206.950<\/td>\n<\/tr>\n
          3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
          3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n25.398<\/td>\n0<\/td>\n25.398<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n249.803<\/td>\n0<\/td>\n249.803<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n249.803<\/td>\n0<\/td>\n249.803<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n3.792.851<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.792.851<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n69.000<\/td>\n0<\/td>\n69.000<\/td>\n<\/tr>\n
          3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n69.000<\/td>\n0<\/td>\n69.000<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.723.851<\/td>\n0<\/td>\n3.723.851<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n20.904<\/td>\n0<\/td>\n20.904<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n904.098<\/td>\n0<\/td>\n904.098<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n209.040<\/td>\n0<\/td>\n209.040<\/td>\n<\/tr>\n
          3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
          3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n25.398<\/td>\n0<\/td>\n25.398<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n104.520<\/td>\n0<\/td>\n104.520<\/td>\n<\/tr>\n
          3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n1.770.582<\/td>\n0<\/td>\n1.770.582<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n599.945<\/td>\n0<\/td>\n599.945<\/td>\n<\/tr>\n
          3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n36.582<\/td>\n0<\/td>\n36.582<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n25.398<\/td>\n0<\/td>\n25.398<\/td>\n<\/tr>\n
          3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n10.452<\/td>\n0<\/td>\n10.452<\/td>\n<\/tr>\n
          2077 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Programa Sa\u00fade em M\u00e9dia e Alta Complexidade<\/td>\n3.238.306<\/td>\n0<\/td>\n3.238.306<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n3.217.402<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.217.402<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n95.781<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n95.781<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n81.942<\/td>\n0<\/td>\n81.942<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n27.384<\/td>\n0<\/td>\n27.384<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n44.398<\/td>\n0<\/td>\n44.398<\/td>\n<\/tr>\n
          3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n10.160<\/td>\n0<\/td>\n10.160<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n13.839<\/td>\n0<\/td>\n13.839<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n13.839<\/td>\n0<\/td>\n13.839<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n3.121.621<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.121.621<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.121.621<\/td>\n0<\/td>\n3.121.621<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n942.569<\/td>\n0<\/td>\n942.569<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n2.162.120<\/td>\n0<\/td>\n2.162.120<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.904<\/td>\n0<\/td>\n20.904<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n20.904<\/td>\n0<\/td>\n20.904<\/td>\n<\/tr>\n
          2083 Manuten\u00e7\u00e3o do Conselho Municipal de Sa\u00fade<\/td>\n11.853<\/td>\n11.853<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n8.466<\/td>\n8.466<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n1.693<\/td>\n1.693<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n1.693<\/td>\n1.693<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n1.693<\/td>\n1.693<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n3.387<\/td>\n3.387<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.387<\/td>\n3.387<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n3.387<\/td>\n3.387<\/td>\n0<\/td>\n<\/tr>\n
          2149 PLANEJAMENTO DAS ACOES OFERTADAS A POPULACAO<\/td>\n8.467<\/td>\n0<\/td>\n8.467<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n8.467<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.467<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n8.467<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.467<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n8.467<\/td>\n0<\/td>\n8.467<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n1.693<\/td>\n0<\/td>\n1.693<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          2150 AVALIACAO DOS SERVICOS EXECUTADOS PELO PSF<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          2151 IMPLANTACAO DO GRUPO PESO SOB MEDIDA<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          2152 PROMOCAO DA PRATICA DE ATIVIDADE FISICA DE ACADEMIA<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          2155 IMPLANTACAO DO CENTRO DE ESPECIALIDADES ODONTOLOGICAS<\/td>\n101.592<\/td>\n0<\/td>\n101.592<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n101.592<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n101.592<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n101.592<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n101.592<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n101.592<\/td>\n0<\/td>\n101.592<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n25.398<\/td>\n0<\/td>\n25.398<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n25.398<\/td>\n0<\/td>\n25.398<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n33.864<\/td>\n0<\/td>\n33.864<\/td>\n<\/tr>\n
          2157 FORMACAO DE GRUPOS DE TABAGISMO<\/td>\n3.386<\/td>\n0<\/td>\n3.386<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n3.386<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.386<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n3.386<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.386<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.386<\/td>\n0<\/td>\n3.386<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n1.693<\/td>\n0<\/td>\n1.693<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n1.693<\/td>\n0<\/td>\n1.693<\/td>\n<\/tr>\n
          2158 PROMOCAO DA TEMATICA NAS SALAS DE ESPERA<\/td>\n846<\/td>\n0<\/td>\n846<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n846<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n846<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n846<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n846<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n846<\/td>\n0<\/td>\n846<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n846<\/td>\n0<\/td>\n846<\/td>\n<\/tr>\n
          2159 REALIZACAO DE ATIVIDADE DE COMBATE AO TABACO<\/td>\n846<\/td>\n0<\/td>\n846<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n846<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n846<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n846<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n846<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n846<\/td>\n0<\/td>\n846<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n846<\/td>\n0<\/td>\n846<\/td>\n<\/tr>\n
          2160 IMPLANTACAO DAAURICULOTERAPIA<\/td>\n3.386<\/td>\n0<\/td>\n3.386<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n3.386<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.386<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n3.386<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.386<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.386<\/td>\n0<\/td>\n3.386<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n1.693<\/td>\n0<\/td>\n1.693<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n1.693<\/td>\n0<\/td>\n1.693<\/td>\n<\/tr>\n
          2188 Manuten\u00e7\u00e3o de A\u00e7\u00f5es de Qualifica\u00e7\u00e3o dos Profissionais da Sa\u00fade<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n5.079<\/td>\n0<\/td>\n5.079<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n5.079<\/td>\n0<\/td>\n5.079<\/td>\n<\/tr>\n
          2251 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o de Programas de Est\u00e1gio<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n5.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n5.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          04.001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/strong><\/b><\/td>\n6.259.139<\/strong><\/b><\/td>\n844.320<\/strong><\/b><\/td>\n5.414.819<\/strong><\/b><\/td>\n<\/tr>\n
          1297 Infraestrutura Administrativa<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          1298 Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os e Programas do Sistema \u00danico de Assist\u00eancia Social (SUAS)<\/td>\n100.000<\/td>\n100.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n80.000<\/td>\n80.000<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n80.000<\/td>\n80.000<\/td>\n0<\/td>\n<\/tr>\n
          1299 Manuten\u00e7\u00e3o do Programa BPC na Escola<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          1300 Manuten\u00e7\u00e3o de A\u00e7\u00f5es de Inclus\u00e3o Social de Pessoas com Defici\u00eancia<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          1301 Manuten\u00e7\u00e3o do Programa Crian\u00e7a Feliz<\/td>\n130.000<\/td>\n0<\/td>\n130.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n130.000<\/td>\n0<\/td>\n130.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n80.000<\/td>\n0<\/td>\n80.000<\/td>\n<\/tr>\n
          1302 Manuten\u00e7\u00e3o dos Servi\u00e7os de Prote\u00e7\u00e3o Social B\u00e1sica (PSB)<\/td>\n1.064.000<\/td>\n10.000<\/td>\n1.054.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n1.046.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n1.036.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n890.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n890.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n730.000<\/td>\n0<\/td>\n730.000<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n710.000<\/td>\n0<\/td>\n710.000<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n160.000<\/td>\n0<\/td>\n160.000<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n160.000<\/td>\n0<\/td>\n160.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n156.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n146.000<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n156.000<\/td>\n10.000<\/td>\n146.000<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n6.000<\/td>\n0<\/td>\n6.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n110.000<\/td>\n10.000<\/td>\n100.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n18.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n18.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n18.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n18.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n18.000<\/td>\n0<\/td>\n18.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n18.000<\/td>\n0<\/td>\n18.000<\/td>\n<\/tr>\n
          1303 Manuten\u00e7\u00e3o dos Servi\u00e7os de Prote\u00e7\u00e3o Especial (PSE)<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1304 Aprimoramento da Gest\u00e3o Descentralizada do Programa Bolsa Fam\u00edlia e Cadastro \u00danico<\/td>\n123.000<\/td>\n0<\/td>\n123.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n115.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n115.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n105.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n105.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n105.000<\/td>\n0<\/td>\n105.000<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n80.000<\/td>\n0<\/td>\n80.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n8.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n8.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n8.000<\/td>\n0<\/td>\n8.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n8.000<\/td>\n0<\/td>\n8.000<\/td>\n<\/tr>\n
          1305 Concess\u00e3o de Benef\u00edcios Eventuais de Assist\u00eancia Social<\/td>\n332.000<\/td>\n0<\/td>\n332.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n332.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n332.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n332.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n332.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n332.000<\/td>\n0<\/td>\n332.000<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n208.000<\/td>\n0<\/td>\n208.000<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n4.000<\/td>\n0<\/td>\n4.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n100.000<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          3.3.90.48 OUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1306 Manuten\u00e7\u00e3o de Servi\u00e7os de Prote\u00e7\u00e3o Especial de Calamidade P\u00fablica e de Emerg\u00eancia<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1307\u00a0Pactua\u00e7\u00e3o\u00a0de Parceria para Oferta de Servi\u00e7o de Prote\u00e7\u00e3o Especial (PSE)<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1308 Manuten\u00e7\u00e3o de Atividades\u00a0Socioassistenciais\u00a0Itinerantes<\/td>\n25.000<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n7.500<\/td>\n0<\/td>\n7.500<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n7.500<\/td>\n0<\/td>\n7.500<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1343 PROMO\u00c7\u00c3O DE OPORTUNIDADE, GERA\u00c7\u00c3O DE RENDA E TRABALHO<\/td>\n328.795<\/td>\n28.795<\/td>\n300.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n328.795<\/strong><\/b><\/td>\n28.795<\/strong><\/b><\/td>\n300.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n328.795<\/strong><\/b><\/td>\n28.795<\/strong><\/b><\/td>\n300.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n328.795<\/td>\n28.795<\/td>\n300.000<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n278.795<\/td>\n28.795<\/td>\n250.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          2017 Manuten\u00e7\u00e3o do Conselho Tutelar<\/td>\n212.631<\/td>\n212.631<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n202.471<\/strong><\/b><\/td>\n202.471<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n171.554<\/strong><\/b><\/td>\n171.554<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n171.554<\/td>\n171.554<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n140.650<\/td>\n140.650<\/td>\n0<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n30.904<\/td>\n30.904<\/td>\n0<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n30.917<\/strong><\/b><\/td>\n30.917<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n30.917<\/td>\n30.917<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n5.226<\/td>\n5.226<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n8.466<\/td>\n8.466<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n6.773<\/td>\n6.773<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n10.160<\/strong><\/b><\/td>\n10.160<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n10.160<\/strong><\/b><\/td>\n10.160<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.160<\/td>\n10.160<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n10.160<\/td>\n10.160<\/td>\n0<\/td>\n<\/tr>\n
          2048 REFORMA E MANUTEN\u00c7\u00c3O DO CENTRO DE CONVIV\u00caNCIA DE IDOSOS<\/td>\n80.480<\/td>\n80.480<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n80.480<\/strong><\/b><\/td>\n80.480<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n80.480<\/strong><\/b><\/td>\n80.480<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n80.480<\/td>\n80.480<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n70.028<\/td>\n70.028<\/td>\n0<\/td>\n<\/tr>\n
          2051 PROJETO CNH SOCIAL<\/td>\n84.661<\/td>\n84.661<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n84.661<\/strong><\/b><\/td>\n84.661<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n84.661<\/strong><\/b><\/td>\n84.661<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n84.661<\/td>\n84.661<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n84.661<\/td>\n84.661<\/td>\n0<\/td>\n<\/tr>\n
          2052 PROJETO COM\u00c9RCIO SOLID\u00c1RIO<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n16.932<\/td>\n16.932<\/td>\n0<\/td>\n<\/tr>\n
          2053 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal de Assist\u00eancia Social<\/td>\n3.106.028<\/td>\n208.164<\/td>\n2.897.864<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n3.040.630<\/strong><\/b><\/td>\n208.164<\/strong><\/b><\/td>\n2.832.466<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n567.640<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n567.640<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n467.140<\/td>\n0<\/td>\n467.140<\/td>\n<\/tr>\n
          3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n10.452<\/td>\n0<\/td>\n10.452<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n304.400<\/td>\n0<\/td>\n304.400<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n143.822<\/td>\n0<\/td>\n143.822<\/td>\n<\/tr>\n
          3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n8.466<\/td>\n0<\/td>\n8.466<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n100.500<\/td>\n0<\/td>\n100.500<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n100.500<\/td>\n0<\/td>\n100.500<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n2.472.990<\/strong><\/b><\/td>\n208.164<\/strong><\/b><\/td>\n2.264.826<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.50 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n281.328<\/td>\n166.356<\/td>\n114.972<\/td>\n<\/tr>\n
          3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n166.356<\/td>\n166.356<\/td>\n0<\/td>\n<\/tr>\n
          3.3.50.43 SUBVEN\u00c7\u00d5ES SOCIAIS<\/td>\n114.972<\/td>\n0<\/td>\n114.972<\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n2.191.662<\/td>\n41.808<\/td>\n2.149.854<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n10.452<\/td>\n0<\/td>\n10.452<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n207.995<\/td>\n0<\/td>\n207.995<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n125.424<\/td>\n20.904<\/td>\n104.520<\/td>\n<\/tr>\n
          3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n588.448<\/td>\n0<\/td>\n588.448<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n1.159.699<\/td>\n20.904<\/td>\n1.138.795<\/td>\n<\/tr>\n
          3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n62.712<\/td>\n0<\/td>\n62.712<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n65.398<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n65.398<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n65.398<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n65.398<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n65.398<\/td>\n0<\/td>\n65.398<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n25.398<\/td>\n0<\/td>\n25.398<\/td>\n<\/tr>\n
          4.4.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          2079 MANUTENCAO DO CONSELHO DE ASSISTENCIA SOCIAL<\/td>\n18.625<\/td>\n18.625<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n13.037<\/strong><\/b><\/td>\n13.037<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n13.037<\/strong><\/b><\/td>\n13.037<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n13.037<\/td>\n13.037<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n1.693<\/td>\n1.693<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n1.693<\/td>\n1.693<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n4.572<\/td>\n4.572<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n5.079<\/td>\n5.079<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n5.588<\/strong><\/b><\/td>\n5.588<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n5.588<\/strong><\/b><\/td>\n5.588<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n5.588<\/td>\n5.588<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n5.588<\/td>\n5.588<\/td>\n0<\/td>\n<\/tr>\n
          2096 INDICE DE GESTAO DESC BOLSA FAMILIA – IGDBF<\/td>\n130.380<\/td>\n0<\/td>\n130.380<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n121.914<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n121.914<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n6.774<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n6.774<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n6.774<\/td>\n0<\/td>\n6.774<\/td>\n<\/tr>\n
          3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n115.140<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n115.140<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n115.140<\/td>\n0<\/td>\n115.140<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n6.773<\/td>\n0<\/td>\n6.773<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n71.116<\/td>\n0<\/td>\n71.116<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n33.864<\/td>\n0<\/td>\n33.864<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n8.466<\/td>\n0<\/td>\n8.466<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n8.466<\/td>\n0<\/td>\n8.466<\/td>\n<\/tr>\n
          2097 INDICE DE GESTAO DESC SUAS – IGDSUAS<\/td>\n25.398<\/td>\n0<\/td>\n25.398<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n5.079<\/td>\n0<\/td>\n5.079<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n5.079<\/td>\n0<\/td>\n5.079<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n8.466<\/td>\n0<\/td>\n8.466<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n8.466<\/td>\n0<\/td>\n8.466<\/td>\n<\/tr>\n
          2101 Manuten\u00e7\u00e3o do Conselho Municipal de Direitos do Idoso<\/td>\n11.344<\/td>\n11.344<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n7.957<\/strong><\/b><\/td>\n7.957<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n7.957<\/strong><\/b><\/td>\n7.957<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n7.957<\/td>\n7.957<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n846<\/td>\n846<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n846<\/td>\n846<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n2.878<\/td>\n2.878<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n3.387<\/td>\n3.387<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.387<\/td>\n3.387<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n3.387<\/td>\n3.387<\/td>\n0<\/td>\n<\/tr>\n
          2102 Manuten\u00e7\u00e3o do Conselho Municipal de Direitos da Crian\u00e7a e do Adolescente<\/td>\n11.344<\/td>\n11.344<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n7.957<\/strong><\/b><\/td>\n7.957<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n7.957<\/strong><\/b><\/td>\n7.957<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n7.957<\/td>\n7.957<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n846<\/td>\n846<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n846<\/td>\n846<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n2.878<\/td>\n2.878<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n3.387<\/td>\n3.387<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.387<\/td>\n3.387<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n3.387<\/td>\n3.387<\/td>\n0<\/td>\n<\/tr>\n
          2119 PRIMEIRA INFANCIA NO SUAS<\/td>\n47.412<\/td>\n0<\/td>\n47.412<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n44.025<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n44.025<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n6.774<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n6.774<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n37.251<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n37.251<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n37.251<\/td>\n0<\/td>\n37.251<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n11.853<\/td>\n0<\/td>\n11.853<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n5.079<\/td>\n0<\/td>\n5.079<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n16.932<\/td>\n0<\/td>\n16.932<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          2171 SERVICO DE PROTECAO SOCIAL ESPECIAL<\/td>\n171.913<\/td>\n0<\/td>\n171.913<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n171.913<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n171.913<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n161.753<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n161.753<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n121.753<\/td>\n0<\/td>\n121.753<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n111.753<\/td>\n0<\/td>\n111.753<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.160<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.160<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.160<\/td>\n0<\/td>\n10.160<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n6.773<\/td>\n0<\/td>\n6.773<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          2172 SERVI\u00c7O DE APOIO E GARANTIA DE DOCUMENTOS CIVIS A POPULA\u00c7\u00c3O EM SITUA\u00c7\u00c3O DE VULNERABILIDADE SOCIAL<\/td>\n5.079<\/td>\n0<\/td>\n5.079<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n5.079<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n5.079<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n5.079<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n5.079<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n5.079<\/td>\n0<\/td>\n5.079<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n1.693<\/td>\n0<\/td>\n1.693<\/td>\n<\/tr>\n
          3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n1.693<\/td>\n0<\/td>\n1.693<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n1.693<\/td>\n0<\/td>\n1.693<\/td>\n<\/tr>\n
          2182 Manuten\u00e7\u00e3o do Conselho Municipal Antidrogas<\/td>\n11.344<\/td>\n11.344<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n7.957<\/strong><\/b><\/td>\n7.957<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n7.957<\/strong><\/b><\/td>\n7.957<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n7.957<\/td>\n7.957<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n846<\/td>\n846<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n846<\/td>\n846<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n2.878<\/td>\n2.878<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n3.387<\/td>\n3.387<\/td>\n0<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.387<\/td>\n3.387<\/td>\n0<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n3.387<\/td>\n3.387<\/td>\n0<\/td>\n<\/tr>\n
          2187 Manuten\u00e7\u00e3o das A\u00e7\u00f5es de Qualifica\u00e7\u00e3o dos Profissionais do Sistema \u00danico de Assist\u00eancia Social<\/td>\n12.773<\/td>\n0<\/td>\n12.773<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n12.773<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n12.773<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n12.773<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n12.773<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n12.773<\/td>\n0<\/td>\n12.773<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n6.000<\/td>\n0<\/td>\n6.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n3.387<\/td>\n0<\/td>\n3.387<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n1.693<\/td>\n0<\/td>\n1.693<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n1.693<\/td>\n0<\/td>\n1.693<\/td>\n<\/tr>\n
          2265 Manuten\u00e7\u00e3o da Vigil\u00e2ncia\u00a0Socioassistencial<\/td>\n35.000<\/td>\n20.000<\/td>\n15.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n35.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n35.000<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n35.000<\/td>\n20.000<\/td>\n15.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n17.500<\/td>\n10.000<\/td>\n7.500<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n17.500<\/td>\n10.000<\/td>\n7.500<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          2266 Aprimoramento da Gest\u00e3o Descentralizada do Sistema \u00danico de Assist\u00eancia Social (SUAS)<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n5.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n5.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n5.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n5.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          2267 Manuten\u00e7\u00e3o do Conselho Municipal de Direitos da Pessoa com Defici\u00eancia<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n5.000<\/td>\n5.000<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          05.001 FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/strong><\/b><\/td>\n9.310.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n9.310.000<\/strong><\/b><\/td>\n<\/tr>\n
          1202 Execu\u00e7\u00e3o de Obras e Manuten\u00e7\u00e3o da PREVLAJES<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          1203 AQUISI\u00c7\u00c3O DE M\u00d3VEIS, IMOVEIS, VE\u00cdCULOS E EQUIPAMENTOS DIVERSOS PARA O LAJESPREV<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          4 Despesas de Capital<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4 INVESTIMENTO<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
          4.4.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          4.4.90.61 AQUISI\u00c7\u00c3O DE IM\u00d3VEIS<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          2210 GEST\u00c3O ADMINISTRATIVA DO LAJESPREV<\/td>\n720.000<\/td>\n0<\/td>\n720.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n720.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n720.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n380.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n380.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n370.000<\/td>\n0<\/td>\n370.000<\/td>\n<\/tr>\n
          3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n20.000<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n300.000<\/td>\n0<\/td>\n300.000<\/td>\n<\/tr>\n
          3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          3.1.91 APLIC. DIRETA DECORRENTE DE OPERA\u00c7\u00c3O ENTRE \u00d3RG\u00c3OS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n340.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n340.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n340.000<\/td>\n0<\/td>\n340.000<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n150.000<\/td>\n0<\/td>\n150.000<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n30.000<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n80.000<\/td>\n0<\/td>\n80.000<\/td>\n<\/tr>\n
          3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          3.3.90.47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          2211 MANUTEN\u00c7\u00c3O DAS ATIVIDADES PREVIDENCI\u00c1RIAS DA LAJESPREV<\/td>\n8.420.000<\/td>\n0<\/td>\n8.420.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n8.420.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.420.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n8.420.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n8.420.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n8.420.000<\/td>\n0<\/td>\n8.420.000<\/td>\n<\/tr>\n
          3.1.90.01 APOSENTADORIA E REFORMAS<\/td>\n8.000.000<\/td>\n0<\/td>\n8.000.000<\/td>\n<\/tr>\n
          3.1.90.03 PENS\u00d5ES<\/td>\n370.000<\/td>\n0<\/td>\n370.000<\/td>\n<\/tr>\n
          3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n50.000<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          2212 CAPACITA\u00c7\u00c3O, TREINAMENTO E QUALIFICA\u00c7\u00c3O DOS SERVIDORES P\u00daBLICOS LAJESPREV<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n40.000<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          2213 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES DO LAJESPREV<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n5.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n5.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          2214 PRECAT\u00d3RIOS E SETEN\u00c7AS JUDICIAIS DO LAJESPREV<\/td>\n15.000<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          3 Despesas Correntes<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1 PESSOAL E ENCARGOS SOCIAIS<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.1.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.1.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          3.3 OUTRAS DESPESAS CORRENTES<\/strong><\/b><\/td>\n5.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n5.000<\/strong><\/b><\/td>\n<\/tr>\n
          3.3.90 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n5.000<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

           <\/p>\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Unidade, A\u00e7\u00e3o e Natureza da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          Total:<\/strong><\/b><\/td>\n147.469.414<\/strong><\/b><\/td>\n54.421.933<\/strong><\/b><\/td>\n93.047.481<\/strong><\/b><\/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
          26. QDD – QUADRO DETALHADO DA DESPESA.PDF<\/td>\nMUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          01 – PODER LEGISLATIVO<\/td>\n <\/td>\n <\/td>\n5.291.024<\/td>\n<\/tr>\n
          01.001 – CAMARA MUNICIPAL<\/td>\n <\/td>\n <\/td>\n5.291.024<\/td>\n<\/tr>\n
          <\/td>\n01 – LEGISLATIVA<\/td>\n <\/td>\n5.291.024<\/td>\n<\/tr>\n
           <\/td>\n031 – A\u00c7\u00c3O LEGISLATIVA<\/td>\n <\/td>\n5.291.024<\/td>\n<\/tr>\n
           <\/td>\n0001 – MANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO<\/td>\n <\/td>\n4.971.024<\/td>\n<\/tr>\n
           <\/td>\n2001 Manuten\u00e7\u00e3o das Atividades da C\u00e2mara Municipal<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n4.541.024<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nManuten\u00e7\u00e3o do Poder Legislativo.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n4.541.024<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n4.541.024<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n1.800.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n280.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n <\/td>\n90.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n120.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.34 OUTRAS DESPESAS DE PESSOAL DECORRENTES DE CONTRATOS DE TERCEIRIZA\u00c7\u00c3O<\/td>\n <\/td>\n200.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n <\/td>\n72.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n1.000.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n175.524<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.46 AUX\u00cdLIO-ALIMENTA\u00c7\u00c3O<\/td>\n <\/td>\n260.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n290.000<\/td>\n<\/tr>\n
           <\/td>\n2200 Verba Indenizat\u00f3ria do Exerc\u00edcio Parlamentar<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n430.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n430.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n430.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n430.000<\/td>\n<\/tr>\n
           <\/td>\n0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n <\/td>\n320.000<\/td>\n<\/tr>\n
           <\/td>\n1200 Aquisi\u00e7\u00e3o de Ve\u00edculo e\/ou Equipamento e Material Permanente<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nAquisi\u00e7\u00e3o de materiais e equipamentos necess\u00e1rios \u00e0 manuten\u00e7\u00e3o f\u00edsica, tecnol\u00f3gica e funcional das instala\u00e7\u00f5es da C\u00e2mara Municipal de Lajes<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n120.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n120.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n120.000<\/td>\n<\/tr>\n
           <\/td>\n1201 Constru\u00e7\u00e3o, Amplia\u00e7\u00e3o e\/ou Reforma do Pr\u00e9dio da C\u00e2mara<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n200.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n200.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n200.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          02 – PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n3.147.060<\/td>\n<\/tr>\n
          02.001 – SECRETARIA MUNICIPAL DO GABINETE CIVIL<\/td>\n <\/td>\n <\/td>\n3.147.060<\/td>\n<\/tr>\n
          <\/td>\n04 – ADMINISTRA\u00c7\u00c3O<\/td>\n <\/td>\n2.930.060<\/td>\n<\/tr>\n
           <\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n <\/td>\n2.930.060<\/td>\n<\/tr>\n
           <\/td>\n0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n <\/td>\n2.754.975<\/td>\n<\/tr>\n
           <\/td>\n2005 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal do Gabinete Civil<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n2.197.966<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nManuten\u00e7\u00e3o do Gabinete do Prefeito.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n2.197.966<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n2.197.966<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n1.549.993<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n153.296<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n8.466<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n <\/td>\n80.689<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n26.130<\/td>\n<\/tr>\n
           <\/td>\n3.3.71.70 RATEIO PELA PARTICIPA\u00c7\u00c3O EM CONS\u00d3RCIO P\u00daBLICO<\/td>\n <\/td>\n16.805<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n30.150<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n25.828<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n4.603<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n15.678<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n <\/td>\n105.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n124.520<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n2006 Manuten\u00e7\u00e3o do Conv\u00eanio da Seguran\u00e7a P\u00fablica<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n531.383<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nManuten\u00e7\u00e3o do Gabinete do Prefeito<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n531.383<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n531.383<\/td>\n<\/tr>\n
           <\/td>\n3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n <\/td>\n1.693<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.15 DI\u00c1RIAS – MILITAR<\/td>\n <\/td>\n190.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n250.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n51.500<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n30.150<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n8.040<\/td>\n<\/tr>\n
           <\/td>\n2143 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o da Ouvidoria Municipal<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n25.626<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n25.626<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n25.626<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n8.693<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n1.693<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n1.693<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.160<\/td>\n<\/tr>\n
           <\/td>\n0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n <\/td>\n25.085<\/td>\n<\/tr>\n
           <\/td>\n1005 Infraestrutura Administrativa<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n25.085<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nAdequar e consolidar a infraestrutura de servi\u00e7os fundamentais para o desenvolvimento socioecon\u00f4mico do munic\u00edpio, tais como; saneamento, transporte, energia e telecomunica\u00e7\u00e3o.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n25.085<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n25.085<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n25.085<\/td>\n<\/tr>\n
           <\/td>\n0170 – PROGRAMA MANUNTEN\u00c7\u00c3O DE PROGRAMA DE A\u00c7\u00d5ES INTERSETORIAIS<\/td>\n <\/td>\n150.000<\/td>\n<\/tr>\n
           <\/td>\n2279 Manuten\u00e7\u00e3o e Fortalecimento de A\u00e7\u00f5es\u00a0Intersetoriais<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nApoio a projetos e a\u00e7\u00f5es que envolvam a atua\u00e7\u00e3o conjunta de diferentes secretarias e \u00f3rg\u00e3os, promovendo pol\u00edticas p\u00fablicas transversais, integradas e voltadas \u00e0 melhoria da qualidade dos servi\u00e7os prestados \u00e0 popula\u00e7\u00e3o<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n150.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n150.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n60.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.50.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
          <\/td>\n14 – DIREITO DA CIDADANIA<\/td>\n <\/td>\n217.000<\/td>\n<\/tr>\n
           <\/td>\n422 – DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n <\/td>\n217.000<\/td>\n<\/tr>\n
           <\/td>\n0127 – VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n <\/td>\n217.000<\/td>\n<\/tr>\n
           <\/td>\n2224 Manuten\u00e7\u00e3o da Casa dos Conselhos<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n217.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n217.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n217.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n57.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          02 – PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n6.012.334<\/td>\n<\/tr>\n
          02.002 – SECRETARIA MUNICIPAL DE GOVERNO<\/td>\n <\/td>\n <\/td>\n6.012.334<\/td>\n<\/tr>\n
          <\/td>\n04 – ADMINISTRA\u00c7\u00c3O<\/td>\n <\/td>\n5.821.834<\/td>\n<\/tr>\n
           <\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n <\/td>\n5.711.834<\/td>\n<\/tr>\n
           <\/td>\n0100 – ADMINISTRACAO INTEGRADA<\/td>\n <\/td>\n5.212.970<\/td>\n<\/tr>\n
           <\/td>\n2007 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Governo<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n5.032.970<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nApoio \u00e0s atividades administrativas da Secretaria, incluindo gest\u00e3o de pessoal, contratos, documentos oficiais, planejamento institucional e suporte aos setores internos.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n5.031.276<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n5.031.276<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n1.185.900<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n109.746<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n110.791<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n <\/td>\n80.400<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n <\/td>\n20.100<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n135.876<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n720.000<\/td>\n<\/tr>\n
           <\/td>\n3.2.90.21 JUROS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n <\/td>\n10.050<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n10.050<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n251.250<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n <\/td>\n11.853<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n45.225<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n <\/td>\n551.250<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n841.725<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n83.616<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n <\/td>\n703.902<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n70.350<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n17500000 – Recursos da Contribui\u00e7\u00e3o de Interven\u00e7\u00e3o no Dom\u00ednio Econ\u00f4mico – CIDE<\/td>\n <\/td>\n1.694<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n1.694<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n1.694<\/td>\n<\/tr>\n
           <\/td>\n2120 REFORMA ADMINISTRATIVCOORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE PROGRAMAS DE EST\u00c1GIO<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n180.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n180.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n180.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n <\/td>\n160.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0130 – LAJES MAIS SEGURA<\/td>\n <\/td>\n130.000<\/td>\n<\/tr>\n
           <\/td>\n1344 A\u00e7\u00f5es de Estrutura\u00e7\u00e3o e Manuten\u00e7\u00e3o de Equipamentos da Seguran\u00e7a P\u00fablica<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nImplanta\u00e7\u00e3o, moderniza\u00e7\u00e3o e manuten\u00e7\u00e3o da infraestrutura e dos equipamentos destinados \u00e0 seguran\u00e7a p\u00fablica municipal, abrangendo obras, aquisi\u00e7\u00e3o de materiais permanentes e contrata\u00e7\u00e3o de servi\u00e7os.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n130.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n130.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n0132 – MANUNTEN\u00c7\u00c3O DE PROGRAMA DE A\u00c7\u00d5ES INTERSETORIAIS<\/td>\n <\/td>\n223.864<\/td>\n<\/tr>\n
           <\/td>\n1018 Moderniza\u00e7\u00e3o da Frota Veicular<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nAquisi\u00e7\u00e3o e\/ou manuten\u00e7\u00e3o de ve\u00edculos para transporte de servidores, materiais e insumos, visando o suporte log\u00edstico \u00e0s atividades\u00a0intersetoriais\u00a0e operacionais dos diversos setores da Administra\u00e7\u00e3o P\u00fablica Municipal.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n70.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n70.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n70.000<\/td>\n<\/tr>\n
           <\/td>\n2089 Moderniza\u00e7\u00e3o dos \u00d3rg\u00e3os P\u00fablicos<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n33.864<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n33.864<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n33.864<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n33.864<\/td>\n<\/tr>\n
           <\/td>\n2095 Manuten\u00e7\u00e3o e Fortalecimento de A\u00e7\u00f5es\u00a0Intersetoriais<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n120.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n120.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n55.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n0133 – MANUNTEN\u00c7\u00c3O DE PROGRAMA DE INCENTIVO \u00c0 GEST\u00c3O QUALIFICADA<\/td>\n <\/td>\n110.000<\/td>\n<\/tr>\n
           <\/td>\n2100 Implanta\u00e7\u00e3o do Clube Municipal dos Servidores P\u00fablicos<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n110.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n110.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n <\/td>\n35.000<\/td>\n<\/tr>\n
           <\/td>\n1283 Infraestrutura Administrativa<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n35.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n35.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n35.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n35.000<\/td>\n<\/tr>\n
           <\/td>\n128 – FORMA\u00c7\u00c3O DE RECURSOS HUMANOS<\/td>\n <\/td>\n110.000<\/td>\n<\/tr>\n
           <\/td>\n0133 – MANUNTEN\u00c7\u00c3O DE PROGRAMA DE INCENTIVO \u00c0 GEST\u00c3O QUALIFICADA<\/td>\n <\/td>\n110.000<\/td>\n<\/tr>\n
           <\/td>\n2227 Capacita\u00e7\u00e3o, Treinamento e Qualifica\u00e7\u00e3o dos Servidores P\u00fablicos<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nPromo\u00e7\u00e3o de cursos, oficinas, semin\u00e1rios e capacita\u00e7\u00f5es t\u00e9cnicas voltadas \u00e0 qualifica\u00e7\u00e3o dos servidores vinculados \u00e0 Prefeitura Municipal de Lajes.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n110.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n110.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n70.000<\/td>\n<\/tr>\n
          <\/td>\n06 – SEGURAN\u00c7A P\u00daBLICA<\/td>\n <\/td>\n150.000<\/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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n181 – POLICIAMENTO<\/td>\n <\/td>\n150.000<\/td>\n<\/tr>\n
           <\/td>\n0130 – LAJES MAIS SEGURA<\/td>\n <\/td>\n150.000<\/td>\n<\/tr>\n
           <\/td>\n1282 Manuten\u00e7\u00e3o do Programa de Monitoramento Municipal<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n150.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n150.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n120.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n14 – DIREITO DA CIDADANIA<\/td>\n <\/td>\n40.500<\/td>\n<\/tr>\n
           <\/td>\n422 – DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n <\/td>\n40.500<\/td>\n<\/tr>\n
           <\/td>\n0127 – VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n <\/td>\n40.500<\/td>\n<\/tr>\n
           <\/td>\n2144 Manuten\u00e7\u00e3o do Conselho Municipal de Seguran\u00e7a P\u00fablica<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n40.500<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n40.500<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n40.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          02 – PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n3.615.581<\/td>\n<\/tr>\n
          02.003 – SECRETARIA MUNICIPAL DE CULTURA<\/td>\n <\/td>\n <\/td>\n3.615.581<\/td>\n<\/tr>\n
           <\/td>\n04 – ADMINISTRA\u00c7\u00c3O<\/td>\n <\/td>\n1.425.462<\/td>\n<\/tr>\n
           <\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n <\/td>\n1.425.462<\/td>\n<\/tr>\n
           <\/td>\n0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n <\/td>\n1.400.064<\/td>\n<\/tr>\n
           <\/td>\n2073 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Cultura<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n1.400.064<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nMan da Secretaria Municipal de Turismo, Cultura e Meio Ambiente<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n1.400.064<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n1.400.064<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n447.346<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n17.600<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n114.424<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n60.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n50.250<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n8.669<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n31.356<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n16.723<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n <\/td>\n52.260<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n104.520<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n <\/td>\n180.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n185.108<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n90.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n41.808<\/td>\n<\/tr>\n
           <\/td>\n0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n <\/td>\n25.398<\/td>\n<\/tr>\n
           <\/td>\n1006 Infraestrutura Administrativa<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n25.398<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nAdequar e consolidar a infraestrutura de servi\u00e7os fundamentais para o desenvolvimento socioecon\u00f4mico do munic\u00edpio, tais como; saneamento, transporte, energia e telecomunica\u00e7\u00e3o.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n25.398<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n25.398<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n25.398<\/td>\n<\/tr>\n
           <\/td>\n13 – CULTURA<\/td>\n <\/td>\n2.170.119<\/td>\n<\/tr>\n
           <\/td>\n391 – PATRIM\u00d4NIO HIST\u00d3RICO, ART\u00cdSTICO E ARQUEOL\u00d3GICO<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n0142 – MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE DEFESA DO PATRIM\u00d4NIO<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n2244 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Defesa do Patrim\u00f4nio Art\u00edstico e Cultural<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n2.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n392 – DIFUS\u00c3O CULTURAL<\/td>\n <\/td>\n2.155.119<\/td>\n<\/tr>\n
           <\/td>\n0117 – DESENVOLVIMENTO E PROMOCAO CULTURAL<\/td>\n <\/td>\n2.155.119<\/td>\n<\/tr>\n
           <\/td>\n1093 Aquisi\u00e7\u00e3o de Instrumentos Musicais<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n220.119<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nManuten\u00e7\u00e3o da Secretaria, bem como, reestrutura\u00e7\u00e3o e moderniza\u00e7\u00e3o de m\u00e1quinas e equipamentos, visando o bom funcionamento dos trabalhos.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n17000000 – Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\n <\/td>\n152.390<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n152.390<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n152.390<\/td>\n<\/tr>\n
           <\/td>\n17550000 – Recursos de Aliena\u00e7\u00e3o de Bens\/Ativos – Administra\u00e7\u00e3o Direta<\/td>\n <\/td>\n67.729<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n67.729<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n67.729<\/td>\n<\/tr>\n
           <\/td>\n1210 Manuten\u00e7\u00e3o de A\u00e7\u00f5es para a Realiza\u00e7\u00e3o de Eventos Culturais, Hist\u00f3ricos e Art\u00edsticos<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n1.760.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n1.760.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n1.760.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.31 PREMIA\u00c7\u00d5ES CULTURAIS, ART\u00cdSTICAS, CIENT\u00cdFICAS, DESPORTIVAS E OUTRAS<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n110.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n1.450.000<\/td>\n<\/tr>\n
           <\/td>\n1212 Manuten\u00e7\u00e3o do Programa SOU AMIGO DA CULTURA<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n1213 Manuten\u00e7\u00e3o da Pol\u00edtica Nacional Aldir Blanc de Fomento \u00e0 Cultura<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n150.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n150.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n75.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n75.000<\/td>\n<\/tr>\n
           <\/td>\n14 – DIREITO DA CIDADANIA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n422 – DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0127 – VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n2245 Manuten\u00e7\u00e3o do Conselho Municipal de Cultura<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n2.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          02 – PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n12.815.009<\/td>\n<\/tr>\n
          02.004 – SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/td>\n <\/td>\n <\/td>\n12.815.009<\/td>\n<\/tr>\n
           <\/td>\n04 – ADMINISTRA\u00c7\u00c3O<\/td>\n <\/td>\n4.929.711<\/td>\n<\/tr>\n
           <\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n <\/td>\n4.929.711<\/td>\n<\/tr>\n
           <\/td>\n0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n <\/td>\n4.691.711<\/td>\n<\/tr>\n
           <\/td>\n2041 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n4.691.711<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nMunicipal de Infraestrutura e Servi\u00e7os Urbanos\u00a0<\/strong><\/b>Manuten\u00e7\u00e3o da Secretaria Municipal de Obras e Servi\u00e7os Urbanos<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n4.216.513<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n4.216.513<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n1.023.096<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n107.133<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n134.831<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n8.466<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n1.341.174<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n50.797<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n <\/td>\n1.000.280<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n492.497<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n16.723<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n10.160<\/td>\n<\/tr>\n
           <\/td>\n17510000 – Recursos da Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica – COSIP<\/td>\n <\/td>\n473.108<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n473.108<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n70.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n403.108<\/td>\n<\/tr>\n
           <\/td>\n17540000 – Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n <\/td>\n2.090<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n2.090<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n2.090<\/td>\n<\/tr>\n
           <\/td>\n0119 – LAJES CIDADE ESTRUTURADA<\/td>\n <\/td>\n208.000<\/td>\n<\/tr>\n
           <\/td>\n1346 Constru\u00e7\u00e3o do Centro de Vel\u00f3rio<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n208.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nObras de infraestrutura para garantir a constru\u00e7\u00e3o do Centro de Vel\u00f3rio.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n8.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n8.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n8.000<\/td>\n<\/tr>\n
           <\/td>\n17000000 – Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\n <\/td>\n200.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n200.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n200.000<\/td>\n<\/tr>\n
           <\/td>\n0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n1256 Infraestrutura Administrativa<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n15 – URBANISMO<\/td>\n <\/td>\n7.885.298<\/td>\n<\/tr>\n
           <\/td>\n451 – INFRA-ESTRUTURA URBANA<\/td>\n <\/td>\n2.195.298<\/td>\n<\/tr>\n
           <\/td>\n0120 – LAJES CIDADE ILUMINADA<\/td>\n <\/td>\n506.104<\/td>\n<\/tr>\n
           <\/td>\n1024 Expans\u00e3o e Moderniza\u00e7\u00e3o da Rede El\u00e9trica Urbana<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n179.324<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nConstruir e\/ou reformar, transformando, ampliando, criando espa\u00e7o, ganhar luminosidade, mudando estilos, contribuindo e reestruturando o munic\u00edpio.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n17510000 – Recursos da Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica – COSIP<\/td>\n <\/td>\n158.420<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n158.420<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n158.420<\/td>\n<\/tr>\n
           <\/td>\n17540000 – Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n1025 Manuten\u00e7\u00e3o da Rede El\u00e9trica<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n156.780<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nManuten\u00e7\u00e3o da Secretaria Municipal de Servi\u00e7os Urbanos.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n17510000 – Recursos da Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica – COSIP<\/td>\n <\/td>\n156.780<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n156.780<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n52.260<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n104.520<\/td>\n<\/tr>\n
           <\/td>\n1095 Expans\u00e3o e Moderniza\u00e7\u00e3o da Rede El\u00e9trica Rural<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n170.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nConstruir e\/ou reformar, transformando, ampliando, criando espa\u00e7o, ganhar luminosidade, mudando estilos, contribuindo e reestruturando o munic\u00edpio.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n17510000 – Recursos da Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica – COSIP<\/td>\n <\/td>\n150.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n150.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n150.000<\/td>\n<\/tr>\n
           <\/td>\n17540000 – Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0121 – LAJES CIDADE EQUIPADA<\/td>\n <\/td>\n136.399<\/td>\n<\/tr>\n
           <\/td>\n2163 MANUTENCAO E REVITALIZACAO DO CEMITERIO<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n136.399<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n136.399<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n136.399<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n42.331<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n31.356<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n62.712<\/td>\n<\/tr>\n
           <\/td>\n0156 – LAJES CIDADE DESENVOLVIDA<\/td>\n <\/td>\n1.552.795<\/td>\n<\/tr>\n
           <\/td>\n1021 Pavimenta\u00e7\u00e3o e Drenagem de Vias P\u00fablicas<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n720.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nMelhorar infraestrutura, e promover cidadania com acessibilidade e condi\u00e7\u00f5es human\u00edsticas para os mun\u00edcipes.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n250.848<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n250.848<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n150.848<\/td>\n<\/tr>\n
           <\/td>\n17000000 – Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\n <\/td>\n181.300<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n181.300<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n161.300<\/td>\n<\/tr>\n
           <\/td>\n17010000 – Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres dos Estados<\/td>\n <\/td>\n205.040<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n205.040<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n205.040<\/td>\n<\/tr>\n
           <\/td>\n17200000 – Transfer\u00eancias da Uni\u00e3o referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP-Lei 9.478\/1997<\/td>\n <\/td>\n80.722<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n80.722<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n60.622<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n20.100<\/td>\n<\/tr>\n
           <\/td>\n17540000 – Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n <\/td>\n2.090<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n2.090<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n2.090<\/td>\n<\/tr>\n
           <\/td>\n1029 Sinaliza\u00e7\u00e3o de Vias P\u00fablicas<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n95.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nManuten\u00e7\u00e3o da Secretaria de Obras e Servi\u00e7os Urbanos, construindo infraestrutura\u00a0resiliente.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n17500000 – Recursos da Contribui\u00e7\u00e3o de Interven\u00e7\u00e3o no Dom\u00ednio Econ\u00f4mico – CIDE<\/td>\n <\/td>\n45.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n45.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n1257 Implementa\u00e7\u00e3o e Manuten\u00e7\u00e3o de A\u00e7\u00f5es de\u00a0Georreferenciamento<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n1258 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Equipamentos P\u00fablicos<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n347.795<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n347.795<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n347.795<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n47.795<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n300.000<\/td>\n<\/tr>\n
           <\/td>\n1259 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Pra\u00e7as e Canteiros<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n190.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n70.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n70.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n35.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n35.000<\/td>\n<\/tr>\n
           <\/td>\n17103210 – Transfer\u00eancias dos Estados decorrentes de emendas parlamentares individuais<\/td>\n <\/td>\n120.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n120.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n1260 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Pontes e Passagens Molhadas<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n35.000<\/td>\n<\/tr>\n
           <\/td>\n17103210 – Transfer\u00eancias dos Estados decorrentes de emendas parlamentares individuais<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n452 – SERVI\u00c7OS URBANOS<\/td>\n <\/td>\n5.690.000<\/td>\n<\/tr>\n
           <\/td>\n0118 – LAJES CIDADE LIMPA<\/td>\n <\/td>\n5.690.000<\/td>\n<\/tr>\n
           <\/td>\n1266 Desenvolvimento de Atividades de Limpeza P\u00fablica<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n5.150.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n5.150.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n5.150.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n800.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n160.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n320.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n3.500.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n320.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n1267 Desenvolvimento de Atividades de Coleta Seletiva<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n540.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n540.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n540.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n200.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n320.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          02 – PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n2.014.642<\/td>\n<\/tr>\n
          02.005 – SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL, POL\u00cdTICAS PARAAS MULHERES E HABITA\u00c7\u00c3O<\/td>\n <\/td>\n <\/td>\n2.014.642<\/td>\n<\/tr>\n
           <\/td>\n04 – ADMINISTRA\u00c7\u00c3O<\/td>\n <\/td>\n1.059.000<\/td>\n<\/tr>\n
           <\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n <\/td>\n1.059.000<\/td>\n<\/tr>\n
           <\/td>\n0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n <\/td>\n1.044.000<\/td>\n<\/tr>\n
           <\/td>\n2216 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da SEDEMH<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n1.014.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nMANUTEN\u00c7\u00c3O DA SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL, POL\u00cdTICAS PARA AS MULHERES E HABITA\u00c7\u00c3O<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n132.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n132.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n16600000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n <\/td>\n882.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n882.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n740.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n75.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n67.000<\/td>\n<\/tr>\n
           <\/td>\n2243 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o de Programas de Est\u00e1gio<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n <\/td>\n22.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n8.000<\/td>\n<\/tr>\n
           <\/td>\n0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n1205 Infraestrutura Administrativa<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n08 – ASSIST\u00caNCIA SOCIAL<\/td>\n <\/td>\n412.227<\/td>\n<\/tr>\n
           <\/td>\n244 – ASSIST\u00caNCIA COMUNIT\u00c1RIA<\/td>\n <\/td>\n412.227<\/td>\n<\/tr>\n
           <\/td>\n0125 – CONSTRUINDO CIDADANIA<\/td>\n <\/td>\n412.227<\/td>\n<\/tr>\n
           <\/td>\n2019 PROGRAMA PEIXE PARA O POVO<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n209.040<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nAcabar com a fome, alcan\u00e7ar a seguran\u00e7a alimentar e melhoria da nutri\u00e7\u00e3o e promover a agricultura sustent\u00e1vel<\/strong><\/b><\/td>\n\u00a0<\/strong><\/b><\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n209.040<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n209.040<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n209.040<\/td>\n<\/tr>\n
           <\/td>\n2047 PROGRAMA DE TRANSPORTE DE FEIRANTES<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n203.187<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nApoio com transporte de feirantes que n\u00e3o tem meios de locomo\u00e7\u00e3o e dependem dessa ajuda, no incentivo a comercializa\u00e7\u00e3o de seus produtos para que possam alimentar suas fam\u00edlias, trabalhando com dignidade.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n203.187<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n203.187<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n89.402<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n113.785<\/td>\n<\/tr>\n
           <\/td>\n11 – TRABALHO<\/td>\n <\/td>\n381.458<\/td>\n<\/tr>\n
           <\/td>\n333 – EMPREGABILIDADE<\/td>\n <\/td>\n357.458<\/td>\n<\/tr>\n
           <\/td>\n0123 – MAIS OPORTUNIDADE<\/td>\n <\/td>\n357.458<\/td>\n<\/tr>\n
           <\/td>\n2173 OPORTUNIDADE, EDUCA\u00c7\u00c3O E CAPACITA\u00c7\u00c3O PROFISIONAL<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n169.322<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n169.322<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n169.322<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n30.478<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n15.239<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n123.605<\/td>\n<\/tr>\n
           <\/td>\n2175 REALIZACAO DE ACOES DE EDUCACAO PROFISIONAL<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n188.136<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n188.136<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n188.136<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n62.712<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n125.424<\/td>\n<\/tr>\n
           <\/td>\n334 – FOMENTO AO TRABALHO<\/td>\n <\/td>\n24.000<\/td>\n<\/tr>\n
           <\/td>\n0140 – TRABALHO E GERA\u00c7\u00c3O DE RENDA PARA TODOS<\/td>\n <\/td>\n24.000<\/td>\n<\/tr>\n
           <\/td>\n1208 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o de A\u00e7\u00f5es de Fomento ao Trabalho<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n24.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n24.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n24.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n8.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n8.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n8.000<\/td>\n<\/tr>\n
           <\/td>\n13 – CULTURA<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n0138 – POL\u00cdTICAS PARAAS MULHERES – AUTONOMIA, DIGNIDADE E DIREITOS<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n1345 Implementa\u00e7\u00e3o, Estrutura\u00e7\u00e3o e Manuten\u00e7\u00e3o do PROJETO ALZIRAS<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nA\u00e7\u00f5es de implementa\u00e7\u00e3o, estrutura\u00e7\u00e3o e manuten\u00e7\u00e3o do Projeto ALZIRAS, para fam\u00edlias em situa\u00e7\u00e3o de vulnerabilidade social, com prioridade para mulheres chefes de fam\u00edlia, visando \u00e0 capacita\u00e7\u00e3o para o mercado de trabalho, inclus\u00e3o produtiva e apoio socioecon\u00f4mico.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n60.000<\/td>\n<\/tr>\n
           <\/td>\n14 – DIREITO DA CIDADANIA<\/td>\n <\/td>\n61.957<\/td>\n<\/tr>\n
           <\/td>\n422 – DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n <\/td>\n61.957<\/td>\n<\/tr>\n
           <\/td>\n0127 – VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n <\/td>\n29.957<\/td>\n<\/tr>\n
           <\/td>\n2181 Manuten\u00e7\u00e3o do Conselho Municipal de Pol\u00edticas para as Mulheres<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n29.957<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n29.957<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n29.957<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n846<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n846<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n4.878<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n18.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n5.387<\/td>\n<\/tr>\n
           <\/td>\n0138 – POL\u00cdTICAS PARAAS MULHERES – AUTONOMIA, DIGNIDADE E DIREITOS<\/td>\n <\/td>\n32.000<\/td>\n<\/tr>\n
           <\/td>\n1206 Estrutura\u00e7\u00e3o do Centro de Empreendedorismo Feminino<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n32.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nConstru\u00e7\u00e3o de espa\u00e7os visando o empreendedorismo feminino<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n32.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n32.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n8.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n8.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n8.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n8.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          02 – PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n35.538.700<\/td>\n<\/tr>\n
          02.006 – SECRETARIA MUNICIPAL DE EDUCACAO<\/td>\n <\/td>\n <\/td>\n35.538.700<\/td>\n<\/tr>\n
           <\/td>\n04 – ADMINISTRA\u00c7\u00c3O<\/td>\n <\/td>\n5.443.681<\/td>\n<\/tr>\n
           <\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n <\/td>\n5.443.681<\/td>\n<\/tr>\n
           <\/td>\n0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n <\/td>\n5.343.681<\/td>\n<\/tr>\n
           <\/td>\n2029 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n4.813.681<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nManuten\u00e7\u00f5a<\/strong><\/b>\u00a0de Secretaria Municipal de Educa\u00e7\u00e3o<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n4.320.579<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n4.320.579<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n <\/td>\n8.466<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n717.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n15.678<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n <\/td>\n18.918<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n120.904<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.18 AUX\u00cdLIO FINANCEIRO A ESTUDANTES<\/td>\n <\/td>\n31.358<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n658.337<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n104.520<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n101.593<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n <\/td>\n707.688<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n1.622.939<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n <\/td>\n59.263<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n94.068<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n5.079<\/td>\n<\/tr>\n
           <\/td>\n15500000 – Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n <\/td>\n476.170<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n476.170<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n110.350<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n365.820<\/td>\n<\/tr>\n
           <\/td>\n15690000 – Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n2241 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE PROGRAMAS DE EST\u00c1GIO<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n530.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nApoio \u00e0s atividades administrativas da Secretaria, incluindo gest\u00e3o de pessoal, contratos, documentos oficiais, planejamento institucional e suporte aos setores internos.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n530.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n530.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n <\/td>\n500.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n1007 INFRAESTRUTURA ADMINISTRATIVA<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nAdequar e consolidar a infraestrutura de servi\u00e7os fundamentais para o desenvolvimento socioecon\u00f4mico do munic\u00edpio, tais como; saneamento, transporte, energia e telecomunica\u00e7\u00e3o.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15690000 – Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n12 – EDUCA\u00c7\u00c3O<\/td>\n <\/td>\n30.095.019<\/td>\n<\/tr>\n
           <\/td>\n306 – ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O<\/td>\n <\/td>\n873.000<\/td>\n<\/tr>\n
           <\/td>\n0157 – NUTRIR PARAAPRENDER<\/td>\n <\/td>\n873.000<\/td>\n<\/tr>\n
           <\/td>\n1261 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n490.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nGarantia de merenda escolar saud\u00e1vel, adequada e cont\u00ednua para estudantes do ensino fundamental.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n310.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n310.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n280.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n15520000 – Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar (PNAE)<\/td>\n <\/td>\n180.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n180.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n180.000<\/td>\n<\/tr>\n
           <\/td>\n1263 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n245.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nGarantia de merenda escolar saud\u00e1vel, adequada e cont\u00ednua para as crian\u00e7as atendidas nas creches.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n165.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n165.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n135.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n15520000 – Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar (PNAE)<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n1264 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n115.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nGarantia de merenda escolar saud\u00e1vel, adequada e cont\u00ednua para as crian\u00e7as atendidas nas pr\u00e9-escolas.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n70.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n70.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n15520000 – Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar (PNAE)<\/td>\n <\/td>\n45.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n45.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n45.000<\/td>\n<\/tr>\n
           <\/td>\n1265 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n23.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nGarantia de merenda escolar saud\u00e1vel, adequada e cont\u00ednua para estudantes da EJA.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n23.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n23.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n23.000<\/td>\n<\/tr>\n
           <\/td>\n361 – ENSINO FUNDAMENTAL<\/td>\n <\/td>\n18.159.747<\/td>\n<\/tr>\n
           <\/td>\n0116 – LAJES INTEGRADA PARAA EDUCACAO<\/td>\n <\/td>\n215.038<\/td>\n<\/tr>\n
           <\/td>\n1089 PROJETO ESCOLAS SUSTENT\u00c1VEIS<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n101.593<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nManuten\u00e7\u00e3o da Secretaria Municipal de Educa\u00e7\u00e3o e Cultura<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15700000 – Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Educa\u00e7\u00e3o<\/td>\n <\/td>\n101.593<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n101.593<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n101.593<\/td>\n<\/tr>\n
           <\/td>\n2146 CAPACITACAO DE SERVIDORES<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n113.445<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n113.445<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n113.445<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n33.864<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n25.398<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n33.864<\/td>\n<\/tr>\n
           <\/td>\n0137 – MANUTEN\u00c7\u00c3O DO ENSINO FUNDAMENTAL<\/td>\n <\/td>\n16.783.909<\/td>\n<\/tr>\n
           <\/td>\n1009 AMPLIA\u00c7\u00c3O E REFORMA DE UNIDADES DE ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nTransforma, ampliar o espa\u00e7o, ganhar luminosidade, mudar o estilo, contribuindo para o bom funcionamento do ensino Municipal.<\/strong><\/b><\/td>\n\u00a0<\/strong><\/b><\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15700000 – Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Educa\u00e7\u00e3o<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n2034 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70%<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n12.018.375<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nPagamento da remunera\u00e7\u00e3o dos profissionais da educa\u00e7\u00e3o b\u00e1sica em efetivo exerc\u00edcio, conforme previsto no\u00a0Fundeb.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n581.132<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n581.132<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n562.318<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n18.814<\/td>\n<\/tr>\n
           <\/td>\n15401070 – Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n <\/td>\n11.144.587<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n11.144.587<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n8.597.760<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n606.216<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n1.902.775<\/td>\n<\/tr>\n
           <\/td>\n15411070 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n <\/td>\n146.328<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n146.328<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n104.520<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n31.356<\/td>\n<\/tr>\n
           <\/td>\n15421070 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n <\/td>\n146.328<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n146.328<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n104.520<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n31.356<\/td>\n<\/tr>\n
           <\/td>\n2035 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 30%<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n3.679.630<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nManuten\u00e7\u00e3o da Secretaria Municipal de Educa\u00e7\u00e3o e Cultura<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n806.577<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n806.577<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n146.328<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n8.466<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n204.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n33.864<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n33.864<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n287.451<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n <\/td>\n58.740<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n15400000 – Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n <\/td>\n2.540.114<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n2.540.114<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n <\/td>\n180.297<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n1.814.258<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n135.458<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n137.966<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n221.338<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n50.797<\/td>\n<\/tr>\n
           <\/td>\n15410000 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n15411070 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n15420000 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT<\/td>\n <\/td>\n31.356<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n31.356<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n15430000 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAR<\/td>\n <\/td>\n52.260<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n52.260<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n15500000 – Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n <\/td>\n59.263<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n59.263<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n59.263<\/td>\n<\/tr>\n
           <\/td>\n15510000 – Transfer\u00eancias de Recursos do FNDE referentes ao Programa Dinheiro Direto na Escola (PDDE)<\/td>\n <\/td>\n158.704<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n158.704<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n158.704<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n2242 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DO ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n185.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nValorizar os profissionais da educa\u00e7\u00e3o e promover a qualifica\u00e7\u00e3o do ensino fundamental, por meio de a\u00e7\u00f5es formativas, programas de monitoramento educacional e pr\u00e1ticas pedag\u00f3gicas inovadoras que assegurem a melhoria da aprendizagem dos alunos.<\/strong><\/b><\/td>\n\u00a0<\/strong><\/b><\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n15690000 – Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n <\/td>\n135.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n135.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n85.000<\/td>\n<\/tr>\n
           <\/td>\n2277 AMPLIA\u00c7\u00c3O E REFORMA DE UNIDADES DE ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n800.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n600.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n600.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n600.000<\/td>\n<\/tr>\n
           <\/td>\n15500000 – Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n <\/td>\n200.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n200.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n200.000<\/td>\n<\/tr>\n
           <\/td>\n2278 AQUISI\u00c7\u00c3O DE EQUIPAMENTOS E MATERIAL PERMANENTE \u2013 ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n60.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n60.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n60.000<\/td>\n<\/tr>\n
           <\/td>\n16310000 – Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Sa\u00fade<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0139 – MANUTEN\u00c7\u00c3O DA EDUCA\u00c7\u00c3O INFANTIL<\/td>\n <\/td>\n132.000<\/td>\n<\/tr>\n
           <\/td>\n2247 AQUISI\u00c7\u00c3O DE EQUIPAMENTOS E MATERIAL PERMANENTE \u2013 EDUCA\u00c7\u00c3O INFANTIL<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n132.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
           <\/td>\n15690000 – Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n <\/td>\n120.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n120.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n120.000<\/td>\n<\/tr>\n
           <\/td>\n0150 – EDUCA\u00c7\u00c3O QUE TRANSFORMA<\/td>\n <\/td>\n120.000<\/td>\n<\/tr>\n
           <\/td>\n1254 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO PROGRAMA ESCOLA EM TEMPO INTEGRAL \u2013 ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nImplementa\u00e7\u00e3o e gest\u00e3o de escolas com jornada ampliada, incluindo infraestrutura, pessoal, materiais e atividades pedag\u00f3gicas.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n70.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n70.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n1255 INCENTIVO AO USO E ENSINO DE TECNOLOGIAS NO ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nImplanta\u00e7\u00e3o de recursos tecnol\u00f3gicos e a\u00e7\u00f5es formativas para promover a inova\u00e7\u00e3o e a cultura digital nas escolas.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n15690000 – Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n0158 – CAMINHOS PARAA EDUCA\u00c7\u00c3O<\/td>\n <\/td>\n858.800<\/td>\n<\/tr>\n
           <\/td>\n1270 Manuten\u00e7\u00e3o das A\u00e7\u00f5es de Transporte Escolar \u2013 Ensino Fundamental<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n858.800<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nGarantir o acesso e a perman\u00eancia de estudantes na rede de ensino, assegurando transporte escolar gratuito, seguro e regular.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n612.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n612.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n314.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n70.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n <\/td>\n28.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n200.000<\/td>\n<\/tr>\n
           <\/td>\n15500000 – Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n <\/td>\n206.800<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n206.800<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n155.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n20.800<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n31.000<\/td>\n<\/tr>\n
           <\/td>\n15530000 – Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Apoio ao Transporte Escolar (PNATE)<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n0159 – FARDAMENTO ESCOLAR PARA TODOS<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n1277 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n0160 – KIT ESCOLAR PARA TODOS<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n1294 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nAquisi\u00e7\u00e3o e distribui\u00e7\u00e3o de kits escolares para estudantes do ensino fundamental da rede p\u00fablica municipal de ensino<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n364 – ENSINO SUPERIOR<\/td>\n <\/td>\n122.616<\/td>\n<\/tr>\n
           <\/td>\n0137 – MANUTEN\u00c7\u00c3O DO ENSINO FUNDAMENTAL<\/td>\n <\/td>\n83.616<\/td>\n<\/tr>\n
           <\/td>\n2215 MANUTEN\u00c7\u00c3O DO POLO UAB<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n83.616<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nMANUTEN\u00c7\u00c3O DO POLO UAB<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n83.616<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n83.616<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n31.356<\/td>\n<\/tr>\n
           <\/td>\n0158 – CAMINHOS PARAA EDUCA\u00c7\u00c3O<\/td>\n <\/td>\n39.000<\/td>\n<\/tr>\n
           <\/td>\n1273 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 ENSINO SUPERIOR<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n39.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nGarantir o acesso e a perman\u00eancia de estudantes na rede de ensino, assegurando transporte escolar gratuito, seguro e regular.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n39.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n39.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n9.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n365 – EDUCA\u00c7\u00c3O INFANTIL<\/td>\n <\/td>\n8.928.756<\/td>\n<\/tr>\n
           <\/td>\n0116 – LAJES INTEGRADA PARAA EDUCACAO<\/td>\n <\/td>\n2.265.000<\/td>\n<\/tr>\n
           <\/td>\n2282 MANUTENCAO DO ENSINO INFANTIL – FUNDEB 70% – PRE ESCOLA<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n2.265.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15401070 – Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n <\/td>\n2.265.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n2.265.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n1.800.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n455.000<\/td>\n<\/tr>\n
           <\/td>\n0139 – MANUTEN\u00c7\u00c3O DA EDUCA\u00c7\u00c3O INFANTIL<\/td>\n <\/td>\n5.849.756<\/td>\n<\/tr>\n
           <\/td>\n2036 MANUTENCAO DO ENSINO INFANTIL FUNDEB 30%<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n1.886.252<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nManuten\u00e7\u00e3o da Secretaria Municipal de Educa\u00e7\u00e3o e Cultura<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n603.988<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n603.988<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n114.293<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n8.466<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n48.079<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n8.466<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n22.994<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n67.729<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n40.637<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n102.178<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n23.705<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n150.509<\/td>\n<\/tr>\n
           <\/td>\n15400000 – Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n <\/td>\n1.025.142<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n1.025.142<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n446.980<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n33.864<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n84.661<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n271.501<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n188.136<\/td>\n<\/tr>\n
           <\/td>\n15410000 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF<\/td>\n <\/td>\n16.724<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n16.724<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n3.136<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n3.136<\/td>\n<\/tr>\n
           <\/td>\n15420000 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT<\/td>\n <\/td>\n19.860<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n19.860<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n3.136<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n3.136<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n3.136<\/td>\n<\/tr>\n
           <\/td>\n15421070 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n <\/td>\n163.051<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n163.051<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n163.051<\/td>\n<\/tr>\n
           <\/td>\n15430000 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAR<\/td>\n <\/td>\n16.724<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n16.724<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n3.136<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n3.136<\/td>\n<\/tr>\n
           <\/td>\n15510000 – Transfer\u00eancias de Recursos do FNDE referentes ao Programa Dinheiro Direto na Escola (PDDE)<\/td>\n <\/td>\n40.763<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n40.763<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n40.763<\/td>\n<\/tr>\n
           <\/td>\n2091 MANUTENCAO DO ENSINO INFANTIL – FUNDEB 70%<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n3.623.504<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n292.656<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n292.656<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n250.848<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n15401070 – Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n <\/td>\n3.080.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n3.080.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n2.800.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n260.000<\/td>\n<\/tr>\n
           <\/td>\n15411070 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n <\/td>\n125.424<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n125.424<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n104.520<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n15421070 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n <\/td>\n114.972<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n114.972<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n104.520<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n2246 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS DA ADMINISTRATIVOS EDUCA\u00c7\u00c3O INFANTIL<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n140.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n15690000 – Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n <\/td>\n70.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n70.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n70.000<\/td>\n<\/tr>\n
           <\/td>\n17200000 – Transfer\u00eancias da Uni\u00e3o referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP-Lei 9.478\/1997<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n2248 AMPLIA\u00c7\u00c3O E REFORMA DE UNIDADES DA EDUCA\u00c7\u00c3O INFANTIL<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n60.000<\/td>\n<\/tr>\n
           <\/td>\n15690000 – Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n <\/td>\n120.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n120.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n120.000<\/td>\n<\/tr>\n
           <\/td>\n0150 – EDUCA\u00c7\u00c3O QUE TRANSFORMA<\/td>\n <\/td>\n140.000<\/td>\n<\/tr>\n
           <\/td>\n1236 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO PROGRAMA ESCOLA EM TEMPO INTEGRAL \u2013 EDUCA\u00c7\u00c3O INFANTIL<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nImplementa\u00e7\u00e3o e gest\u00e3o de unidades com jornada ampliada, incluindo infraestrutura, pessoal, materiais e atividades pedag\u00f3gicas.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n60.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n1237 INCENTIVO AO USO E ENSINO DE TECNOLOGIAS NA EDUCA\u00c7\u00c3O INFANTIL<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\ndesenvolvimento do ensino<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n0158 – CAMINHOS PARAA EDUCA\u00c7\u00c3O<\/td>\n <\/td>\n572.000<\/td>\n<\/tr>\n
           <\/td>\n1268 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n216.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nGarantir o acesso e a perman\u00eancia de estudantes na rede de ensino, assegurando transporte escolar gratuito, seguro e regular.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n112.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n112.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n52.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n15400000 – Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n <\/td>\n37.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n37.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n11.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n26.000<\/td>\n<\/tr>\n
           <\/td>\n15500000 – Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n <\/td>\n41.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n41.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n41.000<\/td>\n<\/tr>\n
           <\/td>\n15530000 – Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Apoio ao Transporte Escolar (PNATE)<\/td>\n <\/td>\n26.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n26.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n26.000<\/td>\n<\/tr>\n
           <\/td>\n1269 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n356.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nGarantir o acesso e a perman\u00eancia de estudantes na rede de ensino, assegurando transporte escolar gratuito, seguro e regular.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n108.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n108.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n52.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n26.000<\/td>\n<\/tr>\n
           <\/td>\n15400000 – Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n <\/td>\n26.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n26.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n26.000<\/td>\n<\/tr>\n
           <\/td>\n15500000 – Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n <\/td>\n42.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n42.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n42.000<\/td>\n<\/tr>\n
           <\/td>\n15530000 – Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Apoio ao Transporte Escolar (PNATE)<\/td>\n <\/td>\n180.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n180.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n180.000<\/td>\n<\/tr>\n
           <\/td>\n0159 – FARDAMENTO ESCOLAR PARA TODOS<\/td>\n <\/td>\n90.000<\/td>\n<\/tr>\n
           <\/td>\n1275 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n65.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n65.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n65.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n65.000<\/td>\n<\/tr>\n
           <\/td>\n1276 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n0160 – KIT ESCOLAR PARA TODOS<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
           <\/td>\n1292 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
           <\/td>\n366 – EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n <\/td>\n1.004.400<\/td>\n<\/tr>\n
           <\/td>\n0116 – LAJES INTEGRADA PARAA EDUCACAO<\/td>\n <\/td>\n855.400<\/td>\n<\/tr>\n
           <\/td>\n2280 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70% – EJA<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n855.400<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15401070 – Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n <\/td>\n855.400<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n855.400<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n689.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n22.100<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n144.300<\/td>\n<\/tr>\n
           <\/td>\n0146 – MANUTEN\u00c7\u00c3O DA EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n <\/td>\n74.000<\/td>\n<\/tr>\n
           <\/td>\n2252 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS ATIVIDADES NA DESENVOLVIDAS EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n74.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nExecu\u00e7\u00e3o e apoio \u00e0s atividades administrativas e operacionais necess\u00e1rias ao funcionamento das turmas e a\u00e7\u00f5es da EJA na rede municipal.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n34.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n34.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n15690000 – Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n0158 – CAMINHOS PARAA EDUCA\u00c7\u00c3O<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n1271 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nGarantir o acesso e a perman\u00eancia de estudantes na rede de ensino, assegurando transporte escolar gratuito, seguro e regular<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
           <\/td>\n0159 – FARDAMENTO ESCOLAR PARA TODOS<\/td>\n <\/td>\n25.000<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n1278 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O\u00a0\u00a0DE JOVENS E ADULTOS<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nAquisi\u00e7\u00e3o e distribui\u00e7\u00e3o de kits de fardamento escolar para estudantes do EJA da rede p\u00fablica municipal de ensino<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n0160 – KIT ESCOLAR PARA TODOS<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n1293 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n1295 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS\u00a0\u00a0E ADULTOS<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nGarantir a igualdade de condi\u00e7\u00f5es no acesso e perman\u00eancia dos estudantes do EJA por meio da oferta de kit escolar gratuito, promovendo dignidade, identidade e inclus\u00e3o social.<\/strong><\/b><\/td>\n\u00a0<\/strong><\/b><\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n367 – EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n <\/td>\n957.500<\/td>\n<\/tr>\n
           <\/td>\n0116 – LAJES INTEGRADA PARAA EDUCACAO<\/td>\n <\/td>\n838.500<\/td>\n<\/tr>\n
           <\/td>\n2281 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70% – EDUCA\u00c7\u00c3O\u00a0\u00a0ESPECIAL<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n838.500<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15401070 – Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n <\/td>\n838.500<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n838.500<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n663.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n19.500<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n156.000<\/td>\n<\/tr>\n
           <\/td>\n0148 – MANUTEN\u00c7\u00c3O DA EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n <\/td>\n54.000<\/td>\n<\/tr>\n
           <\/td>\n2253 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS ATIVIDADES DESENVOLVIDAS NA EDUCA\u00c7\u00c3O ESPECIAL<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n54.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nApoio \u00e0s a\u00e7\u00f5es pedag\u00f3gicas, administrativas e operacionais voltadas ao atendimento educacional especializado, garantindo estrutura, recursos e equipe para inclus\u00e3o escolar.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n4.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n4.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
           <\/td>\n15690000 – Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n0158 – CAMINHOS PARAA EDUCA\u00c7\u00c3O<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n1272 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O\u00a0\u00a0ESPECIAL<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
           <\/td>\n0159 – FARDAMENTO ESCOLAR PARA TODOS<\/td>\n <\/td>\n45.000<\/td>\n<\/tr>\n
           <\/td>\n1280 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O ESPECIAL<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nAquisi\u00e7\u00e3o e distribui\u00e7\u00e3o de kits de fardamento escolar para estudantes da educa\u00e7\u00e3o especial da rede p\u00fablica municipal de ensino<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n45.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n45.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n45.000<\/td>\n<\/tr>\n
           <\/td>\n0160 – KIT ESCOLAR PARA TODOS<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n1296 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O ESPECIAL<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nGarantir a igualdade de condi\u00e7\u00f5es no acesso e perman\u00eancia dos estudantes da educa\u00e7\u00e3o especial por meio da oferta de fardamento escolar gratuito, promovendo dignidade, identidade e inclus\u00e3o social.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n368 – EDUCA\u00c7\u00c3O B\u00c1SICA<\/td>\n <\/td>\n40.500<\/td>\n<\/tr>\n
           <\/td>\n0150 – EDUCA\u00c7\u00c3O QUE TRANSFORMA<\/td>\n <\/td>\n40.500<\/td>\n<\/tr>\n
           <\/td>\n1228 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE QUALIFICA\u00c7\u00c3O DOS PROFISSIONAIS DA EDUCA\u00c7\u00c3O<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nPromo\u00e7\u00e3o de forma\u00e7\u00f5es continuadas, incentivo \u00e0 capacita\u00e7\u00e3o externa e implanta\u00e7\u00e3o de programas de valoriza\u00e7\u00e3o profissional.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n1231 IMPLANTA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DO PROGRAMA DE MONITORAMENTO E\u00a0\u00a0DIAGN\u00d3STICO EDUCACIONAL<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n10.500<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n3.500<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n3.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n3.500<\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n7.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n7.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n3.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n3.500<\/td>\n<\/tr>\n
           <\/td>\n1232 IMPLANTA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DO PROGRAMA HORTAS COMUNIT\u00c1RIAS E ESCOLARES<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nDesenvolvimento de hortas educativas como ferramenta pedag\u00f3gica e de integra\u00e7\u00e3o com a comunidade escolar.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n422 – DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n <\/td>\n8.500<\/td>\n<\/tr>\n
           <\/td>\n0127 – VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n <\/td>\n8.500<\/td>\n<\/tr>\n
           <\/td>\n2254 MANUTEN\u00c7\u00c3O DO CONSELHO MUNICIPAL DE EDUCA\u00c7\u00c3O<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n8.500<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nGarantia do funcionamento regular do Conselho Municipal de Educa\u00e7\u00e3o, com suporte \u00e0s atividades desenvolvidas.<\/strong><\/b><\/td>\n\u00a0<\/strong><\/b><\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n8.500<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n8.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n1.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n3.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n3.500<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          02 – PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n1.288.094<\/td>\n<\/tr>\n
          02.007 – SECRETARIA MUNICIPAL DE MEIO AMBIENTE E PROTE\u00c7\u00c3O ANIMAL<\/td>\n <\/td>\n <\/td>\n1.288.094<\/td>\n<\/tr>\n
           <\/td>\n04 – ADMINISTRA\u00c7\u00c3O<\/td>\n <\/td>\n1.078.000<\/td>\n<\/tr>\n
           <\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n1327 Infraestrutura Administrativa<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n123 – ADMINISTRA\u00c7\u00c3O FINANCEIRA<\/td>\n <\/td>\n1.048.000<\/td>\n<\/tr>\n
           <\/td>\n0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n <\/td>\n1.048.000<\/td>\n<\/tr>\n
           <\/td>\n2217 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria\u00a0\u00a0Municipal de Meio Ambiente e Prote\u00e7\u00e3o Anima<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n1.048.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nCoordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Meio Ambiente e Prote\u00e7\u00e3o Anima<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n1.048.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n1.048.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n793.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n42.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n101.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n20.839<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n41.161<\/td>\n<\/tr>\n
           <\/td>\n18 – GEST\u00c3O AMBIENTAL<\/td>\n <\/td>\n194.009<\/td>\n<\/tr>\n
           <\/td>\n422 – DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n <\/td>\n50.009<\/td>\n<\/tr>\n
           <\/td>\n0127 – VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n <\/td>\n50.009<\/td>\n<\/tr>\n
           <\/td>\n2271 Manuten\u00e7\u00e3o do Conselho Municipal de Meio Ambiente<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n25.009<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n25.009<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n25.009<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n8.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n2.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n2.509<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
           <\/td>\n2272 Manuten\u00e7\u00e3o do Conselho Municipal de Prote\u00e7\u00e3o Animal<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n8.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n4.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n8.000<\/td>\n<\/tr>\n
           <\/td>\n541 – PRESERVA\u00c7\u00c3O E CONSERVA\u00c7\u00c3O AMBIENTAL<\/td>\n <\/td>\n144.000<\/td>\n<\/tr>\n
           <\/td>\n0167 – LAJES CIDADE DO PRESENTE E DO FUTURO<\/td>\n <\/td>\n144.000<\/td>\n<\/tr>\n
           <\/td>\n1328 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Preserva\u00e7\u00e3o e Valoriza\u00e7\u00e3o do Meio Ambiente<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n1329 Educa\u00e7\u00e3o Ambiental em Movimento<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n2.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n1330 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Defesa Civil<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n2.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n1331 Implementa\u00e7\u00e3o e Manuten\u00e7\u00e3o do Programa de Monitoramento Sustent\u00e1vel<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n2.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n1332 Programa SIM LAJES<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n2.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n1333 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Prote\u00e7\u00e3o Animal<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n21.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n21.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n21.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n2.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n1.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n17.000<\/td>\n<\/tr>\n
           <\/td>\n1334 Guarda Respons\u00e1vel e Bem-Estar Animal<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n22.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n22.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n22.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n2.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n17.000<\/td>\n<\/tr>\n
           <\/td>\n1335 Constru\u00e7\u00e3o e Manuten\u00e7\u00e3o de Equipamentos voltados ao Meio Ambiente e Prote\u00e7\u00e3o Animal<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n16.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n16.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n16.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n4.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
           <\/td>\n20 – AGRICULTURA<\/td>\n <\/td>\n16.085<\/td>\n<\/tr>\n
           <\/td>\n606 – EXTENS\u00c3O RURAL<\/td>\n <\/td>\n16.085<\/td>\n<\/tr>\n
           <\/td>\n0104 – LAJES MAIS ECOLOGICA<\/td>\n <\/td>\n16.085<\/td>\n<\/tr>\n
           <\/td>\n2129 MANUTEN\u00c7\u00c3O DO PLANO MUNICIPAL DE ARBORIZACAO<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n2.540<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n2.540<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n2.540<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n2.540<\/td>\n<\/tr>\n
           <\/td>\n2131 INCENTIVAR O DESENVOLVIMENTO DA CULTURA ECOLOGICA<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n6.773<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n6.773<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n6.773<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n1.693<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n1.693<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n2132 CONVIVENCIA DAS CONDICOES CLIMATICAS ADVERSAS<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n6.772<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n6.772<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n6.772<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n1.693<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n1.693<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n1.693<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n1.693<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          02 – PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n5.380.156<\/td>\n<\/tr>\n
          02.008 – SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/td>\n <\/td>\n <\/td>\n5.380.156<\/td>\n<\/tr>\n
           <\/td>\n20 – AGRICULTURA<\/td>\n <\/td>\n5.380.156<\/td>\n<\/tr>\n
           <\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n <\/td>\n3.907.079<\/td>\n<\/tr>\n
           <\/td>\n0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n <\/td>\n3.877.500<\/td>\n<\/tr>\n
           <\/td>\n2043 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Desenvolvimento\u00a0Rur<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n3.877.500<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nMANUTENCAO DA SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n3.870.500<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n3.870.500<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n808.985<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n88.424<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n60.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n96.752<\/td>\n<\/tr>\n
           <\/td>\n3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n <\/td>\n69.294<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n635.340<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n5.079<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n <\/td>\n967.166<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n982.488<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n31.356<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n41.808<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n17040000 – Transfer\u00eancia da Uni\u00e3o Referentes a Compensa\u00e7\u00f5es Financeiras pela Explora\u00e7\u00e3o de Recursos Naturais<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n17050000 – Transfer\u00eancia dos Estados Referente a Royalties do Petr\u00f3leo e G\u00e1s Natural<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
           <\/td>\n0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n <\/td>\n29.579<\/td>\n<\/tr>\n
           <\/td>\n1008 INFRA-ESTRUTURA ADMINISTRATIVA<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n29.579<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nAdequar e consolidar a infraestrutura de servi\u00e7os fundamentais para o desenvolvimento socioecon\u00f4mico do munic\u00edpio, tais como; saneamento, transporte, energia e telecomunica\u00e7\u00e3o.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n8.466<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n8.466<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n8.466<\/td>\n<\/tr>\n
           <\/td>\n17540000 – Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n17550000 – Recursos de Aliena\u00e7\u00e3o de Bens\/Ativos – Administra\u00e7\u00e3o Direta<\/td>\n <\/td>\n10.661<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n10.661<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n10.661<\/td>\n<\/tr>\n
           <\/td>\n605 – ABASTECIMENTO<\/td>\n <\/td>\n677.000<\/td>\n<\/tr>\n
           <\/td>\n0165 – \u00c1GUA PARA VIVER \u2013 SEGURAN\u00c7A H\u00cdDRICA NA ZONA RURAL<\/td>\n <\/td>\n677.000<\/td>\n<\/tr>\n
           <\/td>\n1317 Manuten\u00e7\u00e3o do Programa Carro Pipa<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n130.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n130.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n120.000<\/td>\n<\/tr>\n
           <\/td>\n1318 Implanta\u00e7\u00e3o e melhoria de sistemas de distribui\u00e7\u00e3o de \u00e1gua nas comunidades rurais, incluindo reservat\u00f3rios e redes.<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n60.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n60.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n1319 Execu\u00e7\u00e3o de servi\u00e7os para abertura, estrutura\u00e7\u00e3o e funcionamento de po\u00e7os profundos para abastecimento rural.<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n300.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n300.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n300.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n150.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n150.000<\/td>\n<\/tr>\n
           <\/td>\n1320 Recupera\u00e7\u00e3o, limpeza e manuten\u00e7\u00e3o corretiva de po\u00e7os j\u00e1 existentes em \u00e1reas rurais<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n147.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n82.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n82.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n42.000<\/td>\n<\/tr>\n
           <\/td>\n17200000 – Transfer\u00eancias da Uni\u00e3o referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP-Lei 9.478\/1997<\/td>\n <\/td>\n65.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n65.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n1321 Obras de barramento para ac\u00famulo e reserva de \u00e1gua, com foco em abastecimento e uso m\u00faltiplo no meio rural.<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n1322 Servi\u00e7os de recupera\u00e7\u00e3o e manuten\u00e7\u00e3o de reservat\u00f3rios de \u00e1gua de pequeno e m\u00e9dio porte voltados ao consumo e produ\u00e7\u00e3o.<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n606 – EXTENS\u00c3O RURAL<\/td>\n <\/td>\n571.077<\/td>\n<\/tr>\n
           <\/td>\n0102 – FORTALECIMENTO DAAGRICULTURA FAMILIAR<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n1079 IMPLANTACAO DE ESTRUTURA IRRIGADA PARA PRODUTORES<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nConstruir e\/ou reformar, transformando, ampliando, criando espa\u00e7o, ganhar luminosidade, mudando estilos, contribuindo e reestruturando o munic\u00edpio.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n0103 – LAJES MAIS RURAL<\/td>\n <\/td>\n7.145<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n1083 CRIACAO DE QUINTAIS PRODUTIVOS<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n7.145<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nConstruir e\/ou reformar, transformando, ampliando, criando espa\u00e7o, ganhar luminosidade, mudando o estilos, contribuindo e reestruturando o munic\u00edpio.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n7.145<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n7.145<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n2.540<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n846<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n1.219<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n2.540<\/td>\n<\/tr>\n
           <\/td>\n0164 – SUSTENTABILIDADE E RENDA NO MEIO RURAL<\/td>\n <\/td>\n547.000<\/td>\n<\/tr>\n
           <\/td>\n1311 Manuten\u00e7\u00e3o do Programa Corte de Terra<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n320.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n320.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n320.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n290.000<\/td>\n<\/tr>\n
           <\/td>\n1312 Recupera\u00e7\u00e3o e Manuten\u00e7\u00e3o de Estradas Vicinais<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n110.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n110.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n1313 Implanta\u00e7\u00e3o e Manuten\u00e7\u00e3o de Viveiros<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n6.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n6.000<\/td>\n<\/tr>\n
           <\/td>\n1314 Programa de Incentivo a Avicultura<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n70.000<\/td>\n<\/tr>\n
           <\/td>\n1315 Programa de Incentivo a\u00a0Psicultura<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n7.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n7.500<\/td>\n<\/tr>\n
           <\/td>\n1316 Programa de Assist\u00eancia e Capacita\u00e7\u00e3o do Produtor Rural<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n608 – PROMO\u00c7\u00c3O DA PRODU\u00c7\u00c3O AGROPECU\u00c1RIA<\/td>\n <\/td>\n225.000<\/td>\n<\/tr>\n
           <\/td>\n0166 – RA\u00cdZES QUE SUSTENTAM \u2013 APOIO \u00c0 AGRICULTURA FAMILIAR<\/td>\n <\/td>\n225.000<\/td>\n<\/tr>\n
           <\/td>\n1323 Apoio t\u00e9cnico, aquisi\u00e7\u00e3o e distribui\u00e7\u00e3o de insumos, equipamentos e materiais para fortalecimento da produ\u00e7\u00e3o familiar rural.<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n17000000 – Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da<\/td>\nUni\u00e3o<\/td>\n40.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n17200000 – Transfer\u00eancias da Uni\u00e3o referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP-Lei 9.478\/1997<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n1324 Implanta\u00e7\u00e3o e manuten\u00e7\u00e3o de espa\u00e7o destinado ao apoio log\u00edstico, t\u00e9cnico e institucional aos agricultores familiares<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n60.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n60.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n60.000<\/td>\n<\/tr>\n
           <\/td>\n1325 Estrutura\u00e7\u00e3o e apoio cont\u00ednuo \u00e0 realiza\u00e7\u00e3o de feiras voltadas \u00e0 comercializa\u00e7\u00e3o direta da produ\u00e7\u00e3o da agricultura familiar<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n1326 Ades\u00e3o e amplia\u00e7\u00e3o do n\u00famero de benefici\u00e1rios no Programa<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nGarantia-Safra, assegurando renda m\u00ednima em caso de perda de safra.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n45.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n45.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n <\/td>\n45.000<\/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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          02 – PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n3.573.321<\/td>\n<\/tr>\n
          02.009 – SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTES E TURISMO<\/td>\n <\/td>\n <\/td>\n3.573.321<\/td>\n<\/tr>\n
           <\/td>\n04 – ADMINISTRA\u00c7\u00c3O<\/td>\n <\/td>\n1.450.689<\/td>\n<\/tr>\n
           <\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n <\/td>\n1.450.689<\/td>\n<\/tr>\n
           <\/td>\n0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n <\/td>\n1.430.689<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2039 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n1.430.689<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nMunicipal da Juventude, Esportes e Turismo.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n1.430.689<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n1.430.689<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n622.600<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n65.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n6.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n60.730<\/td>\n<\/tr>\n
           <\/td>\n3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n <\/td>\n112.711<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n156.780<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.31 PREMIA\u00c7\u00d5ES CULTURAIS, ART\u00cdSTICAS, CIENT\u00cdFICAS, DESPORTIVAS E OUTRAS<\/td>\n <\/td>\n31.356<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n8.466<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n7.184<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n <\/td>\n167.232<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n116.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\nJUR\u00cdDICA<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n15.678<\/td>\n<\/tr>\n
           <\/td>\n0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1214 Infraestrutura Administrativa<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n14 – DIREITO DA CIDADANIA<\/td>\n <\/td>\n67.904<\/td>\n<\/tr>\n
           <\/td>\n245 – SERVI\u00c7OS SOCIOASSISTENCIAIS<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n0141 – JUVENTUDE E CIDADANIA EM FOCO<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1215 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades voltadas \u00e0 Juventude Lajense<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n2.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1216 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do PROJETO MAIS<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n5.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n4.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.500<\/td>\n<\/tr>\n
           <\/td>\n422 – DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n <\/td>\n37.904<\/td>\n<\/tr>\n
           <\/td>\n0127 – VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n <\/td>\n37.904<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2090 Manuten\u00e7\u00e3o do Conselho Municipal da Juventude<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n11.804<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n11.804<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n11.804<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n846<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.878<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n1.693<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2249 Manuten\u00e7\u00e3o do Conselho Municipal de Esporte<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n13.300<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n13.300<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n13.300<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n3.800<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2250 Manuten\u00e7\u00e3o do Conselho Municipal de Turismo<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n12.800<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n12.800<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n12.800<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n3.800<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n4.000<\/td>\n<\/tr>\n
           <\/td>\n23 – COMERCIO E SERVI\u00c7OS<\/td>\n <\/td>\n1.519.489<\/td>\n<\/tr>\n
           <\/td>\n691 – PROMO\u00c7\u00c3O COMERCIAL<\/td>\n <\/td>\n345.787<\/td>\n<\/tr>\n
           <\/td>\n0126 – FORTALECIMENTO DO TURISMO REGIONAL<\/td>\n <\/td>\n135.456<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2177 FOMENTAR A INSTALACAO DE NOVAS FACCOES DO SEGMENTO<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n84.660<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n84.660<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n84.660<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n25.398<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n25.398<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2178 CAPACITACAO PROFISSIONAL LOCAL<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n50.796<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n50.796<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n50.796<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n8.466<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n8.466<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n8.466<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n8.466<\/td>\n<\/tr>\n
           <\/td>\n0144 – LAJES \u2013 TERRA COM IDENTIDADE<\/td>\n <\/td>\n210.331<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1020 Implanta\u00e7\u00e3o e Manuten\u00e7\u00e3o do Centro de Artesanato<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n210.331<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nConstruir e\/ou reformar, transformando, ampliando, criando espa\u00e7o, ganhar luminosidade, mudando estilos, contribuindo e reestruturando o munic\u00edpio.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n208.241<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n208.241<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n20.105<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n62.712<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n125.424<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n17540000 – Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n <\/td>\n2.090<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n2.090<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n2.090<\/td>\n<\/tr>\n
           <\/td>\n695 – TURISMO<\/td>\n <\/td>\n1.173.702<\/td>\n<\/tr>\n
           <\/td>\n0126 – FORTALECIMENTO DO TURISMO REGIONAL<\/td>\n <\/td>\n217.612<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2176 APOIO A EMPREENDIMENTOS SUSTENTAVEIS<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n16.934<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n16.934<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n16.934<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n <\/td>\n10.160<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2180 APOIO A MICRO E PEQUENOS EMPREENDIMENTOS<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n200.678<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n200.678<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n200.678<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n62.712<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n31.356<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n <\/td>\n12.542<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n31.356<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n62.712<\/td>\n<\/tr>\n
           <\/td>\n0144 – LAJES \u2013 TERRA COM IDENTIDADE<\/td>\n <\/td>\n956.090<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1220 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades voltadas ao Turismo<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n15.500<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n15.500<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n15.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n5.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n2.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1221 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Projeto VISITE LAJES<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n3.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n3.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n6.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1222 Promo\u00e7\u00e3o ao Turismo e Festas Populares<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n925.590<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n925.590<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n925.590<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.31 PREMIA\u00c7\u00d5ES CULTURAIS, ART\u00cdSTICAS, CIENT\u00cdFICAS, DESPORTIVAS E<\/td>\n <\/td>\n60.000<\/td>\n<\/tr>\n
           <\/td>\nOUTRAS<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n695.590<\/td>\n<\/tr>\n
           <\/td>\n27 – DESPORTO E LAZER<\/td>\n <\/td>\n535.239<\/td>\n<\/tr>\n
           <\/td>\n812 – DESPORTO COMUNIT\u00c1RIO<\/td>\n <\/td>\n535.239<\/td>\n<\/tr>\n
           <\/td>\n0106 – ESPORTE E LAZER PARA TODOS<\/td>\n <\/td>\n313.875<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1086 CONSTRU\u00c7\u00c3O E REFORMA DE QUADRAS ESPORTIVAS<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n209.442<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nConstruir e\/ou reformar, transformando, ampliando, criando espa\u00e7o, ganhar luminosidade, mudando o estilos, contribuindo e reestruturando o munic\u00edpio.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n96.279<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n96.279<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.025<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n70.350<\/td>\n<\/tr>\n
           <\/td>\n17000000 – Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\n <\/td>\n70.350<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n70.350<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n70.350<\/td>\n<\/tr>\n
           <\/td>\n17010000 – Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres dos Estados<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n17100000 – Transfer\u00eancia Especial dos Estados<\/td>\n <\/td>\n1.005<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n1.005<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n1.005<\/td>\n<\/tr>\n
           <\/td>\n17540000 – Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1100 REFORMA DO CAMPO DE FUTEBOL<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n50.250<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nConstruir e\/ou reformar, transformando, ampliando, criando espa\u00e7o, ganhar luminosidade, mudando o estilos, contribuindo e reestruturando o munic\u00edpio.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n50.250<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n50.250<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n50.250<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2136 PROGRAMA CAPACITAR<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n5.079<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n8.466<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2138 LAJES OLIMPICO<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n5.926<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n4.233<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n6.773<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2139 COLONIA DE F\u00c9RIAS<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n20.319<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n20.319<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.319<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n13.545<\/td>\n<\/tr>\n
           <\/td>\n0143 – LAJES ATIVA \u2013 ESPORTE PARA TODOS<\/td>\n <\/td>\n221.364<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1217 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Equipamentos de Esporte e Lazer<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n70.000<\/td>\n<\/tr>\n
           <\/td>\n17103210 – Transfer\u00eancias dos Estados decorrentes de emendas parlamentares individuais<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1218 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades voltadas ao Esporte e Lazer<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n25.500<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n25.500<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n25.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n2.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.31 PREMIA\u00c7\u00d5ES CULTURAIS, ART\u00cdSTICAS, CIENT\u00cdFICAS, DESPORTIVAS E OUTRAS<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1219 Manuten\u00e7\u00e3o de Programa de Incentivo ao Desportista<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n65.864<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n65.864<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n65.864<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.31 PREMIA\u00c7\u00d5ES CULTURAIS, ART\u00cdSTICAS, CIENT\u00cdFICAS, DESPORTIVAS E<\/td>\n <\/td>\n22.000<\/td>\n<\/tr>\n
           <\/td>\nOUTRAS<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.48 OUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n <\/td>\n33.864<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          02 – PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n5.894.516<\/td>\n<\/tr>\n
          02.010 – SECRETARIA MUNICIPAL DE FINAN\u00c7AS E ECONOMIA<\/td>\n <\/td>\n <\/td>\n5.894.516<\/td>\n<\/tr>\n
           <\/td>\n04 – ADMINISTRA\u00c7\u00c3O<\/td>\n <\/td>\n3.333.674<\/td>\n<\/tr>\n
           <\/td>\n121 – PLANEJAMENTO E OR\u00c7AMENTO<\/td>\n <\/td>\n280.000<\/td>\n<\/tr>\n
           <\/td>\n0168 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES FINANCEIRAS<\/td>\n <\/td>\n280.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2075 RESERVA DE CONTINGENCIA<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n280.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nCobrir os passivos contingenciais<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n280.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n280.000<\/td>\n<\/tr>\n
           <\/td>\n9.9.99.99 A CLASSIFICAR<\/td>\n <\/td>\n280.000<\/td>\n<\/tr>\n
           <\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1284 Infraestrutura Administrativa<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n123 – ADMINISTRA\u00c7\u00c3O FINANCEIRA<\/td>\n <\/td>\n3.013.674<\/td>\n<\/tr>\n
           <\/td>\n0099 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES FINANCEIRAS<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2234 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nPagamentos de valores a t\u00edtulo de indeniza\u00e7\u00f5es administrativas, restitui\u00e7\u00f5es de contribui\u00e7\u00f5es indevidas e demais ressarcimentos devidos pelo Munic\u00edpio de Lajes, nos termos da legisla\u00e7\u00e3o vigente.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n <\/td>\n1.762.878<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2002 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA SECRETARIA MUNICIPAL DE FINAN\u00c7AS E ECONOMIA<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n1.762.878<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nManuten\u00e7\u00e3o da Secretaria Municipal de Planejamento e Finan\u00e7as.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n1.762.878<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n1.762.878<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n400.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n120.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n11.853<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n80.400<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n6.773<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n52.260<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n15.678<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n835.010<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n111.836<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n41.808<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n0107 – FORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E ADMINISTRATIVO<\/td>\n <\/td>\n50.796<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2145 REESTRUCAO FISCAL<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n33.864<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n33.864<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n33.864<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n8.466<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n25.398<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2189 CAPACITACAO DE SERVIDORES<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n5.079<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.079<\/td>\n<\/tr>\n
           <\/td>\n0168 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES FINANCEIRAS<\/td>\n <\/td>\n1.100.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2233 PAGAMENTO DE SENTEN\u00c7AS JUDICIAIS<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n1.100.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nCumprimento de obriga\u00e7\u00f5es decorrentes de decis\u00f5es judiciais transitadas em julgado, com a devida previs\u00e3o or\u00e7ament\u00e1ria e observ\u00e2ncia \u00e0 ordem cronol\u00f3gica de pagamentos.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n1.100.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n1.100.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n <\/td>\n200.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n <\/td>\n900.000<\/td>\n<\/tr>\n
           <\/td>\n09 – PREVID\u00caNCIA SOCIAL<\/td>\n <\/td>\n300.000<\/td>\n<\/tr>\n
           <\/td>\n272 – PREVID\u00caNCIA DO REGIME ESTATUT\u00c1RIO<\/td>\n <\/td>\n300.000<\/td>\n<\/tr>\n
           <\/td>\n0169 – GEST\u00c3O DAS OBRIGA\u00c7\u00d5ES FINANCEIRAS MUNICIPAIS<\/td>\n <\/td>\n300.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1340 PARCELAMENTO DA DIVIDA – PREVILAJES<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n300.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n300.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n300.000<\/td>\n<\/tr>\n
           <\/td>\n3.2.90.21 JUROS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n4.6.90.71 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n <\/td>\n260.000<\/td>\n<\/tr>\n
           <\/td>\n28 – ENCARGOS ESPECIAIS<\/td>\n <\/td>\n2.260.842<\/td>\n<\/tr>\n
           <\/td>\n843 – SERVI\u00c7O DA D\u00cdVIDA INTERNA<\/td>\n <\/td>\n2.260.842<\/td>\n<\/tr>\n
           <\/td>\n0169 – GEST\u00c3O DAS OBRIGA\u00c7\u00d5ES FINANCEIRAS MUNICIPAIS<\/td>\n <\/td>\n2.260.842<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1001 PARCELAMENTO DA DIVIDA – INSS<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n790.380<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nManuten\u00e7\u00e3o da Secretaria Municipal de A\u00e7\u00e3o Social<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n790.380<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n790.380<\/td>\n<\/tr>\n
           <\/td>\n3.2.90.21 JUROS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n4.6.90.71 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n <\/td>\n773.448<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1057 PARCELAMENTO DA DIVIDA – PREVIDENCIARIA<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n450.796<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nManuten\u00e7\u00e3o da Secretaria, e garantia da seguridade social, e prosperidade para os servidores mun\u00edcipes segurados.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n450.796<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n450.796<\/td>\n<\/tr>\n
           <\/td>\n3.2.90.21 JUROS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n3.2.90.22 OUTROS ENCARGOS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n <\/td>\n33.864<\/td>\n<\/tr>\n
           <\/td>\n4.6.90.71 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n <\/td>\n400.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1058 PARCELAMENTO DA DIVIDA – CAERN<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n163.260<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nPagamentos relacionados a parcelamentos firmados com a Companhia de \u00c1guas e Esgotos do Rio Grande do Norte (CAERN), relativos a d\u00e9bitos por fornecimento de \u00e1gua e servi\u00e7os de saneamento.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n163.260<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n163.260<\/td>\n<\/tr>\n
           <\/td>\n3.2.90.21 JUROS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n4.6.90.71 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n <\/td>\n146.328<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1106 PARCELAMENTO DA DIVIDA – PRECATORIOS<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n856.406<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nManuten\u00e7\u00e3o da Secretaria Municipal de Planejamento e Finan\u00e7as<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n856.406<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n856.406<\/td>\n<\/tr>\n
           <\/td>\n4.6.90.71 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n <\/td>\n856.406<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          02 – PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n1.933.000<\/td>\n<\/tr>\n
          02.011 – SECRETARIA MUNICIPAL DE PLANEJAMENTO<\/td>\n <\/td>\n <\/td>\n1.933.000<\/td>\n<\/tr>\n
           <\/td>\n04 – ADMINISTRA\u00c7\u00c3O<\/td>\n <\/td>\n1.933.000<\/td>\n<\/tr>\n
           <\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2270 Implementa\u00e7\u00e3o de A\u00e7\u00f5es de Moderniza\u00e7\u00e3o do Planejamento P\u00fablico<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1310 Infraestrutura Administrativa<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n123 – ADMINISTRA\u00c7\u00c3O FINANCEIRA<\/td>\n <\/td>\n1.853.000<\/td>\n<\/tr>\n
           <\/td>\n0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n <\/td>\n1.853.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2218 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Planejamento<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n1.853.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nMANUTEN\u00c7\u00c3O DA SECRETARIA MUNICIPAL DE PLANEJAMENTO<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n1.853.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n1.853.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n900.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n90.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n18.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n70.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n <\/td>\n230.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n500.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          02 – PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n472.992<\/td>\n<\/tr>\n
          02.012 – PROCURADORIA GERAL DO MUNICIPIO<\/td>\n <\/td>\n <\/td>\n472.992<\/td>\n<\/tr>\n
           <\/td>\n04 – ADMINISTRA\u00c7\u00c3O<\/td>\n <\/td>\n472.992<\/td>\n<\/tr>\n
           <\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n <\/td>\n472.992<\/td>\n<\/tr>\n
           <\/td>\n0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n <\/td>\n457.992<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2074 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Procuradoria Geral do Munic\u00edpio<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n457.992<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nManuten\u00e7\u00e3o da Procuradoria Geral do Munic\u00edpio.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n457.992<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n457.992<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n320.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n54.526<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n8.466<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n7.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n36.000<\/td>\n<\/tr>\n
           <\/td>\n0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1285 Infraestrutura Administrativa da Procuradoria<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          02 – PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n1.299.000<\/td>\n<\/tr>\n
          02.013 – SECRETARIA MUNICIPAL DA FAZENDA<\/td>\n <\/td>\n <\/td>\n1.299.000<\/td>\n<\/tr>\n
           <\/td>\n04 – ADMINISTRA\u00c7\u00c3O<\/td>\n <\/td>\n1.299.000<\/td>\n<\/tr>\n
           <\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n <\/td>\n1.299.000<\/td>\n<\/tr>\n
           <\/td>\n0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n <\/td>\n1.229.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2228 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n1.129.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nSECRETARIA MUNICIPAL DA FAZENDA<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n1.129.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n1.129.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n585.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n33.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n <\/td>\n16.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n92.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n16.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n260.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2229 IMPLEMENTA\u00c7\u00c3O DE A\u00c7\u00d5ES DE MODERNIZA\u00c7\u00c3O DA GEST\u00c3O<\/strong><\/b>\u00a0TRIBUT\u00c1RIA<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n <\/td>\n70.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1341 INFRAESTRUTURA ADMINISTRATIVA<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n70.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n70.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n70.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          02 – PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n110.000<\/td>\n<\/tr>\n
          02.014 – FUNDO MUNICIPAL DE CULTURA<\/td>\n <\/td>\n <\/td>\n110.000<\/td>\n<\/tr>\n
           <\/td>\n13 – CULTURA<\/td>\n <\/td>\n110.000<\/td>\n<\/tr>\n
           <\/td>\n392 – DIFUS\u00c3O CULTURAL<\/td>\n <\/td>\n110.000<\/td>\n<\/tr>\n
           <\/td>\n0117 – DESENVOLVIMENTO E PROMOCAO CULTURAL<\/td>\n <\/td>\n110.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1209 RECURSOS PARA POL\u00cdTICAS CULTURAIS<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n110.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n110.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n60.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          02 – PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n372.000<\/td>\n<\/tr>\n
          02.015 – FUNDO MUNICIPAL DA CRIAN\u00c7A E DO ADOLESCENTE<\/td>\n <\/td>\n <\/td>\n372.000<\/td>\n<\/tr>\n
           <\/td>\n04 – ADMINISTRA\u00c7\u00c3O<\/td>\n <\/td>\n372.000<\/td>\n<\/tr>\n
           <\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n <\/td>\n372.000<\/td>\n<\/tr>\n
           <\/td>\n0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n <\/td>\n352.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2268 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal da Crian\u00e7a e do Adolescente<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n222.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n72.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n72.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n15010000 – Outros Recursos n\u00e3o Vinculados<\/td>\n <\/td>\n150.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n150.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.50.43 SUBVEN\u00c7\u00d5ES SOCIAIS<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.50.42 AUX\u00cdLIOS<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2269 Manuten\u00e7\u00e3o das A\u00e7\u00f5es Financiadas pelo Fundo Municipal da Crian\u00e7a e<\/strong><\/b>\u00a0do Adolescente<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n130.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n130.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1309 Infraestrutura Administrativa<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          02 – PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n2.580.403<\/td>\n<\/tr>\n
          02.016 – FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL<\/td>\n <\/td>\n <\/td>\n2.580.403<\/td>\n<\/tr>\n
           <\/td>\n04 – ADMINISTRA\u00c7\u00c3O<\/td>\n <\/td>\n64.000<\/td>\n<\/tr>\n
           <\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n <\/td>\n64.000<\/td>\n<\/tr>\n
           <\/td>\n0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n <\/td>\n52.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2236 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DO FUNDO MUNICIPAL DE HABITA\u00c7\u00c3O DE INTERESSE SOCIAL<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n42.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n42.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n42.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2237 MANUTEN\u00c7\u00c3O DO CONSELHO MUNICIPAL DE HABITA\u00c7\u00c3O DE<\/strong><\/b>\u00a0INTERESSE SOCIAL.<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
           <\/td>\n0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1286 Infraestrutura Administrativa<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
           <\/td>\n16 – HABITA\u00c7\u00c3O<\/td>\n <\/td>\n2.516.403<\/td>\n<\/tr>\n
           <\/td>\n481 – HABITA\u00c7\u00c3O RURAL<\/td>\n <\/td>\n840.000<\/td>\n<\/tr>\n
           <\/td>\n0135 – MORADIA COM DIGNIDADE ZONA RURAL<\/td>\n <\/td>\n840.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1290 Desenvolvimento de A\u00e7\u00f5es para Constru\u00e7\u00e3o e Reformas de Habita\u00e7\u00e3o de Interesse Social \u2013 Rural<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n840.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n800.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n800.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n800.000<\/td>\n<\/tr>\n
           <\/td>\n17000000 – Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n482 – HABITA\u00c7\u00c3O URBANA<\/td>\n <\/td>\n1.676.403<\/td>\n<\/tr>\n
           <\/td>\n0124 – MORADIA COM DIGNIDADE<\/td>\n <\/td>\n1.626.403<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1045 DESENVOLVIMENTO DE A\u00c7\u00d5ES PARA CONSTRU\u00c7\u00c3O E REFORMAS DE<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n1.136.403<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nHABITA\u00c7\u00c3O DE INTERESSE SOCIAL \u2013 URBANA<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\nExecu\u00e7\u00e3o de projetos de constru\u00e7\u00e3o, amplia\u00e7\u00e3o, reforma ou melhoria habitacional para fam\u00edlias de baixa renda, com foco na seguran\u00e7a, salubridade e funcionalidade das resid\u00eancias.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n860.157<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n860.157<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n13.545<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n365.820<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n480.792<\/td>\n<\/tr>\n
           <\/td>\n17050000 – Transfer\u00eancia dos Estados Referente a Royalties do Petr\u00f3leo e G\u00e1s Natural<\/td>\n <\/td>\n104.520<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n104.520<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n104.520<\/td>\n<\/tr>\n
           <\/td>\n17200000 – Transfer\u00eancias da Uni\u00e3o referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP-Lei 9.478\/1997<\/td>\n <\/td>\n129.918<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n129.918<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.48 OUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n <\/td>\n25.398<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n104.520<\/td>\n<\/tr>\n
           <\/td>\n17540000 – Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n <\/td>\n41.808<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n41.808<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n41.808<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1274 Aquisi\u00e7\u00e3o de Terreno para Constru\u00e7\u00e3o de Habita\u00e7\u00f5es de Interesse<\/strong><\/b>\u00a0Social<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n490.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n490.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n490.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n240.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n240.000<\/td>\n<\/tr>\n
           <\/td>\n0135 – MORADIA COM DIGNIDADE ZONA RURAL<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1289 Manuten\u00e7\u00e3o de A\u00e7\u00f5es para o Plano Municipal de Regulariza\u00e7\u00e3o Fundi\u00e1ria<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          02 – PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n650.101<\/td>\n<\/tr>\n
          02.018 – CONTROLADORIA GERAL DO MUNICIPIO<\/td>\n <\/td>\n <\/td>\n650.101<\/td>\n<\/tr>\n
           <\/td>\n04 – ADMINISTRA\u00c7\u00c3O<\/td>\n <\/td>\n650.101<\/td>\n<\/tr>\n
           <\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1287 Infraestrutura Administrativa<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n124 – CONTROLE INTERNO<\/td>\n <\/td>\n635.101<\/td>\n<\/tr>\n
           <\/td>\n0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n <\/td>\n635.101<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2003 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Controladoria Geral do Munic\u00edpio<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n635.101<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nAssegurar suporte t\u00e9cnico, estrutural e administrativo ao pleno funcionamento da Controladoria Geral do Munic\u00edpio, garantindo a continuidade das a\u00e7\u00f5es de gest\u00e3o.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n635.101<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n635.101<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n214.266<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n40.538<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n6.271<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n <\/td>\n8.466<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n292.656<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          02 – PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n706.454<\/td>\n<\/tr>\n
          02.019 – SECRETARIA MUNICIPAL DE COMUNICA\u00c7\u00c3O<\/td>\n <\/td>\n <\/td>\n706.454<\/td>\n<\/tr>\n
           <\/td>\n04 – ADMINISTRA\u00c7\u00c3O<\/td>\n <\/td>\n596.454<\/td>\n<\/tr>\n
           <\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n <\/td>\n596.454<\/td>\n<\/tr>\n
           <\/td>\n0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n <\/td>\n576.454<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2204 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA SECRETARIA MUNICIPAL DE COMUNICA\u00c7\u00c3O.<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n576.454<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n576.454<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n576.454<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n395.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n40.200<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n6.271<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n6.582<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.271<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n <\/td>\n90.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n5.226<\/td>\n<\/tr>\n
           <\/td>\n0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1288 Infraestrutura Administrativa<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n24 – COMUNICA\u00c7\u00d5ES<\/td>\n <\/td>\n110.000<\/td>\n<\/tr>\n
           <\/td>\n131 – COMUNICA\u00c7\u00c3O SOCIAL<\/td>\n <\/td>\n110.000<\/td>\n<\/tr>\n
           <\/td>\n0136 – AMPLIA\u00c7\u00c3O DA TRANSPAR\u00caNCIA E DA EFIC\u00c1CIAADMINISTRATIVA<\/td>\n <\/td>\n110.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1291 Divulga\u00e7\u00e3o e Publicidade de Atos Governamentais<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n110.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n110.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          02 – PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
          02.020 – FUNDO MUNICIPAL DO MEIO AMBIENTE<\/td>\n <\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n04 – ADMINISTRA\u00c7\u00c3O<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2273 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo<\/strong><\/b>\u00a0Municipal de Meio Ambiente.<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1336 Infraestrutura Administrativa<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          03 – FUNDO MUNICIPAL DE SAUDE<\/td>\n <\/td>\n <\/td>\n39.155.888<\/td>\n<\/tr>\n
          03.001 – FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n <\/td>\n <\/td>\n39.155.888<\/td>\n<\/tr>\n
           <\/td>\n10 – SA\u00daDE<\/td>\n <\/td>\n39.155.888<\/td>\n<\/tr>\n
           <\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n <\/td>\n6.734.012<\/td>\n<\/tr>\n
           <\/td>\n0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n <\/td>\n6.677.080<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2025 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal de Sa\u00fade<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n6.677.080<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nManuten\u00e7\u00e3o da Secretaria Municipal de Sa\u00fade<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n6.609.142<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n6.609.142<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n2.385.146<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n206.950<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n <\/td>\n25.398<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n249.803<\/td>\n<\/tr>\n
           <\/td>\n3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n <\/td>\n69.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n904.098<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n209.040<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n <\/td>\n25.398<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n52.260<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n <\/td>\n1.770.582<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n599.945<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\nJUR\u00cdDICA<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n25.398<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n67.938<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n67.938<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n52.260<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n15.678<\/td>\n<\/tr>\n
           <\/td>\n0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1010 Infraestrutura Administrativa<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n16010000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0145 – SA\u00daDE QUALIFICADA<\/td>\n <\/td>\n36.932<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2188 Manuten\u00e7\u00e3o de A\u00e7\u00f5es de Qualifica\u00e7\u00e3o dos Profissionais da Sa\u00fade<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n5.079<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.079<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2251 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o de Programas de Est\u00e1gio<\/strong><\/b><\/td>\nFiscal<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n301 – ATEN\u00c7\u00c3O B\u00c1SICA<\/td>\n <\/td>\n27.275.717<\/td>\n<\/tr>\n
           <\/td>\n0108 – MAIS SAUDE<\/td>\n <\/td>\n3.386<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2160 IMPLANTACAO DA AURICULOTERAPIA<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n3.386<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n3.386<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n3.386<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n1.693<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n1.693<\/td>\n<\/tr>\n
           <\/td>\n0109 – SA\u00daDE PARA TODOS<\/td>\n <\/td>\n6.983.317<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1061 Aquisi\u00e7\u00e3o de Ve\u00edculos para Aten\u00e7\u00e3o B\u00e1sica<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n135.876<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n16010000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de<\/td>\n <\/td>\n50.170<\/td>\n<\/tr>\n
           <\/td>\nEstrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n50.170<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n50.170<\/td>\n<\/tr>\n
           <\/td>\n16310000 – Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Sa\u00fade<\/td>\n <\/td>\n52.260<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n52.260<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n52.260<\/td>\n<\/tr>\n
           <\/td>\n17540000 – Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n <\/td>\n2.090<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n2.090<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n2.090<\/td>\n<\/tr>\n
           <\/td>\n17550000 – Recursos de Aliena\u00e7\u00e3o de Bens\/Ativos – Administra\u00e7\u00e3o Direta<\/td>\n <\/td>\n31.356<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n31.356<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n31.356<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1226 Coordena\u00e7\u00e3o de Manuten\u00e7\u00e3o dos Servi\u00e7os de Sa\u00fade Itinerante<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n45.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n45.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1227 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o da Casa de Apoio Carmelita Cabral<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n489.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n343.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n343.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n98.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n15.000<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema\u00a0Or\u00e7ament\u00e1rio,Financeiro\u00a0e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n130.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n15021002 – Recursos n\u00e3o Vinculados da compensa\u00e7\u00e3o de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n86.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n86.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n <\/td>\n86.000<\/td>\n<\/tr>\n
           <\/td>\n16010000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1229 Manuten\u00e7\u00e3o do Programa Sa\u00fade ao Seu Lado<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1233 Manuten\u00e7\u00e3o do Programa Lajes Livre de Homofobia<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1235 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades dos ACS e ACE<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n2.520.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n2.500.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n2.500.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n2.000.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n450.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1238 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do EMULTI<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n320.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n300.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n300.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n165.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n35.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n35.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema\u00a0Or\u00e7ament\u00e1rio,Financeiro\u00a0e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
          <\/td>\n1239 Amplia\u00e7\u00e3o, Manuten\u00e7\u00e3o e Reforma de Unidades e Equipamentos de<\/strong><\/b>\u00a0Sa\u00fade<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n227.441<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n127.441<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n127.441<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n57.441<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n70.000<\/td>\n<\/tr>\n
           <\/td>\n16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n70.000<\/td>\n<\/tr>\n
          <\/td>\n1240 Aquisi\u00e7\u00e3o de Equipamentos e Material Permanente para as Unidades<\/strong><\/b>\u00a0B\u00e1sicas de Sa\u00fade<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n190.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut.<\/p>\n

          das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n

          		 <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n16003110 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\nFederal – Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade – Identifica\u00e7\u00e3o das Transfer\u00eancias da Uni\u00e3o decorrentes de<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n16010000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
          <\/td>\n17063110 – Transfer\u00eancias da Uni\u00e3o decorrentes de emendas parlamentares individuais<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
          <\/td>\n1342 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades das Equipes de Estrat\u00e9gia<\/strong><\/b>\u00a0da Sa\u00fade da Fam\u00edlia<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n3.006.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nManuten\u00e7\u00e3o das equipes da ESF, com insumos, pessoal, estrutura e apoio \u00e0s a\u00e7\u00f5es de aten\u00e7\u00e3o b\u00e1sica nas \u00e1reas de abrang\u00eancia.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos<\/p>\n

          de sa\u00fade<\/td>\n

          		 <\/td>\n1.431.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n1.431.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n38.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n <\/td>\n1.300.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema\u00a0Or\u00e7ament\u00e1rio,Financeiro\u00a0e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          <\/td>\n16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n1.575.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n1.575.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n660.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n77.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n6.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n188.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n84.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n33.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n <\/td>\n200.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n291.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n36.000<\/td>\n<\/tr>\n
           <\/td>\n0110 – VIVA MELHOR SEM CIGARRO<\/td>\n <\/td>\n5.078<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2157 FORMACAO DE GRUPOS DE TABAGISMO<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n3.386<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n3.386<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n3.386<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n1.693<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n1.693<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2158 PROMOCAO DA TEMATICA NAS SALAS DE ESPERA<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n846<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n846<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n846<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n846<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2159 REALIZACAO DE ATIVIDADE DE COMBATE AO TABACO<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n846<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n846<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n846<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n846<\/td>\n<\/tr>\n
           <\/td>\n0112 – SORRISO EM DIA<\/td>\n <\/td>\n101.592<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2155 IMPLANTACAO DO CENTRO DE ESPECIALIDADES ODONTOLOGICAS<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n101.592<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n101.592<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n101.592<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n25.398<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n25.398<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n33.864<\/td>\n<\/tr>\n
           <\/td>\n0114 – MUITO AL\u00c9M DO PESO<\/td>\n <\/td>\n6.774<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2151 IMPLANTACAO DO GRUPO PESO SOB MEDIDA<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2152 PROMOCAO DA PRATICA DE ATIVIDADE FISICA DE ACADEMIA<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema\u00a0Or\u00e7ament\u00e1rio,Financeiro\u00a0e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n0115 – TROCANDO ID\u00c9IAS<\/td>\n <\/td>\n11.854<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2149 PLANEJAMENTO DAS ACOES OFERTADAS A POPULACAO<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n8.467<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n8.467<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n8.467<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n1.693<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2150 AVALIACAO DOS SERVICOS EXECUTADOS PELO PSF<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n0147 – MANUTEN\u00c7\u00c3O DAATEN\u00c7\u00c3O B\u00c1SICA<\/td>\n <\/td>\n3.363.114<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2023 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Aten\u00e7\u00e3o B\u00e1sica<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n3.363.114<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nPromover assist\u00eancia com sa\u00fade para todos.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n2.298.821<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n2.298.821<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n11.853<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n5.675<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n6.271<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n7.111<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n5.226<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n954.750<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n3.048<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n1.301.500<\/td>\n<\/tr>\n
           <\/td>\n16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n922.737<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n922.737<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n106.673<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n15.678<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n9.482<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n16.594<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n8.297<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n125.424<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n7.111<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n30.478<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n603.000<\/td>\n<\/tr>\n
           <\/td>\n16003110 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade – Identifica\u00e7\u00e3o das Transfer\u00eancias da Uni\u00e3o decorrentes de<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio,\u00a0Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n16010000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de<\/td>\n <\/td>\n20.100<\/td>\n<\/tr>\n
           <\/td>\nEstrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.100<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n20.100<\/td>\n<\/tr>\n
           <\/td>\n16050000 – Assist\u00eancia financeira da Uni\u00e3o destinada \u00e0 complementa\u00e7\u00e3o ao pagamento dos pisos salariais para profissionais da enfermagem.<\/td>\n <\/td>\n31.356<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n31.356<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n16210000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Estadual<\/td>\n <\/td>\n10.050<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n10.050<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n10.050<\/td>\n<\/tr>\n
           <\/td>\n16310000 – Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Sa\u00fade<\/td>\n <\/td>\n50.050<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n50.050<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.050<\/td>\n<\/tr>\n
           <\/td>\n0151 – SORRISO CIDAD\u00c3O<\/td>\n <\/td>\n1.241.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1241 Manuten\u00e7\u00e3o do Programa Sa\u00fade Bucal<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n1.041.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n138.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n138.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n8.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut.<\/td>\n <\/td>\n903.000<\/td>\n<\/tr>\n
           <\/td>\ndas A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n903.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n685.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n68.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n70.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1242 Manuten\u00e7\u00e3o e Expans\u00e3o do Programa de Pr\u00f3teses Dent\u00e1rias<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n170.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n170.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n170.000<\/td>\n<\/tr>\n
           <\/td>\n0152 – FORMA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE GRUPOS DE APOIO<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1243 Forma\u00e7\u00e3o e Manuten\u00e7\u00e3o de Grupos de Combate a Depend\u00eancias<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema\u00a0Or\u00e7ament\u00e1rio,Financeiro\u00a0e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1244 Forma\u00e7\u00e3o e Manuten\u00e7\u00e3o de Grupos de Combate \u00e0 Obesidade<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
           <\/td>\n0153 – SA\u00daDE PARA TODOS EM M\u00c9DIA E ALTA COMPLEXIDADE<\/td>\n <\/td>\n15.539.602<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1245 Aquisi\u00e7\u00e3o de Equipamentos e Material Permanente para MAC<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n16310000 – Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Sa\u00fade<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1246 Aquisi\u00e7\u00e3o de ve\u00edculos para o MAC<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n16310000 – Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Sa\u00fade<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
          <\/td>\n1247 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o da UPA\u00a0Edivan\u00a0Secundo Lopes<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n13.306.107<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n7.584.107<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n7.584.107<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.50.85 CONTRATO DE GEST\u00c3O<\/td>\n <\/td>\n6.000.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n669.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n640.107<\/td>\n<\/tr>\n
           <\/td>\n4.4.50.42 AUX\u00cdLIOS<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n5.672.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n5.672.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.50.85 CONTRATO DE GEST\u00c3O<\/td>\n <\/td>\n5.000.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema\u00a0Or\u00e7ament\u00e1rio,Financeiro\u00a0e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n400.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.50.42 AUX\u00cdLIOS<\/td>\n <\/td>\n70.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n32.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n120.000<\/td>\n<\/tr>\n
           <\/td>\n16213210 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Estadual – Emendas Parlamentares Individuais<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1248 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Centro de Especialidades M\u00e9dicas<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n255.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n123.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n123.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n8.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n132.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n132.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n35.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n8.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n9.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1249 Manuten\u00e7\u00e3o dos Servi\u00e7os de Atendimento M\u00f3vel de Urg\u00eancia<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n610.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n510.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n510.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n400.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n60.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1250 Ades\u00e3o a Contrata\u00e7\u00e3o de Hospitais Filantr\u00f3picos<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n1.168.495<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n1.048.495<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n1.048.495<\/td>\n<\/tr>\n
           <\/td>\n3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n <\/td>\n274.301<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n694.194<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema\u00a0Or\u00e7ament\u00e1rio,Financeiro\u00a0e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n16050000 – Assist\u00eancia financeira da Uni\u00e3o destinada \u00e0 complementa\u00e7\u00e3o ao pagamento dos pisos salariais para profissionais da enfermagem.<\/td>\n <\/td>\n120.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n120.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n120.000<\/td>\n<\/tr>\n
          <\/td>\n302 – ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL<\/td>\n <\/td>\n3.238.306<\/td>\n<\/tr>\n
           <\/td>\n0149 – MANUTEN\u00c7\u00c3O DA M\u00c9DIA E ALTA COMPLEXIDADE<\/td>\n <\/td>\n3.238.306<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2077 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Programa Sa\u00fade em M\u00e9dia e Alta Complexidade<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n3.238.306<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nAssegurar uma vida saud\u00e1vel e promover o bem-estar para todos, em todas as idades<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n1.355.884<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n1.355.884<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n728.764<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n627.120<\/td>\n<\/tr>\n
           <\/td>\n16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n1.781.066<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n1.781.066<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n33.946<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n10.160<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n178.805<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n1.500.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n16003110 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\nFederal – Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade – Identifica\u00e7\u00e3o das Transfer\u00eancias da Uni\u00e3o decorrentes de<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n16050000 – Assist\u00eancia financeira da Uni\u00e3o destinada \u00e0 complementa\u00e7\u00e3o ao pagamento dos pisos salariais para profissionais da enfermagem.<\/td>\n <\/td>\n31.356<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n31.356<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n16310000 – Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Sa\u00fade<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n303 – SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO<\/td>\n <\/td>\n1.600.000<\/td>\n<\/tr>\n
           <\/td>\n0154 – MEDICAMENTO PARA TODOS<\/td>\n <\/td>\n1.600.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1251 Manuten\u00e7\u00e3o do Programa de Farm\u00e1cia B\u00e1sica<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n1.450.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n1.200.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n1.200.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n1.100.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema\u00a0Or\u00e7ament\u00e1rio,Financeiro\u00a0e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n250.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n250.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n250.000<\/td>\n<\/tr>\n
          <\/td>\n1252 Manuten\u00e7\u00e3o do Programa de Distribui\u00e7\u00e3o de Medicamentos N\u00e3o<\/strong><\/b>\u00a0Padronizados<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos<\/td>\n <\/td>\n150.000<\/td>\n<\/tr>\n
           <\/td>\nde sa\u00fade<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n150.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n150.000<\/td>\n<\/tr>\n
          <\/td>\n304 -VIGIL\u00c2NCIA SANIT\u00c1RIA<\/td>\n <\/td>\n296.000<\/td>\n<\/tr>\n
           <\/td>\n0155 – SA\u00daDE COM SEGURAN\u00c7A E QUALIDADE<\/td>\n <\/td>\n296.000<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n1253 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Programa Vigil\u00e2ncia em Sa\u00fade<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n296.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n <\/td>\n82.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n82.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n7.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n11.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n47.000<\/td>\n<\/tr>\n
          <\/td>\n16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n214.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n214.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n71.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n19.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n27.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n34.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n26.000<\/td>\n<\/tr>\n
           <\/td>\n422 – DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n <\/td>\n11.853<\/td>\n<\/tr>\n
           <\/td>\n0127 – VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n <\/td>\n11.853<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2083 Manuten\u00e7\u00e3o do Conselho Municipal de Sa\u00fade<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n11.853<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nManuten\u00e7\u00e3o do Gabinete do Prefeito<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n11.853<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n11.853<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n1.693<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n1.693<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n1.693<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema\u00a0Or\u00e7ament\u00e1rio,Financeiro\u00a0e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n <\/td>\n <\/td>\n6.259.139<\/td>\n<\/tr>\n
          04.001 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n <\/td>\n <\/td>\n6.259.139<\/td>\n<\/tr>\n
           <\/td>\n04 – ADMINISTRA\u00c7\u00c3O<\/td>\n <\/td>\n3.632.596<\/td>\n<\/tr>\n
           <\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n <\/td>\n3.632.596<\/td>\n<\/tr>\n
           <\/td>\n0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n <\/td>\n3.183.801<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2053 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n3.106.028<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nFundo Municipal de Assist\u00eancia Social<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\nManuten\u00e7\u00e3o da Secretaria Municipal de Assist\u00eancia Social<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n208.164<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n208.164<\/td>\n<\/tr>\n
           <\/td>\n3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n <\/td>\n166.356<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n20.904<\/td>\n<\/tr>\n
          <\/td>\n16600000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n <\/td>\n2.889.398<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n2.889.398<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n304.400<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n143.822<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n8.466<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n100.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.50.43 SUBVEN\u00c7\u00d5ES SOCIAIS<\/td>\n <\/td>\n114.972<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n207.995<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n104.520<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n <\/td>\n588.448<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n1.138.795<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n62.712<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n16650000 – Transfer\u00eancias de Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Assist\u00eancia Social<\/td>\n <\/td>\n8.466<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n8.466<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n8.466<\/td>\n<\/tr>\n
          <\/td>\n2187 Manuten\u00e7\u00e3o das A\u00e7\u00f5es de Qualifica\u00e7\u00e3o dos Profissionais do<\/strong><\/b>\u00a0Sistema \u00danico de Assist\u00eancia Social<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n12.773<\/strong><\/b><\/td>\n<\/tr>\n
          <\/td>\n16600000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n <\/td>\n12.773<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n12.773<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n6.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n1.693<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n1.693<\/td>\n<\/tr>\n
          \u00a0<\/strong><\/b><\/td>\n2265 Manuten\u00e7\u00e3o da Vigil\u00e2ncia\u00a0Socioassistencial<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n35.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
          <\/td>\n16600000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n <\/td>\n15.000<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n7.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n7.500<\/td>\n<\/tr>\n
           <\/td>\n2266 Aprimoramento da Gest\u00e3o Descentralizada do Sistema \u00danico de<\/strong><\/b><\/p>\n

          Assist\u00eancia Social (SUAS)<\/strong><\/b><\/td>\n

          		Seguridade Social<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n16600000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n2267 Manuten\u00e7\u00e3o do Conselho Municipal de Direitos da Pessoa com<\/strong><\/b><\/p>\n

          Defici\u00eancia<\/strong><\/b><\/td>\n

          		Seguridade Social<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n <\/td>\n448.795<\/td>\n<\/tr>\n
           <\/td>\n1297 Infraestrutura Administrativa<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n1298 Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os e Programas do Sistema \u00danico<\/strong><\/b><\/p>\n

          de Assist\u00eancia Social (SUAS)<\/strong><\/b><\/td>\n

          		Seguridade Social<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n1343 PROMO\u00c7\u00c3O DE OPORTUNIDADE, GERA\u00c7\u00c3O DE RENDA E TRABALHO<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n328.795<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n28.795<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n28.795<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n28.795<\/td>\n<\/tr>\n
           <\/td>\n17000000 – Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\n <\/td>\n300.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n300.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n250.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n08 – ASSIST\u00caNCIA SOCIAL<\/td>\n <\/td>\n2.361.255<\/td>\n<\/tr>\n
           <\/td>\n241 – ASSIST\u00caNCIA \u00c0 PESSOA IDOSA<\/td>\n <\/td>\n80.480<\/td>\n<\/tr>\n
           <\/td>\n0125 – CONSTRUINDO CIDADANIA<\/td>\n <\/td>\n80.480<\/td>\n<\/tr>\n
           <\/td>\n2048 REFORMA E MANUTEN\u00c7\u00c3O DO CENTRO DE CONVIV\u00caNCIA DE IDOSOS<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n80.480<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nConstruir e\/ou reformar, transformando, ampliando, criando espa\u00e7o, ganhar luminosidade,<\/strong><\/b><\/p>\n

          mudando o estilos, contribuindo e reestruturando o munic\u00edpio.<\/strong><\/b><\/td>\n

          		 <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n80.480<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n80.480<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n70.028<\/td>\n<\/tr>\n
           <\/td>\n242 – ASSIST\u00caNCIA \u00c0 PESSOA COM DEFICI\u00caNCIA<\/td>\n <\/td>\n45.000<\/td>\n<\/tr>\n
           <\/td>\n0161 – INCLUS\u00c3O E ACESSIBILIDADE<\/td>\n <\/td>\n45.000<\/td>\n<\/tr>\n
           <\/td>\n1299 Manuten\u00e7\u00e3o do Programa BPC na Escola<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n16600000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n1300 Manuten\u00e7\u00e3o de A\u00e7\u00f5es de Inclus\u00e3o Social de Pessoas com<\/strong><\/b><\/p>\n

          Defici\u00eancia<\/strong><\/b><\/td>\n

          		Seguridade Social<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n16600000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n243 – ASSIST\u00caNCIA \u00c0 CRIAN\u00c7A E AO ADOLESCENTE<\/td>\n <\/td>\n177.412<\/td>\n<\/tr>\n
           <\/td>\n0125 – CONSTRUINDO CIDADANIA<\/td>\n <\/td>\n47.412<\/td>\n<\/tr>\n
           <\/td>\n2119 PRIMEIRA INFANCIA NO SUAS<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n47.412<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n16600000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n <\/td>\n47.412<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n47.412<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n11.853<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n5.079<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n0162 – CRIAN\u00c7A FELIZ<\/td>\n <\/td>\n130.000<\/td>\n<\/tr>\n
           <\/td>\n1301 Manuten\u00e7\u00e3o do Programa Crian\u00e7a Feliz<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n16600000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n <\/td>\n130.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n130.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n244 – ASSIST\u00caNCIA COMUNIT\u00c1RIA<\/td>\n <\/td>\n2.058.363<\/td>\n<\/tr>\n
           <\/td>\n0125 – CONSTRUINDO CIDADANIA<\/td>\n <\/td>\n434.363<\/td>\n<\/tr>\n
           <\/td>\n2051 PROJETO CNH SOCIAL<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n84.661<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nProporcionar o acesso a CNH, de forma gratuita, capacitando e aumentando as chances de<\/strong><\/b><\/p>\n

          conseguir emprego e renda.<\/strong><\/b><\/td>\n

          		 <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n84.661<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n84.661<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n84.661<\/td>\n<\/tr>\n
           <\/td>\n2052 PROJETO COM\u00c9RCIO SOLID\u00c1RIO<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nPromover o crescimento econ\u00f4mico sustentado, inclusivo e sustent\u00e1vel, emprego pleno e<\/strong><\/b><\/p>\n

          produtivo, e trabalho decente para todos.<\/strong><\/b><\/td>\n

          		 <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n16.932<\/td>\n<\/tr>\n
           <\/td>\n2096 INDICE DE GESTAO DESC BOLSA FAMILIA – IGDBF<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n130.380<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n16600000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n <\/td>\n130.380<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n130.380<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n6.773<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n71.116<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n33.864<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n8.466<\/td>\n<\/tr>\n
           <\/td>\n2097 INDICE DE GESTAO DESC SUAS – IGDSUAS<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n25.398<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n16600000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n <\/td>\n25.398<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n25.398<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n5.079<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.079<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n8.466<\/td>\n<\/tr>\n
           <\/td>\n2171 SERVICO DE PROTECAO SOCIAL ESPECIAL<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n171.913<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n16600000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n <\/td>\n171.913<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n171.913<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n111.753<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n6.773<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n2172 SERVI\u00c7O DE APOIO E GARANTIA DE DOCUMENTOS CIVIS A<\/strong><\/b><\/p>\n

          POPULA\u00c7\u00c3O EM SITUA\u00c7\u00c3O DE VULNERABILIDADE SOCIAL<\/strong><\/b><\/td>\n

          		Seguridade Social<\/strong><\/b><\/td>\n5.079<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n16600000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n <\/td>\n5.079<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n5.079<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n1.693<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n1.693<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n1.693<\/td>\n<\/tr>\n
           <\/td>\n0163 – REDE DE PROTE\u00c7\u00c3O SOCIAL E CIDADANIA<\/td>\n <\/td>\n1.624.000<\/td>\n<\/tr>\n
           <\/td>\n1302 Manuten\u00e7\u00e3o dos Servi\u00e7os de Prote\u00e7\u00e3o Social B\u00e1sica (PSB)<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n1.064.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n16600000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n <\/td>\n1.054.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n1.054.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n710.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n160.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n6.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n18.000<\/td>\n<\/tr>\n
           <\/td>\n1303 Manuten\u00e7\u00e3o dos Servi\u00e7os de Prote\u00e7\u00e3o Especial (PSE)<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n16600000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n1304 Aprimoramento da Gest\u00e3o Descentralizada do Programa Bolsa<\/strong><\/b><\/p>\n

          Fam\u00edlia e Cadastro \u00danico<\/strong><\/b><\/td>\n

          		Seguridade Social<\/strong><\/b><\/td>\n123.000<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n16600000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n <\/td>\n123.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n123.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n8.000<\/td>\n<\/tr>\n
           <\/td>\n1305 Concess\u00e3o de Benef\u00edcios Eventuais de Assist\u00eancia Social<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n332.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n16600000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n <\/td>\n332.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n332.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n208.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n4.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.48 OUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n1306 Manuten\u00e7\u00e3o de Servi\u00e7os de Prote\u00e7\u00e3o Especial de Calamidade<\/strong><\/b><\/p>\n

          P\u00fablica e de Emerg\u00eancia<\/strong><\/b><\/td>\n

          		Seguridade Social<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n16600000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n1307\u00a0Pactua\u00e7\u00e3o\u00a0de Parceria para Oferta de Servi\u00e7o de Prote\u00e7\u00e3o<\/strong><\/b><\/p>\n

          Especial (PSE)<\/strong><\/b><\/td>\n

          		Seguridade Social<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n16600000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n1308 Manuten\u00e7\u00e3o de Atividades\u00a0Socioassistenciais\u00a0Itinerantes<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n16600000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n7.500<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n7.500<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n14 – DIREITO DA CIDADANIA<\/td>\n <\/td>\n265.288<\/td>\n<\/tr>\n
           <\/td>\n422 – DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n <\/td>\n265.288<\/td>\n<\/tr>\n
           <\/td>\n0127 – VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n <\/td>\n265.288<\/td>\n<\/tr>\n
           <\/td>\n2017 Manuten\u00e7\u00e3o do Conselho Tutelar<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n212.631<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nManuten\u00e7\u00e3o do Gabinete do Prefeito<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n212.631<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n212.631<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n140.650<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n30.904<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n5.226<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n10.452<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n8.466<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n6.773<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n10.160<\/td>\n<\/tr>\n
           <\/td>\n2079 MANUTENCAO DO CONSELHO DE ASSISTENCIA SOCIAL<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n18.625<\/strong><\/b><\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\nManuten\u00e7\u00e3o do Gabinete do Prefeito<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n18.625<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n18.625<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n1.693<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n1.693<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n4.572<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.079<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n5.588<\/td>\n<\/tr>\n
           <\/td>\n2101 Manuten\u00e7\u00e3o do Conselho Municipal de Direitos do Idoso<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n11.344<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n11.344<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n11.344<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n846<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n846<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.878<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n2102 Manuten\u00e7\u00e3o do Conselho Municipal de Direitos da Crian\u00e7a e do<\/strong><\/b><\/p>\n

          Adolescente<\/strong><\/b><\/td>\n

          		Seguridade Social<\/strong><\/b><\/td>\n11.344<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n11.344<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n11.344<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n846<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n846<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.878<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n2182 Manuten\u00e7\u00e3o do Conselho Municipal Antidrogas<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n11.344<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n <\/td>\n11.344<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n11.344<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n846<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n846<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.878<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n3.387<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          05 – INSTITUTO DE PREVIDENCIA DE LAJES<\/td>\n <\/td>\n <\/td>\n9.310.000<\/td>\n<\/tr>\n
          05.001 – FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>\n <\/td>\n <\/td>\n9.310.000<\/td>\n<\/tr>\n
           <\/td>\n04 – ADMINISTRA\u00c7\u00c3O<\/td>\n <\/td>\n860.000<\/td>\n<\/tr>\n
           <\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n <\/td>\n860.000<\/td>\n<\/tr>\n
           <\/td>\n0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n <\/td>\n860.000<\/td>\n<\/tr>\n
           <\/td>\n1202 Execu\u00e7\u00e3o de Obras e Manuten\u00e7\u00e3o da PREVLAJES<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n18020000 – Recursos Vinculados ao RPPS – Taxa de Administra\u00e7\u00e3o<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n1203 AQUISI\u00c7\u00c3O DE M\u00d3VEIS, IMOVEIS, VE\u00cdCULOS E EQUIPAMENTOS<\/strong><\/b><\/p>\n

          DIVERSOS PARA O LAJESPREV<\/strong><\/b><\/td>\n

          		Seguridade Social<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n18020000 – Recursos Vinculados ao RPPS – Taxa de Administra\u00e7\u00e3o<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n4.4.90.61 AQUISI\u00c7\u00c3O DE IM\u00d3VEIS<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n2210 GEST\u00c3O ADMINISTRATIVA DO LAJESPREV<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n720.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n18020000 – Recursos Vinculados ao RPPS – Taxa de Administra\u00e7\u00e3o<\/td>\n <\/td>\n720.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n720.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n300.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n <\/td>\n150.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\nJUR\u00cdDICA<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n3.3.90.47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n2212 CAPACITA\u00c7\u00c3O, TREINAMENTO E QUALIFICA\u00c7\u00c3O DOS SERVIDORES<\/strong><\/b><\/p>\n

          P\u00daBLICOS LAJESPREV<\/strong><\/b><\/td>\n

          		Seguridade Social<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n18020000 – Recursos Vinculados ao RPPS – Taxa de Administra\u00e7\u00e3o<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n09 – PREVID\u00caNCIA SOCIAL<\/td>\n <\/td>\n8.420.000<\/td>\n<\/tr>\n
           <\/td>\n272 – PREVID\u00caNCIA DO REGIME ESTATUT\u00c1RIO<\/td>\n <\/td>\n8.420.000<\/td>\n<\/tr>\n
           <\/td>\n0129 – MANUTENCAO DAS ATIVIDADES PREVIDENCI\u00c1RIAS<\/td>\n <\/td>\n8.420.000<\/td>\n<\/tr>\n
           <\/td>\n2211 MANUTEN\u00c7\u00c3O DAS ATIVIDADES PREVIDENCI\u00c1RIAS DA LAJESPREV<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n8.420.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n18001111 – Benef\u00edcios Previdenci\u00e1rios – Poder Executivo – Fundo em Capitaliza\u00e7\u00e3o (Plano<\/p>\n

          Previdenci\u00e1rio)<\/td>\n

          		 <\/td>\n8.420.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n8.420.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.01 APOSENTADORIA E REFORMAS<\/td>\n8.000.000<\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n3.1.90.03 PENS\u00d5ES<\/td>\n <\/td>\n370.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
           <\/td>\n28 – ENCARGOS ESPECIAIS<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n843 – SERVI\u00c7O DA D\u00cdVIDA INTERNA<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n0129 – MANUTENCAO DAS ATIVIDADES PREVIDENCI\u00c1RIAS<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n2214 PRECAT\u00d3RIOS E SETEN\u00c7AS JUDICIAIS DO LAJESPREV<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n18001111 – Benef\u00edcios Previdenci\u00e1rios – Poder Executivo – Fundo em Capitaliza\u00e7\u00e3o (Plano<\/p>\n

          Previdenci\u00e1rio)<\/td>\n

          		 <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
           <\/td>\n846 – OUTROS ENCARGOS ESPECIAIS<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n0129 – MANUTENCAO DAS ATIVIDADES PREVIDENCI\u00c1RIAS<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n2213 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES DO LAJESPREV<\/strong><\/b><\/td>\nSeguridade Social<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n18001111 – Benef\u00edcios Previdenci\u00e1rios – Poder Executivo – Fundo em Capitaliza\u00e7\u00e3o (Plano<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\nPrevidenci\u00e1rio)<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n0001 – Lajes<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
           <\/td>\n3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
           <\/td>\n3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDD – Quadro Detalhado da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nTotal:<\/strong><\/b><\/td>\n147.469.414<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          27. PODER, UNIDADE E FUNCAO.PDF<\/td>\n<\/tr>\n
          Demonstrativo da Despesa por Poder, \u00d3rg\u00e3o e Fun\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Poder<\/strong><\/b><\/td>\n\u00d3rg\u00e3o<\/strong><\/b><\/td>\nFun\u00e7\u00e3o<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          Poder Legislativo<\/strong><\/b><\/td>\n\u00a0<\/strong><\/b><\/td>\n <\/td>\n5.291.024<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n01 – PODER LEGISLATIVO<\/td>\n <\/td>\n5.291.024<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n01 – LEGISLATIVA<\/td>\n5.291.024<\/td>\n<\/tr>\n
          Poder Executivo<\/strong><\/b><\/td>\n\u00a0<\/strong><\/b><\/td>\n <\/td>\n142.178.390<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02 – PODER EXECUTIVO<\/td>\n <\/td>\n87.453.363<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n04 – ADMINISTRA\u00c7\u00c3O<\/td>\n32.909.658<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n06 – SEGURAN\u00c7A P\u00daBLICA<\/td>\n150.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n08 – ASSIST\u00caNCIA SOCIAL<\/td>\n412.227<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n09 – PREVID\u00caNCIA SOCIAL<\/td>\n300.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n11 – TRABALHO<\/td>\n381.458<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n12 – EDUCA\u00c7\u00c3O<\/td>\n30.095.019<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n13 – CULTURA<\/td>\n2.380.119<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n14 – DIREITO DA CIDADANIA<\/td>\n407.361<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n15 – URBANISMO<\/td>\n7.885.298<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n16 – HABITA\u00c7\u00c3O<\/td>\n2.516.403<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n18 – GEST\u00c3O AMBIENTAL<\/td>\n194.009<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n20 – AGRICULTURA<\/td>\n5.396.241<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n23 – COMERCIO E SERVI\u00c7OS<\/td>\n1.519.489<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n24 – COMUNICA\u00c7\u00d5ES<\/td>\n110.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n27 – DESPORTO E LAZER<\/td>\n535.239<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n28 – ENCARGOS ESPECIAIS<\/td>\n2.260.842<\/td>\n<\/tr>\n
           <\/td>\n03 – FUNDO MUNICIPAL DE SAUDE<\/td>\n <\/td>\n39.155.888<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n10 – SA\u00daDE<\/td>\n39.155.888<\/td>\n<\/tr>\n
           <\/td>\n04 – FUNDO MUNICIPAL DE ASSISTENCIA<\/p>\n

          SOCIAL<\/td>\n

          		 <\/td>\n6.259.139<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n04 – ADMINISTRA\u00c7\u00c3O<\/td>\n3.632.596<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n08 – ASSIST\u00caNCIA SOCIAL<\/td>\n2.361.255<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n14 – DIREITO DA CIDADANIA<\/td>\n265.288<\/td>\n<\/tr>\n
           <\/td>\n05 – INSTITUTO DE PREVIDENCIA DE<\/p>\n

          LAJES<\/td>\n

          		 <\/td>\n9.310.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n04 – ADMINISTRA\u00c7\u00c3O<\/td>\n860.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n09 – PREVID\u00caNCIA SOCIAL<\/td>\n8.420.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n28 – ENCARGOS ESPECIAIS<\/td>\n30.000<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nTotal:<\/strong><\/b><\/td>\n147.469.414<\/strong><\/b><\/td>\n<\/tr>\n
          QUADRO RESUMO<\/strong><\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

           <\/p>\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Demonstrativo da Despesa por Poder, \u00d3rg\u00e3o e Fun\u00e7\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Poder<\/strong><\/b><\/td>\n\u00d3rg\u00e3o<\/strong><\/b><\/td>\nFun\u00e7\u00e3o<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\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\n\n\n\n\n
           <\/td>\nPoder Legislativo<\/strong><\/b><\/td>\nPoder Executivo<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\n<\/tr>\n
          01 – LEGISLATIVA<\/td>\n5.291.024<\/td>\n0<\/td>\n5.291.024<\/td>\n<\/tr>\n
          04 – ADMINISTRA\u00c7\u00c3O<\/td>\n0<\/td>\n37.402.254<\/td>\n37.402.254<\/td>\n<\/tr>\n
          06 – SEGURAN\u00c7A P\u00daBLICA<\/td>\n0<\/td>\n150.000<\/td>\n150.000<\/td>\n<\/tr>\n
          08 – ASSIST\u00caNCIA SOCIAL<\/td>\n0<\/td>\n2.773.482<\/td>\n2.773.482<\/td>\n<\/tr>\n
          09 – PREVID\u00caNCIA SOCIAL<\/td>\n0<\/td>\n8.720.000<\/td>\n8.720.000<\/td>\n<\/tr>\n
          10 – SA\u00daDE<\/td>\n0<\/td>\n39.155.888<\/td>\n39.155.888<\/td>\n<\/tr>\n
          11 – TRABALHO<\/td>\n0<\/td>\n381.458<\/td>\n381.458<\/td>\n<\/tr>\n
          12 – EDUCA\u00c7\u00c3O<\/td>\n0<\/td>\n30.095.019<\/td>\n30.095.019<\/td>\n<\/tr>\n
          13 – CULTURA<\/td>\n0<\/td>\n2.380.119<\/td>\n2.380.119<\/td>\n<\/tr>\n
          14 – DIREITO DA CIDADANIA<\/td>\n0<\/td>\n672.649<\/td>\n672.649<\/td>\n<\/tr>\n
          15 – URBANISMO<\/td>\n0<\/td>\n7.885.298<\/td>\n7.885.298<\/td>\n<\/tr>\n
          16 – HABITA\u00c7\u00c3O<\/td>\n0<\/td>\n2.516.403<\/td>\n2.516.403<\/td>\n<\/tr>\n
          18 – GEST\u00c3O AMBIENTAL<\/td>\n0<\/td>\n194.009<\/td>\n194.009<\/td>\n<\/tr>\n
          20 – AGRICULTURA<\/td>\n0<\/td>\n5.396.241<\/td>\n5.396.241<\/td>\n<\/tr>\n
          23 – COMERCIO E SERVI\u00c7OS<\/td>\n0<\/td>\n1.519.489<\/td>\n1.519.489<\/td>\n<\/tr>\n
          24 – COMUNICA\u00c7\u00d5ES<\/td>\n0<\/td>\n110.000<\/td>\n110.000<\/td>\n<\/tr>\n
          27 – DESPORTO E LAZER<\/td>\n0<\/td>\n535.239<\/td>\n535.239<\/td>\n<\/tr>\n
          28 – ENCARGOS ESPECIAIS<\/td>\n0<\/td>\n2.290.842<\/td>\n2.290.842<\/td>\n<\/tr>\n
          Total<\/strong><\/b><\/td>\n5.291.024<\/strong><\/b><\/td>\n142.178.390<\/strong><\/b><\/td>\n147.469.414<\/strong><\/b><\/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
          28. PROGRAMA DE TRABALHO.PDF<\/td>\nMUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\n<\/tr>\n
          Exerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          Sociais<\/strong><\/b><\/td>\n

          		Juros e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

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

          		Investimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b><\/p>\n

          Financeira<\/strong><\/b><\/td>\n

          		Amortoza\u00e7\u00e3o<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

          de Capital<\/strong><\/b><\/td>\n<\/tr>\n

          01 PODER LEGISLATIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          01.001 CAMARA MUNICIPAL<\/td>\n5.291.024<\/strong><\/b><\/td>\n2.251.000<\/td>\n0<\/td>\n2.720.024<\/td>\n320.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          01 – LEGISLATIVA<\/td>\n5.291.024<\/td>\n2.251.000<\/td>\n0<\/td>\n2.720.024<\/td>\n320.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          031 – A\u00c7\u00c3O LEGISLATIVA<\/td>\n5.291.024<\/td>\n2.251.000<\/td>\n0<\/td>\n2.720.024<\/td>\n320.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – MANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO<\/td>\n4.971.024<\/td>\n2.251.000<\/td>\n0<\/td>\n2.720.024<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2001 Manuten\u00e7\u00e3o das Atividades da C\u00e2mara Municipal<\/strong><\/b><\/td>\n4.541.024<\/strong><\/b><\/td>\n2.251.000<\/td>\n0<\/td>\n2.290.024<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Manuten\u00e7\u00e3o do Poder Legislativo.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n4.541.024<\/td>\n2.251.000<\/td>\n0<\/td>\n2.290.024<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n4.541.024<\/td>\n2.251.000<\/td>\n0<\/td>\n2.290.024<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2200 Verba Indenizat\u00f3ria do Exerc\u00edcio Parlamentar<\/strong><\/b><\/td>\n430.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n430.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n430.000<\/td>\n0<\/td>\n0<\/td>\n430.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n430.000<\/td>\n0<\/td>\n0<\/td>\n430.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n320.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n320.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1200 Aquisi\u00e7\u00e3o de Ve\u00edculo e\/ou Equipamento e Material Permanente<\/strong><\/b><\/p>\n

          Aquisi\u00e7\u00e3o de materiais e equipamentos necess\u00e1rios \u00e0 manuten\u00e7\u00e3o f\u00edsica,<\/strong><\/b><\/p>\n

          tecnol\u00f3gica e funcional das instala\u00e7\u00f5es da C\u00e2mara Municipal de Lajes<\/strong><\/b><\/td>\n

          		120.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1201 Constru\u00e7\u00e3o, Amplia\u00e7\u00e3o e\/ou Reforma do Pr\u00e9dio da C\u00e2mara<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n200.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n200.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n200.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n200.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n200.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          Sociais<\/strong><\/b><\/td>\n

          		Juros e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

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

          		Investimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b><\/p>\n

          Financeira<\/strong><\/b><\/td>\n

          		Amortoza\u00e7\u00e3o<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

          de Capital<\/strong><\/b><\/td>\n<\/tr>\n

          02 PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          02.001 SECRETARIA MUNICIPAL DO GABINETE CIVIL<\/td>\n3.147.060<\/strong><\/b><\/td>\n1.833.574<\/td>\n0<\/td>\n1.140.211<\/td>\n173.275<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          04 – ADMINISTRA\u00c7\u00c3O<\/td>\n2.930.060<\/td>\n1.833.574<\/td>\n0<\/td>\n983.211<\/td>\n113.275<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n2.930.060<\/td>\n1.833.574<\/td>\n0<\/td>\n983.211<\/td>\n113.275<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n2.754.975<\/td>\n1.833.574<\/td>\n0<\/td>\n883.211<\/td>\n38.190<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2005 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria<\/strong><\/b><\/td>\n2.197.966<\/strong><\/b><\/td>\n1.833.574<\/td>\n0<\/td>\n364.392<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Municipal do Gabinete Civil<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Manuten\u00e7\u00e3o do Gabinete do Prefeito.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n2.197.966<\/td>\n1.833.574<\/td>\n0<\/td>\n364.392<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n2.197.966<\/td>\n1.833.574<\/td>\n0<\/td>\n364.392<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2006 Manuten\u00e7\u00e3o do Conv\u00eanio da Seguran\u00e7a P\u00fablica<\/strong><\/b><\/p>\n

          Manuten\u00e7\u00e3o do Gabinete do Prefeito<\/strong><\/b><\/td>\n

          		531.383<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n493.193<\/td>\n38.190<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n531.383<\/td>\n0<\/td>\n0<\/td>\n493.193<\/td>\n38.190<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n531.383<\/td>\n0<\/td>\n0<\/td>\n493.193<\/td>\n38.190<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2143 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o da Ouvidoria Municipal<\/strong><\/b><\/td>\n25.626<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n25.626<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n25.626<\/td>\n0<\/td>\n0<\/td>\n25.626<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n25.626<\/td>\n0<\/td>\n0<\/td>\n25.626<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n25.085<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n25.085<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1005 Infraestrutura Administrativa<\/strong><\/b><\/p>\n

          Adequar e consolidar a infraestrutura de servi\u00e7os fundamentais para o<\/strong><\/b><\/p>\n

          desenvolvimento socioecon\u00f4mico do munic\u00edpio, tais como; saneamento,<\/strong><\/b><\/p>\n

          transporte, energia e telecomunica\u00e7\u00e3o.<\/strong><\/b><\/td>\n

          		25.085<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n25.085<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n25.085<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n25.085<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n25.085<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n25.085<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0170 – PROGRAMA MANUNTEN\u00c7\u00c3O DE PROGRAMA DE A\u00c7\u00d5ES INTERSETORIAIS<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2279 Manuten\u00e7\u00e3o e Fortalecimento de A\u00e7\u00f5es\u00a0Intersetoriais<\/strong><\/b><\/p>\n

          Apoio a projetos e a\u00e7\u00f5es que envolvam a atua\u00e7\u00e3o conjunta de diferentes<\/strong><\/b><\/p>\n

          secretarias e \u00f3rg\u00e3os, promovendo pol\u00edticas p\u00fablicas transversais, integradas<\/strong><\/b><\/p>\n

          e voltadas \u00e0 melhoria da qualidade dos servi\u00e7os prestados \u00e0 popula\u00e7\u00e3o<\/strong><\/b><\/td>\n

          		150.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          14 – DIREITO DA CIDADANIA<\/td>\n217.000<\/td>\n0<\/td>\n0<\/td>\n157.000<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          422 – DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n217.000<\/td>\n0<\/td>\n0<\/td>\n157.000<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0127 – VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n217.000<\/td>\n0<\/td>\n0<\/td>\n157.000<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2224 Manuten\u00e7\u00e3o da Casa dos Conselhos<\/strong><\/b><\/td>\n217.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n157.000<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          Sociais<\/strong><\/b><\/td>\n

          		Juros e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

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

          		Investimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b><\/p>\n

          Financeira<\/strong><\/b><\/td>\n

          		Amortoza\u00e7\u00e3o<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

          de Capital<\/strong><\/b><\/td>\n<\/tr>\n

          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n217.000<\/td>\n0<\/td>\n0<\/td>\n157.000<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n217.000<\/td>\n0<\/td>\n0<\/td>\n157.000<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          Sociais<\/strong><\/b><\/td>\n

          		Juros e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

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

          		Investimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b><\/p>\n

          Financeira<\/strong><\/b><\/td>\n

          		Amortoza\u00e7\u00e3o<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

          de Capital<\/strong><\/b><\/td>\n<\/tr>\n

          02 PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          02.002 SECRETARIA MUNICIPAL DE GOVERNO<\/td>\n6.012.334<\/strong><\/b><\/td>\n2.539.745<\/td>\n10.050<\/td>\n3.183.675<\/td>\n278.864<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          04 – ADMINISTRA\u00c7\u00c3O<\/td>\n5.821.834<\/td>\n2.539.745<\/td>\n10.050<\/td>\n3.033.175<\/td>\n238.864<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n5.711.834<\/td>\n2.539.745<\/td>\n10.050<\/td>\n2.923.175<\/td>\n238.864<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0100 – ADMINISTRACAO INTEGRADA<\/td>\n5.212.970<\/td>\n2.539.745<\/td>\n10.050<\/td>\n2.663.175<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2007 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria<\/strong><\/b><\/p>\n

          Municipal de Governo<\/strong><\/b><\/p>\n

          Apoio \u00e0s atividades administrativas da Secretaria, incluindo gest\u00e3o de pessoal,<\/strong><\/b><\/p>\n

          contratos, documentos oficiais, planejamento institucional e suporte aos<\/strong><\/b><\/p>\n

          setores internos.<\/strong><\/b><\/td>\n

          		5.032.970<\/strong><\/b><\/td>\n2.379.745<\/td>\n10.050<\/td>\n2.643.175<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n5.031.276<\/td>\n2.379.745<\/td>\n10.050<\/td>\n2.641.481<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n5.031.276<\/td>\n2.379.745<\/td>\n10.050<\/td>\n2.641.481<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17500000- Recursos da Contribui\u00e7\u00e3o de Interven\u00e7\u00e3o no Dom\u00ednio Econ\u00f4mico – CIDE<\/td>\n1.694<\/td>\n0<\/td>\n0<\/td>\n1.694<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n1.694<\/td>\n0<\/td>\n0<\/td>\n1.694<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2120 REFORMA ADMINISTRATIVCOORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE PROGRAMAS DE<\/strong><\/b><\/p>\n

          EST\u00c1GIO<\/strong><\/b><\/td>\n

          		180.000<\/strong><\/b><\/td>\n160.000<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n180.000<\/td>\n160.000<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n180.000<\/td>\n160.000<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0130 – LAJES MAIS SEGURA<\/td>\n130.000<\/td>\n0<\/td>\n0<\/td>\n110.000<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1344 A\u00e7\u00f5es de Estrutura\u00e7\u00e3o e Manuten\u00e7\u00e3o de Equipamentos da Seguran\u00e7a P\u00fablica<\/strong><\/b><\/p>\n

          Implanta\u00e7\u00e3o, moderniza\u00e7\u00e3o e manuten\u00e7\u00e3o da infraestrutura e dos<\/strong><\/b><\/p>\n

          equipamentos destinados \u00e0 seguran\u00e7a p\u00fablica municipal, abrangendo obras,<\/strong><\/b><\/p>\n

          aquisi\u00e7\u00e3o de materiais permanentes e contrata\u00e7\u00e3o de servi\u00e7os.<\/strong><\/b><\/td>\n

          		130.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n110.000<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n130.000<\/td>\n0<\/td>\n0<\/td>\n110.000<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n130.000<\/td>\n0<\/td>\n0<\/td>\n110.000<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0132 – MANUNTEN\u00c7\u00c3O DE PROGRAMA DE A\u00c7\u00d5ES INTERSETORIAIS<\/td>\n223.864<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n123.864<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1018 Moderniza\u00e7\u00e3o da Frota Veicular<\/strong><\/b><\/p>\n

          Aquisi\u00e7\u00e3o e\/ou manuten\u00e7\u00e3o de ve\u00edculos para transporte de servidores,<\/strong><\/b><\/p>\n

          materiais e insumos, visando o suporte log\u00edstico \u00e0s atividades\u00a0intersetoriais\u00a0e<\/strong><\/b><\/p>\n

          operacionais dos diversos setores da Administra\u00e7\u00e3o P\u00fablica Municipal.<\/strong><\/b><\/td>\n

          		70.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2089 Moderniza\u00e7\u00e3o dos \u00d3rg\u00e3os P\u00fablicos<\/strong><\/b><\/td>\n33.864<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n33.864<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n33.864<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n33.864<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          Sociais<\/strong><\/b><\/td>\n

          		Juros e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

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

          		Investimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b><\/p>\n

          Financeira<\/strong><\/b><\/td>\n

          		Amortoza\u00e7\u00e3o<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

          de Capital<\/strong><\/b><\/td>\n<\/tr>\n

          0001 – Lajes<\/td>\n33.864<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n33.864<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2095 Manuten\u00e7\u00e3o e Fortalecimento de A\u00e7\u00f5es\u00a0Intersetoriais<\/strong><\/b><\/td>\n120.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0133 – MANUNTEN\u00c7\u00c3O DE PROGRAMA DE INCENTIVO \u00c0 GEST\u00c3O QUALIFICADA<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2100 Implanta\u00e7\u00e3o do Clube Municipal dos Servidores P\u00fablicos<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n35.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n35.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1283 Infraestrutura Administrativa<\/strong><\/b><\/td>\n35.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n35.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n35.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n35.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n35.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n35.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          128 – FORMA\u00c7\u00c3O DE RECURSOS HUMANOS<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0133 – MANUNTEN\u00c7\u00c3O DE PROGRAMA DE INCENTIVO \u00c0 GEST\u00c3O QUALIFICADA<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2227 Capacita\u00e7\u00e3o, Treinamento e Qualifica\u00e7\u00e3o dos Servidores P\u00fablicos<\/strong><\/b><\/p>\n

          Promo\u00e7\u00e3o de cursos, oficinas, semin\u00e1rios e capacita\u00e7\u00f5es t\u00e9cnicas voltadas \u00e0<\/strong><\/b><\/p>\n

          qualifica\u00e7\u00e3o dos servidores vinculados \u00e0 Prefeitura Municipal de Lajes.<\/strong><\/b><\/td>\n

          		110.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          06 – SEGURAN\u00c7A P\u00daBLICA<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n120.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          181 – POLICIAMENTO<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n120.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0130 – LAJES MAIS SEGURA<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n120.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1282 Manuten\u00e7\u00e3o do Programa de Monitoramento Municipal<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n120.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n120.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n120.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          14 – DIREITO DA CIDADANIA<\/td>\n40.500<\/td>\n0<\/td>\n0<\/td>\n30.500<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          422 – DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n40.500<\/td>\n0<\/td>\n0<\/td>\n30.500<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0127 – VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n40.500<\/td>\n0<\/td>\n0<\/td>\n30.500<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2144 Manuten\u00e7\u00e3o do Conselho Municipal de Seguran\u00e7a P\u00fablica<\/strong><\/b><\/td>\n40.500<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n30.500<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n40.500<\/td>\n0<\/td>\n0<\/td>\n30.500<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          Sociais<\/strong><\/b><\/td>\n

          		Juros e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

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

          		Investimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b><\/p>\n

          Financeira<\/strong><\/b><\/td>\n

          		Amortoza\u00e7\u00e3o<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

          de Capital<\/strong><\/b><\/td>\n<\/tr>\n

          0001 – Lajes<\/td>\n40.500<\/td>\n0<\/td>\n0<\/td>\n30.500<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          Sociais<\/strong><\/b><\/td>\n

          		Juros e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

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

          		Investimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b><\/p>\n

          Financeira<\/strong><\/b><\/td>\n

          		Amortoza\u00e7\u00e3o<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

          de Capital<\/strong><\/b><\/td>\n<\/tr>\n

          02 PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          02.003 SECRETARIA MUNICIPAL DE CULTURA<\/td>\n3.615.581<\/strong><\/b><\/td>\n689.620<\/td>\n0<\/td>\n2.638.636<\/td>\n287.325<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          04 – ADMINISTRA\u00c7\u00c3O<\/td>\n1.425.462<\/td>\n689.620<\/td>\n0<\/td>\n668.636<\/td>\n67.206<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n1.425.462<\/td>\n689.620<\/td>\n0<\/td>\n668.636<\/td>\n67.206<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n1.400.064<\/td>\n689.620<\/td>\n0<\/td>\n668.636<\/td>\n41.808<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2073 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria<\/strong><\/b><\/p>\n

          Municipal de Cultura<\/strong><\/b><\/p>\n

          Man da Secretaria Municipal de Turismo, Cultura e Meio Ambiente<\/strong><\/b><\/td>\n

          		1.400.064<\/strong><\/b><\/td>\n689.620<\/td>\n0<\/td>\n668.636<\/td>\n41.808<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n1.400.064<\/td>\n689.620<\/td>\n0<\/td>\n668.636<\/td>\n41.808<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n1.400.064<\/td>\n689.620<\/td>\n0<\/td>\n668.636<\/td>\n41.808<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n25.398<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n25.398<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1006 Infraestrutura Administrativa<\/strong><\/b><\/p>\n

          Adequar e consolidar a infraestrutura de servi\u00e7os fundamentais para o<\/strong><\/b><\/p>\n

          desenvolvimento socioecon\u00f4mico do munic\u00edpio, tais como; saneamento,<\/strong><\/b><\/p>\n

          transporte, energia e telecomunica\u00e7\u00e3o.<\/strong><\/b><\/td>\n

          		25.398<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n25.398<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n25.398<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n25.398<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n25.398<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n25.398<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          13 – CULTURA<\/td>\n2.170.119<\/td>\n0<\/td>\n0<\/td>\n1.950.000<\/td>\n220.119<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          391 – PATRIM\u00d4NIO HIST\u00d3RICO, ART\u00cdSTICO E ARQUEOL\u00d3GICO<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0142 – MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE DEFESA DO PATRIM\u00d4NIO<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2244 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Defesa do Patrim\u00f4nio Art\u00edstico<\/strong><\/b><\/p>\n

          e Cultural<\/strong><\/b><\/td>\n

          		15.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          392 – DIFUS\u00c3O CULTURAL<\/td>\n2.155.119<\/td>\n0<\/td>\n0<\/td>\n1.935.000<\/td>\n220.119<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0117 – DESENVOLVIMENTO E PROMOCAO CULTURAL<\/td>\n2.155.119<\/td>\n0<\/td>\n0<\/td>\n1.935.000<\/td>\n220.119<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1093 Aquisi\u00e7\u00e3o de Instrumentos Musicais<\/strong><\/b><\/p>\n

          Manuten\u00e7\u00e3o da Secretaria, bem como, reestrutura\u00e7\u00e3o e moderniza\u00e7\u00e3o de<\/strong><\/b><\/p>\n

          m\u00e1quinas e equipamentos, visando o bom funcionamento dos trabalhos.<\/strong><\/b><\/td>\n

          		220.119<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n220.119<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17000000- Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\n152.390<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n152.390<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n152.390<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n152.390<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17550000- Recursos de Aliena\u00e7\u00e3o de Bens\/Ativos – Administra\u00e7\u00e3o Direta<\/td>\n67.729<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n67.729<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n67.729<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n67.729<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1210 Manuten\u00e7\u00e3o de A\u00e7\u00f5es para a Realiza\u00e7\u00e3o de Eventos Culturais, Hist\u00f3ricos e<\/strong><\/b><\/p>\n

          Art\u00edsticos<\/strong><\/b><\/td>\n

          		1.760.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n1.760.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          Sociais<\/strong><\/b><\/td>\n

          		Juros e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

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

          		Investimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b><\/p>\n

          Financeira<\/strong><\/b><\/td>\n

          		Amortoza\u00e7\u00e3o<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

          de Capital<\/strong><\/b><\/td>\n<\/tr>\n

          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n1.760.000<\/td>\n0<\/td>\n0<\/td>\n1.760.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n1.760.000<\/td>\n0<\/td>\n0<\/td>\n1.760.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1212 Manuten\u00e7\u00e3o do Programa SOU AMIGO DA CULTURA<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1213 Manuten\u00e7\u00e3o da Pol\u00edtica Nacional Aldir Blanc de Fomento \u00e0 Cultura<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          14 – DIREITO DA CIDADANIA<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          422 – DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0127 – VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2245 Manuten\u00e7\u00e3o do Conselho Municipal de Cultura<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          Sociais<\/strong><\/b><\/td>\n

          		Juros e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

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

          		Investimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b><\/p>\n

          Financeira<\/strong><\/b><\/td>\n

          		Amortoza\u00e7\u00e3o<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

          de Capital<\/strong><\/b><\/td>\n<\/tr>\n

          02 PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          02.004 SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/td>\n12.815.009<\/strong><\/b><\/td>\n2.265.512<\/td>\n0<\/td>\n8.502.128<\/td>\n2.047.369<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          04 – ADMINISTRA\u00c7\u00c3O<\/td>\n4.929.711<\/td>\n1.275.512<\/td>\n0<\/td>\n3.403.949<\/td>\n250.250<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n4.929.711<\/td>\n1.275.512<\/td>\n0<\/td>\n3.403.949<\/td>\n250.250<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n4.691.711<\/td>\n1.275.512<\/td>\n0<\/td>\n3.403.949<\/td>\n12.250<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2041 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria<\/strong><\/b><\/p>\n

          Municipal de Infraestrutura e Servi\u00e7os Urbanos<\/strong><\/b><\/p>\n

          Manuten\u00e7\u00e3o da Secretaria Municipal de Obras e Servi\u00e7os Urbanos<\/strong><\/b><\/td>\n

          		4.691.711<\/strong><\/b><\/td>\n1.275.512<\/td>\n0<\/td>\n3.403.949<\/td>\n12.250<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n4.216.513<\/td>\n1.275.512<\/td>\n0<\/td>\n2.930.841<\/td>\n10.160<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n4.216.513<\/td>\n1.275.512<\/td>\n0<\/td>\n2.930.841<\/td>\n10.160<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17510000- Recursos da Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica – COSIP<\/td>\n473.108<\/td>\n0<\/td>\n0<\/td>\n473.108<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n473.108<\/td>\n0<\/td>\n0<\/td>\n473.108<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17540000- Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n2.090<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n2.090<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n2.090<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n2.090<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0119 – LAJES CIDADE ESTRUTURADA<\/td>\n208.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n208.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1346 Constru\u00e7\u00e3o do Centro de Vel\u00f3rio<\/strong><\/b><\/p>\n

          Obras de infraestrutura para garantir a constru\u00e7\u00e3o do Centro de Vel\u00f3rio.<\/strong><\/b><\/td>\n

          		208.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n208.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n8.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n8.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n8.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n8.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17000000- Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\n200.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n200.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n200.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n200.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1256 Infraestrutura Administrativa<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15 – URBANISMO<\/td>\n7.885.298<\/td>\n990.000<\/td>\n0<\/td>\n5.098.179<\/td>\n1.797.119<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          451 – INFRA-ESTRUTURA URBANA<\/td>\n2.195.298<\/td>\n0<\/td>\n0<\/td>\n438.179<\/td>\n1.757.119<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0120 – LAJES CIDADE ILUMINADA<\/td>\n506.104<\/td>\n0<\/td>\n0<\/td>\n156.780<\/td>\n349.324<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1024 Expans\u00e3o e Moderniza\u00e7\u00e3o da Rede El\u00e9trica Urbana<\/strong><\/b><\/p>\n

          Construir e\/ou reformar, transformando, ampliando, criando espa\u00e7o, ganhar<\/strong><\/b><\/p>\n

          luminosidade, mudando estilos, contribuindo e reestruturando o munic\u00edpio.<\/strong><\/b><\/td>\n

          		179.324<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n179.324<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17510000- Recursos da Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica – COSIP<\/td>\n158.420<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n158.420<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n158.420<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n158.420<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17540000- Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          Sociais<\/strong><\/b><\/td>\n

          		Juros e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

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

          		Investimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b><\/p>\n

          Financeira<\/strong><\/b><\/td>\n

          		Amortoza\u00e7\u00e3o<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

          de Capital<\/strong><\/b><\/td>\n<\/tr>\n

          0001 – Lajes<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1025 Manuten\u00e7\u00e3o da Rede El\u00e9trica<\/strong><\/b><\/p>\n

          Manuten\u00e7\u00e3o da Secretaria Municipal de Servi\u00e7os Urbanos.<\/strong><\/b><\/td>\n

          		156.780<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n156.780<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17510000- Recursos da Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica – COSIP<\/td>\n156.780<\/td>\n0<\/td>\n0<\/td>\n156.780<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n156.780<\/td>\n0<\/td>\n0<\/td>\n156.780<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1095 Expans\u00e3o e Moderniza\u00e7\u00e3o da Rede El\u00e9trica Rural<\/strong><\/b><\/p>\n

          Construir e\/ou reformar, transformando, ampliando, criando espa\u00e7o, ganhar<\/strong><\/b><\/p>\n

          luminosidade, mudando estilos, contribuindo e reestruturando o munic\u00edpio.<\/strong><\/b><\/td>\n

          		170.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n170.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17510000- Recursos da Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica – COSIP<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17540000- Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0121 – LAJES CIDADE EQUIPADA<\/td>\n136.399<\/td>\n0<\/td>\n0<\/td>\n136.399<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2163 MANUTENCAO E REVITALIZACAO DO CEMITERIO<\/strong><\/b><\/td>\n136.399<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n136.399<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n136.399<\/td>\n0<\/td>\n0<\/td>\n136.399<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n136.399<\/td>\n0<\/td>\n0<\/td>\n136.399<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0156 – LAJES CIDADE DESENVOLVIDA<\/td>\n1.552.795<\/td>\n0<\/td>\n0<\/td>\n145.000<\/td>\n1.407.795<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1021 Pavimenta\u00e7\u00e3o e Drenagem de Vias P\u00fablicas<\/strong><\/b><\/p>\n

          Melhorar infraestrutura, e promover cidadania com acessibilidade e condi\u00e7\u00f5es<\/strong><\/b><\/p>\n

          human\u00edsticas para os mun\u00edcipes.<\/strong><\/b><\/td>\n

          		720.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n720.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n250.848<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n250.848<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n250.848<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n250.848<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17000000- Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\n181.300<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n181.300<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n181.300<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n181.300<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17010000- Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres dos Estados<\/td>\n205.040<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n205.040<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n205.040<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n205.040<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17200000- Transfer\u00eancias da Uni\u00e3o referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s<\/p>\n

          Natural destinadas ao FEP-Lei 9.478\/1997<\/td>\n

          		80.722<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n80.722<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n80.722<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n80.722<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17540000- Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n2.090<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n2.090<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n2.090<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n2.090<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1029 Sinaliza\u00e7\u00e3o de Vias P\u00fablicas<\/strong><\/b><\/p>\n

          Manuten\u00e7\u00e3o da Secretaria de Obras e Servi\u00e7os Urbanos, construindo<\/strong><\/b><\/p>\n

          infraestrutura\u00a0resiliente.<\/strong><\/b><\/td>\n

          		95.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n95.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          Sociais<\/strong><\/b><\/td>\n

          		Juros e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

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

          		Investimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b><\/p>\n

          Financeira<\/strong><\/b><\/td>\n

          		Amortoza\u00e7\u00e3o<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

          de Capital<\/strong><\/b><\/td>\n<\/tr>\n

          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17500000- Recursos da Contribui\u00e7\u00e3o de Interven\u00e7\u00e3o no Dom\u00ednio Econ\u00f4mico – CIDE<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1257 Implementa\u00e7\u00e3o e Manuten\u00e7\u00e3o de A\u00e7\u00f5es de\u00a0Georreferenciamento<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1258 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Equipamentos P\u00fablicos<\/strong><\/b><\/td>\n347.795<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n347.795<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n347.795<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n347.795<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n347.795<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n347.795<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1259 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Pra\u00e7as e Canteiros<\/strong><\/b><\/td>\n190.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n190.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17103210- Transfer\u00eancias dos Estados decorrentes de emendas parlamentares individuais<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1260 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Pontes e Passagens<\/strong><\/b><\/p>\n

          Molhadas<\/strong><\/b><\/td>\n

          		150.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17103210- Transfer\u00eancias dos Estados decorrentes de emendas parlamentares individuais<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          452 – SERVI\u00c7OS URBANOS<\/td>\n5.690.000<\/td>\n990.000<\/td>\n0<\/td>\n4.660.000<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0118 – LAJES CIDADE LIMPA<\/td>\n5.690.000<\/td>\n990.000<\/td>\n0<\/td>\n4.660.000<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1266 Desenvolvimento de Atividades de Limpeza P\u00fablica<\/strong><\/b><\/td>\n5.150.000<\/strong><\/b><\/td>\n990.000<\/td>\n0<\/td>\n4.140.000<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n5.150.000<\/td>\n990.000<\/td>\n0<\/td>\n4.140.000<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n5.150.000<\/td>\n990.000<\/td>\n0<\/td>\n4.140.000<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1267 Desenvolvimento de Atividades de Coleta Seletiva<\/strong><\/b><\/td>\n540.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n520.000<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n540.000<\/td>\n0<\/td>\n0<\/td>\n520.000<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n540.000<\/td>\n0<\/td>\n0<\/td>\n520.000<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          Sociais<\/strong><\/b><\/td>\n

          		Juros e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

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

          		Investimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b><\/p>\n

          Financeira<\/strong><\/b><\/td>\n

          		Amortoza\u00e7\u00e3o<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

          de Capital<\/strong><\/b><\/td>\n<\/tr>\n

          02 PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          02.005 SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL, POL\u00cdTICAS PARAAS MULHERES E<\/p>\n

          HABITA\u00c7\u00c3O<\/td>\n

          		2.014.642<\/strong><\/b><\/td>\n904.000<\/td>\n0<\/td>\n1.082.255<\/td>\n28.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          04 – ADMINISTRA\u00c7\u00c3O<\/td>\n1.059.000<\/td>\n904.000<\/td>\n0<\/td>\n140.000<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n1.059.000<\/td>\n904.000<\/td>\n0<\/td>\n140.000<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n1.044.000<\/td>\n904.000<\/td>\n0<\/td>\n140.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2216 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da SEDEMH<\/strong><\/b><\/p>\n

          MANUTEN\u00c7\u00c3O DA SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL,<\/strong><\/b><\/p>\n

          POL\u00cdTICAS PARA AS MULHERES E HABITA\u00c7\u00c3O<\/strong><\/b><\/td>\n

          		1.014.000<\/strong><\/b><\/td>\n882.000<\/td>\n0<\/td>\n132.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n132.000<\/td>\n0<\/td>\n0<\/td>\n132.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n132.000<\/td>\n0<\/td>\n0<\/td>\n132.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16600000- Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n882.000<\/td>\n882.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n882.000<\/td>\n882.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2243 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o de Programas de Est\u00e1gio<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n22.000<\/td>\n0<\/td>\n8.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n30.000<\/td>\n22.000<\/td>\n0<\/td>\n8.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n30.000<\/td>\n22.000<\/td>\n0<\/td>\n8.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1205 Infraestrutura Administrativa<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          08 – ASSIST\u00caNCIA SOCIAL<\/td>\n412.227<\/td>\n0<\/td>\n0<\/td>\n412.227<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          244 – ASSIST\u00caNCIA COMUNIT\u00c1RIA<\/td>\n412.227<\/td>\n0<\/td>\n0<\/td>\n412.227<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0125 – CONSTRUINDO CIDADANIA<\/td>\n412.227<\/td>\n0<\/td>\n0<\/td>\n412.227<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2019 PROGRAMA PEIXE PARA O POVO<\/strong><\/b><\/td>\n209.040<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n209.040<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Acabar com a fome, alcan\u00e7ar a seguran\u00e7a alimentar e melhoria da nutri\u00e7\u00e3o e<\/strong><\/b><\/p>\n

          promover a agricultura sustent\u00e1vel<\/strong><\/b><\/td>\n

          		 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n209.040<\/td>\n0<\/td>\n0<\/td>\n209.040<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n209.040<\/td>\n0<\/td>\n0<\/td>\n209.040<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2047 PROGRAMA DE TRANSPORTE DE FEIRANTES<\/strong><\/b><\/td>\n203.187<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n203.187<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Apoio com transporte de feirantes que n\u00e3o tem meios de locomo\u00e7\u00e3o e<\/strong><\/b><\/p>\n

          dependem dessa ajuda, no incentivo a comercializa\u00e7\u00e3o de seus produtos para<\/strong><\/b><\/p>\n

          que possam alimentar suas fam\u00edlias, trabalhando com dignidade.<\/strong><\/b><\/td>\n

          		 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n203.187<\/td>\n0<\/td>\n0<\/td>\n203.187<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n203.187<\/td>\n0<\/td>\n0<\/td>\n203.187<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          Sociais<\/strong><\/b><\/td>\n

          		Juros e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

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

          		Investimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b><\/p>\n

          Financeira<\/strong><\/b><\/td>\n

          		Amortoza\u00e7\u00e3o<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

          de Capital<\/strong><\/b><\/td>\n<\/tr>\n

          11 – TRABALHO<\/td>\n381.458<\/td>\n0<\/td>\n0<\/td>\n381.458<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          333 – EMPREGABILIDADE<\/td>\n357.458<\/td>\n0<\/td>\n0<\/td>\n357.458<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0123 – MAIS OPORTUNIDADE<\/td>\n357.458<\/td>\n0<\/td>\n0<\/td>\n357.458<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2173 OPORTUNIDADE, EDUCA\u00c7\u00c3O E CAPACITA\u00c7\u00c3O PROFISIONAL<\/strong><\/b><\/td>\n169.322<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n169.322<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n169.322<\/td>\n0<\/td>\n0<\/td>\n169.322<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n169.322<\/td>\n0<\/td>\n0<\/td>\n169.322<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2175 REALIZACAO DE ACOES DE EDUCACAO PROFISIONAL<\/strong><\/b><\/td>\n188.136<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n188.136<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n188.136<\/td>\n0<\/td>\n0<\/td>\n188.136<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n188.136<\/td>\n0<\/td>\n0<\/td>\n188.136<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          334 – FOMENTO AO TRABALHO<\/td>\n24.000<\/td>\n0<\/td>\n0<\/td>\n24.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0140 – TRABALHO E GERA\u00c7\u00c3O DE RENDA PARA TODOS<\/td>\n24.000<\/td>\n0<\/td>\n0<\/td>\n24.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1208 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o de A\u00e7\u00f5es de Fomento ao Trabalho<\/strong><\/b><\/td>\n24.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n24.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n24.000<\/td>\n0<\/td>\n0<\/td>\n24.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n24.000<\/td>\n0<\/td>\n0<\/td>\n24.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          13 – CULTURA<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0138 – POL\u00cdTICAS PARAAS MULHERES – AUTONOMIA, DIGNIDADE E DIREITOS<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1345 Implementa\u00e7\u00e3o, Estrutura\u00e7\u00e3o e Manuten\u00e7\u00e3o do PROJETO ALZIRAS<\/strong><\/b><\/p>\n

          A\u00e7\u00f5es de implementa\u00e7\u00e3o, estrutura\u00e7\u00e3o e manuten\u00e7\u00e3o do Projeto ALZIRAS,<\/strong><\/b><\/p>\n

          para fam\u00edlias em situa\u00e7\u00e3o de vulnerabilidade social, com prioridade para<\/strong><\/b><\/p>\n

          mulheres chefes de fam\u00edlia, visando \u00e0 capacita\u00e7\u00e3o para o mercado de trabalho,<\/strong><\/b><\/p>\n

          inclus\u00e3o produtiva e apoio socioecon\u00f4mico.<\/strong><\/b><\/td>\n

          		100.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          14 – DIREITO DA CIDADANIA<\/td>\n61.957<\/td>\n0<\/td>\n0<\/td>\n48.570<\/td>\n13.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          422 – DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n61.957<\/td>\n0<\/td>\n0<\/td>\n48.570<\/td>\n13.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0127 – VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n29.957<\/td>\n0<\/td>\n0<\/td>\n24.570<\/td>\n5.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2181 Manuten\u00e7\u00e3o do Conselho Municipal de Pol\u00edticas para as Mulheres<\/strong><\/b><\/td>\n29.957<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n24.570<\/td>\n5.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n29.957<\/td>\n0<\/td>\n0<\/td>\n24.570<\/td>\n5.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n29.957<\/td>\n0<\/td>\n0<\/td>\n24.570<\/td>\n5.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0138 – POL\u00cdTICAS PARAAS MULHERES – AUTONOMIA, DIGNIDADE E DIREITOS<\/td>\n32.000<\/td>\n0<\/td>\n0<\/td>\n24.000<\/td>\n8.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1206 Estrutura\u00e7\u00e3o do Centro de Empreendedorismo Feminino<\/strong><\/b><\/td>\n32.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n24.000<\/td>\n8.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          Sociais<\/strong><\/b><\/td>\n

          		Juros e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

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

          		Investimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b><\/p>\n

          Financeira<\/strong><\/b><\/td>\n

          		Amortoza\u00e7\u00e3o<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

          de Capital<\/strong><\/b><\/td>\n<\/tr>\n

          Constru\u00e7\u00e3o de espa\u00e7os visando o empreendedorismo feminino<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n32.000<\/td>\n0<\/td>\n0<\/td>\n24.000<\/td>\n8.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n32.000<\/td>\n0<\/td>\n0<\/td>\n24.000<\/td>\n8.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          Sociais<\/strong><\/b><\/td>\n

          		Juros e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

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

          		Investimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b><\/p>\n

          Financeira<\/strong><\/b><\/td>\n

          		Amortoza\u00e7\u00e3o<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

          de Capital<\/strong><\/b><\/td>\n<\/tr>\n

          02 PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          02.006 SECRETARIA MUNICIPAL DE EDUCACAO<\/td>\n35.538.700<\/strong><\/b><\/td>\n24.307.363<\/td>\n0<\/td>\n8.790.417<\/td>\n2.440.920<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          04 – ADMINISTRA\u00c7\u00c3O<\/td>\n5.443.681<\/td>\n1.380.966<\/td>\n0<\/td>\n3.945.783<\/td>\n116.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n5.443.681<\/td>\n1.380.966<\/td>\n0<\/td>\n3.945.783<\/td>\n116.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n5.343.681<\/td>\n1.380.966<\/td>\n0<\/td>\n3.945.783<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2029 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA<\/strong><\/b><\/p>\n

          SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/strong><\/b><\/p>\n

          Manuten\u00e7\u00f5a<\/strong><\/b>\u00a0de Secretaria Municipal de Educa\u00e7\u00e3o<\/strong><\/b><\/td>\n

          		4.813.681<\/strong><\/b><\/td>\n880.966<\/td>\n0<\/td>\n3.915.783<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento<\/td>\n4.320.579<\/td>\n880.966<\/td>\n0<\/td>\n3.439.613<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          do ensino<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n4.320.579<\/td>\n880.966<\/td>\n0<\/td>\n3.439.613<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15500000- Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n476.170<\/td>\n0<\/td>\n0<\/td>\n476.170<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n476.170<\/td>\n0<\/td>\n0<\/td>\n476.170<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15690000- Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2241 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE PROGRAMAS DE EST\u00c1GIO<\/strong><\/b><\/p>\n

          Apoio \u00e0s atividades administrativas da Secretaria, incluindo gest\u00e3o de pessoal,<\/strong><\/b><\/p>\n

          contratos, documentos oficiais, planejamento institucional e suporte aos<\/strong><\/b><\/p>\n

          setores internos.<\/strong><\/b><\/td>\n

          		530.000<\/strong><\/b><\/td>\n500.000<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento<\/p>\n

          do ensino<\/td>\n

          		530.000<\/td>\n500.000<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n530.000<\/td>\n500.000<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1007 INFRAESTRUTURAADMINISTRATIVA<\/strong><\/b><\/p>\n

          Adequar e consolidar a infraestrutura de servi\u00e7os fundamentais para o<\/strong><\/b><\/p>\n

          desenvolvimento socioecon\u00f4mico do munic\u00edpio, tais como; saneamento,<\/strong><\/b><\/p>\n

          transporte, energia e telecomunica\u00e7\u00e3o.<\/strong><\/b><\/td>\n

          		100.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15690000- Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          12 – EDUCA\u00c7\u00c3O<\/td>\n30.095.019<\/td>\n22.926.397<\/td>\n0<\/td>\n4.844.634<\/td>\n2.323.988<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          306 – ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O<\/td>\n873.000<\/td>\n0<\/td>\n0<\/td>\n773.000<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0157 – NUTRIR PARAAPRENDER<\/td>\n873.000<\/td>\n0<\/td>\n0<\/td>\n773.000<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1261 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 ENSINO FUNDAMENTAL<\/strong><\/b><\/p>\n

          Garantia de merenda escolar saud\u00e1vel, adequada e cont\u00ednua para estudantes<\/strong><\/b><\/p>\n

          do ensino fundamental.<\/strong><\/b><\/td>\n

          		490.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n460.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento<\/p>\n

          do ensino<\/td>\n

          		310.000<\/td>\n0<\/td>\n0<\/td>\n280.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          Sociais<\/strong><\/b><\/td>\n

          		Juros e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

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

          		Investimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b><\/p>\n

          Financeira<\/strong><\/b><\/td>\n

          		Amortoza\u00e7\u00e3o<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

          de Capital<\/strong><\/b><\/td>\n<\/tr>\n

          0001 – Lajes<\/td>\n310.000<\/td>\n0<\/td>\n0<\/td>\n280.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15520000- Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Alimenta\u00e7\u00e3o<\/p>\n

          Escolar (PNAE)<\/td>\n

          		180.000<\/td>\n0<\/td>\n0<\/td>\n180.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n180.000<\/td>\n0<\/td>\n0<\/td>\n180.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1263 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 EDUCA\u00c7\u00c3O<\/strong><\/b><\/p>\n

          INFANTIL\/CRECHE<\/strong><\/b><\/td>\n

          		245.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n215.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Garantia de merenda escolar saud\u00e1vel, adequada e cont\u00ednua para as crian\u00e7as<\/strong><\/b><\/p>\n

          atendidas nas creches.<\/strong><\/b><\/td>\n

          		 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento<\/td>\n165.000<\/td>\n0<\/td>\n0<\/td>\n135.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          do ensino<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n165.000<\/td>\n0<\/td>\n0<\/td>\n135.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15520000- Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Alimenta\u00e7\u00e3o<\/p>\n

          Escolar (PNAE)<\/td>\n

          		80.000<\/td>\n0<\/td>\n0<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1264 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 EDUCA\u00c7\u00c3O<\/strong><\/b><\/p>\n

          INFANTIL\/PR\u00c9-ESCOLA<\/strong><\/b><\/td>\n

          		115.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n75.000<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Garantia de merenda escolar saud\u00e1vel, adequada e cont\u00ednua para as crian\u00e7as<\/strong><\/b><\/p>\n

          atendidas nas pr\u00e9-escolas.<\/strong><\/b><\/td>\n

          		 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          do ensino<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15520000- Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Alimenta\u00e7\u00e3o<\/p>\n

          Escolar (PNAE)<\/td>\n

          		45.000<\/td>\n0<\/td>\n0<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1265 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E<\/strong><\/b><\/p>\n

          ADULTOS<\/strong><\/b><\/td>\n

          		23.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n23.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Garantia de merenda escolar saud\u00e1vel, adequada e cont\u00ednua para estudantes<\/strong><\/b><\/p>\n

          da EJA.<\/strong><\/b><\/td>\n

          		 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento<\/td>\n23.000<\/td>\n0<\/td>\n0<\/td>\n23.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          do ensino<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n23.000<\/td>\n0<\/td>\n0<\/td>\n23.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          361 – ENSINO FUNDAMENTAL<\/td>\n18.159.747<\/td>\n14.543.682<\/td>\n0<\/td>\n2.353.401<\/td>\n1.262.664<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0116 – LAJES INTEGRADA PARAA EDUCACAO<\/td>\n215.038<\/td>\n0<\/td>\n0<\/td>\n113.445<\/td>\n101.593<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1089 PROJETO ESCOLAS SUSTENT\u00c1VEIS<\/strong><\/b><\/td>\n101.593<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n101.593<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Manuten\u00e7\u00e3o da Secretaria Municipal de Educa\u00e7\u00e3o e Cultura<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15700000- Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos<\/p>\n

          Cong\u00eaneres vinculados \u00e0 Educa\u00e7\u00e3o<\/td>\n

          		101.593<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n101.593<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n101.593<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n101.593<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          Sociais<\/strong><\/b><\/td>\n

          		Juros e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

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

          		Investimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b><\/p>\n

          Financeira<\/strong><\/b><\/td>\n

          		Amortoza\u00e7\u00e3o<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

          de Capital<\/strong><\/b><\/td>\n<\/tr>\n

          2146 CAPACITACAO DE SERVIDORES<\/strong><\/b><\/td>\n113.445<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n113.445<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento<\/p>\n

          do ensino<\/td>\n

          		113.445<\/td>\n0<\/td>\n0<\/td>\n113.445<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n113.445<\/td>\n0<\/td>\n0<\/td>\n113.445<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0137 – MANUTEN\u00c7\u00c3O DO ENSINO FUNDAMENTAL<\/td>\n16.783.909<\/td>\n14.543.682<\/td>\n0<\/td>\n1.259.156<\/td>\n981.071<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1009 AMPLIA\u00c7\u00c3O E REFORMA DE UNIDADES DE ENSINO FUNDAMENTAL<\/strong><\/b><\/p>\n

          Transforma, ampliar o espa\u00e7o, ganhar luminosidade, mudar o estilo,<\/strong><\/b><\/p>\n

          contribuindo para o bom funcionamento do ensino Municipal.<\/strong><\/b><\/td>\n

          		20.904<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15700000- Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos<\/p>\n

          Cong\u00eaneres vinculados \u00e0 Educa\u00e7\u00e3o<\/td>\n

          		20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2034 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70%<\/strong><\/b><\/p>\n

          Pagamento da remunera\u00e7\u00e3o dos profissionais da educa\u00e7\u00e3o b\u00e1sica em efetivo<\/strong><\/b><\/p>\n

          exerc\u00edcio, conforme previsto no\u00a0Fundeb.<\/strong><\/b><\/td>\n

          		12.018.375<\/strong><\/b><\/td>\n12.018.375<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento<\/p>\n

          do ensino<\/td>\n

          		581.132<\/td>\n581.132<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n581.132<\/td>\n581.132<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15401070- Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos – Pagamento dos<\/p>\n

          Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n

          		11.144.587<\/td>\n11.144.587<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n11.144.587<\/td>\n11.144.587<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15411070- Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF – Pagamento dos<\/p>\n

          Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n

          		146.328<\/td>\n146.328<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n146.328<\/td>\n146.328<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15421070- Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT – Pagamento dos<\/p>\n

          Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n

          		146.328<\/td>\n146.328<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n146.328<\/td>\n146.328<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2035 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 30%<\/strong><\/b><\/p>\n

          Manuten\u00e7\u00e3o da Secretaria Municipal de Educa\u00e7\u00e3o e Cultura<\/strong><\/b><\/td>\n

          		3.679.630<\/strong><\/b><\/td>\n2.525.307<\/td>\n0<\/td>\n1.074.156<\/td>\n80.167<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento<\/p>\n

          do ensino<\/td>\n

          		806.577<\/td>\n163.260<\/td>\n0<\/td>\n643.317<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n806.577<\/td>\n163.260<\/td>\n0<\/td>\n643.317<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15400000- Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n2.540.114<\/td>\n2.267.979<\/td>\n0<\/td>\n272.135<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n2.540.114<\/td>\n2.267.979<\/td>\n0<\/td>\n272.135<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15410000- Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF<\/td>\n20.904<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.904<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          Sociais<\/strong><\/b><\/td>\n

          		Juros e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

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

          		Investimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b><\/p>\n

          Financeira<\/strong><\/b><\/td>\n

          		Amortoza\u00e7\u00e3o<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

          de Capital<\/strong><\/b><\/td>\n<\/tr>\n

          15411070- Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF – Pagamento dos<\/p>\n

          Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n

          		10.452<\/td>\n10.452<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15420000- Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT<\/td>\n31.356<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n31.356<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15430000- Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAR<\/td>\n52.260<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n52.260<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15500000- Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n59.263<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n59.263<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n59.263<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n59.263<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15510000- Transfer\u00eancias de Recursos do FNDE referentes ao Programa Dinheiro Direto na<\/p>\n

          Escola (PDDE)<\/td>\n

          		158.704<\/td>\n0<\/td>\n0<\/td>\n158.704<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n158.704<\/td>\n0<\/td>\n0<\/td>\n158.704<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2242 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DO ENSINO<\/strong><\/b><\/p>\n

          FUNDAMENTAL<\/strong><\/b><\/td>\n

          		185.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n185.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Valorizar os profissionais da educa\u00e7\u00e3o e promover a qualifica\u00e7\u00e3o do ensino<\/strong><\/b><\/p>\n

          fundamental, por meio de a\u00e7\u00f5es formativas, programas de monitoramento<\/strong><\/b><\/p>\n

          educacional e pr\u00e1ticas pedag\u00f3gicas inovadoras que assegurem a melhoria da<\/strong><\/b><\/p>\n

          aprendizagem dos alunos.<\/strong><\/b><\/td>\n

          		 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento<\/p>\n

          do ensino<\/td>\n

          		50.000<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15690000- Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n135.000<\/td>\n0<\/td>\n0<\/td>\n135.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n135.000<\/td>\n0<\/td>\n0<\/td>\n135.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2277 AMPLIA\u00c7\u00c3O E REFORMA DE UNIDADES DE ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\n800.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n800.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento<\/p>\n

          do ensino<\/td>\n

          		600.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n600.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n600.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n600.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15500000- Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n200.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n200.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n200.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n200.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2278 AQUISI\u00c7\u00c3O DE EQUIPAMENTOS E MATERIAL PERMANENTE \u2013 ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento<\/p>\n

          do ensino<\/td>\n

          		60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16310000- Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos<\/p>\n

          Cong\u00eaneres vinculados \u00e0 Sa\u00fade<\/td>\n

          		20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          Sociais<\/strong><\/b><\/td>\n

          		Juros e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

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

          		Investimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b><\/p>\n

          Financeira<\/strong><\/b><\/td>\n

          		Amortoza\u00e7\u00e3o<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

          de Capital<\/strong><\/b><\/td>\n<\/tr>\n

          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0139 – MANUTEN\u00c7\u00c3O DA EDUCA\u00c7\u00c3O INFANTIL<\/td>\n132.000<\/td>\n0<\/td>\n0<\/td>\n12.000<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2247 AQUISI\u00c7\u00c3O DE EQUIPAMENTOS E MATERIAL PERMANENTE \u2013 EDUCA\u00c7\u00c3O INFANTIL<\/strong><\/b><\/td>\n132.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n12.000<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento<\/p>\n

          do ensino<\/td>\n

          		12.000<\/td>\n0<\/td>\n0<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15690000- Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0150 – EDUCA\u00c7\u00c3O QUE TRANSFORMA<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1254 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO PROGRAMA ESCOLA EM TEMPO<\/strong><\/b><\/p>\n

          INTEGRAL \u2013 ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\n

          		70.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n60.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Implementa\u00e7\u00e3o e gest\u00e3o de escolas com jornada ampliada, incluindo<\/strong><\/b><\/p>\n

          infraestrutura, pessoal, materiais e atividades pedag\u00f3gicas.<\/strong><\/b><\/td>\n

          		 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento<\/p>\n

          do ensino<\/td>\n

          		70.000<\/td>\n0<\/td>\n0<\/td>\n60.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n60.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1255 INCENTIVO AO USO E ENSINO DE TECNOLOGIAS NO ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Implanta\u00e7\u00e3o de recursos tecnol\u00f3gicos e a\u00e7\u00f5es formativas para promover a<\/strong><\/b><\/p>\n

          inova\u00e7\u00e3o e a cultura digital nas escolas.<\/strong><\/b><\/td>\n

          		 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          do ensino<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15690000- Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0158 – CAMINHOS PARAA EDUCA\u00c7\u00c3O<\/td>\n858.800<\/td>\n0<\/td>\n0<\/td>\n858.800<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1270 Manuten\u00e7\u00e3o das A\u00e7\u00f5es de Transporte Escolar \u2013 Ensino Fundamental<\/strong><\/b><\/p>\n

          Garantir o acesso e a perman\u00eancia de estudantes na rede de ensino,<\/strong><\/b><\/p>\n

          assegurando transporte escolar gratuito, seguro e regular.<\/strong><\/b><\/td>\n

          		858.800<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n858.800<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento<\/p>\n

          do ensino<\/td>\n

          		612.000<\/td>\n0<\/td>\n0<\/td>\n612.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n612.000<\/td>\n0<\/td>\n0<\/td>\n612.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15500000- Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n206.800<\/td>\n0<\/td>\n0<\/td>\n206.800<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n206.800<\/td>\n0<\/td>\n0<\/td>\n206.800<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15530000- Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Apoio ao<\/p>\n

          Transporte Escolar (PNATE)<\/td>\n

          		40.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          Sociais<\/strong><\/b><\/td>\n

          		Juros e<\/strong><\/b><\/p>\n

          Encargos<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

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

          		Investimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b><\/p>\n

          Financeira<\/strong><\/b><\/td>\n

          		Amortoza\u00e7\u00e3o<\/strong><\/b><\/p>\n

          da D\u00edvida<\/strong><\/b><\/td>\n

          		Outras<\/strong><\/b><\/p>\n

          Despesas<\/strong><\/b><\/p>\n

          de Capital<\/strong><\/b><\/td>\n<\/tr>\n

          0159 – FARDAMENTO ESCOLAR PARA TODOS<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1277 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento<\/p>\n

          do ensino<\/td>\n

          		25.000<\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0160 – KIT ESCOLAR PARA TODOS<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1294 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 ENSINO FUNDAMENTAL<\/strong><\/b><\/p>\n

          Aquisi\u00e7\u00e3o e distribui\u00e7\u00e3o de kits escolares para estudantes do ensino<\/strong><\/b><\/p>\n

          fundamental da rede p\u00fablica municipal de ensino<\/strong><\/b><\/td>\n

          		25.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento<\/p>\n

          do ensino<\/td>\n

          		25.000<\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          364 – ENSINO SUPERIOR<\/td>\n122.616<\/td>\n0<\/td>\n0<\/td>\n91.260<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0137 – MANUTEN\u00c7\u00c3O DO ENSINO FUNDAMENTAL<\/td>\n83.616<\/td>\n0<\/td>\n0<\/td>\n52.260<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2215 MANUTEN\u00c7\u00c3O DO POLO UAB<\/strong><\/b><\/p>\n

          MANUTEN\u00c7\u00c3O DO POLO UAB<\/strong><\/b><\/td>\n

          		83.616<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n52.260<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento<\/p>\n

          do ensino<\/td>\n

          		83.616<\/td>\n0<\/td>\n0<\/td>\n52.260<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n83.616<\/td>\n0<\/td>\n0<\/td>\n52.260<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0158 – CAMINHOS PARAA EDUCA\u00c7\u00c3O<\/td>\n39.000<\/td>\n0<\/td>\n0<\/td>\n39.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1273 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 ENSINO SUPERIOR<\/strong><\/b><\/td>\n39.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n39.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Garantir o acesso e a perman\u00eancia de estudantes na rede de ensino,<\/strong><\/b><\/p>\n

          assegurando transporte escolar gratuito, seguro e regular.<\/strong><\/b><\/td>\n

          		 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento<\/td>\n39.000<\/td>\n0<\/td>\n0<\/td>\n39.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          do ensino<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n39.000<\/td>\n0<\/td>\n0<\/td>\n39.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          365 – EDUCA\u00c7\u00c3O INFANTIL<\/td>\n8.928.756<\/td>\n6.688.815<\/td>\n0<\/td>\n1.349.973<\/td>\n889.968<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0116 – LAJES INTEGRADA PARAA EDUCACAO<\/td>\n2.265.000<\/td>\n2.265.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2282 MANUTENCAO DO ENSINO INFANTIL – FUNDEB 70% – PRE ESCOLA<\/strong><\/b><\/td>\n2.265.000<\/strong><\/b><\/td>\n2.265.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15401070- Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos – Pagamento dos<\/p>\n

          Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n

          		2.265.000<\/td>\n2.265.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n2.265.000<\/td>\n2.265.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0139 – MANUTEN\u00c7\u00c3O DA EDUCA\u00c7\u00c3O INFANTIL<\/td>\n5.849.756<\/td>\n4.423.815<\/td>\n0<\/td>\n647.973<\/td>\n777.968<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2036 MANUTENCAO DO ENSINO INFANTIL FUNDEB 30%<\/strong><\/b><\/p>\n

          Manuten\u00e7\u00e3o da Secretaria Municipal de Educa\u00e7\u00e3o e Cultura<\/strong><\/b><\/td>\n

          		1.886.252<\/strong><\/b><\/td>\n800.311<\/td>\n0<\/td>\n577.973<\/td>\n507.968<\/td>\n0<\/td>\n0<\/td>\n0<\/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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026<\/strong><\/b>\u00a0–\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n603.988<\/td>\n187.770<\/td>\n0<\/td>\n265.709<\/td>\n150.509<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n603.988<\/td>\n187.770<\/td>\n0<\/td>\n265.709<\/td>\n150.509<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15400000- Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n1.025.142<\/td>\n565.505<\/td>\n0<\/td>\n271.501<\/td>\n188.136<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n1.025.142<\/td>\n565.505<\/td>\n0<\/td>\n271.501<\/td>\n188.136<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15410000- Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF<\/td>\n16.724<\/td>\n16.724<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n16.724<\/td>\n16.724<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15420000- Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT<\/td>\n19.860<\/td>\n16.724<\/td>\n0<\/td>\n0<\/td>\n3.136<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n19.860<\/td>\n16.724<\/td>\n0<\/td>\n0<\/td>\n3.136<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15421070- Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n163.051<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n163.051<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n163.051<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n163.051<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15430000- Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAR<\/td>\n16.724<\/td>\n13.588<\/td>\n0<\/td>\n0<\/td>\n3.136<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n16.724<\/td>\n13.588<\/td>\n0<\/td>\n0<\/td>\n3.136<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15510000- Transfer\u00eancias de Recursos do FNDE referentes ao Programa Dinheiro Direto na Escola (PDDE)<\/td>\n40.763<\/td>\n0<\/td>\n0<\/td>\n40.763<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n40.763<\/td>\n0<\/td>\n0<\/td>\n40.763<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2091 MANUTENCAO DO ENSINO INFANTIL – FUNDEB 70%<\/strong><\/b><\/td>\n3.623.504<\/strong><\/b><\/td>\n3.623.504<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n292.656<\/td>\n292.656<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n292.656<\/td>\n292.656<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15401070- Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n3.080.000<\/td>\n3.080.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n3.080.000<\/td>\n3.080.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15411070- Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n125.424<\/td>\n125.424<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n125.424<\/td>\n125.424<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15421070- Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n114.972<\/td>\n114.972<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n114.972<\/td>\n114.972<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2246 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA EDUCA\u00c7\u00c3O INFANTIL<\/strong><\/b><\/td>\n140.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n70.000<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15690000- Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17200000- Transfer\u00eancias da Uni\u00e3o referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP-Lei 9.478\/1997<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2248 AMPLIA\u00c7\u00c3O E REFORMA DE UNIDADES DA EDUCA\u00c7\u00c3O INFANTIL<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n200.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15690000- Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0150 – EDUCA\u00c7\u00c3O QUE TRANSFORMA<\/td>\n140.000<\/td>\n0<\/td>\n0<\/td>\n110.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1236 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO PROGRAMA ESCOLA EM TEMPO INTEGRAL \u2013 EDUCA\u00c7\u00c3O INFANTIL<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n90.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Implementa\u00e7\u00e3o e gest\u00e3o de unidades com jornada ampliada, incluindo infraestrutura, pessoal, materiais e atividades pedag\u00f3gicas.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n90.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n90.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1237 INCENTIVO AO USO E ENSINO DE TECNOLOGIAS NA EDUCA\u00c7\u00c3O INFANTIL<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0158 – CAMINHOS PARAA EDUCA\u00c7\u00c3O<\/td>\n572.000<\/td>\n0<\/td>\n0<\/td>\n490.000<\/td>\n82.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1268 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/strong><\/b><\/td>\n216.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n160.000<\/td>\n56.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Garantir o acesso e a perman\u00eancia de estudantes na rede de ensino, assegurando transporte escolar gratuito, seguro e regular.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n112.000<\/td>\n0<\/td>\n0<\/td>\n82.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n112.000<\/td>\n0<\/td>\n0<\/td>\n82.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15400000- Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n37.000<\/td>\n0<\/td>\n0<\/td>\n11.000<\/td>\n26.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n37.000<\/td>\n0<\/td>\n0<\/td>\n11.000<\/td>\n26.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15500000- Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n41.000<\/td>\n0<\/td>\n0<\/td>\n41.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n41.000<\/td>\n0<\/td>\n0<\/td>\n41.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15530000- Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Apoio ao Transporte Escolar (PNATE)<\/td>\n26.000<\/td>\n0<\/td>\n0<\/td>\n26.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n26.000<\/td>\n0<\/td>\n0<\/td>\n26.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1269 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/strong><\/b><\/td>\n356.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n330.000<\/td>\n26.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Garantir o acesso e a perman\u00eancia de estudantes na rede de ensino, assegurando transporte escolar gratuito, seguro e regular.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n108.000<\/td>\n0<\/td>\n0<\/td>\n82.000<\/td>\n26.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n108.000<\/td>\n0<\/td>\n0<\/td>\n82.000<\/td>\n26.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15400000- Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n26.000<\/td>\n0<\/td>\n0<\/td>\n26.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n26.000<\/td>\n0<\/td>\n0<\/td>\n26.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15500000- Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n42.000<\/td>\n0<\/td>\n0<\/td>\n42.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n42.000<\/td>\n0<\/td>\n0<\/td>\n42.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15530000- Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Apoio ao Transporte Escolar (PNATE)<\/td>\n180.000<\/td>\n0<\/td>\n0<\/td>\n180.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n180.000<\/td>\n0<\/td>\n0<\/td>\n180.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0159 – FARDAMENTO ESCOLAR PARA TODOS<\/td>\n90.000<\/td>\n0<\/td>\n0<\/td>\n90.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1275 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/strong><\/b><\/td>\n65.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n65.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n65.000<\/td>\n0<\/td>\n0<\/td>\n65.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n65.000<\/td>\n0<\/td>\n0<\/td>\n65.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1276 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0160 – KIT ESCOLAR PARA TODOS<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1292 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026<\/strong><\/b>\u00a0–\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          366 – EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n1.004.400<\/td>\n855.400<\/td>\n0<\/td>\n109.000<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0116 – LAJES INTEGRADA PARAA EDUCACAO<\/td>\n855.400<\/td>\n855.400<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2280 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70% – EJA<\/strong><\/b><\/td>\n855.400<\/strong><\/b><\/td>\n855.400<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15401070- Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n855.400<\/td>\n855.400<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n855.400<\/td>\n855.400<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0146 – MANUTEN\u00c7\u00c3O DA EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n74.000<\/td>\n0<\/td>\n0<\/td>\n34.000<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2252 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS ATIVIDADES DESENVOLVIDAS NA EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/strong><\/b><\/td>\n74.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n34.000<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Execu\u00e7\u00e3o e apoio \u00e0s atividades administrativas e operacionais necess\u00e1rias ao funcionamento das turmas e a\u00e7\u00f5es da EJA na rede municipal.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n34.000<\/td>\n0<\/td>\n0<\/td>\n34.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n34.000<\/td>\n0<\/td>\n0<\/td>\n34.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15690000- Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0158 – CAMINHOS PARAA EDUCA\u00c7\u00c3O<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1271 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Garantir o acesso e a perman\u00eancia de estudantes na rede de ensino, assegurando transporte escolar gratuito, seguro e regular<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0159 – FARDAMENTO ESCOLAR PARA TODOS<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1278 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Aquisi\u00e7\u00e3o e distribui\u00e7\u00e3o de kits de fardamento escolar para estudantes do EJA da rede p\u00fablica municipal de ensino<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0160 – KIT ESCOLAR PARA TODOS<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1293 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026<\/strong><\/b>\u00a0–\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1295 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Garantir a igualdade de condi\u00e7\u00f5es no acesso e perman\u00eancia dos estudantes do EJA por meio da oferta de kit escolar gratuito, promovendo dignidade, identidade e inclus\u00e3o social.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          367 – EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n957.500<\/td>\n838.500<\/td>\n0<\/td>\n119.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0116 – LAJES INTEGRADA PARAA EDUCACAO<\/td>\n838.500<\/td>\n838.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2281 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70% – EDUCA\u00c7\u00c3O ESPECIAL<\/strong><\/b><\/td>\n838.500<\/strong><\/b><\/td>\n838.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15401070- Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n838.500<\/td>\n838.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n838.500<\/td>\n838.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0148 – MANUTEN\u00c7\u00c3O DA EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n54.000<\/td>\n0<\/td>\n0<\/td>\n54.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2253 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS ATIVIDADES DESENVOLVIDAS NA EDUCA\u00c7\u00c3O ESPECIAL<\/strong><\/b><\/td>\n54.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n54.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Apoio \u00e0s a\u00e7\u00f5es pedag\u00f3gicas, administrativas e operacionais voltadas ao atendimento educacional especializado, garantindo estrutura, recursos e equipe para inclus\u00e3o escolar.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n4.000<\/td>\n0<\/td>\n0<\/td>\n4.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n4.000<\/td>\n0<\/td>\n0<\/td>\n4.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15690000- Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0158 – CAMINHOS PARAA EDUCA\u00c7\u00c3O<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1272 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O ESPECIAL<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0159 – FARDAMENTO ESCOLAR PARA TODOS<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1280 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O ESPECIAL<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          Aquisi\u00e7\u00e3o e distribui\u00e7\u00e3o de kits de fardamento escolar para estudantes da educa\u00e7\u00e3o especial da rede p\u00fablica municipal de ensino<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0160 – KIT ESCOLAR PARA TODOS<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1296 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O ESPECIAL<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Garantir a igualdade de condi\u00e7\u00f5es no acesso e perman\u00eancia dos estudantes da educa\u00e7\u00e3o especial por meio da oferta de fardamento escolar gratuito, promovendo dignidade, identidade e inclus\u00e3o social.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          368 – EDUCA\u00c7\u00c3O B\u00c1SICA<\/td>\n40.500<\/td>\n0<\/td>\n0<\/td>\n40.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0150 – EDUCA\u00c7\u00c3O QUE TRANSFORMA<\/td>\n40.500<\/td>\n0<\/td>\n0<\/td>\n40.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1228 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE QUALIFICA\u00c7\u00c3O DOS PROFISSIONAIS DA EDUCA\u00c7\u00c3O<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Promo\u00e7\u00e3o de forma\u00e7\u00f5es continuadas, incentivo \u00e0 capacita\u00e7\u00e3o externa e implanta\u00e7\u00e3o de programas de valoriza\u00e7\u00e3o profissional.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1231 IMPLANTA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DO PROGRAMA DE MONITORAMENTO E DIAGN\u00d3STICO EDUCACIONAL<\/strong><\/b><\/td>\n10.500<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n10.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n3.500<\/td>\n0<\/td>\n0<\/td>\n3.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n3.500<\/td>\n0<\/td>\n0<\/td>\n3.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n7.000<\/td>\n0<\/td>\n0<\/td>\n7.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n7.000<\/td>\n0<\/td>\n0<\/td>\n7.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1232 IMPLANTA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DO PROGRAMA HORTAS COMUNIT\u00c1RIAS E ESCOLARES<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Desenvolvimento de hortas educativas como ferramenta pedag\u00f3gica e de integra\u00e7\u00e3o com a comunidade escolar.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          422 – DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n8.500<\/td>\n0<\/td>\n0<\/td>\n8.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0127 – VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n8.500<\/td>\n0<\/td>\n0<\/td>\n8.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          2254 MANUTEN\u00c7\u00c3O DO CONSELHO MUNICIPAL DE EDUCA\u00c7\u00c3O<\/strong><\/b><\/td>\n8.500<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n8.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Garantia do funcionamento regular do Conselho Municipal de Educa\u00e7\u00e3o, com suporte \u00e0s atividades desenvolvidas.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n8.500<\/td>\n0<\/td>\n0<\/td>\n8.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n8.500<\/td>\n0<\/td>\n0<\/td>\n8.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026<\/strong><\/b>\u00a0–\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          02 PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          02.007 SECRETARIA MUNICIPAL DE MEIO AMBIENTE E PROTE\u00c7\u00c3O ANIMAL<\/td>\n1.288.094<\/strong><\/b><\/td>\n976.000<\/td>\n0<\/td>\n302.094<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          04 – ADMINISTRA\u00c7\u00c3O<\/td>\n1.078.000<\/td>\n976.000<\/td>\n0<\/td>\n92.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1327 Infraestrutura Administrativa<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          123 – ADMINISTRA\u00c7\u00c3O FINANCEIRA<\/td>\n1.048.000<\/td>\n976.000<\/td>\n0<\/td>\n72.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n1.048.000<\/td>\n976.000<\/td>\n0<\/td>\n72.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2217 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Meio Ambiente e Prote\u00e7\u00e3o Anima<\/strong><\/b><\/td>\n1.048.000<\/strong><\/b><\/td>\n976.000<\/td>\n0<\/td>\n72.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Meio Ambiente e Prote\u00e7\u00e3o Anima<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n1.048.000<\/td>\n976.000<\/td>\n0<\/td>\n72.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n1.048.000<\/td>\n976.000<\/td>\n0<\/td>\n72.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          18 – GEST\u00c3O AMBIENTAL<\/td>\n194.009<\/td>\n0<\/td>\n0<\/td>\n194.009<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          422 – DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n50.009<\/td>\n0<\/td>\n0<\/td>\n50.009<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0127 – VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n50.009<\/td>\n0<\/td>\n0<\/td>\n50.009<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2271 Manuten\u00e7\u00e3o do Conselho Municipal de Meio Ambiente<\/strong><\/b><\/td>\n25.009<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n25.009<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n25.009<\/td>\n0<\/td>\n0<\/td>\n25.009<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n25.009<\/td>\n0<\/td>\n0<\/td>\n25.009<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2272 Manuten\u00e7\u00e3o do Conselho Municipal de Prote\u00e7\u00e3o Animal<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          541 – PRESERVA\u00c7\u00c3O E CONSERVA\u00c7\u00c3O AMBIENTAL<\/td>\n144.000<\/td>\n0<\/td>\n0<\/td>\n144.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0167 – LAJES CIDADE DO PRESENTE E DO FUTURO<\/td>\n144.000<\/td>\n0<\/td>\n0<\/td>\n144.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1328 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Preserva\u00e7\u00e3o e Valoriza\u00e7\u00e3o do Meio Ambiente<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1329 Educa\u00e7\u00e3o Ambiental em Movimento<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026<\/strong><\/b>\u00a0–\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1330 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Defesa Civil<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1331 Implementa\u00e7\u00e3o e Manuten\u00e7\u00e3o do Programa de Monitoramento Sustent\u00e1vel<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1332 Programa SIM LAJES<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1333 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Prote\u00e7\u00e3o Animal<\/strong><\/b><\/td>\n21.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n21.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n21.000<\/td>\n0<\/td>\n0<\/td>\n21.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n21.000<\/td>\n0<\/td>\n0<\/td>\n21.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1334 Guarda Respons\u00e1vel e Bem-Estar Animal<\/strong><\/b><\/td>\n22.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n22.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n22.000<\/td>\n0<\/td>\n0<\/td>\n22.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n22.000<\/td>\n0<\/td>\n0<\/td>\n22.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1335 Constru\u00e7\u00e3o e Manuten\u00e7\u00e3o de Equipamentos voltados ao Meio Ambiente e Prote\u00e7\u00e3o Animal<\/strong><\/b><\/td>\n16.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n16.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n16.000<\/td>\n0<\/td>\n0<\/td>\n16.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n16.000<\/td>\n0<\/td>\n0<\/td>\n16.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          20 – AGRICULTURA<\/td>\n16.085<\/td>\n0<\/td>\n0<\/td>\n16.085<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          606 – EXTENS\u00c3O RURAL<\/td>\n16.085<\/td>\n0<\/td>\n0<\/td>\n16.085<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0104 – LAJES MAIS ECOLOGICA<\/td>\n16.085<\/td>\n0<\/td>\n0<\/td>\n16.085<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2129 MANUTEN\u00c7\u00c3O DO PLANO MUNICIPAL DE ARBORIZACAO<\/strong><\/b><\/td>\n2.540<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n2.540<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n2.540<\/td>\n0<\/td>\n0<\/td>\n2.540<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026<\/strong><\/b>\u00a0–\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n2.540<\/td>\n0<\/td>\n0<\/td>\n2.540<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2131 INCENTIVAR O DESENVOLVIMENTO DA CULTURA ECOLOGICA<\/strong><\/b><\/td>\n6.773<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n6.773<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n6.773<\/td>\n0<\/td>\n0<\/td>\n6.773<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n6.773<\/td>\n0<\/td>\n0<\/td>\n6.773<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2132 CONVIVENCIA DAS CONDICOES CLIMATICAS ADVERSAS<\/strong><\/b><\/td>\n6.772<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n6.772<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n6.772<\/td>\n0<\/td>\n0<\/td>\n6.772<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n6.772<\/td>\n0<\/td>\n0<\/td>\n6.772<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026<\/strong><\/b>\u00a0–\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          02 PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          02.008 SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/td>\n5.380.156<\/strong><\/b><\/td>\n1.075.065<\/td>\n0<\/td>\n3.670.676<\/td>\n634.415<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          20 – AGRICULTURA<\/td>\n5.380.156<\/td>\n1.075.065<\/td>\n0<\/td>\n3.670.676<\/td>\n634.415<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n3.907.079<\/td>\n1.075.065<\/td>\n0<\/td>\n2.781.531<\/td>\n50.483<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n3.877.500<\/td>\n1.075.065<\/td>\n0<\/td>\n2.781.531<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2043 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Desenvolvimento\u00a0Rur<\/strong><\/b><\/td>\n3.877.500<\/strong><\/b><\/td>\n1.075.065<\/td>\n0<\/td>\n2.781.531<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MANUTENCAO DA SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n3.870.500<\/td>\n1.075.065<\/td>\n0<\/td>\n2.774.531<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n3.870.500<\/td>\n1.075.065<\/td>\n0<\/td>\n2.774.531<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17040000- Transfer\u00eancia da Uni\u00e3o Referentes a Compensa\u00e7\u00f5es Financeiras pela Explora\u00e7\u00e3o de Recursos Naturais<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17050000- Transfer\u00eancia dos Estados Referente a Royalties do Petr\u00f3leo e G\u00e1s Natural<\/td>\n2.000<\/td>\n0<\/td>\n0<\/td>\n2.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n2.000<\/td>\n0<\/td>\n0<\/td>\n2.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n29.579<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n29.579<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1008 INFRA-ESTRUTURAADMINISTRATIVA<\/strong><\/b><\/td>\n29.579<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n29.579<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Adequar e consolidar a infraestrutura de servi\u00e7os fundamentais para o desenvolvimento socioecon\u00f4mico do munic\u00edpio, tais como; saneamento, transporte, energia e telecomunica\u00e7\u00e3o.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n8.466<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n8.466<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n8.466<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n8.466<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17540000- Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n10.452<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n10.452<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n10.452<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n10.452<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17550000- Recursos de Aliena\u00e7\u00e3o de Bens\/Ativos – Administra\u00e7\u00e3o Direta<\/td>\n10.661<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n10.661<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n10.661<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n10.661<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          605 – ABASTECIMENTO<\/td>\n677.000<\/td>\n0<\/td>\n0<\/td>\n250.000<\/td>\n427.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0165 – \u00c1GUA PARA VIVER \u2013 SEGURAN\u00c7A H\u00cdDRICA NA ZONA RURAL<\/td>\n677.000<\/td>\n0<\/td>\n0<\/td>\n250.000<\/td>\n427.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1317 Manuten\u00e7\u00e3o do Programa Carro Pipa<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n130.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n130.000<\/td>\n0<\/td>\n0<\/td>\n130.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n130.000<\/td>\n0<\/td>\n0<\/td>\n130.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1318 Implanta\u00e7\u00e3o e melhoria de sistemas de distribui\u00e7\u00e3o de \u00e1gua nas comunidades rurais, incluindo reservat\u00f3rios e redes.<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026<\/strong><\/b>\u00a0–\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1319 Execu\u00e7\u00e3o de servi\u00e7os para abertura, estrutura\u00e7\u00e3o e funcionamento de po\u00e7os profundos para abastecimento rural.<\/strong><\/b><\/td>\n300.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n300.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n300.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n300.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n300.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n300.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1320 Recupera\u00e7\u00e3o, limpeza e manuten\u00e7\u00e3o corretiva de po\u00e7os j\u00e1 existentes em \u00e1reas rurais<\/strong><\/b><\/td>\n147.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n90.000<\/td>\n57.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n82.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n42.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n82.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n42.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17200000- Transfer\u00eancias da Uni\u00e3o referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP-Lei 9.478\/1997<\/td>\n65.000<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n65.000<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1321 Obras de barramento para ac\u00famulo e reserva de \u00e1gua, com foco em abastecimento e uso m\u00faltiplo no meio rural.<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1322 Servi\u00e7os de recupera\u00e7\u00e3o e manuten\u00e7\u00e3o de reservat\u00f3rios de \u00e1gua de pequeno e m\u00e9dio porte voltados ao consumo e produ\u00e7\u00e3o.<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          606 – EXTENS\u00c3O RURAL<\/td>\n571.077<\/td>\n0<\/td>\n0<\/td>\n474.145<\/td>\n96.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0102 – FORTALECIMENTO DAAGRICULTURA FAMILIAR<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1079 IMPLANTACAO DE ESTRUTURA IRRIGADA PARA PRODUTORES<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Construir e\/ou reformar, transformando, ampliando, criando espa\u00e7o, ganhar luminosidade, mudando estilos, contribuindo e reestruturando o munic\u00edpio.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0103 – LAJES MAIS RURAL<\/td>\n7.145<\/td>\n0<\/td>\n0<\/td>\n7.145<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1083 CRIACAO DE QUINTAIS PRODUTIVOS<\/strong><\/b><\/td>\n7.145<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n7.145<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Construir e\/ou reformar, transformando, ampliando, criando espa\u00e7o, ganhar luminosidade, mudando o estilos, contribuindo e reestruturando o munic\u00edpio.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026<\/strong><\/b>\u00a0–\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n7.145<\/td>\n0<\/td>\n0<\/td>\n7.145<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n7.145<\/td>\n0<\/td>\n0<\/td>\n7.145<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0164 – SUSTENTABILIDADE E RENDA NO MEIO RURAL<\/td>\n547.000<\/td>\n0<\/td>\n0<\/td>\n467.000<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1311 Manuten\u00e7\u00e3o do Programa Corte de Terra<\/strong><\/b><\/td>\n320.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n320.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n320.000<\/td>\n0<\/td>\n0<\/td>\n320.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n320.000<\/td>\n0<\/td>\n0<\/td>\n320.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1312 Recupera\u00e7\u00e3o e Manuten\u00e7\u00e3o de Estradas Vicinais<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1313 Implanta\u00e7\u00e3o e Manuten\u00e7\u00e3o de Viveiros<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1314 Programa de Incentivo a Avicultura<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1315 Programa de Incentivo a\u00a0Psicultura<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1316 Programa de Assist\u00eancia e Capacita\u00e7\u00e3o do Produtor Rural<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          608 – PROMO\u00c7\u00c3O DA PRODU\u00c7\u00c3O AGROPECU\u00c1RIA<\/td>\n225.000<\/td>\n0<\/td>\n0<\/td>\n165.000<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0166 – RA\u00cdZES QUE SUSTENTAM \u2013 APOIO \u00c0 AGRICULTURA FAMILIAR<\/td>\n225.000<\/td>\n0<\/td>\n0<\/td>\n165.000<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1323 Apoio t\u00e9cnico, aquisi\u00e7\u00e3o e distribui\u00e7\u00e3o de insumos, equipamentos e materiais para fortalecimento da produ\u00e7\u00e3o familiar rural.<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17000000- Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026<\/strong><\/b>\u00a0–\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17200000- Transfer\u00eancias da Uni\u00e3o referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP-Lei 9.478\/1997<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1324 Implanta\u00e7\u00e3o e manuten\u00e7\u00e3o de espa\u00e7o destinado ao apoio log\u00edstico, t\u00e9cnico e institucional aos agricultores familiares<\/strong><\/b><\/td>\n60.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1325 Estrutura\u00e7\u00e3o e apoio cont\u00ednuo \u00e0 realiza\u00e7\u00e3o de feiras voltadas \u00e0 comercializa\u00e7\u00e3o direta da produ\u00e7\u00e3o da agricultura familiar<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1326 Ades\u00e3o e amplia\u00e7\u00e3o do n\u00famero de benefici\u00e1rios no Programa<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Garantia-Safra, assegurando renda m\u00ednima em caso de perda de safra.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026<\/strong><\/b>\u00a0–\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          02 PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          02.009 SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTES E TURISMO<\/td>\n3.573.321<\/strong><\/b><\/td>\n754.330<\/td>\n0<\/td>\n2.285.318<\/td>\n533.673<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          04 – ADMINISTRA\u00c7\u00c3O<\/td>\n1.450.689<\/td>\n754.330<\/td>\n0<\/td>\n660.681<\/td>\n35.678<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n1.450.689<\/td>\n754.330<\/td>\n0<\/td>\n660.681<\/td>\n35.678<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n1.430.689<\/td>\n754.330<\/td>\n0<\/td>\n660.681<\/td>\n15.678<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2039 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal da Juventude, Esportes e Turismo.<\/strong><\/b><\/td>\n1.430.689<\/strong><\/b><\/td>\n754.330<\/td>\n0<\/td>\n660.681<\/td>\n15.678<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n1.430.689<\/td>\n754.330<\/td>\n0<\/td>\n660.681<\/td>\n15.678<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n1.430.689<\/td>\n754.330<\/td>\n0<\/td>\n660.681<\/td>\n15.678<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1214 Infraestrutura Administrativa<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          14 – DIREITO DA CIDADANIA<\/td>\n67.904<\/td>\n0<\/td>\n0<\/td>\n66.211<\/td>\n1.693<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          245 – SERVI\u00c7OS SOCIOASSISTENCIAIS<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0141 – JUVENTUDE E CIDADANIA EM FOCO<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1215 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades voltadas \u00e0 Juventude Lajense<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1216 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do PROJETO MAIS<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          422 – DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n37.904<\/td>\n0<\/td>\n0<\/td>\n36.211<\/td>\n1.693<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0127 – VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n37.904<\/td>\n0<\/td>\n0<\/td>\n36.211<\/td>\n1.693<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2090 Manuten\u00e7\u00e3o do Conselho Municipal da Juventude<\/strong><\/b><\/td>\n11.804<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n10.111<\/td>\n1.693<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n11.804<\/td>\n0<\/td>\n0<\/td>\n10.111<\/td>\n1.693<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n11.804<\/td>\n0<\/td>\n0<\/td>\n10.111<\/td>\n1.693<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2249 Manuten\u00e7\u00e3o do Conselho Municipal de Esporte<\/strong><\/b><\/td>\n13.300<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n13.300<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n13.300<\/td>\n0<\/td>\n0<\/td>\n13.300<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026<\/strong><\/b>\u00a0–\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n13.300<\/td>\n0<\/td>\n0<\/td>\n13.300<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2250 Manuten\u00e7\u00e3o do Conselho Municipal de Turismo<\/strong><\/b><\/td>\n12.800<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n12.800<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n12.800<\/td>\n0<\/td>\n0<\/td>\n12.800<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n12.800<\/td>\n0<\/td>\n0<\/td>\n12.800<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          23 – COMERCIO E SERVI\u00c7OS<\/td>\n1.519.489<\/td>\n0<\/td>\n0<\/td>\n1.391.975<\/td>\n127.514<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          691 – PROMO\u00c7\u00c3O COMERCIAL<\/td>\n345.787<\/td>\n0<\/td>\n0<\/td>\n218.273<\/td>\n127.514<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0126 – FORTALECIMENTO DO TURISMO REGIONAL<\/td>\n135.456<\/td>\n0<\/td>\n0<\/td>\n135.456<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2177 FOMENTAR A INSTALACAO DE NOVAS FACCOES DO SEGMENTO<\/strong><\/b><\/td>\n84.660<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n84.660<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n84.660<\/td>\n0<\/td>\n0<\/td>\n84.660<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n84.660<\/td>\n0<\/td>\n0<\/td>\n84.660<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2178 CAPACITACAO PROFISSIONAL LOCAL<\/strong><\/b><\/td>\n50.796<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n50.796<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n50.796<\/td>\n0<\/td>\n0<\/td>\n50.796<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n50.796<\/td>\n0<\/td>\n0<\/td>\n50.796<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0144 – LAJES \u2013 TERRA COM IDENTIDADE<\/td>\n210.331<\/td>\n0<\/td>\n0<\/td>\n82.817<\/td>\n127.514<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1020 Implanta\u00e7\u00e3o e Manuten\u00e7\u00e3o do Centro de Artesanato<\/strong><\/b><\/td>\n210.331<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n82.817<\/td>\n127.514<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Construir e\/ou reformar, transformando, ampliando, criando espa\u00e7o, ganhar luminosidade, mudando estilos, contribuindo e reestruturando o munic\u00edpio.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n208.241<\/td>\n0<\/td>\n0<\/td>\n82.817<\/td>\n125.424<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n208.241<\/td>\n0<\/td>\n0<\/td>\n82.817<\/td>\n125.424<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17540000- Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n2.090<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n2.090<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n2.090<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n2.090<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          695 – TURISMO<\/td>\n1.173.702<\/td>\n0<\/td>\n0<\/td>\n1.173.702<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0126 – FORTALECIMENTO DO TURISMO REGIONAL<\/td>\n217.612<\/td>\n0<\/td>\n0<\/td>\n217.612<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2176 APOIO A EMPREENDIMENTOS SUSTENTAVEIS<\/strong><\/b><\/td>\n16.934<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n16.934<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n16.934<\/td>\n0<\/td>\n0<\/td>\n16.934<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n16.934<\/td>\n0<\/td>\n0<\/td>\n16.934<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2180 APOIO A MICRO E PEQUENOS EMPREENDIMENTOS<\/strong><\/b><\/td>\n200.678<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n200.678<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n200.678<\/td>\n0<\/td>\n0<\/td>\n200.678<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n200.678<\/td>\n0<\/td>\n0<\/td>\n200.678<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0144 – LAJES \u2013 TERRA COM IDENTIDADE<\/td>\n956.090<\/td>\n0<\/td>\n0<\/td>\n956.090<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026<\/strong><\/b>\u00a0–\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          1220 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades voltadas ao Turismo<\/strong><\/b><\/td>\n15.500<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n15.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n15.500<\/td>\n0<\/td>\n0<\/td>\n15.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n15.500<\/td>\n0<\/td>\n0<\/td>\n15.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1221 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Projeto VISITE LAJES<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1222 Promo\u00e7\u00e3o ao Turismo e Festas Populares<\/strong><\/b><\/td>\n925.590<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n925.590<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n925.590<\/td>\n0<\/td>\n0<\/td>\n925.590<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n925.590<\/td>\n0<\/td>\n0<\/td>\n925.590<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          27 – DESPORTO E LAZER<\/td>\n535.239<\/td>\n0<\/td>\n0<\/td>\n166.451<\/td>\n368.788<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          812 – DESPORTO COMUNIT\u00c1RIO<\/td>\n535.239<\/td>\n0<\/td>\n0<\/td>\n166.451<\/td>\n368.788<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0106 – ESPORTE E LAZER PARA TODOS<\/td>\n313.875<\/td>\n0<\/td>\n0<\/td>\n75.087<\/td>\n238.788<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1086 CONSTRU\u00c7\u00c3O E REFORMA DE QUADRAS ESPORTIVAS<\/strong><\/b><\/td>\n209.442<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n20.904<\/td>\n188.538<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Construir e\/ou reformar, transformando, ampliando, criando espa\u00e7o, ganhar luminosidade, mudando o estilos, contribuindo e reestruturando o munic\u00edpio.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n96.279<\/td>\n0<\/td>\n0<\/td>\n20.904<\/td>\n75.375<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n96.279<\/td>\n0<\/td>\n0<\/td>\n20.904<\/td>\n75.375<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17000000- Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\n70.350<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n70.350<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n70.350<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n70.350<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17010000- Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres dos Estados<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17100000- Transfer\u00eancia Especial dos Estados<\/td>\n1.005<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n1.005<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n1.005<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n1.005<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17540000- Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1100 REFORMA DO CAMPO DE FUTEBOL<\/strong><\/b><\/td>\n50.250<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.250<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Construir e\/ou reformar, transformando, ampliando, criando espa\u00e7o, ganhar luminosidade, mudando o estilos, contribuindo e reestruturando o munic\u00edpio.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n50.250<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.250<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n50.250<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.250<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2136 PROGRAMA CAPACITAR<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil\u00a0Exerc\u00edcio:<\/sup>2026<\/strong><\/b>\u00a0–\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2138 LAJES OLIMPICO<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2139 COLONIA DE F\u00c9RIAS<\/strong><\/b><\/td>\n20.319<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n20.319<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n20.319<\/td>\n0<\/td>\n0<\/td>\n20.319<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.319<\/td>\n0<\/td>\n0<\/td>\n20.319<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0143 – LAJES ATIVA \u2013 ESPORTE PARA TODOS<\/td>\n221.364<\/td>\n0<\/td>\n0<\/td>\n91.364<\/td>\n130.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1217 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Equipamentos de Esporte e Lazer<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n130.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17103210- Transfer\u00eancias dos Estados decorrentes de emendas parlamentares individuais<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1218 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades voltadas ao Esporte e Lazer<\/strong><\/b><\/td>\n25.500<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n25.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n25.500<\/td>\n0<\/td>\n0<\/td>\n25.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n25.500<\/td>\n0<\/td>\n0<\/td>\n25.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1219 Manuten\u00e7\u00e3o de Programa de Incentivo ao Desportista<\/strong><\/b><\/td>\n65.864<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n65.864<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n65.864<\/td>\n0<\/td>\n0<\/td>\n65.864<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n65.864<\/td>\n0<\/td>\n0<\/td>\n65.864<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026<\/strong><\/b>\u00a0–\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          02 PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          02.010 SECRETARIA MUNICIPAL DE FINAN\u00c7AS E ECONOMIA<\/td>\n5.894.516<\/strong><\/b><\/td>\n833.157<\/td>\n124.660<\/td>\n2.175.517<\/td>\n45.000<\/td>\n0<\/td>\n2.436.182<\/td>\n0<\/td>\n<\/tr>\n
          04 – ADMINISTRA\u00c7\u00c3O<\/td>\n3.333.674<\/td>\n833.157<\/td>\n0<\/td>\n2.175.517<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          121 – PLANEJAMENTO E OR\u00c7AMENTO<\/td>\n280.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0168 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES FINANCEIRAS<\/td>\n280.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2075 RESERVA DE CONTINGENCIA<\/strong><\/b><\/td>\n280.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Cobrir os passivos contingenciais<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n280.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n280.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1284 Infraestrutura Administrativa<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          123 – ADMINISTRA\u00c7\u00c3O FINANCEIRA<\/td>\n3.013.674<\/td>\n833.157<\/td>\n0<\/td>\n2.175.517<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0099 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES FINANCEIRAS<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2234 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Pagamentos de valores a t\u00edtulo de indeniza\u00e7\u00f5es administrativas, restitui\u00e7\u00f5es de contribui\u00e7\u00f5es indevidas e demais ressarcimentos devidos pelo Munic\u00edpio de Lajes, nos termos da legisla\u00e7\u00e3o vigente.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n1.762.878<\/td>\n633.157<\/td>\n0<\/td>\n1.124.721<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2002 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA SECRETARIA MUNICIPAL DE FINAN\u00c7AS E ECONOMIA<\/strong><\/b><\/td>\n1.762.878<\/strong><\/b><\/td>\n633.157<\/td>\n0<\/td>\n1.124.721<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Manuten\u00e7\u00e3o da Secretaria Municipal de Planejamento e Finan\u00e7as.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n1.762.878<\/td>\n633.157<\/td>\n0<\/td>\n1.124.721<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n1.762.878<\/td>\n633.157<\/td>\n0<\/td>\n1.124.721<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0107 – FORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E ADMINISTRATIVO<\/td>\n50.796<\/td>\n0<\/td>\n0<\/td>\n50.796<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2145 REESTRUCAO FISCAL<\/strong><\/b><\/td>\n33.864<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n33.864<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n33.864<\/td>\n0<\/td>\n0<\/td>\n33.864<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n33.864<\/td>\n0<\/td>\n0<\/td>\n33.864<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2189 CAPACITACAO DE SERVIDORES<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0168 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES FINANCEIRAS<\/td>\n1.100.000<\/td>\n200.000<\/td>\n0<\/td>\n900.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2233 PAGAMENTO DE SENTEN\u00c7AS JUDICIAIS<\/strong><\/b><\/td>\n1.100.000<\/strong><\/b><\/td>\n200.000<\/td>\n0<\/td>\n900.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Cumprimento de obriga\u00e7\u00f5es decorrentes de decis\u00f5es judiciais transitadas em julgado, com a devida previs\u00e3o or\u00e7ament\u00e1ria e observ\u00e2ncia \u00e0 ordem cronol\u00f3gica de pagamentos.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n1.100.000<\/td>\n200.000<\/td>\n0<\/td>\n900.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n1.100.000<\/td>\n200.000<\/td>\n0<\/td>\n900.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          09 – PREVID\u00caNCIA SOCIAL<\/td>\n300.000<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n260.000<\/td>\n0<\/td>\n<\/tr>\n
          272 – PREVID\u00caNCIA DO REGIME ESTATUT\u00c1RIO<\/td>\n300.000<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n260.000<\/td>\n0<\/td>\n<\/tr>\n
          0169 – GEST\u00c3O DAS OBRIGA\u00c7\u00d5ES FINANCEIRAS MUNICIPAIS<\/td>\n300.000<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n260.000<\/td>\n0<\/td>\n<\/tr>\n
          1340 PARCELAMENTO DA DIVIDA – PREVILAJES<\/strong><\/b><\/td>\n300.000<\/strong><\/b><\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n260.000<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n300.000<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n260.000<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n300.000<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n260.000<\/td>\n0<\/td>\n<\/tr>\n
          28 – ENCARGOS ESPECIAIS<\/td>\n2.260.842<\/td>\n0<\/td>\n84.660<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n2.176.182<\/td>\n0<\/td>\n<\/tr>\n
          843 – SERVI\u00c7O DA D\u00cdVIDA INTERNA<\/td>\n2.260.842<\/td>\n0<\/td>\n84.660<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n2.176.182<\/td>\n0<\/td>\n<\/tr>\n
          0169 – GEST\u00c3O DAS OBRIGA\u00c7\u00d5ES FINANCEIRAS MUNICIPAIS<\/td>\n2.260.842<\/td>\n0<\/td>\n84.660<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n2.176.182<\/td>\n0<\/td>\n<\/tr>\n
          1001 PARCELAMENTO DA DIVIDA – INSS<\/strong><\/b><\/td>\n790.380<\/strong><\/b><\/td>\n0<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n773.448<\/td>\n0<\/td>\n<\/tr>\n
          Manuten\u00e7\u00e3o da Secretaria Municipal de A\u00e7\u00e3o Social<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n790.380<\/td>\n0<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n773.448<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n790.380<\/td>\n0<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n773.448<\/td>\n0<\/td>\n<\/tr>\n
          1057 PARCELAMENTO DA DIVIDA – PREVIDENCIARIA<\/strong><\/b><\/td>\n450.796<\/strong><\/b><\/td>\n0<\/td>\n50.796<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n400.000<\/td>\n0<\/td>\n<\/tr>\n
          Manuten\u00e7\u00e3o da Secretaria, e garantia da seguridade social, e prosperidade para os servidores mun\u00edcipes segurados.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n450.796<\/td>\n0<\/td>\n50.796<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n400.000<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n450.796<\/td>\n0<\/td>\n50.796<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n400.000<\/td>\n0<\/td>\n<\/tr>\n
          1058 PARCELAMENTO DA DIVIDA – CAERN<\/strong><\/b><\/td>\n163.260<\/strong><\/b><\/td>\n0<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n146.328<\/td>\n0<\/td>\n<\/tr>\n
          Pagamentos relacionados a parcelamentos firmados com a Companhia de \u00c1guas e Esgotos do Rio Grande do Norte (CAERN), relativos a d\u00e9bitos por fornecimento de \u00e1gua e servi\u00e7os de saneamento.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n163.260<\/td>\n0<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n146.328<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n163.260<\/td>\n0<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n146.328<\/td>\n0<\/td>\n<\/tr>\n
          1106 PARCELAMENTO DA DIVIDA – PRECATORIOS<\/strong><\/b><\/td>\n856.406<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n856.406<\/td>\n0<\/td>\n<\/tr>\n
          Manuten\u00e7\u00e3o da Secretaria Municipal de Planejamento e Finan\u00e7as<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026<\/strong><\/b>\u00a0–\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n856.406<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n856.406<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n856.406<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n856.406<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026<\/strong><\/b>\u00a0–\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          02 PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          02.011 SECRETARIA MUNICIPAL DE PLANEJAMENTO<\/td>\n1.933.000<\/strong><\/b><\/td>\n1.018.000<\/td>\n0<\/td>\n885.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          04 – ADMINISTRA\u00c7\u00c3O<\/td>\n1.933.000<\/td>\n1.018.000<\/td>\n0<\/td>\n885.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2270 Implementa\u00e7\u00e3o de A\u00e7\u00f5es de Moderniza\u00e7\u00e3o do Planejamento P\u00fablico<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1310 Infraestrutura Administrativa<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          123 – ADMINISTRA\u00c7\u00c3O FINANCEIRA<\/td>\n1.853.000<\/td>\n1.018.000<\/td>\n0<\/td>\n835.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n1.853.000<\/td>\n1.018.000<\/td>\n0<\/td>\n835.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2218 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Planejamento<\/strong><\/b><\/td>\n1.853.000<\/strong><\/b><\/td>\n1.018.000<\/td>\n0<\/td>\n835.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MANUTEN\u00c7\u00c3O DA SECRETARIA MUNICIPAL DE PLANEJAMENTO<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n1.853.000<\/td>\n1.018.000<\/td>\n0<\/td>\n835.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n1.853.000<\/td>\n1.018.000<\/td>\n0<\/td>\n835.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026<\/strong><\/b>\u00a0–\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          02 PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          02.012 PROCURADORIA GERAL DO MUNICIPIO<\/td>\n472.992<\/strong><\/b><\/td>\n384.526<\/td>\n0<\/td>\n73.466<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          04 – ADMINISTRA\u00c7\u00c3O<\/td>\n472.992<\/td>\n384.526<\/td>\n0<\/td>\n73.466<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n472.992<\/td>\n384.526<\/td>\n0<\/td>\n73.466<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n457.992<\/td>\n384.526<\/td>\n0<\/td>\n73.466<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2074 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Procuradoria Geral do Munic\u00edpio<\/strong><\/b><\/td>\n457.992<\/strong><\/b><\/td>\n384.526<\/td>\n0<\/td>\n73.466<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Manuten\u00e7\u00e3o da Procuradoria Geral do Munic\u00edpio.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n457.992<\/td>\n384.526<\/td>\n0<\/td>\n73.466<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n457.992<\/td>\n384.526<\/td>\n0<\/td>\n73.466<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1285 Infraestrutura Administrativa da Procuradoria<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026<\/strong><\/b>\u00a0–\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          02 PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          02.013 SECRETARIA MUNICIPAL DA FAZENDA<\/td>\n1.299.000<\/strong><\/b><\/td>\n741.000<\/td>\n0<\/td>\n468.000<\/td>\n90.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          04 – ADMINISTRA\u00c7\u00c3O<\/td>\n1.299.000<\/td>\n741.000<\/td>\n0<\/td>\n468.000<\/td>\n90.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n1.299.000<\/td>\n741.000<\/td>\n0<\/td>\n468.000<\/td>\n90.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n1.229.000<\/td>\n741.000<\/td>\n0<\/td>\n468.000<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2228 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA SECRETARIA MUNICIPAL DA FAZENDA<\/strong><\/b><\/td>\n1.129.000<\/strong><\/b><\/td>\n741.000<\/td>\n0<\/td>\n388.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n1.129.000<\/td>\n741.000<\/td>\n0<\/td>\n388.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n1.129.000<\/td>\n741.000<\/td>\n0<\/td>\n388.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2229 IMPLEMENTA\u00c7\u00c3O DE A\u00c7\u00d5ES DE MODERNIZA\u00c7\u00c3O DA GEST\u00c3O TRIBUT\u00c1RIA<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n80.000<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n80.000<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n80.000<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1341 INFRAESTRUTURAADMINISTRATIVA<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026<\/strong><\/b>\u00a0–\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          02 PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          02.014 FUNDO MUNICIPAL DE CULTURA<\/td>\n110.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          13 – CULTURA<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          392 – DIFUS\u00c3O CULTURAL<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0117 – DESENVOLVIMENTO E PROMOCAO CULTURAL<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1209 RECURSOS PARA POL\u00cdTICAS CULTURAIS<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026<\/strong><\/b>\u00a0–\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          02 PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          02.015 FUNDO MUNICIPAL DA CRIAN\u00c7A E DO<\/td>\n372.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n292.000<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          ADOLESCENTE<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          04 – ADMINISTRA\u00c7\u00c3O<\/td>\n372.000<\/td>\n0<\/td>\n0<\/td>\n292.000<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n372.000<\/td>\n0<\/td>\n0<\/td>\n292.000<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n352.000<\/td>\n0<\/td>\n0<\/td>\n292.000<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2268 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal da Crian\u00e7a e do Adolescente<\/strong><\/b><\/td>\n222.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n172.000<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n72.000<\/td>\n0<\/td>\n0<\/td>\n72.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n72.000<\/td>\n0<\/td>\n0<\/td>\n72.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15010000- Outros Recursos n\u00e3o Vinculados<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2269 Manuten\u00e7\u00e3o das A\u00e7\u00f5es Financiadas pelo Fundo Municipal da Crian\u00e7a e do Adolescente<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n120.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n130.000<\/td>\n0<\/td>\n0<\/td>\n120.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n130.000<\/td>\n0<\/td>\n0<\/td>\n120.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1309 Infraestrutura Administrativa<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026<\/strong><\/b>\u00a0–\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          02 PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          02.016 FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL<\/td>\n2.580.403<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n754.763<\/td>\n1.825.640<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          04 – ADMINISTRA\u00c7\u00c3O<\/td>\n64.000<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n14.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n64.000<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n14.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n52.000<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n2.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2236 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DO FUNDO MUNICIPAL DE HABITA\u00c7\u00c3O DE INTERESSE SOCIAL<\/strong><\/b><\/td>\n42.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n2.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n42.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n2.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n42.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n2.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2237 MANUTEN\u00c7\u00c3O DO CONSELHO MUNICIPAL DE HABITA\u00c7\u00c3O DE INTERESSE SOCIAL.<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1286 Infraestrutura Administrativa<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16 – HABITA\u00c7\u00c3O<\/td>\n2.516.403<\/td>\n0<\/td>\n0<\/td>\n704.763<\/td>\n1.811.640<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          481 – HABITA\u00c7\u00c3O RURAL<\/td>\n840.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n840.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0135 – MORADIA COM DIGNIDADE ZONA RURAL<\/td>\n840.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n840.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1290 Desenvolvimento de A\u00e7\u00f5es para Constru\u00e7\u00e3o e Reformas de Habita\u00e7\u00e3o de Interesse Social \u2013 Rural<\/strong><\/b><\/td>\n840.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n840.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n800.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n800.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n800.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n800.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17000000- Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          482 – HABITA\u00c7\u00c3O URBANA<\/td>\n1.676.403<\/td>\n0<\/td>\n0<\/td>\n704.763<\/td>\n971.640<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0124 – MORADIA COM DIGNIDADE<\/td>\n1.626.403<\/td>\n0<\/td>\n0<\/td>\n654.763<\/td>\n971.640<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1045 DESENVOLVIMENTO DE A\u00c7\u00d5ES PARA CONSTRU\u00c7\u00c3O E REFORMAS DE HABITA\u00c7\u00c3O DE INTERESSE SOCIAL \u2013 URBANA<\/strong><\/b><\/td>\n1.136.403<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n404.763<\/td>\n731.640<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Execu\u00e7\u00e3o de projetos de constru\u00e7\u00e3o, amplia\u00e7\u00e3o, reforma ou melhoria habitacional para fam\u00edlias de baixa renda, com foco na seguran\u00e7a, salubridade e funcionalidade das resid\u00eancias.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026<\/strong><\/b>\u00a0–\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n860.157<\/td>\n0<\/td>\n0<\/td>\n379.365<\/td>\n480.792<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n860.157<\/td>\n0<\/td>\n0<\/td>\n379.365<\/td>\n480.792<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17050000- Transfer\u00eancia dos Estados Referente a Royalties do Petr\u00f3leo e G\u00e1s Natural<\/td>\n104.520<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n104.520<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n104.520<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n104.520<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17200000- Transfer\u00eancias da Uni\u00e3o referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP-Lei 9.478\/1997<\/td>\n129.918<\/td>\n0<\/td>\n0<\/td>\n25.398<\/td>\n104.520<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n129.918<\/td>\n0<\/td>\n0<\/td>\n25.398<\/td>\n104.520<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17540000- Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n41.808<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n41.808<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n41.808<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n41.808<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1274 Aquisi\u00e7\u00e3o de Terreno para Constru\u00e7\u00e3o de Habita\u00e7\u00f5es de Interesse Social<\/strong><\/b><\/td>\n490.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n250.000<\/td>\n240.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n490.000<\/td>\n0<\/td>\n0<\/td>\n250.000<\/td>\n240.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n490.000<\/td>\n0<\/td>\n0<\/td>\n250.000<\/td>\n240.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0135 – MORADIA COM DIGNIDADE ZONA RURAL<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1289 Manuten\u00e7\u00e3o de A\u00e7\u00f5es para o Plano Municipal de Regulariza\u00e7\u00e3o Fundi\u00e1ria<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026<\/strong><\/b>\u00a0–\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          02 PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          02.018 CONTROLADORIA GERAL DO MUNICIPIO<\/td>\n650.101<\/strong><\/b><\/td>\n271.075<\/td>\n0<\/td>\n364.026<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          04 – ADMINISTRA\u00c7\u00c3O<\/td>\n650.101<\/td>\n271.075<\/td>\n0<\/td>\n364.026<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1287 Infraestrutura Administrativa<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          124 – CONTROLE INTERNO<\/td>\n635.101<\/td>\n271.075<\/td>\n0<\/td>\n364.026<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n635.101<\/td>\n271.075<\/td>\n0<\/td>\n364.026<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2003 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Controladoria Geral do Munic\u00edpio<\/strong><\/b><\/td>\n635.101<\/strong><\/b><\/td>\n271.075<\/td>\n0<\/td>\n364.026<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Assegurar suporte t\u00e9cnico, estrutural e administrativo ao pleno funcionamento da Controladoria Geral do Munic\u00edpio, garantindo a continuidade das a\u00e7\u00f5es de gest\u00e3o.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n635.101<\/td>\n271.075<\/td>\n0<\/td>\n364.026<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n635.101<\/td>\n271.075<\/td>\n0<\/td>\n364.026<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026<\/strong><\/b>\u00a0–\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          02 PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          02.019 SECRETARIA MUNICIPAL DE COMUNICA\u00c7\u00c3O<\/td>\n706.454<\/strong><\/b><\/td>\n445.200<\/td>\n0<\/td>\n241.254<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          04 – ADMINISTRA\u00c7\u00c3O<\/td>\n596.454<\/td>\n445.200<\/td>\n0<\/td>\n131.254<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n596.454<\/td>\n445.200<\/td>\n0<\/td>\n131.254<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n576.454<\/td>\n445.200<\/td>\n0<\/td>\n131.254<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2204 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA SECRETARIA MUNICIPAL DE COMUNICA\u00c7\u00c3O.<\/strong><\/b><\/td>\n576.454<\/strong><\/b><\/td>\n445.200<\/td>\n0<\/td>\n131.254<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n576.454<\/td>\n445.200<\/td>\n0<\/td>\n131.254<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n576.454<\/td>\n445.200<\/td>\n0<\/td>\n131.254<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1288 Infraestrutura Administrativa<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          24 – COMUNICA\u00c7\u00d5ES<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          131 – COMUNICA\u00c7\u00c3O SOCIAL<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0136 – AMPLIA\u00c7\u00c3O DA TRANSPAR\u00caNCIA E DA EFIC\u00c1CIAADMINISTRATIVA<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1291 Divulga\u00e7\u00e3o e Publicidade de Atos Governamentais<\/strong><\/b><\/td>\n110.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n110.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          02 PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          02.020 FUNDO MUNICIPAL DO MEIO AMBIENTE<\/td>\n50.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          04 – ADMINISTRA\u00c7\u00c3O<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2273 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal de Meio Ambiente.<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1336 Infraestrutura Administrativa<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          03 FUNDO MUNICIPAL DE SAUDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          03.001 FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n39.155.888<\/strong><\/b><\/td>\n8.710.703<\/td>\n0<\/td>\n28.980.377<\/td>\n1.464.808<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          10 – SA\u00daDE<\/td>\n39.155.888<\/td>\n8.710.703<\/td>\n0<\/td>\n28.980.377<\/td>\n1.464.808<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n6.734.012<\/td>\n2.899.229<\/td>\n0<\/td>\n3.814.783<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n6.677.080<\/td>\n2.884.229<\/td>\n0<\/td>\n3.792.851<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2025 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal de Sa\u00fade<\/strong><\/b><\/td>\n6.677.080<\/strong><\/b><\/td>\n2.884.229<\/td>\n0<\/td>\n3.792.851<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Manuten\u00e7\u00e3o da Secretaria Municipal de Sa\u00fade<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n6.609.142<\/td>\n2.884.229<\/td>\n0<\/td>\n3.724.913<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n6.609.142<\/td>\n2.884.229<\/td>\n0<\/td>\n3.724.913<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16000000-\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n67.938<\/td>\n0<\/td>\n0<\/td>\n67.938<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n67.938<\/td>\n0<\/td>\n0<\/td>\n67.938<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1010 Infraestrutura Administrativa<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16010000-\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0145 – SA\u00daDE QUALIFICADA<\/td>\n36.932<\/td>\n15.000<\/td>\n0<\/td>\n21.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2188 Manuten\u00e7\u00e3o de A\u00e7\u00f5es de Qualifica\u00e7\u00e3o dos Profissionais da Sa\u00fade<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2251 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o de Programas de Est\u00e1gio<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n15.000<\/td>\n0<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n20.000<\/td>\n15.000<\/td>\n0<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n15.000<\/td>\n0<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          301 – ATEN\u00c7\u00c3O B\u00c1SICA<\/td>\n27.275.717<\/td>\n5.556.693<\/td>\n0<\/td>\n20.298.507<\/td>\n1.420.517<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0108 – MAIS SAUDE<\/td>\n3.386<\/td>\n0<\/td>\n0<\/td>\n3.386<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2160 IMPLANTACAO DAAURICULOTERAPIA<\/strong><\/b><\/td>\n3.386<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n3.386<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n3.386<\/td>\n0<\/td>\n0<\/td>\n3.386<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n3.386<\/td>\n0<\/td>\n0<\/td>\n3.386<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0109 – SA\u00daDE PARA TODOS<\/td>\n6.983.317<\/td>\n3.762.000<\/td>\n0<\/td>\n2.523.000<\/td>\n698.317<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1061 Aquisi\u00e7\u00e3o de Ve\u00edculos para Aten\u00e7\u00e3o B\u00e1sica<\/strong><\/b><\/td>\n135.876<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n135.876<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16010000-\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n50.170<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.170<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n50.170<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.170<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16310000- Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Sa\u00fade<\/td>\n52.260<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n52.260<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n52.260<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n52.260<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17540000- Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n2.090<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n2.090<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n2.090<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n2.090<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17550000- Recursos de Aliena\u00e7\u00e3o de Bens\/Ativos – Administra\u00e7\u00e3o Direta<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1226 Coordena\u00e7\u00e3o de Manuten\u00e7\u00e3o dos Servi\u00e7os de Sa\u00fade Itinerante<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1227 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o da Casa de Apoio Carmelita Cabral<\/strong><\/b><\/td>\n489.000<\/strong><\/b><\/td>\n30.000<\/td>\n0<\/td>\n329.000<\/td>\n130.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001- Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n343.000<\/td>\n0<\/td>\n0<\/td>\n243.000<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n343.000<\/td>\n0<\/td>\n0<\/td>\n243.000<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15021002- Recursos n\u00e3o Vinculados da compensa\u00e7\u00e3o de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n86.000<\/td>\n0<\/td>\n0<\/td>\n86.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n86.000<\/td>\n0<\/td>\n0<\/td>\n86.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16010000-\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1229 Manuten\u00e7\u00e3o do Programa Sa\u00fade ao Seu Lado<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1233 Manuten\u00e7\u00e3o do Programa Lajes Livre de Homofobia<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1235 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades dos ACS e ACE<\/strong><\/b><\/td>\n2.520.000<\/strong><\/b><\/td>\n2.475.000<\/td>\n0<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n20.000<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16000000-\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n2.500.000<\/td>\n2.465.000<\/td>\n0<\/td>\n35.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n2.500.000<\/td>\n2.465.000<\/td>\n0<\/td>\n35.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1238 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do EMULTI<\/strong><\/b><\/td>\n320.000<\/strong><\/b><\/td>\n245.000<\/td>\n0<\/td>\n75.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16000000-\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n300.000<\/td>\n245.000<\/td>\n0<\/td>\n55.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n300.000<\/td>\n245.000<\/td>\n0<\/td>\n55.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1239 Amplia\u00e7\u00e3o, Manuten\u00e7\u00e3o e Reforma de Unidades e Equipamentos de Sa\u00fade<\/strong><\/b><\/td>\n227.441<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n227.441<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n127.441<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n127.441<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n127.441<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n127.441<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16000000-\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1240 Aquisi\u00e7\u00e3o de Equipamentos e Material Permanente para as Unidades B\u00e1sicas de Sa\u00fade<\/strong><\/b><\/td>\n190.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n190.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16000000-\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16003110- Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade – Identifica\u00e7\u00e3o das Transfer\u00eancias da Uni\u00e3o decorrentes de<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16010000-\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17063110- Transfer\u00eancias da Uni\u00e3o decorrentes de emendas parlamentares individuais<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1342 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades das Equipes de Estrat\u00e9gia da Sa\u00fade da Fam\u00edlia<\/strong><\/b><\/td>\n3.006.000<\/strong><\/b><\/td>\n1.012.000<\/td>\n0<\/td>\n1.994.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Manuten\u00e7\u00e3o das equipes da ESF, com insumos, pessoal, estrutura e apoio \u00e0s a\u00e7\u00f5es de aten\u00e7\u00e3o b\u00e1sica nas \u00e1reas de abrang\u00eancia.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n1.431.000<\/td>\n81.000<\/td>\n0<\/td>\n1.350.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n1.431.000<\/td>\n81.000<\/td>\n0<\/td>\n1.350.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16000000-\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n1.575.000<\/td>\n931.000<\/td>\n0<\/td>\n644.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n1.575.000<\/td>\n931.000<\/td>\n0<\/td>\n644.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0110 – VIVA MELHOR SEM CIGARRO<\/td>\n5.078<\/td>\n0<\/td>\n0<\/td>\n5.078<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2157 FORMACAO DE GRUPOS DE TABAGISMO<\/strong><\/b><\/td>\n3.386<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n3.386<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n3.386<\/td>\n0<\/td>\n0<\/td>\n3.386<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n3.386<\/td>\n0<\/td>\n0<\/td>\n3.386<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2158 PROMOCAO DA TEMATICA NAS SALAS DE ESPERA<\/strong><\/b><\/td>\n846<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n846<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n846<\/td>\n0<\/td>\n0<\/td>\n846<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n846<\/td>\n0<\/td>\n0<\/td>\n846<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2159 REALIZACAO DE ATIVIDADE DE COMBATE AO TABACO<\/strong><\/b><\/td>\n846<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n846<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nPessoal e Encargos<\/strong><\/b><\/td>\nJuros e Encargos<\/strong><\/b><\/td>\nOutras Despesas<\/strong><\/b><\/td>\n <\/td>\nInverss\u00f5es<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b><\/td>\nOutras Despesas<\/strong><\/b><\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nSociais<\/strong><\/b><\/td>\nda D\u00edvida<\/strong><\/b><\/td>\nCorrentes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nFinanceira<\/strong><\/b><\/td>\nda D\u00edvida<\/strong><\/b><\/td>\nde Capital<\/strong><\/b><\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n846<\/td>\n0<\/td>\n0<\/td>\n846<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n846<\/td>\n0<\/td>\n0<\/td>\n846<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0112 – SORRISO EM DIA<\/td>\n101.592<\/td>\n0<\/td>\n0<\/td>\n101.592<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2155 IMPLANTACAO DO CENTRO DE ESPECIALIDADES ODONTOLOGICAS<\/strong><\/b><\/td>\n101.592<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n101.592<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n101.592<\/td>\n0<\/td>\n0<\/td>\n101.592<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n101.592<\/td>\n0<\/td>\n0<\/td>\n101.592<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0114 – MUITO AL\u00c9M DO PESO<\/td>\n6.774<\/td>\n0<\/td>\n0<\/td>\n6.774<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2151 IMPLANTACAO DO GRUPO PESO SOB MEDIDA<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2152 PROMOCAO DA PRATICA DE ATIVIDADE FISICA DE ACADEMIA<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0115 – TROCANDO ID\u00c9IAS<\/td>\n11.854<\/td>\n0<\/td>\n0<\/td>\n11.854<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2149 PLANEJAMENTO DAS ACOES OFERTADAS A POPULACAO<\/strong><\/b><\/td>\n8.467<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n8.467<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n8.467<\/td>\n0<\/td>\n0<\/td>\n8.467<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n8.467<\/td>\n0<\/td>\n0<\/td>\n8.467<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2150 AVALIACAO DOS SERVICOS EXECUTADOS PELO PSF<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0147 – MANUTEN\u00c7\u00c3O DAATEN\u00c7\u00c3O B\u00c1SICA<\/td>\n3.363.114<\/td>\n210.693<\/td>\n0<\/td>\n3.112.221<\/td>\n40.200<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2023 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Aten\u00e7\u00e3o B\u00e1sica Promover assist\u00eancia com sa\u00fade para todos.<\/strong><\/b><\/td>\n3.363.114<\/strong><\/b><\/td>\n210.693<\/td>\n0<\/td>\n3.112.221<\/td>\n40.200<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n2.298.821<\/td>\n30.910<\/td>\n0<\/td>\n2.267.911<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n2.298.821<\/td>\n30.910<\/td>\n0<\/td>\n2.267.911<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          16000000-\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n922.737<\/td>\n148.427<\/td>\n0<\/td>\n774.310<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n922.737<\/td>\n148.427<\/td>\n0<\/td>\n774.310<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16003110- Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade – Identifica\u00e7\u00e3o das Transfer\u00eancias da Uni\u00e3o decorrentes de<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16010000-\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n20.100<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.100<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.100<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.100<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16050000- Assist\u00eancia financeira da Uni\u00e3o destinada \u00e0 complementa\u00e7\u00e3o ao pagamento dos pisos salariais para profissionais da enfermagem.<\/td>\n31.356<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n31.356<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16210000- Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Estadual<\/td>\n10.050<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n10.050<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n10.050<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n10.050<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16310000- Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Sa\u00fade<\/td>\n50.050<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n10.050<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n50.050<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n10.050<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0151 – SORRISO CIDAD\u00c3O<\/td>\n1.241.000<\/td>\n833.000<\/td>\n0<\/td>\n408.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1241 Manuten\u00e7\u00e3o do Programa Sa\u00fade Bucal<\/strong><\/b><\/td>\n1.041.000<\/strong><\/b><\/td>\n833.000<\/td>\n0<\/td>\n208.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n138.000<\/td>\n50.000<\/td>\n0<\/td>\n88.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n138.000<\/td>\n50.000<\/td>\n0<\/td>\n88.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16000000-\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n903.000<\/td>\n783.000<\/td>\n0<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n903.000<\/td>\n783.000<\/td>\n0<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1242 Manuten\u00e7\u00e3o e Expans\u00e3o do Programa de Pr\u00f3teses Dent\u00e1rias<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n200.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16000000-\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n170.000<\/td>\n0<\/td>\n0<\/td>\n170.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n170.000<\/td>\n0<\/td>\n0<\/td>\n170.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0152 – FORMA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE GRUPOS DE APOIO<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1243 Forma\u00e7\u00e3o e Manuten\u00e7\u00e3o de Grupos de Combate a Depend\u00eancias<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1244 Forma\u00e7\u00e3o e Manuten\u00e7\u00e3o de Grupos de Combate \u00e0 Obesidade<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0153 – SA\u00daDE PARA TODOS EM M\u00c9DIA E ALTA COMPLEXIDADE<\/td>\n15.539.602<\/td>\n751.000<\/td>\n0<\/td>\n14.106.602<\/td>\n682.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1245 Aquisi\u00e7\u00e3o de Equipamentos e Material Permanente para MAC<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16000000-\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16310000- Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Sa\u00fade<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1246 Aquisi\u00e7\u00e3o de ve\u00edculos para o MAC<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16310000- Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Sa\u00fade<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1247 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o da UPA\u00a0Edivan\u00a0Secundo Lopes<\/strong><\/b><\/td>\n13.306.107<\/strong><\/b><\/td>\n115.000<\/td>\n0<\/td>\n12.709.107<\/td>\n482.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n7.584.107<\/td>\n65.000<\/td>\n0<\/td>\n7.309.107<\/td>\n210.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n7.584.107<\/td>\n65.000<\/td>\n0<\/td>\n7.309.107<\/td>\n210.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16000000-\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n5.672.000<\/td>\n50.000<\/td>\n0<\/td>\n5.400.000<\/td>\n222.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n5.672.000<\/td>\n50.000<\/td>\n0<\/td>\n5.400.000<\/td>\n222.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16213210- Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Estadual – Emendas Parlamentares Individuais<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1248 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Centro de Especialidades M\u00e9dicas<\/strong><\/b><\/td>\n255.000<\/strong><\/b><\/td>\n96.000<\/td>\n0<\/td>\n159.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n123.000<\/td>\n43.000<\/td>\n0<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n123.000<\/td>\n43.000<\/td>\n0<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16000000-\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n132.000<\/td>\n53.000<\/td>\n0<\/td>\n79.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n132.000<\/td>\n53.000<\/td>\n0<\/td>\n79.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1249 Manuten\u00e7\u00e3o dos Servi\u00e7os de Atendimento M\u00f3vel de Urg\u00eancia<\/strong><\/b><\/td>\n610.000<\/strong><\/b><\/td>\n540.000<\/td>\n0<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n510.000<\/td>\n450.000<\/td>\n0<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n510.000<\/td>\n450.000<\/td>\n0<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16000000-\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n100.000<\/td>\n90.000<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n100.000<\/td>\n90.000<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1250 Ades\u00e3o a Contrata\u00e7\u00e3o de Hospitais Filantr\u00f3picos<\/strong><\/b><\/td>\n1.168.495<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n1.168.495<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n1.048.495<\/td>\n0<\/td>\n0<\/td>\n1.048.495<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n1.048.495<\/td>\n0<\/td>\n0<\/td>\n1.048.495<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16050000- Assist\u00eancia financeira da Uni\u00e3o destinada \u00e0 complementa\u00e7\u00e3o ao pagamento dos pisos<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          salariais para profissionais da enfermagem.<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          302 – ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL<\/td>\n3.238.306<\/td>\n95.781<\/td>\n0<\/td>\n3.121.621<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0149 – MANUTEN\u00c7\u00c3O DA M\u00c9DIA E ALTA COMPLEXIDADE<\/td>\n3.238.306<\/td>\n95.781<\/td>\n0<\/td>\n3.121.621<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2077 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Programa Sa\u00fade em M\u00e9dia e Alta Complexidade Assegurar uma vida saud\u00e1vel e promover o bem-estar para todos, em todas as idades<\/strong><\/b><\/td>\n3.238.306<\/strong><\/b><\/td>\n95.781<\/td>\n0<\/td>\n3.121.621<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n1.355.884<\/td>\n0<\/td>\n0<\/td>\n1.355.884<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n1.355.884<\/td>\n0<\/td>\n0<\/td>\n1.355.884<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16000000-\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n1.781.066<\/td>\n64.425<\/td>\n0<\/td>\n1.695.737<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n1.781.066<\/td>\n64.425<\/td>\n0<\/td>\n1.695.737<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16003110- Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade – Identifica\u00e7\u00e3o das Transfer\u00eancias da Uni\u00e3o decorrentes de<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          16050000- Assist\u00eancia financeira da Uni\u00e3o destinada \u00e0 complementa\u00e7\u00e3o ao pagamento dos pisos salariais para profissionais da enfermagem.<\/td>\n31.356<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n31.356<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16310000- Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Sa\u00fade<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          303 – SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO<\/td>\n1.600.000<\/td>\n0<\/td>\n0<\/td>\n1.600.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0154 – MEDICAMENTO PARA TODOS<\/td>\n1.600.000<\/td>\n0<\/td>\n0<\/td>\n1.600.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1251 Manuten\u00e7\u00e3o do Programa de Farm\u00e1cia B\u00e1sica<\/strong><\/b><\/td>\n1.450.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n1.450.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n1.200.000<\/td>\n0<\/td>\n0<\/td>\n1.200.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n1.200.000<\/td>\n0<\/td>\n0<\/td>\n1.200.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16000000-\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n250.000<\/td>\n0<\/td>\n0<\/td>\n250.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n250.000<\/td>\n0<\/td>\n0<\/td>\n250.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1252 Manuten\u00e7\u00e3o do Programa de Distribui\u00e7\u00e3o de Medicamentos N\u00e3o Padronizados<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          304 – VIGIL\u00c2NCIA SANIT\u00c1RIA<\/td>\n296.000<\/td>\n159.000<\/td>\n0<\/td>\n137.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0155 – SA\u00daDE COM SEGURAN\u00c7A E QUALIDADE<\/td>\n296.000<\/td>\n159.000<\/td>\n0<\/td>\n137.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1253 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Programa Vigil\u00e2ncia em Sa\u00fade<\/strong><\/b><\/td>\n296.000<\/strong><\/b><\/td>\n159.000<\/td>\n0<\/td>\n137.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002- Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n82.000<\/td>\n30.000<\/td>\n0<\/td>\n52.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n82.000<\/td>\n30.000<\/td>\n0<\/td>\n52.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16000000-\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n214.000<\/td>\n129.000<\/td>\n0<\/td>\n85.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n214.000<\/td>\n129.000<\/td>\n0<\/td>\n85.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          422 – DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n11.853<\/td>\n0<\/td>\n0<\/td>\n8.466<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0127 – VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n11.853<\/td>\n0<\/td>\n0<\/td>\n8.466<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2083 Manuten\u00e7\u00e3o do Conselho Municipal de Sa\u00fade Manuten\u00e7\u00e3o do Gabinete do Prefeito<\/strong><\/b><\/td>\n11.853<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n8.466<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n11.853<\/td>\n0<\/td>\n0<\/td>\n8.466<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n11.853<\/td>\n0<\/td>\n0<\/td>\n8.466<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/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 <\/td>\n<\/tr>\n
          04.001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n6.259.139<\/strong><\/b><\/td>\n1.814.495<\/td>\n0<\/td>\n3.762.743<\/td>\n681.901<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          04 – ADMINISTRA\u00c7\u00c3O<\/td>\n3.632.596<\/td>\n567.640<\/td>\n0<\/td>\n2.565.763<\/td>\n499.193<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n3.632.596<\/td>\n567.640<\/td>\n0<\/td>\n2.565.763<\/td>\n499.193<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n3.183.801<\/td>\n567.640<\/td>\n0<\/td>\n2.545.763<\/td>\n70.398<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2053 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal de Assist\u00eancia Social<\/strong><\/b><\/td>\n3.106.028<\/strong><\/b><\/td>\n567.640<\/td>\n0<\/td>\n2.472.990<\/td>\n65.398<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Manuten\u00e7\u00e3o da Secretaria Municipal de Assist\u00eancia Social<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n208.164<\/td>\n0<\/td>\n0<\/td>\n208.164<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n208.164<\/td>\n0<\/td>\n0<\/td>\n208.164<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16600000- Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n2.889.398<\/td>\n567.640<\/td>\n0<\/td>\n2.264.826<\/td>\n56.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n2.889.398<\/td>\n567.640<\/td>\n0<\/td>\n2.264.826<\/td>\n56.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16650000- Transfer\u00eancias de Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Assist\u00eancia Social<\/td>\n8.466<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n8.466<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n8.466<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n8.466<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2187 Manuten\u00e7\u00e3o das A\u00e7\u00f5es de Qualifica\u00e7\u00e3o dos Profissionais do Sistema \u00danico de Assist\u00eancia Social<\/strong><\/b><\/td>\n12.773<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n12.773<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16600000- Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n12.773<\/td>\n0<\/td>\n0<\/td>\n12.773<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n12.773<\/td>\n0<\/td>\n0<\/td>\n12.773<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2265 Manuten\u00e7\u00e3o da Vigil\u00e2ncia\u00a0Socioassistencial<\/strong><\/b><\/td>\n35.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n35.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16600000- Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2266 Aprimoramento da Gest\u00e3o Descentralizada do Sistema \u00danico de Assist\u00eancia Social (SUAS)<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16600000- Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2267 Manuten\u00e7\u00e3o do Conselho Municipal de Direitos da Pessoa com Defici\u00eancia<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n448.795<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n428.795<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1297 Infraestrutura Administrativa<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1298 Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os e Programas do Sistema \u00danico de Assist\u00eancia Social (SUAS)<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1343 PROMO\u00c7\u00c3O DE OPORTUNIDADE, GERA\u00c7\u00c3O DE RENDA E TRABALHO<\/strong><\/b><\/td>\n328.795<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n328.795<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n28.795<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n28.795<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n28.795<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n28.795<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17000000- Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\n300.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n300.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n300.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n300.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          08 – ASSIST\u00caNCIA SOCIAL<\/td>\n2.361.255<\/td>\n1.075.301<\/td>\n0<\/td>\n1.129.155<\/td>\n156.799<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          241 – ASSIST\u00caNCIA \u00c0 PESSOA IDOSA<\/td>\n80.480<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n80.480<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0125 – CONSTRUINDO CIDADANIA<\/td>\n80.480<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n80.480<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2048 REFORMA E MANUTEN\u00c7\u00c3O DO CENTRO DE CONVIV\u00caNCIA DE IDOSOS<\/strong><\/b><\/td>\n80.480<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n80.480<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Construir e\/ou reformar, transformando, ampliando, criando espa\u00e7o, ganhar luminosidade, mudando o estilos, contribuindo e reestruturando o munic\u00edpio.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n80.480<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n80.480<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n80.480<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n80.480<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          242 – ASSIST\u00caNCIA \u00c0 PESSOA COM DEFICI\u00caNCIA<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0161 – INCLUS\u00c3O E ACESSIBILIDADE<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1299 Manuten\u00e7\u00e3o do Programa BPC na Escola<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16600000- Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1300 Manuten\u00e7\u00e3o de A\u00e7\u00f5es de Inclus\u00e3o Social de Pessoas com Defici\u00eancia<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16600000- Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          243 – ASSIST\u00caNCIA \u00c0 CRIAN\u00c7A E AO ADOLESCENTE<\/td>\n177.412<\/td>\n6.774<\/td>\n0<\/td>\n167.251<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          0125 – CONSTRUINDO CIDADANIA<\/td>\n47.412<\/td>\n6.774<\/td>\n0<\/td>\n37.251<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2119 PRIMEIRA INFANCIA NO SUAS<\/strong><\/b><\/td>\n47.412<\/strong><\/b><\/td>\n6.774<\/td>\n0<\/td>\n37.251<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16600000- Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n47.412<\/td>\n6.774<\/td>\n0<\/td>\n37.251<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n47.412<\/td>\n6.774<\/td>\n0<\/td>\n37.251<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0162 – CRIAN\u00c7A FELIZ<\/td>\n130.000<\/td>\n0<\/td>\n0<\/td>\n130.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1301 Manuten\u00e7\u00e3o do Programa Crian\u00e7a Feliz<\/strong><\/b><\/td>\n130.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n130.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16600000- Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n130.000<\/td>\n0<\/td>\n0<\/td>\n130.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n130.000<\/td>\n0<\/td>\n0<\/td>\n130.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          244 – ASSIST\u00caNCIA COMUNIT\u00c1RIA<\/td>\n2.058.363<\/td>\n1.068.527<\/td>\n0<\/td>\n916.904<\/td>\n72.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0125 – CONSTRUINDO CIDADANIA<\/td>\n434.363<\/td>\n168.527<\/td>\n0<\/td>\n248.904<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2051 PROJETO CNH SOCIAL<\/strong><\/b><\/td>\n84.661<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n84.661<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Proporcionar o acesso a CNH, de forma gratuita, capacitando e aumentando as chances de conseguir emprego e renda.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n84.661<\/td>\n0<\/td>\n0<\/td>\n84.661<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n84.661<\/td>\n0<\/td>\n0<\/td>\n84.661<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2052 PROJETO COM\u00c9RCIO SOLID\u00c1RIO<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Promover o crescimento econ\u00f4mico sustentado, inclusivo e sustent\u00e1vel, emprego pleno e produtivo, e trabalho decente para todos.<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2096 INDICE DE GESTAO DESC BOLSA FAMILIA – IGDBF<\/strong><\/b><\/td>\n130.380<\/strong><\/b><\/td>\n6.774<\/td>\n0<\/td>\n115.140<\/td>\n8.466<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16600000- Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n130.380<\/td>\n6.774<\/td>\n0<\/td>\n115.140<\/td>\n8.466<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n130.380<\/td>\n6.774<\/td>\n0<\/td>\n115.140<\/td>\n8.466<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2097 INDICE DE GESTAO DESC SUAS – IGDSUAS<\/strong><\/b><\/td>\n25.398<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n16.932<\/td>\n8.466<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16600000- Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n25.398<\/td>\n0<\/td>\n0<\/td>\n16.932<\/td>\n8.466<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n25.398<\/td>\n0<\/td>\n0<\/td>\n16.932<\/td>\n8.466<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2171 SERVICO DE PROTECAO SOCIAL ESPECIAL<\/strong><\/b><\/td>\n171.913<\/strong><\/b><\/td>\n161.753<\/td>\n0<\/td>\n10.160<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16600000- Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n171.913<\/td>\n161.753<\/td>\n0<\/td>\n10.160<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n171.913<\/td>\n161.753<\/td>\n0<\/td>\n10.160<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          2172 SERVI\u00c7O DE APOIO E GARANTIA DE DOCUMENTOS CIVIS A POPULA\u00c7\u00c3O EM SITUA\u00c7\u00c3O DE VULNERABILIDADE SOCIAL<\/strong><\/b><\/td>\n5.079<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n5.079<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16600000- Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n5.079<\/td>\n0<\/td>\n0<\/td>\n5.079<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n5.079<\/td>\n0<\/td>\n0<\/td>\n5.079<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0163 – REDE DE PROTE\u00c7\u00c3O SOCIAL E CIDADANIA<\/td>\n1.624.000<\/td>\n900.000<\/td>\n0<\/td>\n668.000<\/td>\n56.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1302 Manuten\u00e7\u00e3o dos Servi\u00e7os de Prote\u00e7\u00e3o Social B\u00e1sica (PSB)<\/strong><\/b><\/td>\n1.064.000<\/strong><\/b><\/td>\n890.000<\/td>\n0<\/td>\n156.000<\/td>\n18.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16600000- Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n1.054.000<\/td>\n890.000<\/td>\n0<\/td>\n146.000<\/td>\n18.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n1.054.000<\/td>\n890.000<\/td>\n0<\/td>\n146.000<\/td>\n18.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1303 Manuten\u00e7\u00e3o dos Servi\u00e7os de Prote\u00e7\u00e3o Especial (PSE)<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16600000- Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1304 Aprimoramento da Gest\u00e3o Descentralizada do Programa Bolsa Fam\u00edlia e Cadastro \u00danico<\/strong><\/b><\/td>\n123.000<\/strong><\/b><\/td>\n10.000<\/td>\n0<\/td>\n105.000<\/td>\n8.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16600000- Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n123.000<\/td>\n10.000<\/td>\n0<\/td>\n105.000<\/td>\n8.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n123.000<\/td>\n10.000<\/td>\n0<\/td>\n105.000<\/td>\n8.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1305 Concess\u00e3o de Benef\u00edcios Eventuais de Assist\u00eancia Social<\/strong><\/b><\/td>\n332.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n332.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16600000- Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n332.000<\/td>\n0<\/td>\n0<\/td>\n332.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n332.000<\/td>\n0<\/td>\n0<\/td>\n332.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1306 Manuten\u00e7\u00e3o de Servi\u00e7os de Prote\u00e7\u00e3o Especial de Calamidade P\u00fablica e de Emerg\u00eancia<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16600000- Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1307\u00a0Pactua\u00e7\u00e3o\u00a0de Parceria para Oferta de Servi\u00e7o de Prote\u00e7\u00e3o Especial (PSE)<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16600000- Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1308 Manuten\u00e7\u00e3o de Atividades\u00a0Socioassistenciais\u00a0Itinerantes<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          16600000- Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n15.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          14 – DIREITO DA CIDADANIA<\/td>\n265.288<\/td>\n171.554<\/td>\n0<\/td>\n67.825<\/td>\n25.909<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          422 – DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n265.288<\/td>\n171.554<\/td>\n0<\/td>\n67.825<\/td>\n25.909<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0127 – VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n265.288<\/td>\n171.554<\/td>\n0<\/td>\n67.825<\/td>\n25.909<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2017 Manuten\u00e7\u00e3o do Conselho Tutelar<\/strong><\/b><\/td>\n212.631<\/strong><\/b><\/td>\n171.554<\/td>\n0<\/td>\n30.917<\/td>\n10.160<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Manuten\u00e7\u00e3o do Gabinete do Prefeito<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n212.631<\/td>\n171.554<\/td>\n0<\/td>\n30.917<\/td>\n10.160<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n212.631<\/td>\n171.554<\/td>\n0<\/td>\n30.917<\/td>\n10.160<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2079 MANUTENCAO DO CONSELHO DE ASSISTENCIA SOCIAL<\/strong><\/b><\/td>\n18.625<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n13.037<\/td>\n5.588<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Manuten\u00e7\u00e3o do Gabinete do Prefeito<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n18.625<\/td>\n0<\/td>\n0<\/td>\n13.037<\/td>\n5.588<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n18.625<\/td>\n0<\/td>\n0<\/td>\n13.037<\/td>\n5.588<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2101 Manuten\u00e7\u00e3o do Conselho Municipal de Direitos do Idoso<\/strong><\/b><\/td>\n11.344<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n7.957<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n11.344<\/td>\n0<\/td>\n0<\/td>\n7.957<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n11.344<\/td>\n0<\/td>\n0<\/td>\n7.957<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2102 Manuten\u00e7\u00e3o do Conselho Municipal de Direitos da Crian\u00e7a e do Adolescente<\/strong><\/b><\/td>\n11.344<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n7.957<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n11.344<\/td>\n0<\/td>\n0<\/td>\n7.957<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n11.344<\/td>\n0<\/td>\n0<\/td>\n7.957<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2182 Manuten\u00e7\u00e3o do Conselho Municipal Antidrogas<\/strong><\/b><\/td>\n11.344<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n7.957<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000- Recursos n\u00e3o Vinculados de Impostos<\/td>\n11.344<\/td>\n0<\/td>\n0<\/td>\n7.957<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n11.344<\/td>\n0<\/td>\n0<\/td>\n7.957<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/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 <\/td>\n<\/tr>\n
          05.001 FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>\n9.310.000<\/strong><\/b><\/td>\n8.820.000<\/td>\n0<\/td>\n390.000<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          04 – ADMINISTRA\u00c7\u00c3O<\/td>\n860.000<\/td>\n380.000<\/td>\n0<\/td>\n380.000<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n860.000<\/td>\n380.000<\/td>\n0<\/td>\n380.000<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n860.000<\/td>\n380.000<\/td>\n0<\/td>\n380.000<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1202 Execu\u00e7\u00e3o de Obras e Manuten\u00e7\u00e3o da PREVLAJES<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          18020000- Recursos Vinculados ao RPPS – Taxa de Administra\u00e7\u00e3o<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1203 AQUISI\u00c7\u00c3O DE M\u00d3VEIS, IMOVEIS, VE\u00cdCULOS E EQUIPAMENTOS DIVERSOS PARA O LAJESPREV<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          18020000- Recursos Vinculados ao RPPS – Taxa de Administra\u00e7\u00e3o<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2210 GEST\u00c3O ADMINISTRATIVA DO LAJESPREV<\/strong><\/b><\/td>\n720.000<\/strong><\/b><\/td>\n380.000<\/td>\n0<\/td>\n340.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          18020000- Recursos Vinculados ao RPPS – Taxa de Administra\u00e7\u00e3o<\/td>\n720.000<\/td>\n380.000<\/td>\n0<\/td>\n340.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n720.000<\/td>\n380.000<\/td>\n0<\/td>\n340.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2212 CAPACITA\u00c7\u00c3O, TREINAMENTO E QUALIFICA\u00c7\u00c3O DOS SERVIDORES P\u00daBLICOS LAJESPREV<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          18020000- Recursos Vinculados ao RPPS – Taxa de Administra\u00e7\u00e3o<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          09 – PREVID\u00caNCIA SOCIAL<\/td>\n8.420.000<\/td>\n8.420.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          272 – PREVID\u00caNCIA DO REGIME ESTATUT\u00c1RIO<\/td>\n8.420.000<\/td>\n8.420.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0129 – MANUTENCAO DAS ATIVIDADES PREVIDENCI\u00c1RIAS<\/td>\n8.420.000<\/td>\n8.420.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2211 MANUTEN\u00c7\u00c3O DAS ATIVIDADES PREVIDENCI\u00c1RIAS DA LAJESPREV<\/strong><\/b><\/td>\n8.420.000<\/strong><\/b><\/td>\n8.420.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          18001111- Benef\u00edcios Previdenci\u00e1rios – Poder Executivo – Fundo em Capitaliza\u00e7\u00e3o (Plano Previdenci\u00e1rio)<\/td>\n8.420.000<\/td>\n8.420.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n8.420.000<\/td>\n8.420.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          28 – ENCARGOS ESPECIAIS<\/td>\n30.000<\/td>\n20.000<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          843 – SERVI\u00c7O DA D\u00cdVIDA INTERNA<\/td>\n15.000<\/td>\n10.000<\/td>\n0<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0129 – MANUTENCAO DAS ATIVIDADES PREVIDENCI\u00c1RIAS<\/td>\n15.000<\/td>\n10.000<\/td>\n0<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2214 PRECAT\u00d3RIOS E SETEN\u00c7AS JUDICIAIS DO LAJESPREV<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n10.000<\/td>\n0<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Programa de Trabalho<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          18001111- Benef\u00edcios Previdenci\u00e1rios – Poder Executivo – Fundo em Capitaliza\u00e7\u00e3o (Plano Previdenci\u00e1rio)<\/td>\n15.000<\/td>\n10.000<\/td>\n0<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n15.000<\/td>\n10.000<\/td>\n0<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          846 – OUTROS ENCARGOS ESPECIAIS<\/td>\n15.000<\/td>\n10.000<\/td>\n0<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0129 – MANUTENCAO DAS ATIVIDADES PREVIDENCI\u00c1RIAS<\/td>\n15.000<\/td>\n10.000<\/td>\n0<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2213 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES DO LAJESPREV<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n10.000<\/td>\n0<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          18001111- Benef\u00edcios Previdenci\u00e1rios – Poder Executivo – Fundo em Capitaliza\u00e7\u00e3o (Plano Previdenci\u00e1rio)<\/td>\n15.000<\/td>\n10.000<\/td>\n0<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n15.000<\/td>\n10.000<\/td>\n0<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Total:<\/strong><\/b><\/td>\n147.469.414<\/strong><\/b><\/td>\n60.634.365<\/strong><\/b><\/td>\n134.710<\/strong><\/b><\/td>\n72.852.580<\/strong><\/b><\/td>\n11.131.577<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n2.436.182<\/strong><\/b><\/td>\n0,00<\/strong><\/b><\/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
          29. PODER E ORGAO – PROGRAMA TRABALHO.PDF\u00a0MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Poder e \u00d3rg\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Poder<\/strong><\/b><\/td>\n\u00d3rg\u00e3o<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos<\/strong><\/b><\/td>\nJuros e Encargo s da<\/strong><\/b><\/td>\nOutras Despesa s<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5e<\/strong><\/b>\u00a0s<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3<\/strong><\/b>\u00a0o da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesa s de<\/strong><\/b><\/td>\n<\/tr>\n
          Poder Legislativo<\/strong><\/b><\/td>\n <\/td>\n5.291.024<\/strong><\/b><\/td>\n2.251.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n2.720.024<\/strong><\/b><\/td>\n320.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n0,00<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n01 – PODER LEGISLATIVO<\/td>\n5.291.024<\/td>\n2.251.000<\/td>\n0<\/td>\n2.720.024<\/td>\n320.000<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n01 – Fiscal<\/td>\n5.291.024<\/td>\n2.251.000<\/td>\n0<\/td>\n2.720.024<\/td>\n320.000<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n5.291.024<\/td>\n2.251.000<\/td>\n0<\/td>\n2.720.024<\/td>\n320.000<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
          Poder Executivo<\/strong><\/b><\/td>\n <\/td>\n142.178.390<\/strong><\/b><\/td>\n58.383.365<\/strong><\/b><\/td>\n134.710<\/strong><\/b><\/td>\n70.132.556<\/strong><\/b><\/td>\n10.811.577<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n2.436.182<\/strong><\/b><\/td>\n0,00<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n02 – PODER EXECUTIVO<\/td>\n87.453.363<\/td>\n39.038.167<\/td>\n134.710<\/td>\n36.999.436<\/td>\n8.564.868<\/td>\n0<\/td>\n2.436.182<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n01 – Fiscal<\/td>\n87.002.567<\/td>\n39.038.167<\/td>\n83.914<\/td>\n36.999.436<\/td>\n8.564.868<\/td>\n0<\/td>\n2.036.182<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n47.673.940<\/td>\n13.859.256<\/td>\n83.914<\/td>\n27.293.539<\/td>\n4.121.049<\/td>\n0<\/td>\n2.036.182<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n10.188.493<\/td>\n2.605.784<\/td>\n0<\/td>\n6.444.844<\/td>\n1.137.865<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n15010000 – Outros Recursos n\u00e3o Vinculados<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n15400000 – Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n3.628.256<\/td>\n2.833.484<\/td>\n0<\/td>\n580.636<\/td>\n214.136<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n15401070 – Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n18.183.487<\/td>\n18.183.487<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n15410000 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF<\/td>\n37.628<\/td>\n37.628<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n15411070 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n282.204<\/td>\n282.204<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n15420000 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT<\/td>\n51.216<\/td>\n48.080<\/td>\n0<\/td>\n0<\/td>\n3.136<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n15421070 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n424.351<\/td>\n261.300<\/td>\n0<\/td>\n0<\/td>\n163.051<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n15430000 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAR<\/td>\n68.984<\/td>\n44.944<\/td>\n0<\/td>\n0<\/td>\n24.040<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n15500000 – Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n1.025.233<\/td>\n0<\/td>\n0<\/td>\n765.970<\/td>\n259.263<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n15510000 – Transfer\u00eancias de Recursos do FNDE referentes ao Programa Dinheiro Direto na Escola (PDDE)<\/td>\n199.467<\/td>\n0<\/td>\n0<\/td>\n199.467<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n15520000 – Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar (PNAE)<\/td>\n305.000<\/td>\n0<\/td>\n0<\/td>\n305.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n15530000 – Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Apoio ao Transporte Escolar (PNATE)<\/td>\n246.000<\/td>\n0<\/td>\n0<\/td>\n246.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n15690000 – Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n681.932<\/td>\n0<\/td>\n0<\/td>\n185.000<\/td>\n496.932<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n15700000 – Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Educa\u00e7\u00e3o<\/td>\n122.497<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n122.497<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n16310000 – Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Sa\u00fade<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n16600000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n882.000<\/td>\n882.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n17000000 – Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\n684.040<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n644.040<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n17010000 – Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres dos Estados<\/td>\n225.944<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n225.944<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Poder e \u00d3rg\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Poder<\/strong><\/b><\/td>\n\u00d3rg\u00e3o<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos<\/strong><\/b><\/td>\nJuros e Encargo s da<\/strong><\/b><\/td>\nOutras Despesa s<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5e<\/strong><\/b>\u00a0s<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3<\/strong><\/b>\u00a0o da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesa s de<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n17040000 – Transfer\u00eancia da Uni\u00e3o Referentes a Compensa\u00e7\u00f5es Financeiras pela Explora\u00e7\u00e3o de Recursos Naturais<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n17050000 – Transfer\u00eancia dos Estados Referente a Royalties do Petr\u00f3leo e G\u00e1s Natural<\/td>\n106.520<\/td>\n0<\/td>\n0<\/td>\n2.000<\/td>\n104.520<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n17100000 – Transfer\u00eancia Especial dos Estados<\/td>\n1.005<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n1.005<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n17103210 – Transfer\u00eancias dos Estados decorrentes de emendas parlamentares individuais<\/td>\n270.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n270.000<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n17200000 – Transfer\u00eancias da Uni\u00e3o referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP-Lei 9.478\/1997<\/td>\n335.640<\/td>\n0<\/td>\n0<\/td>\n135.398<\/td>\n200.242<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n17500000 – Recursos da Contribui\u00e7\u00e3o de Interven\u00e7\u00e3o no Dom\u00ednio Econ\u00f4mico – CIDE<\/td>\n46.694<\/td>\n0<\/td>\n0<\/td>\n46.694<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n17510000 – Recursos da Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica – COSIP<\/td>\n938.308<\/td>\n0<\/td>\n0<\/td>\n629.888<\/td>\n308.420<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n17540000 – Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n120.338<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n120.338<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n17550000 – Recursos de Aliena\u00e7\u00e3o de Bens\/Ativos – Administra\u00e7\u00e3o Direta<\/td>\n78.390<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n78.390<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n02 – Seguridade Social<\/td>\n450.796<\/td>\n0<\/td>\n50.796<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n400.000<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n450.796<\/td>\n0<\/td>\n50.796<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n400.000<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n03 – FUNDO MUNICIPAL DE SAUDE<\/td>\n39.155.888<\/td>\n8.710.703<\/td>\n0<\/td>\n28.980.377<\/td>\n1.464.808<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n01 – Fiscal<\/td>\n20.000<\/td>\n15.000<\/td>\n0<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n20.000<\/td>\n15.000<\/td>\n0<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n02 – Seguridade Social<\/td>\n39.135.888<\/td>\n8.695.703<\/td>\n0<\/td>\n28.975.377<\/td>\n1.464.808<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n11.853<\/td>\n0<\/td>\n0<\/td>\n8.466<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n23.411.506<\/td>\n3.644.139<\/td>\n0<\/td>\n19.234.926<\/td>\n532.441<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n15021002 – Recursos n\u00e3o Vinculados da compensa\u00e7\u00e3o de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n86.000<\/td>\n0<\/td>\n0<\/td>\n86.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n14.787.741<\/td>\n4.958.852<\/td>\n0<\/td>\n9.385.985<\/td>\n442.904<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n16003110 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade – Identifica\u00e7\u00e3o das Transfer\u00eancias da Uni\u00e3o decorrentes de<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n60.000<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n16010000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n130.270<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n130.270<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n16050000 – Assist\u00eancia financeira da Uni\u00e3o destinada \u00e0 complementa\u00e7\u00e3o ao pagamento dos pisos salariais para profissionais da enfermagem.<\/td>\n182.712<\/td>\n62.712<\/td>\n0<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n16210000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Estadual<\/td>\n10.050<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n10.050<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n16213210 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Estadual – Emendas Parlamentares Individuais<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0,00<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Despesa Or\u00e7ament\u00e1ria por Poder e \u00d3rg\u00e3o<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Poder<\/strong><\/b><\/td>\n\u00d3rg\u00e3o<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos<\/strong><\/b><\/td>\nJuros e Encargo s da<\/strong><\/b><\/td>\nOutras Despesa s<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5e<\/strong><\/b>\u00a0s<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3<\/strong><\/b>\u00a0o da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesa s de<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n16310000 – Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Sa\u00fade<\/td>\n292.310<\/td>\n0<\/td>\n0<\/td>\n80.000<\/td>\n212.310<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n17063110 – Transfer\u00eancias da Uni\u00e3o decorrentes de emendas parlamentares individuais<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n17540000 – Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n2.090<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n2.090<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n17550000 – Recursos de Aliena\u00e7\u00e3o de Bens\/Ativos – Administra\u00e7\u00e3o Direta<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n6.259.139<\/td>\n1.814.495<\/td>\n0<\/td>\n3.762.743<\/td>\n681.901<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n02 – Seguridade Social<\/td>\n6.259.139<\/td>\n1.814.495<\/td>\n0<\/td>\n3.762.743<\/td>\n681.901<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n844.320<\/td>\n171.554<\/td>\n0<\/td>\n437.582<\/td>\n235.184<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n16600000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n5.106.353<\/td>\n1.642.941<\/td>\n0<\/td>\n3.325.161<\/td>\n138.251<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n16650000 – Transfer\u00eancias de Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Assist\u00eancia Social<\/td>\n8.466<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n8.466<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n17000000 – Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\n300.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n300.000<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n05 – INSTITUTO DE PREVIDENCIA DE LAJES<\/td>\n9.310.000<\/td>\n8.820.000<\/td>\n0<\/td>\n390.000<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n02 – Seguridade Social<\/td>\n9.310.000<\/td>\n8.820.000<\/td>\n0<\/td>\n390.000<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\n18001111 – Benef\u00edcios Previdenci\u00e1rios – Poder Executivo – Fundo em Capitaliza\u00e7\u00e3o (Plano<\/td>\n8.450.000<\/td>\n8.440.000<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\nPrevidenci\u00e1rio)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n18020000 – Recursos Vinculados ao RPPS – Taxa de Administra\u00e7\u00e3o<\/td>\n860.000<\/td>\n380.000<\/td>\n0<\/td>\n380.000<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0,00<\/td>\n<\/tr>\n
           <\/td>\nTotal:<\/strong><\/b><\/td>\n147.469.414<\/strong><\/b><\/td>\n60.634.365<\/strong><\/b><\/td>\n134.710<\/strong><\/b><\/td>\n72.852.580<\/strong><\/b><\/td>\n11.131.577<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n2.436.182<\/strong><\/b><\/td>\n0,00<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          30. DESENVOLVIMENTO DO ENSINO.PDF<\/td>\n<\/tr>\n
          Recursos Destinados a Manuten\u00e7\u00e3o e Desenvolvimento do Ensino<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Classifica\u00e7\u00e3o Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          02.006 SECRETARIA MUNICIPAL DE EDUCACAO<\/td>\n30.095.019<\/strong><\/b><\/td>\n22.926.397<\/td>\n0<\/td>\n4.844.634<\/td>\n2.323.988<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          12 – EDUCA\u00c7\u00c3O<\/td>\n30.095.019<\/td>\n22.926.397<\/td>\n0<\/td>\n4.844.634<\/td>\n2.323.988<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          306 – ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O<\/td>\n873.000<\/td>\n0<\/td>\n0<\/td>\n773.000<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0157 – NUTRIR PARAAPRENDER<\/td>\n873.000<\/td>\n0<\/td>\n0<\/td>\n773.000<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1261 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\n490.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n460.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n310.000<\/td>\n0<\/td>\n0<\/td>\n280.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n310.000<\/td>\n0<\/td>\n0<\/td>\n280.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15520000 – Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar (PNAE)<\/td>\n180.000<\/td>\n0<\/td>\n0<\/td>\n180.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n180.000<\/td>\n0<\/td>\n0<\/td>\n180.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1263 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/strong><\/b><\/td>\n245.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n215.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n165.000<\/td>\n0<\/td>\n0<\/td>\n135.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n165.000<\/td>\n0<\/td>\n0<\/td>\n135.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15520000 – Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar (PNAE)<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1264 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/strong><\/b><\/td>\n115.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n75.000<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15520000 – Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar (PNAE)<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1265 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/strong><\/b><\/td>\n23.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n23.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n23.000<\/td>\n0<\/td>\n0<\/td>\n23.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n23.000<\/td>\n0<\/td>\n0<\/td>\n23.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          361 – ENSINO FUNDAMENTAL<\/td>\n18.159.747<\/td>\n14.543.682<\/td>\n0<\/td>\n2.353.401<\/td>\n1.262.664<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0116 – LAJES INTEGRADA PARAA EDUCACAO<\/td>\n215.038<\/td>\n0<\/td>\n0<\/td>\n113.445<\/td>\n101.593<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1089 PROJETO ESCOLAS SUSTENT\u00c1VEIS<\/strong><\/b><\/td>\n101.593<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n101.593<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15700000 – Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Educa\u00e7\u00e3o<\/td>\n101.593<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n101.593<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Recursos Destinados a Manuten\u00e7\u00e3o e Desenvolvimento do Ensino<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Classifica\u00e7\u00e3o Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n101.593<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n101.593<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2146 CAPACITACAO DE SERVIDORES<\/strong><\/b><\/td>\n113.445<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n113.445<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n113.445<\/td>\n0<\/td>\n0<\/td>\n113.445<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n113.445<\/td>\n0<\/td>\n0<\/td>\n113.445<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0137 – MANUTEN\u00c7\u00c3O DO ENSINO FUNDAMENTAL<\/td>\n16.783.909<\/td>\n14.543.682<\/td>\n0<\/td>\n1.259.156<\/td>\n981.071<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1009 AMPLIA\u00c7\u00c3O E REFORMA DE UNIDADES DE ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\n20.904<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15700000 – Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Educa\u00e7\u00e3o<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2034 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70%<\/strong><\/b><\/td>\n12.018.375<\/strong><\/b><\/td>\n12.018.375<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n581.132<\/td>\n581.132<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n581.132<\/td>\n581.132<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15401070 – Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n11.144.587<\/td>\n11.144.587<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n11.144.587<\/td>\n11.144.587<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15411070 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n146.328<\/td>\n146.328<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n146.328<\/td>\n146.328<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15421070 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n146.328<\/td>\n146.328<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n146.328<\/td>\n146.328<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2035 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 30%<\/strong><\/b><\/td>\n3.679.630<\/strong><\/b><\/td>\n2.525.307<\/td>\n0<\/td>\n1.074.156<\/td>\n80.167<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n806.577<\/td>\n163.260<\/td>\n0<\/td>\n643.317<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n806.577<\/td>\n163.260<\/td>\n0<\/td>\n643.317<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15400000 – Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n2.540.114<\/td>\n2.267.979<\/td>\n0<\/td>\n272.135<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n2.540.114<\/td>\n2.267.979<\/td>\n0<\/td>\n272.135<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15410000 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF<\/td>\n20.904<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.904<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15411070 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15420000 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT<\/td>\n31.356<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n31.356<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Recursos Destinados a Manuten\u00e7\u00e3o e Desenvolvimento do Ensino<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Classifica\u00e7\u00e3o Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          15430000 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAR<\/td>\n52.260<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n52.260<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15500000 – Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n59.263<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n59.263<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n59.263<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n59.263<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15510000 – Transfer\u00eancias de Recursos do FNDE referentes ao Programa Dinheiro Direto na Escola (PDDE)<\/td>\n158.704<\/td>\n0<\/td>\n0<\/td>\n158.704<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n158.704<\/td>\n0<\/td>\n0<\/td>\n158.704<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2242 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DO ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\n185.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n185.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15690000 – Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n135.000<\/td>\n0<\/td>\n0<\/td>\n135.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n135.000<\/td>\n0<\/td>\n0<\/td>\n135.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2277 AMPLIA\u00c7\u00c3O E REFORMA DE UNIDADES DE ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\n800.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n800.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n600.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n600.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n600.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n600.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15500000 – Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n200.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n200.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n200.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n200.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2278 AQUISI\u00c7\u00c3O DE EQUIPAMENTOS E MATERIAL PERMANENTE \u2013 ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16310000 – Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Sa\u00fade<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0139 – MANUTEN\u00c7\u00c3O DA EDUCA\u00c7\u00c3O INFANTIL<\/td>\n132.000<\/td>\n0<\/td>\n0<\/td>\n12.000<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2247 AQUISI\u00c7\u00c3O DE EQUIPAMENTOS E MATERIAL PERMANENTE \u2013 EDUCA\u00c7\u00c3O INFANTIL<\/strong><\/b><\/td>\n132.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n12.000<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15690000 – Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0150 – EDUCA\u00c7\u00c3O QUE TRANSFORMA<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n60.000<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Recursos Destinados a Manuten\u00e7\u00e3o e Desenvolvimento do Ensino<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Classifica\u00e7\u00e3o Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          1254 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO PROGRAMA ESCOLA EM TEMPO INTEGRAL \u2013 ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\n70.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n60.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n60.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n60.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1255 INCENTIVO AO USO E ENSINO DE TECNOLOGIAS NO ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15690000 – Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0158 – CAMINHOS PARAA EDUCA\u00c7\u00c3O<\/td>\n858.800<\/td>\n0<\/td>\n0<\/td>\n858.800<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1270 Manuten\u00e7\u00e3o das A\u00e7\u00f5es de Transporte Escolar \u2013 Ensino Fundamental<\/strong><\/b><\/td>\n858.800<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n858.800<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n612.000<\/td>\n0<\/td>\n0<\/td>\n612.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n612.000<\/td>\n0<\/td>\n0<\/td>\n612.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15500000 – Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n206.800<\/td>\n0<\/td>\n0<\/td>\n206.800<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n206.800<\/td>\n0<\/td>\n0<\/td>\n206.800<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15530000 – Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Apoio ao Transporte Escolar (PNATE)<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0159 – FARDAMENTO ESCOLAR PARA TODOS<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1277 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0160 – KIT ESCOLAR PARA TODOS<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1294 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 ENSINO FUNDAMENTAL<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          364 – ENSINO SUPERIOR<\/td>\n122.616<\/td>\n0<\/td>\n0<\/td>\n91.260<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0137 – MANUTEN\u00c7\u00c3O DO ENSINO FUNDAMENTAL<\/td>\n83.616<\/td>\n0<\/td>\n0<\/td>\n52.260<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2215 MANUTEN\u00c7\u00c3O DO POLO UAB<\/strong><\/b><\/td>\n83.616<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n52.260<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n83.616<\/td>\n0<\/td>\n0<\/td>\n52.260<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Recursos Destinados a Manuten\u00e7\u00e3o e Desenvolvimento do Ensino<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Classifica\u00e7\u00e3o Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n83.616<\/td>\n0<\/td>\n0<\/td>\n52.260<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0158 – CAMINHOS PARAA EDUCA\u00c7\u00c3O<\/td>\n39.000<\/td>\n0<\/td>\n0<\/td>\n39.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1273 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 ENSINO SUPERIOR<\/strong><\/b><\/td>\n39.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n39.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n39.000<\/td>\n0<\/td>\n0<\/td>\n39.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n39.000<\/td>\n0<\/td>\n0<\/td>\n39.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          365 – EDUCA\u00c7\u00c3O INFANTIL<\/td>\n8.928.756<\/td>\n6.688.815<\/td>\n0<\/td>\n1.349.973<\/td>\n889.968<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0116 – LAJES INTEGRADA PARAA EDUCACAO<\/td>\n2.265.000<\/td>\n2.265.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2282 MANUTENCAO DO ENSINO INFANTIL – FUNDEB 70% – PRE ESCOLA<\/strong><\/b><\/td>\n2.265.000<\/strong><\/b><\/td>\n2.265.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15401070 – Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n2.265.000<\/td>\n2.265.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n2.265.000<\/td>\n2.265.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0139 – MANUTEN\u00c7\u00c3O DA EDUCA\u00c7\u00c3O INFANTIL<\/td>\n5.849.756<\/td>\n4.423.815<\/td>\n0<\/td>\n647.973<\/td>\n777.968<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2036 MANUTENCAO DO ENSINO INFANTIL FUNDEB 30%<\/strong><\/b><\/td>\n1.886.252<\/strong><\/b><\/td>\n800.311<\/td>\n0<\/td>\n577.973<\/td>\n507.968<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n603.988<\/td>\n187.770<\/td>\n0<\/td>\n265.709<\/td>\n150.509<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n603.988<\/td>\n187.770<\/td>\n0<\/td>\n265.709<\/td>\n150.509<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15400000 – Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n1.025.142<\/td>\n565.505<\/td>\n0<\/td>\n271.501<\/td>\n188.136<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n1.025.142<\/td>\n565.505<\/td>\n0<\/td>\n271.501<\/td>\n188.136<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15410000 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF<\/td>\n16.724<\/td>\n16.724<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n16.724<\/td>\n16.724<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15420000 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT<\/td>\n19.860<\/td>\n16.724<\/td>\n0<\/td>\n0<\/td>\n3.136<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n19.860<\/td>\n16.724<\/td>\n0<\/td>\n0<\/td>\n3.136<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15421070 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n163.051<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n163.051<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n163.051<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n163.051<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15430000 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAR<\/td>\n16.724<\/td>\n13.588<\/td>\n0<\/td>\n0<\/td>\n3.136<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n16.724<\/td>\n13.588<\/td>\n0<\/td>\n0<\/td>\n3.136<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15510000 – Transfer\u00eancias de Recursos do FNDE referentes ao Programa Dinheiro Direto na Escola (PDDE)<\/td>\n40.763<\/td>\n0<\/td>\n0<\/td>\n40.763<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n40.763<\/td>\n0<\/td>\n0<\/td>\n40.763<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2091 MANUTENCAO DO ENSINO INFANTIL – FUNDEB 70%<\/strong><\/b><\/td>\n3.623.504<\/strong><\/b><\/td>\n3.623.504<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n10.452<\/td>\n10.452<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n292.656<\/td>\n292.656<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Recursos Destinados a Manuten\u00e7\u00e3o e Desenvolvimento do Ensino<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Classifica\u00e7\u00e3o Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n292.656<\/td>\n292.656<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15401070 – Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n3.080.000<\/td>\n3.080.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n3.080.000<\/td>\n3.080.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15411070 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n125.424<\/td>\n125.424<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n125.424<\/td>\n125.424<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15421070 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n114.972<\/td>\n114.972<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n114.972<\/td>\n114.972<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2246 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA EDUCA\u00c7\u00c3O INFANTIL<\/strong><\/b><\/td>\n140.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n70.000<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15690000 – Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17200000 – Transfer\u00eancias da Uni\u00e3o referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP-Lei 9.478\/1997<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2248 AMPLIA\u00c7\u00c3O E REFORMA DE UNIDADES DA EDUCA\u00c7\u00c3O INFANTIL<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n200.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15690000 – Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0150 – EDUCA\u00c7\u00c3O QUE TRANSFORMA<\/td>\n140.000<\/td>\n0<\/td>\n0<\/td>\n110.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1236 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO PROGRAMA ESCOLA EM TEMPO INTEGRAL \u2013 EDUCA\u00c7\u00c3O INFANTIL<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n90.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n90.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n90.000<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1237 INCENTIVO AO USO E ENSINO DE TECNOLOGIAS NA EDUCA\u00c7\u00c3O INFANTIL<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0158 – CAMINHOS PARAA EDUCA\u00c7\u00c3O<\/td>\n572.000<\/td>\n0<\/td>\n0<\/td>\n490.000<\/td>\n82.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Recursos Destinados a Manuten\u00e7\u00e3o e Desenvolvimento do Ensino<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Classifica\u00e7\u00e3o Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          1268 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/strong><\/b><\/td>\n216.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n160.000<\/td>\n56.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n112.000<\/td>\n0<\/td>\n0<\/td>\n82.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n112.000<\/td>\n0<\/td>\n0<\/td>\n82.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15400000 – Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n37.000<\/td>\n0<\/td>\n0<\/td>\n11.000<\/td>\n26.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n37.000<\/td>\n0<\/td>\n0<\/td>\n11.000<\/td>\n26.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15500000 – Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n41.000<\/td>\n0<\/td>\n0<\/td>\n41.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n41.000<\/td>\n0<\/td>\n0<\/td>\n41.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15530000 – Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Apoio ao Transporte Escolar (PNATE)<\/td>\n26.000<\/td>\n0<\/td>\n0<\/td>\n26.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n26.000<\/td>\n0<\/td>\n0<\/td>\n26.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1269 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/strong><\/b><\/td>\n356.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n330.000<\/td>\n26.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n108.000<\/td>\n0<\/td>\n0<\/td>\n82.000<\/td>\n26.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n108.000<\/td>\n0<\/td>\n0<\/td>\n82.000<\/td>\n26.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15400000 – Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n26.000<\/td>\n0<\/td>\n0<\/td>\n26.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n26.000<\/td>\n0<\/td>\n0<\/td>\n26.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15500000 – Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n42.000<\/td>\n0<\/td>\n0<\/td>\n42.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n42.000<\/td>\n0<\/td>\n0<\/td>\n42.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15530000 – Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Apoio ao Transporte Escolar (PNATE)<\/td>\n180.000<\/td>\n0<\/td>\n0<\/td>\n180.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n180.000<\/td>\n0<\/td>\n0<\/td>\n180.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0159 – FARDAMENTO ESCOLAR PARA TODOS<\/td>\n90.000<\/td>\n0<\/td>\n0<\/td>\n90.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1275 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/strong><\/b><\/td>\n65.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n65.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n65.000<\/td>\n0<\/td>\n0<\/td>\n65.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n65.000<\/td>\n0<\/td>\n0<\/td>\n65.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1276 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0160 – KIT ESCOLAR PARA TODOS<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1292 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/strong><\/b><\/td>\n12.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Recursos Destinados a Manuten\u00e7\u00e3o e Desenvolvimento do Ensino<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Classifica\u00e7\u00e3o Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n12.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          366 – EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n1.004.400<\/td>\n855.400<\/td>\n0<\/td>\n109.000<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0116 – LAJES INTEGRADA PARAA EDUCACAO<\/td>\n855.400<\/td>\n855.400<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2280 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70% – EJA<\/strong><\/b><\/td>\n855.400<\/strong><\/b><\/td>\n855.400<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15401070 – Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n855.400<\/td>\n855.400<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n855.400<\/td>\n855.400<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0146 – MANUTEN\u00c7\u00c3O DA EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n74.000<\/td>\n0<\/td>\n0<\/td>\n34.000<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2252 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS ATIVIDADES DESENVOLVIDAS NA EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/strong><\/b><\/td>\n74.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n34.000<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n34.000<\/td>\n0<\/td>\n0<\/td>\n34.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n34.000<\/td>\n0<\/td>\n0<\/td>\n34.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15690000 – Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0158 – CAMINHOS PARAA EDUCA\u00c7\u00c3O<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1271 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0159 – FARDAMENTO ESCOLAR PARA TODOS<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1278 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/strong><\/b><\/td>\n25.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n25.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0160 – KIT ESCOLAR PARA TODOS<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1293 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1295 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Recursos Destinados a Manuten\u00e7\u00e3o e Desenvolvimento do Ensino<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Classifica\u00e7\u00e3o Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          367 – EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n957.500<\/td>\n838.500<\/td>\n0<\/td>\n119.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0116 – LAJES INTEGRADA PARAA EDUCACAO<\/td>\n838.500<\/td>\n838.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2281 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70% – EDUCA\u00c7\u00c3O ESPECIAL<\/strong><\/b><\/td>\n838.500<\/strong><\/b><\/td>\n838.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15401070 – Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n838.500<\/td>\n838.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n838.500<\/td>\n838.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0148 – MANUTEN\u00c7\u00c3O DA EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n54.000<\/td>\n0<\/td>\n0<\/td>\n54.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2253 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS ATIVIDADES DESENVOLVIDAS NA EDUCA\u00c7\u00c3O ESPECIAL<\/strong><\/b><\/td>\n54.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n54.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n4.000<\/td>\n0<\/td>\n0<\/td>\n4.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n4.000<\/td>\n0<\/td>\n0<\/td>\n4.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15690000 – Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0158 – CAMINHOS PARAA EDUCA\u00c7\u00c3O<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1272 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O ESPECIAL<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0159 – FARDAMENTO ESCOLAR PARA TODOS<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1280 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O ESPECIAL<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0160 – KIT ESCOLAR PARA TODOS<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1296 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O ESPECIAL<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          368 – EDUCA\u00c7\u00c3O B\u00c1SICA<\/td>\n40.500<\/td>\n0<\/td>\n0<\/td>\n40.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0150 – EDUCA\u00c7\u00c3O QUE TRANSFORMA<\/td>\n40.500<\/td>\n0<\/td>\n0<\/td>\n40.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1228 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE QUALIFICA\u00c7\u00c3O DOS PROFISSIONAIS DA EDUCA\u00c7\u00c3O<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Recursos Destinados a Manuten\u00e7\u00e3o e Desenvolvimento do Ensino<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Classifica\u00e7\u00e3o Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          1231 IMPLANTA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DO PROGRAMA DE MONITORAMENTO E DIAGN\u00d3STICO EDUCACIONAL<\/strong><\/b><\/td>\n10.500<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n10.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n3.500<\/td>\n0<\/td>\n0<\/td>\n3.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n3.500<\/td>\n0<\/td>\n0<\/td>\n3.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n7.000<\/td>\n0<\/td>\n0<\/td>\n7.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n7.000<\/td>\n0<\/td>\n0<\/td>\n7.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1232 IMPLANTA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DO PROGRAMA HORTAS COMUNIT\u00c1RIAS E ESCOLARES<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          422 – DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n8.500<\/td>\n0<\/td>\n0<\/td>\n8.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0127 – VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n8.500<\/td>\n0<\/td>\n0<\/td>\n8.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2254 MANUTEN\u00c7\u00c3O DO CONSELHO MUNICIPAL DE EDUCA\u00c7\u00c3O<\/strong><\/b><\/td>\n8.500<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n8.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n8.500<\/td>\n0<\/td>\n0<\/td>\n8.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n8.500<\/td>\n0<\/td>\n0<\/td>\n8.500<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Total:<\/strong><\/b><\/td>\n30.095.019<\/strong><\/b><\/td>\n22.926.397<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n4.844.634<\/strong><\/b><\/td>\n2.323.988<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n0<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          31. MANUNTECAO DO ENSINO.PDF<\/td>\n<\/tr>\n
          Demonstrativo da Aplica\u00e7\u00e3o na Manuten\u00e7\u00e3o e Desenvolvimento do Ensino<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
           <\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          Constru\u00e7\u00e3o da Base de C\u00e1lculo de Recursos<\/strong><\/b><\/td>\n <\/td>\n<\/tr>\n
          I – Receita de Impostos<\/strong><\/b><\/td>\n36.606.521,00<\/strong><\/b><\/td>\n<\/tr>\n
          IPTU<\/td>\n1.098.080,00<\/td>\n<\/tr>\n
          IRRF<\/td>\n3.074.782,00<\/td>\n<\/tr>\n
          ITBI<\/td>\n1.521.079,00<\/td>\n<\/tr>\n
          ISS<\/td>\n30.912.580,00<\/td>\n<\/tr>\n
          II – Multas, Juros de Mora e D\u00edvida Ativa<\/strong><\/b><\/td>\n5.853.150,00<\/strong><\/b><\/td>\n<\/tr>\n
          Multas, Juros de Mora e D\u00edvida Ativa<\/td>\n5.853.150,00<\/td>\n<\/tr>\n
          III – Transfer\u00eancias Legais<\/strong><\/b><\/td>\n44.616.733,00<\/strong><\/b><\/td>\n<\/tr>\n
          FPM<\/td>\n26.508.377,00<\/td>\n<\/tr>\n
          FPM – Cotas Extraordin\u00e1rias<\/td>\n818.392,00<\/td>\n<\/tr>\n
          ITR<\/td>\n913.557,00<\/td>\n<\/tr>\n
          ICMS<\/td>\n14.072.682,00<\/td>\n<\/tr>\n
          IPVA<\/td>\n1.626.331,00<\/td>\n<\/tr>\n
          IPI<\/td>\n677.394,00<\/td>\n<\/tr>\n
          Receita Base de C\u00e1lculo do Percentual<\/strong><\/b><\/td>\n87.076.404,00<\/strong><\/b><\/td>\n<\/tr>\n
          IV – Transfer\u00eancias Vinculadas<\/strong><\/b><\/td>\n14.924.440,00<\/strong><\/b><\/td>\n<\/tr>\n
          Transfer\u00eancias do FNDE \/\u00a0Rend. Aplica\u00e7\u00e3o \/\u00a0Transf. de Conv\u00eanios<\/td>\n1.974.298,00<\/td>\n<\/tr>\n
          Transfer\u00eancia L\u00edquida do FUNDEB<\/td>\n12.950.142,00<\/td>\n<\/tr>\n
          Resumo da Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\n <\/td>\n<\/tr>\n
          Subfun\u00e7\u00e3o<\/strong><\/b>\u00a0de Governo<\/strong><\/b><\/td>\n <\/td>\n<\/tr>\n
          Ensino Fundamental<\/td>\n17.752.119,00<\/td>\n<\/tr>\n
          Educa\u00e7\u00e3o Especial<\/td>\n957.500,00<\/td>\n<\/tr>\n
          Educa\u00e7\u00e3o Infantil<\/td>\n8.472.001,00<\/td>\n<\/tr>\n
          Educa\u00e7\u00e3o de Jovens e Adultos<\/td>\n1.004.400,00<\/td>\n<\/tr>\n
          Outras\u00a0subfun\u00e7\u00f5es<\/td>\n1.044.616,00<\/td>\n<\/tr>\n
          Total<\/td>\n29.230.636,00<\/td>\n<\/tr>\n
          Dedu\u00e7\u00f5es<\/strong><\/b><\/td>\n <\/td>\n<\/tr>\n
          Transfer\u00eancias Vinculadas<\/td>\n14.924.440,00<\/td>\n<\/tr>\n
          Aplicado na Manuten\u00e7\u00e3o e\u00a0Desenvilmento\u00a0do\u00a0Ensnio<\/strong><\/b><\/td>\n14.306.196,00<\/strong><\/b><\/td>\n<\/tr>\n
          Percentual apurado pela aplica\u00e7\u00e3o acima<\/strong><\/b><\/td>\n16,42<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          32. DESENVOLVIMENTO DA SAUDE.PDF<\/td>\n<\/tr>\n
          Recursos Destinados a Manuten\u00e7\u00e3o e Desenvolvimento da Sa\u00fade<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Classifica\u00e7\u00e3o Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          03.001 FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n39.155.888<\/strong><\/b><\/td>\n8.710.703<\/td>\n0<\/td>\n28.980.377<\/td>\n1.464.808<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          10 – SA\u00daDE<\/td>\n39.155.888<\/td>\n8.710.703<\/td>\n0<\/td>\n28.980.377<\/td>\n1.464.808<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n6.734.012<\/td>\n2.899.229<\/td>\n0<\/td>\n3.814.783<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0101 – MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n6.677.080<\/td>\n2.884.229<\/td>\n0<\/td>\n3.792.851<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2025 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal de Sa\u00fade<\/strong><\/b><\/td>\n6.677.080<\/strong><\/b><\/td>\n2.884.229<\/td>\n0<\/td>\n3.792.851<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n6.609.142<\/td>\n2.884.229<\/td>\n0<\/td>\n3.724.913<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n6.609.142<\/td>\n2.884.229<\/td>\n0<\/td>\n3.724.913<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n67.938<\/td>\n0<\/td>\n0<\/td>\n67.938<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n67.938<\/td>\n0<\/td>\n0<\/td>\n67.938<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0134 – Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1010 Infraestrutura Administrativa<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16010000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0145 – SA\u00daDE QUALIFICADA<\/td>\n36.932<\/td>\n15.000<\/td>\n0<\/td>\n21.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2188 Manuten\u00e7\u00e3o de A\u00e7\u00f5es de Qualifica\u00e7\u00e3o dos Profissionais da Sa\u00fade<\/strong><\/b><\/td>\n16.932<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n16.932<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2251 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o de Programas de Est\u00e1gio<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n15.000<\/td>\n0<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n20.000<\/td>\n15.000<\/td>\n0<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n15.000<\/td>\n0<\/td>\n5.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          301 – ATEN\u00c7\u00c3O B\u00c1SICA<\/td>\n27.275.717<\/td>\n5.556.693<\/td>\n0<\/td>\n20.298.507<\/td>\n1.420.517<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0108 – MAIS SAUDE<\/td>\n3.386<\/td>\n0<\/td>\n0<\/td>\n3.386<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2160 IMPLANTACAO DAAURICULOTERAPIA<\/strong><\/b><\/td>\n3.386<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n3.386<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n3.386<\/td>\n0<\/td>\n0<\/td>\n3.386<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n3.386<\/td>\n0<\/td>\n0<\/td>\n3.386<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0109 – SA\u00daDE PARA TODOS<\/td>\n6.983.317<\/td>\n3.762.000<\/td>\n0<\/td>\n2.523.000<\/td>\n698.317<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1061 Aquisi\u00e7\u00e3o de Ve\u00edculos para Aten\u00e7\u00e3o B\u00e1sica<\/strong><\/b><\/td>\n135.876<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n135.876<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16010000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n50.170<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.170<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n50.170<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.170<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Recursos Destinados a Manuten\u00e7\u00e3o e Desenvolvimento da Sa\u00fade<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Classifica\u00e7\u00e3o Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          16310000 – Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Sa\u00fade<\/td>\n52.260<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n52.260<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n52.260<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n52.260<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17540000 – Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n2.090<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n2.090<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n2.090<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n2.090<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17550000 – Recursos de Aliena\u00e7\u00e3o de Bens\/Ativos – Administra\u00e7\u00e3o Direta<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1226 Coordena\u00e7\u00e3o de Manuten\u00e7\u00e3o dos Servi\u00e7os de Sa\u00fade Itinerante<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n15.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1227 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o da Casa de Apoio Carmelita Cabral<\/strong><\/b><\/td>\n489.000<\/strong><\/b><\/td>\n30.000<\/td>\n0<\/td>\n329.000<\/td>\n130.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n30.000<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n343.000<\/td>\n0<\/td>\n0<\/td>\n243.000<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n343.000<\/td>\n0<\/td>\n0<\/td>\n243.000<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15021002 – Recursos n\u00e3o Vinculados da compensa\u00e7\u00e3o de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n86.000<\/td>\n0<\/td>\n0<\/td>\n86.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n86.000<\/td>\n0<\/td>\n0<\/td>\n86.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16010000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1229 Manuten\u00e7\u00e3o do Programa Sa\u00fade ao Seu Lado<\/strong><\/b><\/td>\n40.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1233 Manuten\u00e7\u00e3o do Programa Lajes Livre de Homofobia<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1235 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades dos ACS e ACE<\/strong><\/b><\/td>\n2.520.000<\/strong><\/b><\/td>\n2.475.000<\/td>\n0<\/td>\n45.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n20.000<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n10.000<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Recursos Destinados a Manuten\u00e7\u00e3o e Desenvolvimento da Sa\u00fade<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Classifica\u00e7\u00e3o Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n2.500.000<\/td>\n2.465.000<\/td>\n0<\/td>\n35.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n2.500.000<\/td>\n2.465.000<\/td>\n0<\/td>\n35.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1238 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do EMULTI<\/strong><\/b><\/td>\n320.000<\/strong><\/b><\/td>\n245.000<\/td>\n0<\/td>\n75.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n300.000<\/td>\n245.000<\/td>\n0<\/td>\n55.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n300.000<\/td>\n245.000<\/td>\n0<\/td>\n55.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1239 Amplia\u00e7\u00e3o, Manuten\u00e7\u00e3o e Reforma de Unidades e Equipamentos de Sa\u00fade<\/strong><\/b><\/td>\n227.441<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n227.441<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n127.441<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n127.441<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n127.441<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n127.441<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1240 Aquisi\u00e7\u00e3o de Equipamentos e Material Permanente para as Unidades B\u00e1sicas de Sa\u00fade<\/strong><\/b><\/td>\n190.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n190.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16003110 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade – Identifica\u00e7\u00e3o das Transfer\u00eancias da Uni\u00e3o decorrentes de<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16010000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          17063110 – Transfer\u00eancias da Uni\u00e3o decorrentes de emendas parlamentares individuais<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1342 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades das Equipes de Estrat\u00e9gia da Sa\u00fade da Fam\u00edlia<\/strong><\/b><\/td>\n3.006.000<\/strong><\/b><\/td>\n1.012.000<\/td>\n0<\/td>\n1.994.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Recursos Destinados a Manuten\u00e7\u00e3o e Desenvolvimento da Sa\u00fade<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Classifica\u00e7\u00e3o Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n1.431.000<\/td>\n81.000<\/td>\n0<\/td>\n1.350.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n1.431.000<\/td>\n81.000<\/td>\n0<\/td>\n1.350.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n1.575.000<\/td>\n931.000<\/td>\n0<\/td>\n644.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n1.575.000<\/td>\n931.000<\/td>\n0<\/td>\n644.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0110 – VIVA MELHOR SEM CIGARRO<\/td>\n5.078<\/td>\n0<\/td>\n0<\/td>\n5.078<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2157 FORMACAO DE GRUPOS DE TABAGISMO<\/strong><\/b><\/td>\n3.386<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n3.386<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n3.386<\/td>\n0<\/td>\n0<\/td>\n3.386<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n3.386<\/td>\n0<\/td>\n0<\/td>\n3.386<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2158 PROMOCAO DA TEMATICA NAS SALAS DE ESPERA<\/strong><\/b><\/td>\n846<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n846<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n846<\/td>\n0<\/td>\n0<\/td>\n846<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n846<\/td>\n0<\/td>\n0<\/td>\n846<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2159 REALIZACAO DE ATIVIDADE DE COMBATE AO TABACO<\/strong><\/b><\/td>\n846<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n846<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n846<\/td>\n0<\/td>\n0<\/td>\n846<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n846<\/td>\n0<\/td>\n0<\/td>\n846<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0112 – SORRISO EM DIA<\/td>\n101.592<\/td>\n0<\/td>\n0<\/td>\n101.592<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2155 IMPLANTACAO DO CENTRO DE ESPECIALIDADES ODONTOLOGICAS<\/strong><\/b><\/td>\n101.592<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n101.592<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n101.592<\/td>\n0<\/td>\n0<\/td>\n101.592<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n101.592<\/td>\n0<\/td>\n0<\/td>\n101.592<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0114 – MUITO AL\u00c9M DO PESO<\/td>\n6.774<\/td>\n0<\/td>\n0<\/td>\n6.774<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2151 IMPLANTACAO DO GRUPO PESO SOB MEDIDA<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2152 PROMOCAO DA PRATICA DE ATIVIDADE FISICA DE ACADEMIA<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0115 – TROCANDO ID\u00c9IAS<\/td>\n11.854<\/td>\n0<\/td>\n0<\/td>\n11.854<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2149 PLANEJAMENTO DAS ACOES OFERTADAS A POPULACAO<\/strong><\/b><\/td>\n8.467<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n8.467<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n8.467<\/td>\n0<\/td>\n0<\/td>\n8.467<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Recursos Destinados a Manuten\u00e7\u00e3o e Desenvolvimento da Sa\u00fade<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Classifica\u00e7\u00e3o Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n8.467<\/td>\n0<\/td>\n0<\/td>\n8.467<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2150 AVALIACAO DOS SERVICOS EXECUTADOS PELO PSF<\/strong><\/b><\/td>\n3.387<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0147 – MANUTEN\u00c7\u00c3O DAATEN\u00c7\u00c3O B\u00c1SICA<\/td>\n3.363.114<\/td>\n210.693<\/td>\n0<\/td>\n3.112.221<\/td>\n40.200<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2023 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Aten\u00e7\u00e3o B\u00e1sica<\/strong><\/b><\/td>\n3.363.114<\/strong><\/b><\/td>\n210.693<\/td>\n0<\/td>\n3.112.221<\/td>\n40.200<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n2.298.821<\/td>\n30.910<\/td>\n0<\/td>\n2.267.911<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n2.298.821<\/td>\n30.910<\/td>\n0<\/td>\n2.267.911<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n922.737<\/td>\n148.427<\/td>\n0<\/td>\n774.310<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n922.737<\/td>\n148.427<\/td>\n0<\/td>\n774.310<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16003110 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade – Identifica\u00e7\u00e3o das Transfer\u00eancias da Uni\u00e3o decorrentes de<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16010000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n20.100<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.100<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n20.100<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n20.100<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16050000 – Assist\u00eancia financeira da Uni\u00e3o destinada \u00e0 complementa\u00e7\u00e3o ao pagamento dos pisos salariais para profissionais da enfermagem.<\/td>\n31.356<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n31.356<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16210000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Estadual<\/td>\n10.050<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n10.050<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n10.050<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n10.050<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16310000 – Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Sa\u00fade<\/td>\n50.050<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n10.050<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n50.050<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n10.050<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0151 – SORRISO CIDAD\u00c3O<\/td>\n1.241.000<\/td>\n833.000<\/td>\n0<\/td>\n408.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1241 Manuten\u00e7\u00e3o do Programa Sa\u00fade Bucal<\/strong><\/b><\/td>\n1.041.000<\/strong><\/b><\/td>\n833.000<\/td>\n0<\/td>\n208.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n138.000<\/td>\n50.000<\/td>\n0<\/td>\n88.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n138.000<\/td>\n50.000<\/td>\n0<\/td>\n88.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n903.000<\/td>\n783.000<\/td>\n0<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n903.000<\/td>\n783.000<\/td>\n0<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1242 Manuten\u00e7\u00e3o e Expans\u00e3o do Programa de Pr\u00f3teses Dent\u00e1rias<\/strong><\/b><\/td>\n200.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n200.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Recursos Destinados a Manuten\u00e7\u00e3o e Desenvolvimento da Sa\u00fade<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Classifica\u00e7\u00e3o Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n170.000<\/td>\n0<\/td>\n0<\/td>\n170.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n170.000<\/td>\n0<\/td>\n0<\/td>\n170.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0152 – FORMA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE GRUPOS DE APOIO<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n20.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1243 Forma\u00e7\u00e3o e Manuten\u00e7\u00e3o de Grupos de Combate a Depend\u00eancias<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1244 Forma\u00e7\u00e3o e Manuten\u00e7\u00e3o de Grupos de Combate \u00e0 Obesidade<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0153 – SA\u00daDE PARA TODOS EM M\u00c9DIA E ALTA COMPLEXIDADE<\/td>\n15.539.602<\/td>\n751.000<\/td>\n0<\/td>\n14.106.602<\/td>\n682.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1245 Aquisi\u00e7\u00e3o de Equipamentos e Material Permanente para MAC<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16310000 – Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Sa\u00fade<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1246 Aquisi\u00e7\u00e3o de ve\u00edculos para o MAC<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16310000 – Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Sa\u00fade<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n100.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1247 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o da UPA\u00a0Edivan\u00a0Secundo Lopes<\/strong><\/b><\/td>\n13.306.107<\/strong><\/b><\/td>\n115.000<\/td>\n0<\/td>\n12.709.107<\/td>\n482.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n7.584.107<\/td>\n65.000<\/td>\n0<\/td>\n7.309.107<\/td>\n210.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n7.584.107<\/td>\n65.000<\/td>\n0<\/td>\n7.309.107<\/td>\n210.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n5.672.000<\/td>\n50.000<\/td>\n0<\/td>\n5.400.000<\/td>\n222.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n5.672.000<\/td>\n50.000<\/td>\n0<\/td>\n5.400.000<\/td>\n222.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16213210 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Estadual – Emendas Parlamentares Individuais<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Recursos Destinados a Manuten\u00e7\u00e3o e Desenvolvimento da Sa\u00fade<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Classifica\u00e7\u00e3o Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          1248 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Centro de Especialidades M\u00e9dicas<\/strong><\/b><\/td>\n255.000<\/strong><\/b><\/td>\n96.000<\/td>\n0<\/td>\n159.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n123.000<\/td>\n43.000<\/td>\n0<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n123.000<\/td>\n43.000<\/td>\n0<\/td>\n80.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n132.000<\/td>\n53.000<\/td>\n0<\/td>\n79.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n132.000<\/td>\n53.000<\/td>\n0<\/td>\n79.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1249 Manuten\u00e7\u00e3o dos Servi\u00e7os de Atendimento M\u00f3vel de Urg\u00eancia<\/strong><\/b><\/td>\n610.000<\/strong><\/b><\/td>\n540.000<\/td>\n0<\/td>\n70.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n510.000<\/td>\n450.000<\/td>\n0<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n510.000<\/td>\n450.000<\/td>\n0<\/td>\n60.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n100.000<\/td>\n90.000<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n100.000<\/td>\n90.000<\/td>\n0<\/td>\n10.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1250 Ades\u00e3o a Contrata\u00e7\u00e3o de Hospitais Filantr\u00f3picos<\/strong><\/b><\/td>\n1.168.495<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n1.168.495<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n1.048.495<\/td>\n0<\/td>\n0<\/td>\n1.048.495<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n1.048.495<\/td>\n0<\/td>\n0<\/td>\n1.048.495<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16050000 – Assist\u00eancia financeira da Uni\u00e3o destinada \u00e0 complementa\u00e7\u00e3o ao pagamento dos pisos salariais para profissionais da enfermagem.<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n120.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          302 – ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL<\/td>\n3.238.306<\/td>\n95.781<\/td>\n0<\/td>\n3.121.621<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0149 – MANUTEN\u00c7\u00c3O DA M\u00c9DIA E ALTA COMPLEXIDADE<\/td>\n3.238.306<\/td>\n95.781<\/td>\n0<\/td>\n3.121.621<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2077 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Programa Sa\u00fade em M\u00e9dia e Alta Complexidade<\/strong><\/b><\/td>\n3.238.306<\/strong><\/b><\/td>\n95.781<\/td>\n0<\/td>\n3.121.621<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n1.355.884<\/td>\n0<\/td>\n0<\/td>\n1.355.884<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n1.355.884<\/td>\n0<\/td>\n0<\/td>\n1.355.884<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n1.781.066<\/td>\n64.425<\/td>\n0<\/td>\n1.695.737<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n1.781.066<\/td>\n64.425<\/td>\n0<\/td>\n1.695.737<\/td>\n20.904<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16003110 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade – Identifica\u00e7\u00e3o das Transfer\u00eancias da Uni\u00e3o decorrentes de<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16050000 – Assist\u00eancia financeira da Uni\u00e3o destinada \u00e0 complementa\u00e7\u00e3o ao pagamento dos pisos salariais para profissionais da enfermagem.<\/td>\n31.356<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n31.356<\/td>\n31.356<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Recursos Destinados a Manuten\u00e7\u00e3o e Desenvolvimento da Sa\u00fade<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Classifica\u00e7\u00e3o Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\nPessoal e Encargos Sociais<\/strong><\/b><\/td>\nJuros e Encargos da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas Correntes<\/strong><\/b><\/td>\nInvestimentos<\/strong><\/b><\/td>\nInverss\u00f5es<\/strong><\/b>\u00a0Financeira<\/strong><\/b><\/td>\nAmortoza\u00e7\u00e3o<\/strong><\/b>\u00a0da D\u00edvida<\/strong><\/b><\/td>\nOutras Despesas de Capital<\/strong><\/b><\/td>\n<\/tr>\n
          16310000 – Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Sa\u00fade<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n40.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          303 – SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO<\/td>\n1.600.000<\/td>\n0<\/td>\n0<\/td>\n1.600.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0154 – MEDICAMENTO PARA TODOS<\/td>\n1.600.000<\/td>\n0<\/td>\n0<\/td>\n1.600.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1251 Manuten\u00e7\u00e3o do Programa de Farm\u00e1cia B\u00e1sica<\/strong><\/b><\/td>\n1.450.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n1.450.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n1.200.000<\/td>\n0<\/td>\n0<\/td>\n1.200.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n1.200.000<\/td>\n0<\/td>\n0<\/td>\n1.200.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n250.000<\/td>\n0<\/td>\n0<\/td>\n250.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n250.000<\/td>\n0<\/td>\n0<\/td>\n250.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1252 Manuten\u00e7\u00e3o do Programa de Distribui\u00e7\u00e3o de Medicamentos N\u00e3o Padronizados<\/strong><\/b><\/td>\n150.000<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n150.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          304 – VIGIL\u00c2NCIA SANIT\u00c1RIA<\/td>\n296.000<\/td>\n159.000<\/td>\n0<\/td>\n137.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0155 – SA\u00daDE COM SEGURAN\u00c7A E QUALIDADE<\/td>\n296.000<\/td>\n159.000<\/td>\n0<\/td>\n137.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          1253 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Programa Vigil\u00e2ncia em Sa\u00fade<\/strong><\/b><\/td>\n296.000<\/strong><\/b><\/td>\n159.000<\/td>\n0<\/td>\n137.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n82.000<\/td>\n30.000<\/td>\n0<\/td>\n52.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n82.000<\/td>\n30.000<\/td>\n0<\/td>\n52.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n214.000<\/td>\n129.000<\/td>\n0<\/td>\n85.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n214.000<\/td>\n129.000<\/td>\n0<\/td>\n85.000<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          422 – DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n11.853<\/td>\n0<\/td>\n0<\/td>\n8.466<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0127 – VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n11.853<\/td>\n0<\/td>\n0<\/td>\n8.466<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          2083 Manuten\u00e7\u00e3o do Conselho Municipal de Sa\u00fade<\/strong><\/b><\/td>\n11.853<\/strong><\/b><\/td>\n0<\/td>\n0<\/td>\n8.466<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\n11.853<\/td>\n0<\/td>\n0<\/td>\n8.466<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          0001 – Lajes<\/td>\n11.853<\/td>\n0<\/td>\n0<\/td>\n8.466<\/td>\n3.387<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
          Total:<\/strong><\/b><\/td>\n39.155.888<\/strong><\/b><\/td>\n8.710.703<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n28.980.377<\/strong><\/b><\/td>\n1.464.808<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n0<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          33. PARTICIPACAO GASTO COM SAUDE.PDF<\/td>\n<\/tr>\n
          Demonstrativo da Aplica\u00e7\u00e3o com A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
           <\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          Constru\u00e7\u00e3o da Base de C\u00e1lculo de Recursos<\/strong><\/b><\/td>\n <\/td>\n<\/tr>\n
          I – Receita de Impostos<\/strong><\/b><\/td>\n36.606.521,00<\/strong><\/b><\/td>\n<\/tr>\n
          IPTU<\/td>\n1.098.080,00<\/td>\n<\/tr>\n
          IRRF<\/td>\n3.074.782,00<\/td>\n<\/tr>\n
          ITBI<\/td>\n1.521.079,00<\/td>\n<\/tr>\n
          ISS<\/td>\n30.912.580,00<\/td>\n<\/tr>\n
          II – Multas, Juros de Mora e D\u00edvida Ativa<\/strong><\/b><\/td>\n5.853.150,00<\/strong><\/b><\/td>\n<\/tr>\n
          Multas, Juros de Mora e D\u00edvida Ativa<\/td>\n5.853.150,00<\/td>\n<\/tr>\n
          III – Transfer\u00eancias Legais<\/strong><\/b><\/td>\n43.798.341,00<\/strong><\/b><\/td>\n<\/tr>\n
          FPM<\/td>\n26.508.377,00<\/td>\n<\/tr>\n
          ITR<\/td>\n913.557,00<\/td>\n<\/tr>\n
          ICMS<\/td>\n14.072.682,00<\/td>\n<\/tr>\n
          IPVA<\/td>\n1.626.331,00<\/td>\n<\/tr>\n
          IPI<\/td>\n677.394,00<\/td>\n<\/tr>\n
          Receita Base de C\u00e1lculo do Percentual<\/strong><\/b><\/td>\n86.258.012,00<\/strong><\/b><\/td>\n<\/tr>\n
          IV – Transfer\u00eancias Vinculadas<\/strong><\/b><\/td>\n15.464.682,00<\/strong><\/b><\/td>\n<\/tr>\n
          Transfer\u00eancias do SUS \/\u00a0Rend. Aplica\u00e7\u00e3o \/\u00a0Transf. de Conv\u00eanios<\/td>\n15.464.682,00<\/td>\n<\/tr>\n
          Resumo da Aplica\u00e7\u00e3o<\/strong><\/b><\/td>\n <\/td>\n<\/tr>\n
          Subfun\u00e7\u00e3o<\/strong><\/b>\u00a0de Governo<\/strong><\/b><\/td>\n <\/td>\n<\/tr>\n
          Aten\u00e7\u00e3o B\u00e1sica<\/td>\n27.275.717,00<\/td>\n<\/tr>\n
          Assist\u00eancia Hospitalar e Ambulatorial<\/td>\n3.238.306,00<\/td>\n<\/tr>\n
          Vigil\u00e2ncia Sanit\u00e1ria<\/td>\n296.000,00<\/td>\n<\/tr>\n
          Suporte Profil\u00e1tico e Terap\u00eautico<\/td>\n1.600.000,00<\/td>\n<\/tr>\n
          Outras\u00a0subfun\u00e7\u00f5es<\/td>\n6.745.865,00<\/td>\n<\/tr>\n
          Total<\/td>\n39.155.888,00<\/td>\n<\/tr>\n
          Dedu\u00e7\u00f5es<\/strong><\/b><\/td>\n <\/td>\n<\/tr>\n
          Transfer\u00eancias Vinculadas<\/td>\n15.464.682,00<\/td>\n<\/tr>\n
          Valor aplicado<\/strong><\/b><\/td>\n23.691.206,00<\/strong><\/b><\/td>\n<\/tr>\n
          Percentual apurado pela aplica\u00e7\u00e3o acima<\/strong><\/b><\/td>\n27,46<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          34. QUADRO SINTESE DA DESPESA.PDF<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o\u00a0<\/strong><\/b>01 – PODER LEGISLATIVO<\/td>\n<\/tr>\n
          Unidade\u00a0<\/strong><\/b>01.001 – CAMARA MUNICIPAL<\/td>\n<\/tr>\n
          C\u00f3digo \/ Especifica\u00e7\u00e3o<\/td>\nPLO. 2025<\/td>\nPLO.2026<\/td>\n<\/tr>\n
          Total<\/td>\n4.242.160<\/td>\n5.291.024<\/td>\n<\/tr>\n
          Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          01 LEGISLATIVA<\/td>\n4.242.160<\/td>\n5.291.024<\/td>\n<\/tr>\n
          Sub-Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          031 A\u00c7\u00c3O LEGISLATIVA<\/td>\n4.242.160<\/td>\n5.291.024<\/td>\n<\/tr>\n
          Programa<\/td>\n<\/tr>\n
          0001 MANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO<\/td>\n3.566.160<\/td>\n4.971.024<\/td>\n<\/tr>\n
          0134 Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n676.000<\/td>\n320.000<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/td>\n<\/tr>\n
          1200 Aquisi\u00e7\u00e3o de Ve\u00edculo e\/ou Equipamento e Material Permanente<\/td>\n260.000<\/td>\n120.000<\/td>\n<\/tr>\n
          1201 Constru\u00e7\u00e3o, Amplia\u00e7\u00e3o e\/ou Reforma do Pr\u00e9dio da C\u00e2mara<\/td>\n416.000<\/td>\n200.000<\/td>\n<\/tr>\n
          2001 Manuten\u00e7\u00e3o das Atividades da C\u00e2mara Municipal<\/td>\n3.243.760<\/td>\n4.541.024<\/td>\n<\/tr>\n
          2200 Verba Indenizat\u00f3ria do Exerc\u00edcio Parlamentar<\/td>\n322.400<\/td>\n430.000<\/td>\n<\/tr>\n
          Grupo de Despesa<\/td>\n<\/tr>\n
          1 PESSOAL E ENCARGOS SOCIAIS<\/td>\n1.709.240<\/td>\n2.251.000<\/td>\n<\/tr>\n
          3 OUTRAS DESPESAS CORRENTES<\/td>\n1.856.920<\/td>\n2.720.024<\/td>\n<\/tr>\n
          4 INVESTIMENTO<\/td>\n676.000<\/td>\n320.000<\/td>\n<\/tr>\n
          Fonte<\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n4.242.160<\/td>\n5.291.024<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

           <\/p>\n\n\n\n\n\n\n
          Fonte x Grupo Despesa<\/td>\n<\/tr>\n
           <\/td>\n1 – PESSOAL E ENCARGOS SOCIAIS<\/td>\n2 – JUROS E ENCARGOS DA D\u00cdVIDA<\/td>\n3 – OUTRAS DESPESAS CORRENTES<\/td>\n4- INVESTIMENTO<\/td>\n5 – INVERS\u00d5ES FINANCEIRAS<\/td>\n6- AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA<\/td>\n9 – RESERVA DE CONTING\u00caNCI A<\/td>\nTotal<\/td>\n<\/tr>\n
          15000000<\/td>\n2.251.000<\/td>\n <\/td>\n2.720.024<\/td>\n320.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n5.291.024<\/strong><\/b><\/td>\n<\/tr>\n
          Total<\/td>\n2.251.000<\/strong><\/b><\/td>\n <\/td>\n2.720.024<\/strong><\/b><\/td>\n320.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n5.291.024<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o\u00a0<\/strong><\/b>02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
          Unidade\u00a0<\/strong><\/b>02.001 – SECRETARIA MUNICIPAL DO GABINETE CIVIL<\/td>\n<\/tr>\n
          C\u00f3digo \/ Especifica\u00e7\u00e3o<\/td>\nPLO. 2025<\/td>\nPLO.2026<\/td>\n<\/tr>\n
          Total<\/td>\n2.476.275<\/td>\n3.147.060<\/td>\n<\/tr>\n
          Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          04 ADMINISTRA\u00c7\u00c3O<\/td>\n2.476.275<\/td>\n2.930.060<\/td>\n<\/tr>\n
          14 DIREITO DA CIDADANIA<\/td>\n0<\/td>\n217.000<\/td>\n<\/tr>\n
          Sub-Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n2.476.275<\/td>\n2.930.060<\/td>\n<\/tr>\n
          422 DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n0<\/td>\n217.000<\/td>\n<\/tr>\n
          Programa<\/td>\n<\/tr>\n
          0101 MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n2.451.315<\/td>\n2.754.975<\/td>\n<\/tr>\n
          0127 VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n0<\/td>\n217.000<\/td>\n<\/tr>\n
          0134 Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n24.960<\/td>\n25.085<\/td>\n<\/tr>\n
          0170 PROGRAMA MANUNTEN\u00c7\u00c3O DE PROGRAMA DE A\u00c7\u00d5ES INTERSETORIAIS<\/td>\n0<\/td>\n150.000<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/td>\n<\/tr>\n
          1005 Infraestrutura Administrativa<\/td>\n24.960<\/td>\n25.085<\/td>\n<\/tr>\n
          2005 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal do Gabinete Civil<\/td>\n2.089.726<\/td>\n2.197.966<\/td>\n<\/tr>\n
          2006 Manuten\u00e7\u00e3o do Conv\u00eanio da Seguran\u00e7a P\u00fablica<\/td>\n343.055<\/td>\n531.383<\/td>\n<\/tr>\n
          2143 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o da Ouvidoria Municipal<\/td>\n18.534<\/td>\n25.626<\/td>\n<\/tr>\n
          2224 Manuten\u00e7\u00e3o da Casa dos Conselhos<\/td>\n0<\/td>\n217.000<\/td>\n<\/tr>\n
          2279 Manuten\u00e7\u00e3o e Fortalecimento de A\u00e7\u00f5es\u00a0Intersetoriais<\/td>\n0<\/td>\n150.000<\/td>\n<\/tr>\n
          Grupo de Despesa<\/td>\n<\/tr>\n
          1 PESSOAL E ENCARGOS SOCIAIS<\/td>\n1.769.726<\/td>\n1.833.574<\/td>\n<\/tr>\n
          3 OUTRAS DESPESAS CORRENTES<\/td>\n643.589<\/td>\n1.140.211<\/td>\n<\/tr>\n
          4 INVESTIMENTO<\/td>\n62.960<\/td>\n173.275<\/td>\n<\/tr>\n
          Fonte<\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n2.476.275<\/td>\n3.147.060<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

           <\/p>\n\n\n\n\n\n\n
          Fonte x Grupo Despesa<\/td>\n<\/tr>\n
           <\/td>\n1 – PESSOAL E ENCARGOS SOCIAIS<\/td>\n2 – JUROS E ENCARGOS DA D\u00cdVIDA<\/td>\n3 – OUTRAS DESPESAS CORRENTES<\/td>\n4- INVESTIMENTO<\/td>\n5 – INVERS\u00d5ES FINANCEIRAS<\/td>\n6- AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA<\/td>\n9 – RESERVA DE CONTING\u00caNCI A<\/td>\nTotal<\/td>\n<\/tr>\n
          15000000<\/td>\n1.833.574<\/td>\n <\/td>\n1.140.211<\/td>\n173.275<\/td>\n <\/td>\n <\/td>\n <\/td>\n3.147.060<\/strong><\/b><\/td>\n<\/tr>\n
          Total<\/td>\n1.833.574<\/strong><\/b><\/td>\n <\/td>\n1.140.211<\/strong><\/b><\/td>\n173.275<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n3.147.060<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o\u00a0<\/strong><\/b>02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
          Unidade\u00a0<\/strong><\/b>02.002 – SECRETARIA MUNICIPAL DE GOVERNO<\/td>\n<\/tr>\n
          C\u00f3digo \/ Especifica\u00e7\u00e3o<\/td>\nPLO. 2025<\/td>\nPLO.2026<\/td>\n<\/tr>\n
          Total<\/td>\n4.269.784<\/td>\n6.012.334<\/td>\n<\/tr>\n
          Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          04 ADMINISTRA\u00c7\u00c3O<\/td>\n4.256.304<\/td>\n5.821.834<\/td>\n<\/tr>\n
          06 SEGURAN\u00c7A P\u00daBLICA<\/td>\n0<\/td>\n150.000<\/td>\n<\/tr>\n
          14 DIREITO DA CIDADANIA<\/td>\n13.480<\/td>\n40.500<\/td>\n<\/tr>\n
          Sub-Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n4.256.304<\/td>\n5.711.834<\/td>\n<\/tr>\n
          128 FORMA\u00c7\u00c3O DE RECURSOS HUMANOS<\/td>\n0<\/td>\n110.000<\/td>\n<\/tr>\n
          181 POLICIAMENTO<\/td>\n0<\/td>\n150.000<\/td>\n<\/tr>\n
          422 DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n13.480<\/td>\n40.500<\/td>\n<\/tr>\n
          Programa<\/td>\n<\/tr>\n
          0100 ADMINISTRACAO INTEGRADA<\/td>\n4.072.608<\/td>\n5.212.970<\/td>\n<\/tr>\n
          0127 VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n13.480<\/td>\n40.500<\/td>\n<\/tr>\n
          0130 LAJES MAIS SEGURA<\/td>\n0<\/td>\n280.000<\/td>\n<\/tr>\n
          0132 MANUNTEN\u00c7\u00c3O DE PROGRAMA DE A\u00c7\u00d5ES INTERSETORIAIS<\/td>\n113.696<\/td>\n223.864<\/td>\n<\/tr>\n
          0133 MANUNTEN\u00c7\u00c3O DE PROGRAMA DE INCENTIVO \u00c0 GEST\u00c3O QUALIFICADA<\/td>\n70.000<\/td>\n220.000<\/td>\n<\/tr>\n
          0134 Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n0<\/td>\n35.000<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/td>\n<\/tr>\n
          1018 Moderniza\u00e7\u00e3o da Frota Veicular<\/td>\n80.000<\/td>\n70.000<\/td>\n<\/tr>\n
          1282 Manuten\u00e7\u00e3o do Programa de Monitoramento Municipal<\/td>\n0<\/td>\n150.000<\/td>\n<\/tr>\n
          1283 Infraestrutura Administrativa<\/td>\n0<\/td>\n35.000<\/td>\n<\/tr>\n
          1344 A\u00e7\u00f5es de Estrutura\u00e7\u00e3o e Manuten\u00e7\u00e3o de Equipamentos da Seguran\u00e7a P\u00fablica<\/td>\n0<\/td>\n130.000<\/td>\n<\/tr>\n
          2007 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Governo<\/td>\n4.072.608<\/td>\n5.032.970<\/td>\n<\/tr>\n
          2089 Moderniza\u00e7\u00e3o dos \u00d3rg\u00e3os P\u00fablicos<\/td>\n33.696<\/td>\n33.864<\/td>\n<\/tr>\n
          2095 Manuten\u00e7\u00e3o e Fortalecimento de A\u00e7\u00f5es\u00a0Intersetoriais<\/td>\n0<\/td>\n120.000<\/td>\n<\/tr>\n
          2100 Implanta\u00e7\u00e3o do Clube Municipal dos Servidores P\u00fablicos<\/td>\n70.000<\/td>\n110.000<\/td>\n<\/tr>\n
          2120 REFORMAADMINISTRATIVCOORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE PROGRAMAS DE EST\u00c1GIO<\/td>\n0<\/td>\n180.000<\/td>\n<\/tr>\n
          2144 Manuten\u00e7\u00e3o do Conselho Municipal de Seguran\u00e7a P\u00fablica<\/td>\n13.480<\/td>\n40.500<\/td>\n<\/tr>\n
          2227 Capacita\u00e7\u00e3o, Treinamento e Qualifica\u00e7\u00e3o dos Servidores P\u00fablicos<\/td>\n0<\/td>\n110.000<\/td>\n<\/tr>\n
          Grupo de Despesa<\/td>\n<\/tr>\n
          1 PESSOAL E ENCARGOS SOCIAIS<\/td>\n1.571.488<\/td>\n2.539.745<\/td>\n<\/tr>\n
          2 JUROS E ENCARGOS DA D\u00cdVIDA INTERNA<\/td>\n10.000<\/td>\n10.050<\/td>\n<\/tr>\n
          3 OUTRAS DESPESAS CORRENTES<\/td>\n2.519.545<\/td>\n3.183.675<\/td>\n<\/tr>\n
          4 INVESTIMENTO<\/td>\n168.751<\/td>\n278.864<\/td>\n<\/tr>\n
          Fonte<\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n4.268.098<\/td>\n6.010.640<\/td>\n<\/tr>\n
          17500000 Recursos da Contribui\u00e7\u00e3o de Interven\u00e7\u00e3o no Dom\u00ednio Econ\u00f4mico – CIDE<\/td>\n1.686<\/td>\n1.694<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

           <\/p>\n\n\n\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Fonte x Grupo Despesa<\/td>\n<\/tr>\n
           <\/td>\n1 – PESSOAL E ENCARGOS SOCIAIS<\/td>\n2 – JUROS E ENCARGOS DA D\u00cdVIDA<\/td>\n3 – OUTRAS DESPESAS CORRENTES<\/td>\n4- INVESTIMENTO<\/td>\n5 – INVERS\u00d5ES FINANCEIRAS<\/td>\n6- AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA<\/td>\n9 – RESERVA DE CONTING\u00caNCI A<\/td>\nTotal<\/td>\n<\/tr>\n
          15000000<\/td>\n2.539.745<\/td>\n10.050<\/td>\n3.181.981<\/td>\n278.864<\/td>\n <\/td>\n <\/td>\n <\/td>\n6.010.640<\/strong><\/b><\/td>\n<\/tr>\n
          17500000<\/td>\n <\/td>\n <\/td>\n1.694<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n1.694<\/strong><\/b><\/td>\n<\/tr>\n
          Total<\/td>\n2.539.745<\/strong><\/b><\/td>\n10.050<\/strong><\/b><\/td>\n3.183.675<\/strong><\/b><\/td>\n278.864<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n6.012.334<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o\u00a0<\/strong><\/b>02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
          Unidade\u00a0<\/strong><\/b>02.003 – SECRETARIA MUNICIPAL DE CULTURA<\/td>\n<\/tr>\n
          C\u00f3digo \/ Especifica\u00e7\u00e3o<\/td>\nPLO. 2025<\/td>\nPLO.2026<\/td>\n<\/tr>\n
          Total<\/td>\n1.562.154<\/td>\n3.615.581<\/td>\n<\/tr>\n
          Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          04 ADMINISTRA\u00c7\u00c3O<\/td>\n1.343.130<\/td>\n1.425.462<\/td>\n<\/tr>\n
          13 CULTURA<\/td>\n219.024<\/td>\n2.170.119<\/td>\n<\/tr>\n
          14 DIREITO DA CIDADANIA<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          Sub-Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n1.343.130<\/td>\n1.425.462<\/td>\n<\/tr>\n
          391 PATRIM\u00d4NIO HIST\u00d3RICO, ART\u00cdSTICO E ARQUEOL\u00d3GICO<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          392 DIFUS\u00c3O CULTURAL<\/td>\n219.024<\/td>\n2.155.119<\/td>\n<\/tr>\n
          422 DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          Programa<\/td>\n<\/tr>\n
          0101 MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n1.317.858<\/td>\n1.400.064<\/td>\n<\/tr>\n
          0117 DESENVOLVIMENTO E PROMOCAO CULTURAL<\/td>\n219.024<\/td>\n2.155.119<\/td>\n<\/tr>\n
          0127 VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          0134 Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n25.272<\/td>\n25.398<\/td>\n<\/tr>\n
          0142 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE DEFESA DO PATRIM\u00d4NIO<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/td>\n<\/tr>\n
          1006 Infraestrutura Administrativa<\/td>\n25.272<\/td>\n25.398<\/td>\n<\/tr>\n
          1093 Aquisi\u00e7\u00e3o de Instrumentos Musicais<\/td>\n219.024<\/td>\n220.119<\/td>\n<\/tr>\n
          1210 Manuten\u00e7\u00e3o de A\u00e7\u00f5es para a Realiza\u00e7\u00e3o de Eventos Culturais, Hist\u00f3ricos e Art\u00edsticos<\/td>\n0<\/td>\n1.760.000<\/td>\n<\/tr>\n
          1212 Manuten\u00e7\u00e3o do Programa SOU AMIGO DA CULTURA<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          1213 Manuten\u00e7\u00e3o da Pol\u00edtica Nacional Aldir Blanc de Fomento \u00e0 Cultura<\/td>\n0<\/td>\n150.000<\/td>\n<\/tr>\n
          2073 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Cultura<\/td>\n1.317.858<\/td>\n1.400.064<\/td>\n<\/tr>\n
          2244 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Defesa do Patrim\u00f4nio Art\u00edstico e Cultural<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          2245 Manuten\u00e7\u00e3o do Conselho Municipal de Cultura<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          Grupo de Despesa<\/td>\n<\/tr>\n
          1 PESSOAL E ENCARGOS SOCIAIS<\/td>\n637.392<\/td>\n689.620<\/td>\n<\/tr>\n
          3 OUTRAS DESPESAS CORRENTES<\/td>\n638.866<\/td>\n2.638.636<\/td>\n<\/tr>\n
          4 INVESTIMENTO<\/td>\n285.896<\/td>\n287.325<\/td>\n<\/tr>\n
          Fonte<\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n1.343.130<\/td>\n3.395.462<\/td>\n<\/tr>\n
          17000000 Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\n151.632<\/td>\n152.390<\/td>\n<\/tr>\n
          17550000 Recursos de Aliena\u00e7\u00e3o de Bens\/Ativos – Administra\u00e7\u00e3o Direta<\/td>\n67.392<\/td>\n67.729<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

           <\/p>\n\n\n\n\n\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Fonte x Grupo Despesa<\/td>\n<\/tr>\n
           <\/td>\n1 – PESSOAL E ENCARGOS SOCIAIS<\/td>\n2 – JUROS E ENCARGOS DA D\u00cdVIDA<\/td>\n3 – OUTRAS DESPESAS CORRENTES<\/td>\n4- INVESTIMENTO<\/td>\n5 – INVERS\u00d5ES FINANCEIRAS<\/td>\n6- AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA<\/td>\n9 – RESERVA DE CONTING\u00caNCI A<\/td>\nTotal<\/td>\n<\/tr>\n
          15000000<\/td>\n689.620<\/td>\n <\/td>\n2.638.636<\/td>\n67.206<\/td>\n <\/td>\n <\/td>\n <\/td>\n3.395.462<\/strong><\/b><\/td>\n<\/tr>\n
          17000000<\/td>\n <\/td>\n <\/td>\n <\/td>\n152.390<\/td>\n <\/td>\n <\/td>\n <\/td>\n152.390<\/strong><\/b><\/td>\n<\/tr>\n
          17150000<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          17550000<\/td>\n <\/td>\n <\/td>\n <\/td>\n67.729<\/td>\n <\/td>\n <\/td>\n <\/td>\n67.729<\/strong><\/b><\/td>\n<\/tr>\n
          Total<\/td>\n689.620<\/strong><\/b><\/td>\n <\/td>\n2.638.636<\/strong><\/b><\/td>\n287.325<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n3.615.581<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o\u00a0<\/strong><\/b>02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
          Unidade\u00a0<\/strong><\/b>02.004 – SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/td>\n<\/tr>\n
          C\u00f3digo \/ Especifica\u00e7\u00e3o<\/td>\nPLO. 2025<\/td>\nPLO.2026<\/td>\n<\/tr>\n
          Total<\/td>\n6.185.162<\/td>\n12.815.009<\/td>\n<\/tr>\n
          Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          04 ADMINISTRA\u00c7\u00c3O<\/td>\n4.705.762<\/td>\n4.929.711<\/td>\n<\/tr>\n
          15 URBANISMO<\/td>\n1.479.400<\/td>\n7.885.298<\/td>\n<\/tr>\n
          Sub-Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n4.705.762<\/td>\n4.929.711<\/td>\n<\/tr>\n
          451 INFRA-ESTRUTURA URBANA<\/td>\n1.479.400<\/td>\n2.195.298<\/td>\n<\/tr>\n
          452 SERVI\u00c7OS URBANOS<\/td>\n0<\/td>\n5.690.000<\/td>\n<\/tr>\n
          Programa<\/td>\n<\/tr>\n
          0101 MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n4.705.762<\/td>\n4.691.711<\/td>\n<\/tr>\n
          0118 LAJES CIDADE LIMPA<\/td>\n0<\/td>\n5.690.000<\/td>\n<\/tr>\n
          0119 LAJES CIDADE ESTRUTURADA<\/td>\n0<\/td>\n208.000<\/td>\n<\/tr>\n
          0120 LAJES CIDADE ILUMINADA<\/td>\n468.000<\/td>\n506.104<\/td>\n<\/tr>\n
          0121 LAJES CIDADE EQUIPADA<\/td>\n135.720<\/td>\n136.399<\/td>\n<\/tr>\n
          0134 Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          0156 LAJES CIDADE DESENVOLVIDA<\/td>\n875.680<\/td>\n1.552.795<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/td>\n<\/tr>\n
          1021 Pavimenta\u00e7\u00e3o e Drenagem de Vias P\u00fablicas<\/td>\n740.480<\/td>\n720.000<\/td>\n<\/tr>\n
          1024 Expans\u00e3o e Moderniza\u00e7\u00e3o da Rede El\u00e9trica Urbana<\/td>\n156.000<\/td>\n179.324<\/td>\n<\/tr>\n
          1025 Manuten\u00e7\u00e3o da Rede El\u00e9trica<\/td>\n156.000<\/td>\n156.780<\/td>\n<\/tr>\n
          1029 Sinaliza\u00e7\u00e3o de Vias P\u00fablicas<\/td>\n135.200<\/td>\n95.000<\/td>\n<\/tr>\n
          1095 Expans\u00e3o e Moderniza\u00e7\u00e3o da Rede El\u00e9trica Rural<\/td>\n156.000<\/td>\n170.000<\/td>\n<\/tr>\n
          1256 Infraestrutura Administrativa<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          1257 Implementa\u00e7\u00e3o e Manuten\u00e7\u00e3o de A\u00e7\u00f5es de\u00a0Georreferenciamento<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          1258 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Equipamentos P\u00fablicos<\/td>\n0<\/td>\n347.795<\/td>\n<\/tr>\n
          1259 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Pra\u00e7as e Canteiros<\/td>\n0<\/td>\n190.000<\/td>\n<\/tr>\n
          1260 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Pontes e Passagens Molhadas<\/td>\n0<\/td>\n150.000<\/td>\n<\/tr>\n
          1266 Desenvolvimento de Atividades de Limpeza P\u00fablica<\/td>\n0<\/td>\n5.150.000<\/td>\n<\/tr>\n
          1267 Desenvolvimento de Atividades de Coleta Seletiva<\/td>\n0<\/td>\n540.000<\/td>\n<\/tr>\n
          1346 Constru\u00e7\u00e3o do Centro de Vel\u00f3rio<\/td>\n0<\/td>\n208.000<\/td>\n<\/tr>\n
          2041 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Infraestrutura e Servi\u00e7os Urbanos<\/td>\n4.705.762<\/td>\n4.691.711<\/td>\n<\/tr>\n
          2163 MANUTENCAO E REVITALIZACAO DO CEMITERIO<\/td>\n135.720<\/td>\n136.399<\/td>\n<\/tr>\n
          Grupo de Despesa<\/td>\n<\/tr>\n
          1 PESSOAL E ENCARGOS SOCIAIS<\/td>\n1.269.166<\/td>\n2.265.512<\/td>\n<\/tr>\n
          3 OUTRAS DESPESAS CORRENTES<\/td>\n3.851.327<\/td>\n8.502.128<\/td>\n<\/tr>\n
          4 INVESTIMENTO<\/td>\n1.064.669<\/td>\n2.047.369<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

           <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Fonte<\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n4.485.802<\/td>\n10.899.555<\/td>\n<\/tr>\n
          17000000 Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\n260.000<\/td>\n381.300<\/td>\n<\/tr>\n
          17010000 Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres dos Estados<\/td>\n208.000<\/td>\n205.040<\/td>\n<\/tr>\n
          17103210 Transfer\u00eancias dos Estados decorrentes de emendas parlamentares individuais<\/td>\n0<\/td>\n220.000<\/td>\n<\/tr>\n
          17200000 Transfer\u00eancias da Uni\u00e3o referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP-Lei 9.478\/1997<\/td>\n20.800<\/td>\n80.722<\/td>\n<\/tr>\n
          17500000 Recursos da Contribui\u00e7\u00e3o de Interven\u00e7\u00e3o no Dom\u00ednio Econ\u00f4mico – CIDE<\/td>\n0<\/td>\n45.000<\/td>\n<\/tr>\n
          17510000 Recursos da Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica – COSIP<\/td>\n1.185.600<\/td>\n938.308<\/td>\n<\/tr>\n
          17540000 Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n24.960<\/td>\n45.084<\/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
          Fonte x Grupo Despesa<\/td>\n<\/tr>\n
           <\/td>\n1 – PESSOAL E ENCARGOS SOCIAIS<\/td>\n2 – JUROS E ENCARGOS DA D\u00cdVIDA<\/td>\n3 – OUTRAS DESPESAS CORRENTES<\/td>\n4- INVESTIMENTO<\/td>\n5 – INVERS\u00d5ES FINANCEIRAS<\/td>\n6- AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA<\/td>\n9 – RESERVA DE CONTING\u00caNCI A<\/td>\nTotal<\/td>\n<\/tr>\n
          15000000<\/td>\n2.265.512<\/td>\n <\/td>\n7.827.240<\/td>\n806.803<\/td>\n <\/td>\n <\/td>\n <\/td>\n10.899.555<\/strong><\/b><\/td>\n<\/tr>\n
          17000000<\/td>\n <\/td>\n <\/td>\n <\/td>\n381.300<\/td>\n <\/td>\n <\/td>\n <\/td>\n381.300<\/strong><\/b><\/td>\n<\/tr>\n
          17010000<\/td>\n <\/td>\n <\/td>\n <\/td>\n205.040<\/td>\n <\/td>\n <\/td>\n <\/td>\n205.040<\/strong><\/b><\/td>\n<\/tr>\n
          17040000<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          17060000<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          17103210<\/td>\n <\/td>\n <\/td>\n <\/td>\n220.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n220.000<\/strong><\/b><\/td>\n<\/tr>\n
          17200000<\/td>\n <\/td>\n <\/td>\n <\/td>\n80.722<\/td>\n <\/td>\n <\/td>\n <\/td>\n80.722<\/strong><\/b><\/td>\n<\/tr>\n
          17500000<\/td>\n <\/td>\n <\/td>\n45.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n45.000<\/strong><\/b><\/td>\n<\/tr>\n
          17510000<\/td>\n <\/td>\n <\/td>\n629.888<\/td>\n308.420<\/td>\n <\/td>\n <\/td>\n <\/td>\n938.308<\/strong><\/b><\/td>\n<\/tr>\n
          17540000<\/td>\n <\/td>\n <\/td>\n <\/td>\n45.084<\/td>\n <\/td>\n <\/td>\n <\/td>\n45.084<\/strong><\/b><\/td>\n<\/tr>\n
          Total<\/td>\n2.265.512<\/strong><\/b><\/td>\n <\/td>\n8.502.128<\/strong><\/b><\/td>\n2.047.369<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n12.815.009<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o\u00a0<\/strong><\/b>02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
          Unidade\u00a0<\/strong><\/b>02.005 – SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL, POL\u00cdTICAS<\/td>\n<\/tr>\n
          PARAAS MULHERES E HABITA\u00c7\u00c3O<\/td>\n<\/tr>\n
          C\u00f3digo \/ Especifica\u00e7\u00e3o<\/td>\nPLO. 2025<\/td>\nPLO.2026<\/td>\n<\/tr>\n
          Total<\/td>\n777.143<\/td>\n2.014.642<\/td>\n<\/tr>\n
          Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          04 ADMINISTRA\u00c7\u00c3O<\/td>\n0<\/td>\n1.059.000<\/td>\n<\/tr>\n
          08 ASSIST\u00caNCIA SOCIAL<\/td>\n410.176<\/td>\n412.227<\/td>\n<\/tr>\n
          11 TRABALHO<\/td>\n355.679<\/td>\n381.458<\/td>\n<\/tr>\n
          13 CULTURA<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          14 DIREITO DA CIDADANIA<\/td>\n11.288<\/td>\n61.957<\/td>\n<\/tr>\n
          Sub-Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n0<\/td>\n1.159.000<\/td>\n<\/tr>\n
          244 ASSIST\u00caNCIA COMUNIT\u00c1RIA<\/td>\n410.176<\/td>\n412.227<\/td>\n<\/tr>\n
          333 EMPREGABILIDADE<\/td>\n355.679<\/td>\n357.458<\/td>\n<\/tr>\n
          334 FOMENTO AO TRABALHO<\/td>\n0<\/td>\n24.000<\/td>\n<\/tr>\n
          422 DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n11.288<\/td>\n61.957<\/td>\n<\/tr>\n
          Programa<\/td>\n<\/tr>\n
          0101 MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n0<\/td>\n1.044.000<\/td>\n<\/tr>\n
          0123 MAIS OPORTUNIDADE<\/td>\n355.679<\/td>\n357.458<\/td>\n<\/tr>\n
          0125 CONSTRUINDO CIDADANIA<\/td>\n410.176<\/td>\n412.227<\/td>\n<\/tr>\n
          0127 VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n11.288<\/td>\n29.957<\/td>\n<\/tr>\n
          0134 Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          0138 POL\u00cdTICAS PARAAS MULHERES – AUTONOMIA, DIGNIDADE E DIREITOS<\/td>\n0<\/td>\n132.000<\/td>\n<\/tr>\n
          0140 TRABALHO E GERA\u00c7\u00c3O DE RENDA PARA TODOS<\/td>\n0<\/td>\n24.000<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/td>\n<\/tr>\n
          1205 Infraestrutura Administrativa<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          1206 Estrutura\u00e7\u00e3o do Centro de Empreendedorismo Feminino<\/td>\n0<\/td>\n32.000<\/td>\n<\/tr>\n
          1208 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o de A\u00e7\u00f5es de Fomento ao Trabalho<\/td>\n0<\/td>\n24.000<\/td>\n<\/tr>\n
          1345 Implementa\u00e7\u00e3o, Estrutura\u00e7\u00e3o e Manuten\u00e7\u00e3o do PROJETO ALZIRAS<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          2019 PROGRAMA PEIXE PARA O POVO<\/td>\n208.000<\/td>\n209.040<\/td>\n<\/tr>\n
          2047 PROGRAMA DE TRANSPORTE DE FEIRANTES<\/td>\n202.176<\/td>\n203.187<\/td>\n<\/tr>\n
          2173 OPORTUNIDADE, EDUCA\u00c7\u00c3O E CAPACITA\u00c7\u00c3O PROFISIONAL<\/td>\n168.479<\/td>\n169.322<\/td>\n<\/tr>\n
          2175 REALIZACAO DE ACOES DE EDUCACAO PROFISIONAL<\/td>\n187.200<\/td>\n188.136<\/td>\n<\/tr>\n
          2181 Manuten\u00e7\u00e3o do Conselho Municipal de Pol\u00edticas para as Mulheres<\/td>\n11.288<\/td>\n29.957<\/td>\n<\/tr>\n
          2216 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da SEDEMH<\/td>\n0<\/td>\n1.014.000<\/td>\n<\/tr>\n
          2243 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o de Programas de Est\u00e1gio<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          Grupo de Despesa<\/td>\n<\/tr>\n
          1 PESSOAL E ENCARGOS SOCIAIS<\/td>\n0<\/td>\n904.000<\/td>\n<\/tr>\n
          3 OUTRAS DESPESAS CORRENTES<\/td>\n773.773<\/td>\n1.082.255<\/td>\n<\/tr>\n
          4 INVESTIMENTO<\/td>\n3.370<\/td>\n28.387<\/td>\n<\/tr>\n
          Fonte<\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n777.143<\/td>\n1.132.642<\/td>\n<\/tr>\n
          16600000 Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n0<\/td>\n882.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

           <\/p>\n\n\n\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Fonte x Grupo Despesa<\/td>\n<\/tr>\n
           <\/td>\n1 – PESSOAL E ENCARGOS SOCIAIS<\/td>\n2 – JUROS E ENCARGOS DA D\u00cdVIDA<\/td>\n3 – OUTRAS DESPESAS CORRENTES<\/td>\n4- INVESTIMENTO<\/td>\n5 – INVERS\u00d5ES FINANCEIRAS<\/td>\n6- AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA<\/td>\n9 – RESERVA DE CONTING\u00caNCI A<\/td>\nTotal<\/td>\n<\/tr>\n
          15000000<\/td>\n22.000<\/td>\n <\/td>\n1.082.255<\/td>\n28.387<\/td>\n <\/td>\n <\/td>\n <\/td>\n1.132.642<\/strong><\/b><\/td>\n<\/tr>\n
          16600000<\/td>\n882.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n882.000<\/strong><\/b><\/td>\n<\/tr>\n
          Total<\/td>\n904.000<\/strong><\/b><\/td>\n <\/td>\n1.082.255<\/strong><\/b><\/td>\n28.387<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n2.014.642<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o\u00a0<\/strong><\/b>02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
          Unidade\u00a0<\/strong><\/b>02.006 – SECRETARIA MUNICIPAL DE EDUCACAO<\/td>\n<\/tr>\n
          C\u00f3digo \/ Especifica\u00e7\u00e3o<\/td>\nPLO. 2025<\/td>\nPLO.2026<\/td>\n<\/tr>\n
          Total<\/td>\n27.779.042<\/td>\n35.538.700<\/td>\n<\/tr>\n
          Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          04 ADMINISTRA\u00c7\u00c3O<\/td>\n4.832.029<\/td>\n5.443.681<\/td>\n<\/tr>\n
          12 EDUCA\u00c7\u00c3O<\/td>\n22.947.013<\/td>\n30.095.019<\/td>\n<\/tr>\n
          Sub-Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n4.832.029<\/td>\n5.443.681<\/td>\n<\/tr>\n
          306 ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O<\/td>\n0<\/td>\n873.000<\/td>\n<\/tr>\n
          361 ENSINO FUNDAMENTAL<\/td>\n16.451.691<\/td>\n18.159.747<\/td>\n<\/tr>\n
          364 ENSINO SUPERIOR<\/td>\n83.200<\/td>\n122.616<\/td>\n<\/tr>\n
          365 EDUCA\u00c7\u00c3O INFANTIL<\/td>\n6.412.122<\/td>\n8.928.756<\/td>\n<\/tr>\n
          366 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n0<\/td>\n1.004.400<\/td>\n<\/tr>\n
          367 EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n0<\/td>\n957.500<\/td>\n<\/tr>\n
          368 EDUCA\u00c7\u00c3O B\u00c1SICA<\/td>\n0<\/td>\n40.500<\/td>\n<\/tr>\n
          422 DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n0<\/td>\n8.500<\/td>\n<\/tr>\n
          Programa<\/td>\n<\/tr>\n
          0101 MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n4.789.909<\/td>\n5.343.681<\/td>\n<\/tr>\n
          0116 LAJES INTEGRADA PARAA EDUCACAO<\/td>\n213.970<\/td>\n4.173.938<\/td>\n<\/tr>\n
          0127 VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n0<\/td>\n8.500<\/td>\n<\/tr>\n
          0134 Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n42.120<\/td>\n100.000<\/td>\n<\/tr>\n
          0137 MANUTEN\u00c7\u00c3O DO ENSINO FUNDAMENTAL<\/td>\n16.320.921<\/td>\n16.867.525<\/td>\n<\/tr>\n
          0139 MANUTEN\u00c7\u00c3O DA EDUCA\u00c7\u00c3O INFANTIL<\/td>\n6.412.122<\/td>\n5.981.756<\/td>\n<\/tr>\n
          0146 MANUTEN\u00c7\u00c3O DA EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n0<\/td>\n74.000<\/td>\n<\/tr>\n
          0148 MANUTEN\u00c7\u00c3O DA EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n0<\/td>\n54.000<\/td>\n<\/tr>\n
          0150 EDUCA\u00c7\u00c3O QUE TRANSFORMA<\/td>\n0<\/td>\n300.500<\/td>\n<\/tr>\n
          0157 NUTRIR PARAAPRENDER<\/td>\n0<\/td>\n873.000<\/td>\n<\/tr>\n
          0158 CAMINHOS PARAA EDUCA\u00c7\u00c3O<\/td>\n0<\/td>\n1.489.800<\/td>\n<\/tr>\n
          0159 FARDAMENTO ESCOLAR PARA TODOS<\/td>\n0<\/td>\n185.000<\/td>\n<\/tr>\n
          0160 KIT ESCOLAR PARA TODOS<\/td>\n0<\/td>\n87.000<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/td>\n<\/tr>\n
          1007 INFRAESTRUTURAADMINISTRATIVA<\/td>\n42.120<\/td>\n100.000<\/td>\n<\/tr>\n
          1009 AMPLIA\u00c7\u00c3O E REFORMA DE UNIDADES DE ENSINO FUNDAMENTAL<\/td>\n20.800<\/td>\n20.904<\/td>\n<\/tr>\n
          1089 PROJETO ESCOLAS SUSTENT\u00c1VEIS<\/td>\n101.088<\/td>\n101.593<\/td>\n<\/tr>\n
          1228 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE QUALIFICA\u00c7\u00c3O DOS PROFISSIONAIS DA EDUCA\u00c7\u00c3O<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1231 IMPLANTA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DO PROGRAMA DE MONITORAMENTO E DIAGN\u00d3STICO EDUCACIONAL<\/td>\n0<\/td>\n10.500<\/td>\n<\/tr>\n
          1232 IMPLANTA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DO PROGRAMA HORTAS COMUNIT\u00c1RIAS E ESCOLARES<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1236 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO PROGRAMA ESCOLA EM TEMPO INTEGRAL \u2013 EDUCA\u00c7\u00c3O INFANTIL<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          1237 INCENTIVO AO USO E ENSINO DE TECNOLOGIAS NA EDUCA\u00c7\u00c3O INFANTIL<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          1254 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO PROGRAMA ESCOLA EM TEMPO INTEGRAL \u2013 ENSINO FUNDAMENTAL<\/td>\n0<\/td>\n70.000<\/td>\n<\/tr>\n
          1255 INCENTIVO AO USO E ENSINO DE TECNOLOGIAS NO ENSINO FUNDAMENTAL<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          1261 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 ENSINO FUNDAMENTAL<\/td>\n0<\/td>\n490.000<\/td>\n<\/tr>\n
          1263 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/td>\n0<\/td>\n245.000<\/td>\n<\/tr>\n
          1264 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/td>\n0<\/td>\n115.000<\/td>\n<\/tr>\n
          1265 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n0<\/td>\n23.000<\/td>\n<\/tr>\n
          1268 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/td>\n0<\/td>\n216.000<\/td>\n<\/tr>\n
          1269 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/td>\n0<\/td>\n356.000<\/td>\n<\/tr>\n
          1270 Manuten\u00e7\u00e3o das A\u00e7\u00f5es de Transporte Escolar \u2013 Ensino Fundamental<\/td>\n0<\/td>\n858.800<\/td>\n<\/tr>\n
          1271 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1272 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1273 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE TRANSPORTE ESCOLAR \u2013 ENSINO SUPERIOR<\/td>\n0<\/td>\n39.000<\/td>\n<\/tr>\n
          1275 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/td>\n0<\/td>\n65.000<\/td>\n<\/tr>\n
          1276 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          1277 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 ENSINO FUNDAMENTAL<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          1278 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          1280 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE FARDAMENTO ESCOLAR \u2013 EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n0<\/td>\n45.000<\/td>\n<\/tr>\n
          1292 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/CRECHE<\/td>\n0<\/td>\n12.000<\/td>\n<\/tr>\n
          1293 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O INFANTIL\/PR\u00c9-ESCOLA<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1294 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 ENSINO FUNDAMENTAL<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          1295 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1296 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DE KIT ESCOLAR \u2013 EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n0<\/td>\n10.000<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          2029 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/td>\n4.789.909<\/td>\n4.813.681<\/td>\n<\/tr>\n
          2034 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70%<\/td>\n12.555.596<\/td>\n12.018.375<\/td>\n<\/tr>\n
          2035 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 30%<\/td>\n3.661.325<\/td>\n3.679.630<\/td>\n<\/tr>\n
          2036 MANUTENCAO DO ENSINO INFANTIL FUNDEB 30%<\/td>\n1.876.866<\/td>\n1.886.252<\/td>\n<\/tr>\n
          2091 MANUTENCAO DO ENSINO INFANTIL – FUNDEB 70%<\/td>\n4.535.256<\/td>\n3.623.504<\/td>\n<\/tr>\n
          2146 CAPACITACAO DE SERVIDORES<\/td>\n112.882<\/td>\n113.445<\/td>\n<\/tr>\n
          2215 MANUTEN\u00c7\u00c3O DO POLO UAB<\/td>\n83.200<\/td>\n83.616<\/td>\n<\/tr>\n
          2241 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE PROGRAMAS DE EST\u00c1GIO<\/td>\n0<\/td>\n530.000<\/td>\n<\/tr>\n
          2242 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DO ENSINO FUNDAMENTAL<\/td>\n0<\/td>\n185.000<\/td>\n<\/tr>\n
          2246 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA EDUCA\u00c7\u00c3O INFANTIL<\/td>\n0<\/td>\n140.000<\/td>\n<\/tr>\n
          2247 AQUISI\u00c7\u00c3O DE EQUIPAMENTOS E MATERIAL PERMANENTE \u2013 EDUCA\u00c7\u00c3O INFANTIL<\/td>\n0<\/td>\n132.000<\/td>\n<\/tr>\n
          2248 AMPLIA\u00c7\u00c3O E REFORMA DE UNIDADES DA EDUCA\u00c7\u00c3O INFANTIL<\/td>\n0<\/td>\n200.000<\/td>\n<\/tr>\n
          2252 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS ATIVIDADES DESENVOLVIDAS NA EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n0<\/td>\n74.000<\/td>\n<\/tr>\n
          2253 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DAS ATIVIDADES DESENVOLVIDAS NA EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n0<\/td>\n54.000<\/td>\n<\/tr>\n
          2254 MANUTEN\u00c7\u00c3O DO CONSELHO MUNICIPAL DE EDUCA\u00c7\u00c3O<\/td>\n0<\/td>\n8.500<\/td>\n<\/tr>\n
          2277 AMPLIA\u00c7\u00c3O E REFORMA DE UNIDADES DE ENSINO FUNDAMENTAL<\/td>\n0<\/td>\n800.000<\/td>\n<\/tr>\n
          2278 AQUISI\u00c7\u00c3O DE EQUIPAMENTOS E MATERIAL PERMANENTE \u2013 ENSINO FUNDAMENTAL<\/td>\n0<\/td>\n80.000<\/td>\n<\/tr>\n
          2280 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70% – EJA<\/td>\n0<\/td>\n855.400<\/td>\n<\/tr>\n
          2281 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70% – EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n0<\/td>\n838.500<\/td>\n<\/tr>\n
          2282 MANUTENCAO DO ENSINO INFANTIL – FUNDEB 70% – PRE ESCOLA<\/td>\n0<\/td>\n2.265.000<\/td>\n<\/tr>\n
          Grupo de Despesa<\/td>\n<\/tr>\n
          1 PESSOAL E ENCARGOS SOCIAIS<\/td>\n20.858.772<\/td>\n24.307.363<\/td>\n<\/tr>\n
          3 OUTRAS DESPESAS CORRENTES<\/td>\n6.123.006<\/td>\n8.790.417<\/td>\n<\/tr>\n
          4 INVESTIMENTO<\/td>\n797.264<\/td>\n2.440.920<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Fonte<\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n10.400<\/td>\n13.952<\/td>\n<\/tr>\n
          15001001 Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n6.768.332<\/td>\n10.188.493<\/td>\n<\/tr>\n
          15001002 Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          15400000 Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n3.547.519<\/td>\n3.628.256<\/td>\n<\/tr>\n
          15401070 Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n15.680.612<\/td>\n18.183.487<\/td>\n<\/tr>\n
          15410000 Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF<\/td>\n37.440<\/td>\n37.628<\/td>\n<\/tr>\n
          15411070 Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n280.800<\/td>\n282.204<\/td>\n<\/tr>\n
          15420000 Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT<\/td>\n50.960<\/td>\n51.216<\/td>\n<\/tr>\n
          15421070 Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\n422.240<\/td>\n424.351<\/td>\n<\/tr>\n
          15430000 Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAR<\/td>\n68.640<\/td>\n68.984<\/td>\n<\/tr>\n
          15500000 Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n532.769<\/td>\n1.025.233<\/td>\n<\/tr>\n
          15510000 Transfer\u00eancias de Recursos do FNDE referentes ao Programa Dinheiro Direto na Escola (PDDE)<\/td>\n198.474<\/td>\n199.467<\/td>\n<\/tr>\n
          15520000 Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar (PNAE)<\/td>\n0<\/td>\n305.000<\/td>\n<\/tr>\n
          15530000 Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Apoio ao Transporte Escolar (PNATE)<\/td>\n0<\/td>\n246.000<\/td>\n<\/tr>\n
          15690000 Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n58.968<\/td>\n681.932<\/td>\n<\/tr>\n
          15700000 Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Educa\u00e7\u00e3o<\/td>\n121.888<\/td>\n122.497<\/td>\n<\/tr>\n
          16310000 Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Sa\u00fade<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          17200000 Transfer\u00eancias da Uni\u00e3o referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP-Lei 9.478\/1997<\/td>\n0<\/td>\n40.000<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Fonte x Grupo Despesa<\/td>\n<\/tr>\n
           <\/td>\n1 – PESSOAL E ENCARGOS SOCIAIS<\/td>\n2 – JUROS E ENCARGOS DA D\u00cdVIDA<\/td>\n3 – OUTRAS DESPESAS CORRENTES<\/td>\n4- INVESTIMENTO<\/td>\n5 – INVERS\u00d5ES FINANCEIRAS<\/td>\n6- AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA<\/td>\n9 – RESERVA DE CONTING\u00caNCI A<\/td>\nTotal<\/td>\n<\/tr>\n
          15000000<\/td>\n10.452<\/td>\n <\/td>\n3.500<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n13.952<\/strong><\/b><\/td>\n<\/tr>\n
          15001001<\/td>\n2.605.784<\/td>\n <\/td>\n6.444.844<\/td>\n1.137.865<\/td>\n <\/td>\n <\/td>\n <\/td>\n10.188.493<\/strong><\/b><\/td>\n<\/tr>\n
          15001002<\/td>\n <\/td>\n <\/td>\n20.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          15400000<\/td>\n2.833.484<\/td>\n <\/td>\n580.636<\/td>\n214.136<\/td>\n <\/td>\n <\/td>\n <\/td>\n3.628.256<\/strong><\/b><\/td>\n<\/tr>\n
          15401070<\/td>\n18.183.487<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n18.183.487<\/strong><\/b><\/td>\n<\/tr>\n
          15410000<\/td>\n37.628<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n37.628<\/strong><\/b><\/td>\n<\/tr>\n
          15411070<\/td>\n282.204<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n282.204<\/strong><\/b><\/td>\n<\/tr>\n
          15420000<\/td>\n48.080<\/td>\n <\/td>\n <\/td>\n3.136<\/td>\n <\/td>\n <\/td>\n <\/td>\n51.216<\/strong><\/b><\/td>\n<\/tr>\n
          15421070<\/td>\n261.300<\/td>\n <\/td>\n <\/td>\n163.051<\/td>\n <\/td>\n <\/td>\n <\/td>\n424.351<\/strong><\/b><\/td>\n<\/tr>\n
          15430000<\/td>\n44.944<\/td>\n <\/td>\n <\/td>\n24.040<\/td>\n <\/td>\n <\/td>\n <\/td>\n68.984<\/strong><\/b><\/td>\n<\/tr>\n
          15500000<\/td>\n <\/td>\n <\/td>\n765.970<\/td>\n259.263<\/td>\n <\/td>\n <\/td>\n <\/td>\n1.025.233<\/strong><\/b><\/td>\n<\/tr>\n
          15510000<\/td>\n <\/td>\n <\/td>\n199.467<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n199.467<\/strong><\/b><\/td>\n<\/tr>\n
          15520000<\/td>\n <\/td>\n <\/td>\n305.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n305.000<\/strong><\/b><\/td>\n<\/tr>\n
          15530000<\/td>\n <\/td>\n <\/td>\n246.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n246.000<\/strong><\/b><\/td>\n<\/tr>\n
          15690000<\/td>\n <\/td>\n <\/td>\n185.000<\/td>\n496.932<\/td>\n <\/td>\n <\/td>\n <\/td>\n681.932<\/strong><\/b><\/td>\n<\/tr>\n
          15700000<\/td>\n <\/td>\n <\/td>\n <\/td>\n122.497<\/td>\n <\/td>\n <\/td>\n <\/td>\n122.497<\/strong><\/b><\/td>\n<\/tr>\n
          16310000<\/td>\n <\/td>\n <\/td>\n <\/td>\n20.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n20.000<\/strong><\/b><\/td>\n<\/tr>\n
          17200000<\/td>\n <\/td>\n <\/td>\n40.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
          Total<\/td>\n24.307.363<\/strong><\/b><\/td>\n <\/td>\n8.790.417<\/strong><\/b><\/td>\n2.440.920<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n35.538.700<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o\u00a0<\/strong><\/b>02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
          Unidade\u00a0<\/strong><\/b>02.007 – SECRETARIA MUNICIPAL DE MEIO AMBIENTE E PROTE\u00c7\u00c3O ANIMAL<\/td>\n<\/tr>\n
          C\u00f3digo \/ Especifica\u00e7\u00e3o<\/td>\nPLO. 2025<\/td>\nPLO.2026<\/td>\n<\/tr>\n
          Total<\/td>\n16.007<\/td>\n1.288.094<\/td>\n<\/tr>\n
          Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          04 ADMINISTRA\u00c7\u00c3O<\/td>\n0<\/td>\n1.078.000<\/td>\n<\/tr>\n
          18 GEST\u00c3O AMBIENTAL<\/td>\n0<\/td>\n194.009<\/td>\n<\/tr>\n
          20 AGRICULTURA<\/td>\n16.007<\/td>\n16.085<\/td>\n<\/tr>\n
          Sub-Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          123 ADMINISTRA\u00c7\u00c3O FINANCEIRA<\/td>\n0<\/td>\n1.048.000<\/td>\n<\/tr>\n
          422 DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n0<\/td>\n50.009<\/td>\n<\/tr>\n
          541 PRESERVA\u00c7\u00c3O E CONSERVA\u00c7\u00c3O AMBIENTAL<\/td>\n0<\/td>\n144.000<\/td>\n<\/tr>\n
          606 EXTENS\u00c3O RURAL<\/td>\n16.007<\/td>\n16.085<\/td>\n<\/tr>\n
          Programa<\/td>\n<\/tr>\n
          0101 MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n0<\/td>\n1.048.000<\/td>\n<\/tr>\n
          0104 LAJES MAIS ECOLOGICA<\/td>\n16.007<\/td>\n16.085<\/td>\n<\/tr>\n
          0127 VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n0<\/td>\n50.009<\/td>\n<\/tr>\n
          0134 Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          0167 LAJES CIDADE DO PRESENTE E DO FUTURO<\/td>\n0<\/td>\n144.000<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/td>\n<\/tr>\n
          1327 Infraestrutura Administrativa<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          1328 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Preserva\u00e7\u00e3o e Valoriza\u00e7\u00e3o do Meio Ambiente<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1329 Educa\u00e7\u00e3o Ambiental em Movimento<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          1330 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Defesa Civil<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          1331 Implementa\u00e7\u00e3o e Manuten\u00e7\u00e3o do Programa de Monitoramento Sustent\u00e1vel<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          1332 Programa SIM LAJES<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1333 Manuten\u00e7\u00e3o de A\u00e7\u00f5es voltadas \u00e0 Prote\u00e7\u00e3o Animal<\/td>\n0<\/td>\n21.000<\/td>\n<\/tr>\n
          1334 Guarda Respons\u00e1vel e Bem-Estar Animal<\/td>\n0<\/td>\n22.000<\/td>\n<\/tr>\n
          1335 Constru\u00e7\u00e3o e Manuten\u00e7\u00e3o de Equipamentos voltados ao Meio Ambiente e Prote\u00e7\u00e3o Animal<\/td>\n0<\/td>\n16.000<\/td>\n<\/tr>\n
          2129 MANUTEN\u00c7\u00c3O DO PLANO MUNICIPAL DE ARBORIZACAO<\/td>\n2.527<\/td>\n2.540<\/td>\n<\/tr>\n
          2131 INCENTIVAR O DESENVOLVIMENTO DA CULTURA ECOLOGICA<\/td>\n6.740<\/td>\n6.773<\/td>\n<\/tr>\n
          2132 CONVIVENCIA DAS CONDICOES CLIMATICAS ADVERSAS<\/td>\n6.740<\/td>\n6.772<\/td>\n<\/tr>\n
          2217 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Meio Ambiente e Prote\u00e7\u00e3o Anima<\/td>\n0<\/td>\n1.048.000<\/td>\n<\/tr>\n
          2271 Manuten\u00e7\u00e3o do Conselho Municipal de Meio Ambiente<\/td>\n0<\/td>\n25.009<\/td>\n<\/tr>\n
          2272 Manuten\u00e7\u00e3o do Conselho Municipal de Prote\u00e7\u00e3o Animal Grupo de Despesa<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          1 PESSOAL E ENCARGOS SOCIAIS<\/td>\n0<\/td>\n976.000<\/td>\n<\/tr>\n
          3 OUTRAS DESPESAS CORRENTES<\/td>\n16.007<\/td>\n302.094<\/td>\n<\/tr>\n
          4 INVESTIMENTO<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          Fonte<\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n16.007<\/td>\n1.288.094<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

           <\/p>\n\n\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Fonte x Grupo Despesa<\/td>\n<\/tr>\n
           <\/td>\n1 – PESSOAL E ENCARGOS SOCIAIS<\/td>\n2 – JUROS E ENCARGOS DA D\u00cdVIDA<\/td>\n3 – OUTRAS DESPESAS CORRENTES<\/td>\n4- INVESTIMENTO<\/td>\n5 – INVERS\u00d5ES FINANCEIRAS<\/td>\n6- AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA<\/td>\n9 – RESERVA DE CONTING\u00caNCI A<\/td>\nTotal<\/td>\n<\/tr>\n
          15000000<\/td>\n976.000<\/td>\n <\/td>\n302.094<\/td>\n10.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n1.288.094<\/strong><\/b><\/td>\n<\/tr>\n
          Total<\/td>\n976.000<\/strong><\/b><\/td>\n <\/td>\n302.094<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n1.288.094<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o\u00a0<\/strong><\/b>02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
          Unidade\u00a0<\/strong><\/b>02.008 – SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/td>\n<\/tr>\n
          C\u00f3digo \/ Especifica\u00e7\u00e3o<\/td>\nPLO. 2025<\/td>\nPLO.2026<\/td>\n<\/tr>\n
          Total<\/td>\n3.787.239<\/td>\n5.380.156<\/td>\n<\/tr>\n
          Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          20 AGRICULTURA<\/td>\n3.787.239<\/td>\n5.380.156<\/td>\n<\/tr>\n
          Sub-Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n3.763.282<\/td>\n3.907.079<\/td>\n<\/tr>\n
          605 ABASTECIMENTO<\/td>\n0<\/td>\n677.000<\/td>\n<\/tr>\n
          606 EXTENS\u00c3O RURAL<\/td>\n23.957<\/td>\n571.077<\/td>\n<\/tr>\n
          608 PROMO\u00c7\u00c3O DA PRODU\u00c7\u00c3O AGROPECU\u00c1RIA<\/td>\n0<\/td>\n225.000<\/td>\n<\/tr>\n
          Programa<\/td>\n<\/tr>\n
          0101 MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n3.733.850<\/td>\n3.877.500<\/td>\n<\/tr>\n
          0102 FORTALECIMENTO DAAGRICULTURA FAMILIAR<\/td>\n16.848<\/td>\n16.932<\/td>\n<\/tr>\n
          0103 LAJES MAIS RURAL<\/td>\n7.109<\/td>\n7.145<\/td>\n<\/tr>\n
          0134 Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n29.432<\/td>\n29.579<\/td>\n<\/tr>\n
          0164 SUSTENTABILIDADE E RENDA NO MEIO RURAL<\/td>\n0<\/td>\n547.000<\/td>\n<\/tr>\n
          0165 \u00c1GUA PARA VIVER \u2013 SEGURAN\u00c7A H\u00cdDRICA NA ZONA RURAL<\/td>\n0<\/td>\n677.000<\/td>\n<\/tr>\n
          0166 RA\u00cdZES QUE SUSTENTAM \u2013 APOIO \u00c0 AGRICULTURA FAMILIAR<\/td>\n0<\/td>\n225.000<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/td>\n<\/tr>\n
          1008 INFRA-ESTRUTURAADMINISTRATIVA<\/td>\n29.432<\/td>\n29.579<\/td>\n<\/tr>\n
          1079 IMPLANTACAO DE ESTRUTURA IRRIGADA PARA PRODUTORES<\/td>\n16.848<\/td>\n16.932<\/td>\n<\/tr>\n
          1083 CRIACAO DE QUINTAIS PRODUTIVOS<\/td>\n7.109<\/td>\n7.145<\/td>\n<\/tr>\n
          1311 Manuten\u00e7\u00e3o do Programa Corte de Terra<\/td>\n0<\/td>\n320.000<\/td>\n<\/tr>\n
          1312 Recupera\u00e7\u00e3o e Manuten\u00e7\u00e3o de Estradas Vicinais<\/td>\n0<\/td>\n110.000<\/td>\n<\/tr>\n
          1313 Implanta\u00e7\u00e3o e Manuten\u00e7\u00e3o de Viveiros<\/td>\n0<\/td>\n12.000<\/td>\n<\/tr>\n
          1314 Programa de Incentivo a Avicultura<\/td>\n0<\/td>\n80.000<\/td>\n<\/tr>\n
          1315 Programa de Incentivo a\u00a0Psicultura<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          1316 Programa de Assist\u00eancia e Capacita\u00e7\u00e3o do Produtor Rural<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1317 Manuten\u00e7\u00e3o do Programa Carro Pipa<\/td>\n0<\/td>\n130.000<\/td>\n<\/tr>\n
          1318 Implanta\u00e7\u00e3o e melhoria de sistemas de distribui\u00e7\u00e3o de \u00e1gua nas comunidades rurais, incluindo reservat\u00f3rios e redes.<\/td>\n0<\/td>\n60.000<\/td>\n<\/tr>\n
          1319 Execu\u00e7\u00e3o de servi\u00e7os para abertura, estrutura\u00e7\u00e3o e funcionamento de po\u00e7os profundos para abastecimento rural.<\/td>\n0<\/td>\n300.000<\/td>\n<\/tr>\n
          1320 Recupera\u00e7\u00e3o, limpeza e manuten\u00e7\u00e3o corretiva de po\u00e7os j\u00e1 existentes em \u00e1reas rurais<\/td>\n0<\/td>\n147.000<\/td>\n<\/tr>\n
          1321 Obras de barramento para ac\u00famulo e reserva de \u00e1gua, com foco em abastecimento e uso m\u00faltiplo no meio rural.<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1322 Servi\u00e7os de recupera\u00e7\u00e3o e manuten\u00e7\u00e3o de reservat\u00f3rios de \u00e1gua de pequeno e m\u00e9dio porte voltados ao consumo e produ\u00e7\u00e3o.<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1323 Apoio t\u00e9cnico, aquisi\u00e7\u00e3o e distribui\u00e7\u00e3o de insumos, equipamentos e materiais para fortalecimento da produ\u00e7\u00e3o familiar rural.<\/td>\n0<\/td>\n70.000<\/td>\n<\/tr>\n
          1324 Implanta\u00e7\u00e3o e manuten\u00e7\u00e3o de espa\u00e7o destinado ao apoio log\u00edstico, t\u00e9cnico e institucional aos agricultores familiares<\/td>\n0<\/td>\n60.000<\/td>\n<\/tr>\n
          1325 Estrutura\u00e7\u00e3o e apoio cont\u00ednuo \u00e0 realiza\u00e7\u00e3o de feiras voltadas \u00e0 comercializa\u00e7\u00e3o direta da produ\u00e7\u00e3o da agricultura familiar<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          1326 Ades\u00e3o e amplia\u00e7\u00e3o do n\u00famero de benefici\u00e1rios no Programa Garantia-Safra, assegurando renda m\u00ednima em caso de perda de safra.<\/td>\n0<\/td>\n45.000<\/td>\n<\/tr>\n
          2043 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Desenvolvimento\u00a0Rur<\/td>\n3.733.850<\/td>\n3.877.500<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Grupo de Despesa<\/td>\n<\/tr>\n
          1 PESSOAL E ENCARGOS SOCIAIS<\/td>\n1.000.064<\/td>\n1.075.065<\/td>\n<\/tr>\n
          3 OUTRAS DESPESAS CORRENTES<\/td>\n2.720.095<\/td>\n3.670.676<\/td>\n<\/tr>\n
          4 INVESTIMENTO<\/td>\n67.080<\/td>\n634.415<\/td>\n<\/tr>\n
          Fonte<\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n3.766.231<\/td>\n5.227.043<\/td>\n<\/tr>\n
          17000000 Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          17040000 Transfer\u00eancia da Uni\u00e3o Referentes a Compensa\u00e7\u00f5es Financeiras pela Explora\u00e7\u00e3o de Recursos Naturais<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          17050000 Transfer\u00eancia dos Estados Referente a Royalties do Petr\u00f3leo e G\u00e1s Natural<\/td>\n0<\/td>\n2.000<\/td>\n<\/tr>\n
          17200000 Transfer\u00eancias da Uni\u00e3o referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP-Lei 9.478\/1997<\/td>\n0<\/td>\n85.000<\/td>\n<\/tr>\n
          17540000 Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n10.400<\/td>\n10.452<\/td>\n<\/tr>\n
          17550000 Recursos de Aliena\u00e7\u00e3o de Bens\/Ativos – Administra\u00e7\u00e3o Direta<\/td>\n10.608<\/td>\n10.661<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

           <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
          Fonte x Grupo Despesa<\/td>\n<\/tr>\n
           <\/td>\n1 – PESSOAL E ENCARGOS SOCIAIS<\/td>\n2 – JUROS E ENCARGOS DA D\u00cdVIDA<\/td>\n3 – OUTRAS DESPESAS CORRENTES<\/td>\n4- INVESTIMENTO<\/td>\n5 – INVERS\u00d5ES FINANCEIRAS<\/td>\n6- AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA<\/td>\n9 – RESERVA DE CONTING\u00caNCI A<\/td>\nTotal<\/td>\n<\/tr>\n
          15000000<\/td>\n1.075.065<\/td>\n <\/td>\n3.553.676<\/td>\n598.302<\/td>\n <\/td>\n <\/td>\n <\/td>\n5.227.043<\/strong><\/b><\/td>\n<\/tr>\n
          17000000<\/td>\n <\/td>\n <\/td>\n40.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
          17040000<\/td>\n <\/td>\n <\/td>\n5.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n5.000<\/strong><\/b><\/td>\n<\/tr>\n
          17050000<\/td>\n <\/td>\n <\/td>\n2.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n2.000<\/strong><\/b><\/td>\n<\/tr>\n
          17200000<\/td>\n <\/td>\n <\/td>\n70.000<\/td>\n15.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n85.000<\/strong><\/b><\/td>\n<\/tr>\n
          17540000<\/td>\n <\/td>\n <\/td>\n <\/td>\n10.452<\/td>\n <\/td>\n <\/td>\n <\/td>\n10.452<\/strong><\/b><\/td>\n<\/tr>\n
          17550000<\/td>\n <\/td>\n <\/td>\n <\/td>\n10.661<\/td>\n <\/td>\n <\/td>\n <\/td>\n10.661<\/strong><\/b><\/td>\n<\/tr>\n
          Total<\/td>\n1.075.065<\/strong><\/b><\/td>\n <\/td>\n3.670.676<\/strong><\/b><\/td>\n634.415<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n5.380.156<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o\u00a0<\/strong><\/b>02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
          Unidade\u00a0<\/strong><\/b>02.009 – SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTES E TURISMO<\/td>\n<\/tr>\n
          C\u00f3digo \/ Especifica\u00e7\u00e3o<\/td>\nPLO. 2025<\/td>\nPLO.2026<\/td>\n<\/tr>\n
          Total<\/td>\n2.094.490<\/td>\n3.573.321<\/td>\n<\/tr>\n
          Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          04 ADMINISTRA\u00c7\u00c3O<\/td>\n1.202.860<\/td>\n1.450.689<\/td>\n<\/tr>\n
          14 DIREITO DA CIDADANIA<\/td>\n9.603<\/td>\n67.904<\/td>\n<\/tr>\n
          23 COMERCIO E SERVI\u00c7OS<\/td>\n569.713<\/td>\n1.519.489<\/td>\n<\/tr>\n
          27 DESPORTO E LAZER<\/td>\n312.314<\/td>\n535.239<\/td>\n<\/tr>\n
          Sub-Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n1.202.860<\/td>\n1.450.689<\/td>\n<\/tr>\n
          245 SERVI\u00c7OS SOCIOASSISTENCIAIS<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          422 DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n9.603<\/td>\n37.904<\/td>\n<\/tr>\n
          691 PROMO\u00c7\u00c3O COMERCIAL<\/td>\n353.184<\/td>\n345.787<\/td>\n<\/tr>\n
          695 TURISMO<\/td>\n216.529<\/td>\n1.173.702<\/td>\n<\/tr>\n
          812 DESPORTO COMUNIT\u00c1RIO<\/td>\n312.314<\/td>\n535.239<\/td>\n<\/tr>\n
          Programa<\/td>\n<\/tr>\n
          0101 MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n1.202.860<\/td>\n1.430.689<\/td>\n<\/tr>\n
          0106 ESPORTE E LAZER PARA TODOS<\/td>\n312.314<\/td>\n313.875<\/td>\n<\/tr>\n
          0126 FORTALECIMENTO DO TURISMO REGIONAL<\/td>\n351.313<\/td>\n353.068<\/td>\n<\/tr>\n
          0127 VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n9.603<\/td>\n37.904<\/td>\n<\/tr>\n
          0134 Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          0141 JUVENTUDE E CIDADANIA EM FOCO<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          0143 LAJES ATIVA \u2013 ESPORTE PARA TODOS<\/td>\n0<\/td>\n221.364<\/td>\n<\/tr>\n
          0144 LAJES \u2013 TERRA COM IDENTIDADE<\/td>\n218.400<\/td>\n1.166.421<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/td>\n<\/tr>\n
          1020 Implanta\u00e7\u00e3o e Manuten\u00e7\u00e3o do Centro de Artesanato<\/td>\n218.400<\/td>\n210.331<\/td>\n<\/tr>\n
          1086 CONSTRU\u00c7\u00c3O E REFORMA DE QUADRAS ESPORTIVAS<\/td>\n208.400<\/td>\n209.442<\/td>\n<\/tr>\n
          1100 REFORMA DO CAMPO DE FUTEBOL<\/td>\n50.000<\/td>\n50.250<\/td>\n<\/tr>\n
          1214 Infraestrutura Administrativa<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1215 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades voltadas \u00e0 Juventude Lajense<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          1216 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do PROJETO MAIS<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          1217 Constru\u00e7\u00e3o, Reforma e Manuten\u00e7\u00e3o de Equipamentos de Esporte e Lazer<\/td>\n0<\/td>\n130.000<\/td>\n<\/tr>\n
          1218 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades voltadas ao Esporte e Lazer<\/td>\n0<\/td>\n25.500<\/td>\n<\/tr>\n
          1219 Manuten\u00e7\u00e3o de Programa de Incentivo ao Desportista<\/td>\n0<\/td>\n65.864<\/td>\n<\/tr>\n
          1220 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades voltadas ao Turismo<\/td>\n0<\/td>\n15.500<\/td>\n<\/tr>\n
          1221 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Projeto VISITE LAJES<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          1222 Promo\u00e7\u00e3o ao Turismo e Festas Populares<\/td>\n0<\/td>\n925.590<\/td>\n<\/tr>\n
          2039 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal\u00a0\u00a0da Juventude, Esportes e Turismo.<\/td>\n1.202.860<\/td>\n1.430.689<\/td>\n<\/tr>\n
          2090 Manuten\u00e7\u00e3o do Conselho Municipal da Juventude<\/td>\n9.603<\/td>\n11.804<\/td>\n<\/tr>\n
          2136 PROGRAMA CAPACITAR<\/td>\n16.848<\/td>\n16.932<\/td>\n<\/tr>\n
          2138 LAJES OLIMPICO<\/td>\n16.848<\/td>\n16.932<\/td>\n<\/tr>\n
          2139 COLONIA DE F\u00c9RIAS<\/td>\n20.218<\/td>\n20.319<\/td>\n<\/tr>\n
          2176 APOIO A EMPREENDIMENTOS SUSTENTAVEIS<\/td>\n16.849<\/td>\n16.934<\/td>\n<\/tr>\n
          2177 FOMENTAR A INSTALACAO DE NOVAS FACCOES DO SEGMENTO<\/td>\n84.240<\/td>\n84.660<\/td>\n<\/tr>\n
          2178 CAPACITACAO PROFISSIONAL LOCAL<\/td>\n50.544<\/td>\n50.796<\/td>\n<\/tr>\n
          2180 APOIO A MICRO E PEQUENOS EMPREENDIMENTOS<\/td>\n199.680<\/td>\n200.678<\/td>\n<\/tr>\n
          2249 Manuten\u00e7\u00e3o do Conselho Municipal de Esporte<\/td>\n0<\/td>\n13.300<\/td>\n<\/tr>\n
          2250 Manuten\u00e7\u00e3o do Conselho Municipal de Turismo<\/td>\n0<\/td>\n12.800<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Grupo de Despesa<\/td>\n<\/tr>\n
          1 PESSOAL E ENCARGOS SOCIAIS<\/td>\n627.470<\/td>\n754.330<\/td>\n<\/tr>\n
          3 OUTRAS DESPESAS CORRENTES<\/td>\n1.085.255<\/td>\n2.285.318<\/td>\n<\/tr>\n
          4 INVESTIMENTO<\/td>\n381.765<\/td>\n533.673<\/td>\n<\/tr>\n
          Fonte<\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n1.979.810<\/td>\n3.408.068<\/td>\n<\/tr>\n
          17000000 Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\n70.000<\/td>\n70.350<\/td>\n<\/tr>\n
          17010000 Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres dos Estados<\/td>\n20.800<\/td>\n20.904<\/td>\n<\/tr>\n
          17100000 Transfer\u00eancia Especial dos Estados<\/td>\n1.000<\/td>\n1.005<\/td>\n<\/tr>\n
          17103210 Transfer\u00eancias dos Estados decorrentes de emendas parlamentares individuais<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          17540000 Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n22.880<\/td>\n22.994<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

           <\/p>\n\n\n\n\n\n\n\n\n\n\n\n
          Fonte x Grupo Despesa<\/td>\n<\/tr>\n
           <\/td>\n1 – PESSOAL E ENCARGOS SOCIAIS<\/td>\n2 – JUROS E ENCARGOS DA D\u00cdVIDA<\/td>\n3 – OUTRAS DESPESAS CORRENTES<\/td>\n4- INVESTIMENTO<\/td>\n5 – INVERS\u00d5ES FINANCEIRAS<\/td>\n6- AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA<\/td>\n9 – RESERVA DE CONTING\u00caNCI A<\/td>\nTotal<\/td>\n<\/tr>\n
          15000000<\/td>\n754.330<\/td>\n <\/td>\n2.285.318<\/td>\n368.420<\/td>\n <\/td>\n <\/td>\n <\/td>\n3.408.068<\/strong><\/b><\/td>\n<\/tr>\n
          17000000<\/td>\n <\/td>\n <\/td>\n <\/td>\n70.350<\/td>\n <\/td>\n <\/td>\n <\/td>\n70.350<\/strong><\/b><\/td>\n<\/tr>\n
          17010000<\/td>\n <\/td>\n <\/td>\n <\/td>\n20.904<\/td>\n <\/td>\n <\/td>\n <\/td>\n20.904<\/strong><\/b><\/td>\n<\/tr>\n
          17100000<\/td>\n <\/td>\n <\/td>\n <\/td>\n1.005<\/td>\n <\/td>\n <\/td>\n <\/td>\n1.005<\/strong><\/b><\/td>\n<\/tr>\n
          17103210<\/td>\n <\/td>\n <\/td>\n <\/td>\n50.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
          17540000<\/td>\n <\/td>\n <\/td>\n <\/td>\n22.994<\/td>\n <\/td>\n <\/td>\n <\/td>\n22.994<\/strong><\/b><\/td>\n<\/tr>\n
          Total<\/td>\n754.330<\/strong><\/b><\/td>\n <\/td>\n2.285.318<\/strong><\/b><\/td>\n533.673<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n3.573.321<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o\u00a0<\/strong><\/b>02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
          Unidade\u00a0<\/strong><\/b>02.010 – SECRETARIA MUNICIPAL DE FINAN\u00c7AS E ECONOMIA<\/td>\n<\/tr>\n
          C\u00f3digo \/ Especifica\u00e7\u00e3o<\/td>\nPLO. 2025<\/td>\nPLO.2026<\/td>\n<\/tr>\n
          Total<\/td>\n4.154.333<\/td>\n5.894.516<\/td>\n<\/tr>\n
          Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          04 ADMINISTRA\u00c7\u00c3O<\/td>\n2.343.693<\/td>\n3.333.674<\/td>\n<\/tr>\n
          09 PREVID\u00caNCIA SOCIAL<\/td>\n0<\/td>\n300.000<\/td>\n<\/tr>\n
          28 ENCARGOS ESPECIAIS<\/td>\n1.810.640<\/td>\n2.260.842<\/td>\n<\/tr>\n
          Sub-Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          121 PLANEJAMENTO E OR\u00c7AMENTO<\/td>\n168.480<\/td>\n280.000<\/td>\n<\/tr>\n
          122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          123 ADMINISTRA\u00c7\u00c3O FINANCEIRA<\/td>\n2.175.213<\/td>\n3.013.674<\/td>\n<\/tr>\n
          272 PREVID\u00caNCIA DO REGIME ESTATUT\u00c1RIO<\/td>\n0<\/td>\n300.000<\/td>\n<\/tr>\n
          843 SERVI\u00c7O DA D\u00cdVIDA INTERNA<\/td>\n1.810.640<\/td>\n2.260.842<\/td>\n<\/tr>\n
          Programa<\/td>\n<\/tr>\n
          0099 MANUTEN\u00c7\u00c3O DAS ATIVIDADES FINANCEIRAS<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          0101 MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n2.124.669<\/td>\n1.762.878<\/td>\n<\/tr>\n
          0107 FORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E ADMINISTRATIVO<\/td>\n50.544<\/td>\n50.796<\/td>\n<\/tr>\n
          0134 Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          0168 MANUTEN\u00c7\u00c3O DAS ATIVIDADES FINANCEIRAS<\/td>\n168.480<\/td>\n1.380.000<\/td>\n<\/tr>\n
          0169 GEST\u00c3O DAS OBRIGA\u00c7\u00d5ES FINANCEIRAS MUNICIPAIS<\/td>\n1.810.640<\/td>\n2.560.842<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/td>\n<\/tr>\n
          1001 PARCELAMENTO DA DIVIDA – INSS<\/td>\n786.448<\/td>\n790.380<\/td>\n<\/tr>\n
          1057 PARCELAMENTO DA DIVIDA – PREVIDENCIARIA<\/td>\n81.744<\/td>\n450.796<\/td>\n<\/tr>\n
          1058 PARCELAMENTO DA DIVIDA – CAERN<\/td>\n162.448<\/td>\n163.260<\/td>\n<\/tr>\n
          1106 PARCELAMENTO DA DIVIDA – PRECATORIOS<\/td>\n780.000<\/td>\n856.406<\/td>\n<\/tr>\n
          1284 Infraestrutura Administrativa<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          1340 PARCELAMENTO DA DIVIDA – PREVILAJES<\/td>\n0<\/td>\n300.000<\/td>\n<\/tr>\n
          2002 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA SECRETARIA MUNICIPAL DE FINAN\u00c7AS E ECONOMIA<\/td>\n2.124.669<\/td>\n1.762.878<\/td>\n<\/tr>\n
          2075 RESERVA DE CONTINGENCIA<\/td>\n168.480<\/td>\n280.000<\/td>\n<\/tr>\n
          2145 REESTRUCAO FISCAL<\/td>\n33.696<\/td>\n33.864<\/td>\n<\/tr>\n
          2189 CAPACITACAO DE SERVIDORES<\/td>\n16.848<\/td>\n16.932<\/td>\n<\/tr>\n
          2233 PAGAMENTO DE SENTEN\u00c7AS JUDICIAIS<\/td>\n0<\/td>\n1.100.000<\/td>\n<\/tr>\n
          2234 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          Grupo de Despesa<\/td>\n<\/tr>\n
          1 PESSOAL E ENCARGOS SOCIAIS<\/td>\n962.594<\/td>\n833.157<\/td>\n<\/tr>\n
          2 JUROS E ENCARGOS DA D\u00cdVIDA INTERNA<\/td>\n84.240<\/td>\n124.660<\/td>\n<\/tr>\n
          3 OUTRAS DESPESAS CORRENTES<\/td>\n1.139.819<\/td>\n2.175.517<\/td>\n<\/tr>\n
          4 INVESTIMENTO<\/td>\n72.800<\/td>\n45.000<\/td>\n<\/tr>\n
          6 AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA INTERNA<\/td>\n1.726.400<\/td>\n2.436.182<\/td>\n<\/tr>\n
          9 RESERVA DE CONTING\u00caNCIA<\/td>\n168.480<\/td>\n280.000<\/td>\n<\/tr>\n
          Fonte<\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n4.154.333<\/td>\n5.894.516<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

           <\/p>\n\n\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Fonte x Grupo Despesa<\/td>\n<\/tr>\n
           <\/td>\n1 – PESSOAL E ENCARGOS SOCIAIS<\/td>\n2 – JUROS E ENCARGOS DA D\u00cdVIDA<\/td>\n3 – OUTRAS DESPESAS CORRENTES<\/td>\n4- INVESTIMENTO<\/td>\n5 – INVERS\u00d5ES FINANCEIRAS<\/td>\n6- AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA<\/td>\n9 – RESERVA DE CONTING\u00caNCI A<\/td>\nTotal<\/td>\n<\/tr>\n
          15000000<\/td>\n833.157<\/td>\n124.660<\/td>\n2.175.517<\/td>\n45.000<\/td>\n <\/td>\n2.436.182<\/td>\n280.000<\/td>\n5.894.516<\/strong><\/b><\/td>\n<\/tr>\n
          Total<\/td>\n833.157<\/strong><\/b><\/td>\n124.660<\/strong><\/b><\/td>\n2.175.517<\/strong><\/b><\/td>\n45.000<\/strong><\/b><\/td>\n <\/td>\n2.436.182<\/strong><\/b><\/td>\n280.000<\/strong><\/b><\/td>\n5.894.516<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o\u00a0<\/strong><\/b>02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
          Unidade\u00a0<\/strong><\/b>02.011 – SECRETARIA MUNICIPAL DE PLANEJAMENTO<\/td>\n<\/tr>\n
          C\u00f3digo \/ Especifica\u00e7\u00e3o<\/td>\nPLO. 2025<\/td>\nPLO.2026<\/td>\n<\/tr>\n
          Total<\/td>\n0<\/td>\n1.933.000<\/td>\n<\/tr>\n
          Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          04 ADMINISTRA\u00c7\u00c3O<\/td>\n0<\/td>\n1.933.000<\/td>\n<\/tr>\n
          Sub-Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n0<\/td>\n80.000<\/td>\n<\/tr>\n
          123 ADMINISTRA\u00c7\u00c3O FINANCEIRA<\/td>\n0<\/td>\n1.853.000<\/td>\n<\/tr>\n
          Programa<\/td>\n<\/tr>\n
          0101 MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n0<\/td>\n1.903.000<\/td>\n<\/tr>\n
          0134 Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/td>\n<\/tr>\n
          1310 Infraestrutura Administrativa<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          2218 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Secretaria Municipal de Planejamento<\/td>\n0<\/td>\n1.853.000<\/td>\n<\/tr>\n
          2270 Implementa\u00e7\u00e3o de A\u00e7\u00f5es de Moderniza\u00e7\u00e3o do Planejamento P\u00fablico<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          Grupo de Despesa<\/td>\n<\/tr>\n
          1 PESSOAL E ENCARGOS SOCIAIS<\/td>\n0<\/td>\n1.018.000<\/td>\n<\/tr>\n
          3 OUTRAS DESPESAS CORRENTES<\/td>\n0<\/td>\n885.000<\/td>\n<\/tr>\n
          4 INVESTIMENTO<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          Fonte<\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n0<\/td>\n1.933.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

           <\/p>\n\n\n\n\n\n\n
          Fonte x Grupo Despesa<\/td>\n<\/tr>\n
           <\/td>\n1 – PESSOAL E ENCARGOS SOCIAIS<\/td>\n2 – JUROS E ENCARGOS DA D\u00cdVIDA<\/td>\n3 – OUTRAS DESPESAS CORRENTES<\/td>\n4- INVESTIMENTO<\/td>\n5 – INVERS\u00d5ES FINANCEIRAS<\/td>\n6- AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA<\/td>\n9 – RESERVA DE CONTING\u00caNCI A<\/td>\nTotal<\/td>\n<\/tr>\n
          15000000<\/td>\n1.018.000<\/td>\n <\/td>\n885.000<\/td>\n30.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n1.933.000<\/strong><\/b><\/td>\n<\/tr>\n
          Total<\/td>\n1.018.000<\/strong><\/b><\/td>\n <\/td>\n885.000<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n1.933.000<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o\u00a0<\/strong><\/b>02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
          Unidade\u00a0<\/strong><\/b>02.012 – PROCURADORIA GERAL DO MUNICIPIO<\/td>\n<\/tr>\n
          C\u00f3digo \/ Especifica\u00e7\u00e3o<\/td>\nPLO. 2025<\/td>\nPLO.2026<\/td>\n<\/tr>\n
          Total<\/td>\n267.903<\/td>\n472.992<\/td>\n<\/tr>\n
          Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          04 ADMINISTRA\u00c7\u00c3O<\/td>\n267.903<\/td>\n472.992<\/td>\n<\/tr>\n
          Sub-Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n267.903<\/td>\n472.992<\/td>\n<\/tr>\n
          Programa<\/td>\n<\/tr>\n
          0101 MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n267.903<\/td>\n457.992<\/td>\n<\/tr>\n
          0134 Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/td>\n<\/tr>\n
          1285 Infraestrutura Administrativa da Procuradoria<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          2074 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Procuradoria Geral do Munic\u00edpio<\/td>\n267.903<\/td>\n457.992<\/td>\n<\/tr>\n
          Grupo de Despesa<\/td>\n<\/tr>\n
          1 PESSOAL E ENCARGOS SOCIAIS<\/td>\n232.232<\/td>\n384.526<\/td>\n<\/tr>\n
          3 OUTRAS DESPESAS CORRENTES<\/td>\n35.671<\/td>\n73.466<\/td>\n<\/tr>\n
          4 INVESTIMENTO<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          Fonte<\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n267.903<\/td>\n472.992<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

           <\/p>\n\n\n\n\n\n\n
          Fonte x Grupo Despesa<\/td>\n<\/tr>\n
           <\/td>\n1 – PESSOAL E ENCARGOS SOCIAIS<\/td>\n2 – JUROS E ENCARGOS DA D\u00cdVIDA<\/td>\n3 – OUTRAS DESPESAS CORRENTES<\/td>\n4- INVESTIMENTO<\/td>\n5 – INVERS\u00d5ES FINANCEIRAS<\/td>\n6- AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA<\/td>\n9 – RESERVA DE CONTING\u00caNCI A<\/td>\nTotal<\/td>\n<\/tr>\n
          15000000<\/td>\n384.526<\/td>\n <\/td>\n73.466<\/td>\n15.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n472.992<\/strong><\/b><\/td>\n<\/tr>\n
          Total<\/td>\n384.526<\/strong><\/b><\/td>\n <\/td>\n73.466<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n472.992<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o\u00a0<\/strong><\/b>02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
          Unidade\u00a0<\/strong><\/b>02.013 – SECRETARIA MUNICIPAL DA FAZENDA<\/td>\n<\/tr>\n
          C\u00f3digo \/ Especifica\u00e7\u00e3o<\/td>\nPLO. 2025<\/td>\nPLO.2026<\/td>\n<\/tr>\n
          Total<\/td>\n0<\/td>\n1.299.000<\/td>\n<\/tr>\n
          Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          04 ADMINISTRA\u00c7\u00c3O<\/td>\n0<\/td>\n1.299.000<\/td>\n<\/tr>\n
          Sub-Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n0<\/td>\n1.299.000<\/td>\n<\/tr>\n
          Programa<\/td>\n<\/tr>\n
          0101 MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n0<\/td>\n1.229.000<\/td>\n<\/tr>\n
          0134 Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n0<\/td>\n70.000<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/td>\n<\/tr>\n
          1341 INFRAESTRUTURAADMINISTRATIVA<\/td>\n0<\/td>\n70.000<\/td>\n<\/tr>\n
          2228 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA SECRETARIA MUNICIPAL DA FAZENDA<\/td>\n0<\/td>\n1.129.000<\/td>\n<\/tr>\n
          2229 IMPLEMENTA\u00c7\u00c3O DE A\u00c7\u00d5ES DE MODERNIZA\u00c7\u00c3O DA GEST\u00c3O TRIBUT\u00c1RIA 0<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
          Grupo de Despesa<\/td>\n<\/tr>\n
          1 PESSOAL E ENCARGOS SOCIAIS<\/td>\n0<\/td>\n741.000<\/td>\n<\/tr>\n
          3 OUTRAS DESPESAS CORRENTES<\/td>\n0<\/td>\n468.000<\/td>\n<\/tr>\n
          4 INVESTIMENTO<\/td>\n0<\/td>\n90.000<\/td>\n<\/tr>\n
          Fonte<\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n0<\/td>\n1.299.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

           <\/p>\n\n\n\n\n\n\n
          Fonte x Grupo Despesa<\/td>\n<\/tr>\n
           <\/td>\n1 – PESSOAL E ENCARGOS SOCIAIS<\/td>\n2 – JUROS E ENCARGOS DA D\u00cdVIDA<\/td>\n3 – OUTRAS DESPESAS CORRENTES<\/td>\n4- INVESTIMENTO<\/td>\n5 – INVERS\u00d5ES FINANCEIRAS<\/td>\n6- AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA<\/td>\n9 – RESERVA DE CONTING\u00caNCI A<\/td>\nTotal<\/td>\n<\/tr>\n
          15000000<\/td>\n741.000<\/td>\n <\/td>\n468.000<\/td>\n90.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n1.299.000<\/strong><\/b><\/td>\n<\/tr>\n
          Total<\/td>\n741.000<\/strong><\/b><\/td>\n <\/td>\n468.000<\/strong><\/b><\/td>\n90.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n1.299.000<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o\u00a0<\/strong><\/b>02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
          Unidade\u00a0<\/strong><\/b>02.014 – FUNDO MUNICIPAL DE CULTURA<\/td>\n<\/tr>\n
          C\u00f3digo \/ Especifica\u00e7\u00e3o<\/td>\nPLO. 2025<\/td>\nPLO.2026<\/td>\n<\/tr>\n
          Total<\/td>\n0<\/td>\n110.000<\/td>\n<\/tr>\n
          Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          13 CULTURA<\/td>\n0<\/td>\n110.000<\/td>\n<\/tr>\n
          Sub-Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          392 DIFUS\u00c3O CULTURAL<\/td>\n0<\/td>\n110.000<\/td>\n<\/tr>\n
          Programa<\/td>\n<\/tr>\n
          0117 DESENVOLVIMENTO E PROMOCAO CULTURAL<\/td>\n0<\/td>\n110.000<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/td>\n<\/tr>\n
          1209 RECURSOS PARA POL\u00cdTICAS CULTURAIS<\/td>\n0<\/td>\n110.000<\/td>\n<\/tr>\n
          Grupo de Despesa<\/td>\n<\/tr>\n
          3 OUTRAS DESPESAS CORRENTES<\/td>\n0<\/td>\n110.000<\/td>\n<\/tr>\n
          Fonte<\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n0<\/td>\n110.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

           <\/p>\n\n\n\n\n\n\n
          Fonte x Grupo Despesa<\/td>\n<\/tr>\n
           <\/td>\n1 – PESSOAL E ENCARGOS SOCIAIS<\/td>\n2 – JUROS E ENCARGOS DA D\u00cdVIDA<\/td>\n3 – OUTRAS DESPESAS CORRENTES<\/td>\n4- INVESTIMENTO<\/td>\n5 – INVERS\u00d5ES FINANCEIRAS<\/td>\n6- AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA<\/td>\n9 – RESERVA DE CONTING\u00caNCI A<\/td>\nTotal<\/td>\n<\/tr>\n
          15000000<\/td>\n <\/td>\n <\/td>\n110.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n110.000<\/strong><\/b><\/td>\n<\/tr>\n
          Total<\/td>\n <\/td>\n <\/td>\n110.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n110.000<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o\u00a0<\/strong><\/b>02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
          Unidade\u00a0<\/strong><\/b>02.015 – FUNDO MUNICIPAL DA CRIAN\u00c7A E DO\u00a0ADOLESCENTE<\/td>\n<\/tr>\n
          C\u00f3digo \/ Especifica\u00e7\u00e3o<\/td>\nPLO. 2025<\/td>\nPLO.2026<\/td>\n<\/tr>\n
          Total<\/td>\n0<\/td>\n372.000<\/td>\n<\/tr>\n
          Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          04 ADMINISTRA\u00c7\u00c3O<\/td>\n0<\/td>\n372.000<\/td>\n<\/tr>\n
          Sub-Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n0<\/td>\n372.000<\/td>\n<\/tr>\n
          Programa<\/td>\n<\/tr>\n
          0101 MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n0<\/td>\n352.000<\/td>\n<\/tr>\n
          0134 Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/td>\n<\/tr>\n
          1309 Infraestrutura Administrativa<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          2268 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal da Crian\u00e7a e do Adolescente<\/td>\n0<\/td>\n222.000<\/td>\n<\/tr>\n
          2269 Manuten\u00e7\u00e3o das A\u00e7\u00f5es Financiadas pelo Fundo Municipal da Crian\u00e7a e do Adolescente<\/td>\n0<\/td>\n130.000<\/td>\n<\/tr>\n
          Grupo de Despesa<\/td>\n<\/tr>\n
          3 OUTRAS DESPESAS CORRENTES<\/td>\n0<\/td>\n292.000<\/td>\n<\/tr>\n
          4 INVESTIMENTO<\/td>\n0<\/td>\n80.000<\/td>\n<\/tr>\n
          Fonte<\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n0<\/td>\n222.000<\/td>\n<\/tr>\n
          15010000 Outros Recursos n\u00e3o Vinculados<\/td>\n0<\/td>\n150.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

           <\/p>\n\n\n\n\n\n\n\n
          Fonte x Grupo Despesa<\/td>\n<\/tr>\n
           <\/td>\n1 – PESSOAL E ENCARGOS SOCIAIS<\/td>\n2 – JUROS E ENCARGOS DA D\u00cdVIDA<\/td>\n3 – OUTRAS DESPESAS CORRENTES<\/td>\n4- INVESTIMENTO<\/td>\n5 – INVERS\u00d5ES FINANCEIRAS<\/td>\n6- AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA<\/td>\n9 – RESERVA DE CONTING\u00caNCI A<\/td>\nTotal<\/td>\n<\/tr>\n
          15000000<\/td>\n <\/td>\n <\/td>\n192.000<\/td>\n30.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n222.000<\/strong><\/b><\/td>\n<\/tr>\n
          15010000<\/td>\n <\/td>\n <\/td>\n100.000<\/td>\n50.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n150.000<\/strong><\/b><\/td>\n<\/tr>\n
          Total<\/td>\n <\/td>\n <\/td>\n292.000<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n372.000<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o\u00a0<\/strong><\/b>02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
          Unidade\u00a0<\/strong><\/b>02.016 – FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL<\/td>\n<\/tr>\n
          C\u00f3digo \/ Especifica\u00e7\u00e3o<\/td>\nPLO. 2025<\/td>\nPLO.2026<\/td>\n<\/tr>\n
          Total<\/td>\n1.130.750<\/td>\n2.580.403<\/td>\n<\/tr>\n
          Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          04 ADMINISTRA\u00c7\u00c3O<\/td>\n0<\/td>\n64.000<\/td>\n<\/tr>\n
          16 HABITA\u00c7\u00c3O<\/td>\n1.130.750<\/td>\n2.516.403<\/td>\n<\/tr>\n
          Sub-Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n0<\/td>\n64.000<\/td>\n<\/tr>\n
          481 HABITA\u00c7\u00c3O RURAL<\/td>\n0<\/td>\n840.000<\/td>\n<\/tr>\n
          482 HABITA\u00c7\u00c3O URBANA<\/td>\n1.130.750<\/td>\n1.676.403<\/td>\n<\/tr>\n
          Programa<\/td>\n<\/tr>\n
          0101 MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n0<\/td>\n52.000<\/td>\n<\/tr>\n
          0124 MORADIA COM DIGNIDADE<\/td>\n1.130.750<\/td>\n1.626.403<\/td>\n<\/tr>\n
          0134 Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n0<\/td>\n12.000<\/td>\n<\/tr>\n
          0135 MORADIA COM DIGNIDADE ZONA RURAL<\/td>\n0<\/td>\n890.000<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/td>\n<\/tr>\n
          1045 DESENVOLVIMENTO DE A\u00c7\u00d5ES PARA CONSTRU\u00c7\u00c3O E REFORMAS DE HABITA\u00c7\u00c3O DE INTERESSE SOCIAL \u2013 URBANA<\/td>\n1.130.750<\/td>\n1.136.403<\/td>\n<\/tr>\n
          1274 Aquisi\u00e7\u00e3o de Terreno para Constru\u00e7\u00e3o de Habita\u00e7\u00f5es de Interesse Social<\/td>\n0<\/td>\n490.000<\/td>\n<\/tr>\n
          1286 Infraestrutura Administrativa<\/td>\n0<\/td>\n12.000<\/td>\n<\/tr>\n
          1289 Manuten\u00e7\u00e3o de A\u00e7\u00f5es para o Plano Municipal de Regulariza\u00e7\u00e3o Fundi\u00e1ria<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          1290 Desenvolvimento de A\u00e7\u00f5es para Constru\u00e7\u00e3o e Reformas de Habita\u00e7\u00e3o de Interesse Social \u2013 Rural<\/td>\n0<\/td>\n840.000<\/td>\n<\/tr>\n
          2236 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DO FUNDO MUNICIPAL DE HABITA\u00c7\u00c3O DE INTERESSE SOCIAL<\/td>\n0<\/td>\n42.000<\/td>\n<\/tr>\n
          2237 MANUTEN\u00c7\u00c3O DO CONSELHO MUNICIPAL DE HABITA\u00c7\u00c3O DE INTERESSE SOCIAL.<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          Grupo de Despesa<\/td>\n<\/tr>\n
          3 OUTRAS DESPESAS CORRENTES<\/td>\n402.750<\/td>\n754.763<\/td>\n<\/tr>\n
          4 INVESTIMENTO<\/td>\n728.000<\/td>\n1.825.640<\/td>\n<\/tr>\n
          Fonte<\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n855.878<\/td>\n2.264.157<\/td>\n<\/tr>\n
          17000000 Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          17050000 Transfer\u00eancia dos Estados Referente a Royalties do Petr\u00f3leo e G\u00e1s Natural<\/td>\n104.000<\/td>\n104.520<\/td>\n<\/tr>\n
          17200000 Transfer\u00eancias da Uni\u00e3o referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP-Lei 9.478\/1997<\/td>\n129.272<\/td>\n129.918<\/td>\n<\/tr>\n
          17540000 Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n41.600<\/td>\n41.808<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

           <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Fonte x Grupo Despesa<\/td>\n<\/tr>\n
           <\/td>\n1 – PESSOAL E ENCARGOS SOCIAIS<\/td>\n2 – JUROS E ENCARGOS DA D\u00cdVIDA<\/td>\n3 – OUTRAS DESPESAS CORRENTES<\/td>\n4- INVESTIMENTO<\/td>\n5 – INVERS\u00d5ES FINANCEIRAS<\/td>\n6- AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA<\/td>\n9 – RESERVA DE CONTING\u00caNCI A<\/td>\nTotal<\/td>\n<\/tr>\n
          15000000<\/td>\n <\/td>\n <\/td>\n729.365<\/td>\n1.534.792<\/td>\n <\/td>\n <\/td>\n <\/td>\n2.264.157<\/strong><\/b><\/td>\n<\/tr>\n
          17000000<\/td>\n <\/td>\n <\/td>\n <\/td>\n40.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n40.000<\/strong><\/b><\/td>\n<\/tr>\n
          17050000<\/td>\n <\/td>\n <\/td>\n <\/td>\n104.520<\/td>\n <\/td>\n <\/td>\n <\/td>\n104.520<\/strong><\/b><\/td>\n<\/tr>\n
          17200000<\/td>\n <\/td>\n <\/td>\n25.398<\/td>\n104.520<\/td>\n <\/td>\n <\/td>\n <\/td>\n129.918<\/strong><\/b><\/td>\n<\/tr>\n
          17540000<\/td>\n <\/td>\n <\/td>\n <\/td>\n41.808<\/td>\n <\/td>\n <\/td>\n <\/td>\n41.808<\/strong><\/b><\/td>\n<\/tr>\n
          Total<\/td>\n <\/td>\n <\/td>\n754.763<\/strong><\/b><\/td>\n1.825.640<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n2.580.403<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o\u00a0<\/strong><\/b>02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
          Unidade\u00a0<\/strong><\/b>02.018 – CONTROLADORIA GERAL DO MUNICIPIO<\/td>\n<\/tr>\n
          C\u00f3digo \/ Especifica\u00e7\u00e3o<\/td>\nPLO. 2025<\/td>\nPLO.2026<\/td>\n<\/tr>\n
          Total<\/td>\n607.048<\/td>\n650.101<\/td>\n<\/tr>\n
          Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          04 ADMINISTRA\u00c7\u00c3O<\/td>\n607.048<\/td>\n650.101<\/td>\n<\/tr>\n
          Sub-Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          124 CONTROLE INTERNO<\/td>\n607.048<\/td>\n635.101<\/td>\n<\/tr>\n
          Programa<\/td>\n<\/tr>\n
          0101 MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n607.048<\/td>\n635.101<\/td>\n<\/tr>\n
          0134 Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/td>\n<\/tr>\n
          1287 Infraestrutura Administrativa<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          2003 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Controladoria Geral do Munic\u00edpio<\/td>\n607.048<\/td>\n635.101<\/td>\n<\/tr>\n
          Grupo de Despesa<\/td>\n<\/tr>\n
          1 PESSOAL E ENCARGOS SOCIAIS<\/td>\n259.776<\/td>\n271.075<\/td>\n<\/tr>\n
          3 OUTRAS DESPESAS CORRENTES<\/td>\n347.272<\/td>\n364.026<\/td>\n<\/tr>\n
          4 INVESTIMENTO<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          Fonte<\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n607.048<\/td>\n650.101<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

           <\/p>\n\n\n\n\n\n\n
          Fonte x Grupo Despesa<\/td>\n<\/tr>\n
           <\/td>\n1 – PESSOAL E ENCARGOS SOCIAIS<\/td>\n2 – JUROS E ENCARGOS DA D\u00cdVIDA<\/td>\n3 – OUTRAS DESPESAS CORRENTES<\/td>\n4- INVESTIMENTO<\/td>\n5 – INVERS\u00d5ES FINANCEIRAS<\/td>\n6- AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA<\/td>\n9 – RESERVA DE CONTING\u00caNCI A<\/td>\nTotal<\/td>\n<\/tr>\n
          15000000<\/td>\n271.075<\/td>\n <\/td>\n364.026<\/td>\n15.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n650.101<\/strong><\/b><\/td>\n<\/tr>\n
          Total<\/td>\n271.075<\/strong><\/b><\/td>\n <\/td>\n364.026<\/strong><\/b><\/td>\n15.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n650.101<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o\u00a0<\/strong><\/b>02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
          Unidade\u00a0<\/strong><\/b>02.019 – SECRETARIA MUNICIPAL DE COMUNICA\u00c7\u00c3O<\/td>\n<\/tr>\n
          C\u00f3digo \/ Especifica\u00e7\u00e3o<\/td>\nPLO. 2025<\/td>\nPLO.2026<\/td>\n<\/tr>\n
          Total<\/td>\n673.662<\/td>\n706.454<\/td>\n<\/tr>\n
          Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          04 ADMINISTRA\u00c7\u00c3O<\/td>\n673.662<\/td>\n596.454<\/td>\n<\/tr>\n
          24 COMUNICA\u00c7\u00d5ES<\/td>\n0<\/td>\n110.000<\/td>\n<\/tr>\n
          Sub-Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n673.662<\/td>\n596.454<\/td>\n<\/tr>\n
          131 COMUNICA\u00c7\u00c3O SOCIAL<\/td>\n0<\/td>\n110.000<\/td>\n<\/tr>\n
          Programa<\/td>\n<\/tr>\n
          0101 MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n673.662<\/td>\n576.454<\/td>\n<\/tr>\n
          0134 Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          0136 AMPLIA\u00c7\u00c3O DA TRANSPAR\u00caNCIA E DA EFIC\u00c1CIAADMINISTRATIVA<\/td>\n0<\/td>\n110.000<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/td>\n<\/tr>\n
          1288 Infraestrutura Administrativa<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1291 Divulga\u00e7\u00e3o e Publicidade de Atos Governamentais<\/td>\n0<\/td>\n110.000<\/td>\n<\/tr>\n
          2204 COORDENA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS ADMINISTRATIVOS DA SECRETARIA MUNICIPAL DE COMUNICA\u00c7\u00c3O.<\/td>\n673.662<\/td>\n576.454<\/td>\n<\/tr>\n
          Grupo de Despesa<\/td>\n<\/tr>\n
          1 PESSOAL E ENCARGOS SOCIAIS<\/td>\n598.782<\/td>\n445.200<\/td>\n<\/tr>\n
          3 OUTRAS DESPESAS CORRENTES<\/td>\n74.880<\/td>\n241.254<\/td>\n<\/tr>\n
          4 INVESTIMENTO<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          Fonte<\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n673.662<\/td>\n706.454<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

           <\/p>\n\n\n\n\n\n\n
          Fonte x Grupo Despesa<\/td>\n<\/tr>\n
           <\/td>\n1 – PESSOAL E ENCARGOS SOCIAIS<\/td>\n2 – JUROS E ENCARGOS DA D\u00cdVIDA<\/td>\n3 – OUTRAS DESPESAS CORRENTES<\/td>\n4- INVESTIMENTO<\/td>\n5 – INVERS\u00d5ES FINANCEIRAS<\/td>\n6- AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA<\/td>\n9 – RESERVA DE CONTING\u00caNCI A<\/td>\nTotal<\/td>\n<\/tr>\n
          15000000<\/td>\n445.200<\/td>\n <\/td>\n241.254<\/td>\n20.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n706.454<\/strong><\/b><\/td>\n<\/tr>\n
          Total<\/td>\n445.200<\/strong><\/b><\/td>\n <\/td>\n241.254<\/strong><\/b><\/td>\n20.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n706.454<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o\u00a0<\/strong><\/b>02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
          Unidade\u00a0<\/strong><\/b>02.020 – FUNDO MUNICIPAL DO MEIO AMBIENTE<\/td>\n<\/tr>\n
          C\u00f3digo \/ Especifica\u00e7\u00e3o<\/td>\nPLO. 2025<\/td>\nPLO.2026<\/td>\n<\/tr>\n
          Total<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          04 ADMINISTRA\u00c7\u00c3O<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          Sub-Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          Programa<\/td>\n<\/tr>\n
          0101 MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          0134 Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/td>\n<\/tr>\n
          1336 Infraestrutura Administrativa<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          2273 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal de Meio Ambiente.<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          Grupo de Despesa<\/td>\n<\/tr>\n
          3 OUTRAS DESPESAS CORRENTES<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          4 INVESTIMENTO<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          Fonte<\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

           <\/p>\n\n\n\n\n\n\n
          Fonte x Grupo Despesa<\/td>\n<\/tr>\n
           <\/td>\n1 – PESSOAL E ENCARGOS SOCIAIS<\/td>\n2 – JUROS E ENCARGOS DA D\u00cdVIDA<\/td>\n3 – OUTRAS DESPESAS CORRENTES<\/td>\n4- INVESTIMENTO<\/td>\n5 – INVERS\u00d5ES FINANCEIRAS<\/td>\n6- AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA<\/td>\n9 – RESERVA DE CONTING\u00caNCI A<\/td>\nTotal<\/td>\n<\/tr>\n
          15000000<\/td>\n <\/td>\n <\/td>\n40.000<\/td>\n10.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
          Total<\/td>\n <\/td>\n <\/td>\n40.000<\/strong><\/b><\/td>\n10.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n50.000<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o\u00a0<\/strong><\/b>03 – FUNDO MUNICIPAL DE SAUDE<\/td>\n<\/tr>\n
          Unidade\u00a0<\/strong><\/b>03.001 – FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n<\/tr>\n
          C\u00f3digo \/ Especifica\u00e7\u00e3o<\/td>\nPLO. 2025<\/td>\nPLO.2026<\/td>\n<\/tr>\n
          Total<\/td>\n15.062.705<\/td>\n39.155.888<\/td>\n<\/tr>\n
          Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          10 SA\u00daDE<\/td>\n15.062.705<\/td>\n39.155.888<\/td>\n<\/tr>\n
          Sub-Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n6.685.952<\/td>\n6.734.012<\/td>\n<\/tr>\n
          301 ATEN\u00c7\u00c3O B\u00c1SICA<\/td>\n2.544.953<\/td>\n27.275.717<\/td>\n<\/tr>\n
          302 ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL<\/td>\n5.820.005<\/td>\n3.238.306<\/td>\n<\/tr>\n
          303 SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO<\/td>\n0<\/td>\n1.600.000<\/td>\n<\/tr>\n
          304 VIGIL\u00c2NCIA SANIT\u00c1RIA<\/td>\n0<\/td>\n296.000<\/td>\n<\/tr>\n
          422 DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n11.795<\/td>\n11.853<\/td>\n<\/tr>\n
          Programa<\/td>\n<\/tr>\n
          0101 MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n6.643.832<\/td>\n6.677.080<\/td>\n<\/tr>\n
          0108 MAIS SAUDE<\/td>\n3.370<\/td>\n3.386<\/td>\n<\/tr>\n
          0109 SA\u00daDE PARA TODOS<\/td>\n135.200<\/td>\n6.983.317<\/td>\n<\/tr>\n
          0110 VIVA MELHOR SEM CIGARRO<\/td>\n5.054<\/td>\n5.078<\/td>\n<\/tr>\n
          0112 SORRISO EM DIA<\/td>\n101.088<\/td>\n101.592<\/td>\n<\/tr>\n
          0114 MUITO AL\u00c9M DO PESO<\/td>\n6.740<\/td>\n6.774<\/td>\n<\/tr>\n
          0115 TROCANDO ID\u00c9IAS<\/td>\n11.795<\/td>\n11.854<\/td>\n<\/tr>\n
          0127 VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n11.795<\/td>\n11.853<\/td>\n<\/tr>\n
          0134 Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n25.272<\/td>\n20.000<\/td>\n<\/tr>\n
          0145 SA\u00daDE QUALIFICADA<\/td>\n16.848<\/td>\n36.932<\/td>\n<\/tr>\n
          0147 MANUTEN\u00c7\u00c3O DAATEN\u00c7\u00c3O B\u00c1SICA<\/td>\n2.281.706<\/td>\n3.363.114<\/td>\n<\/tr>\n
          0149 MANUTEN\u00c7\u00c3O DA M\u00c9DIA E ALTA COMPLEXIDADE<\/td>\n5.820.005<\/td>\n3.238.306<\/td>\n<\/tr>\n
          0151 SORRISO CIDAD\u00c3O<\/td>\n0<\/td>\n1.241.000<\/td>\n<\/tr>\n
          0152 FORMA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE GRUPOS DE APOIO<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          0153 SA\u00daDE PARA TODOS EM M\u00c9DIA E ALTA COMPLEXIDADE<\/td>\n0<\/td>\n15.539.602<\/td>\n<\/tr>\n
          0154 MEDICAMENTO PARA TODOS<\/td>\n0<\/td>\n1.600.000<\/td>\n<\/tr>\n
          0155 SA\u00daDE COM SEGURAN\u00c7A E QUALIDADE<\/td>\n0<\/td>\n296.000<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/td>\n<\/tr>\n
          1010 Infraestrutura Administrativa<\/td>\n25.272<\/td>\n20.000<\/td>\n<\/tr>\n
          1061 Aquisi\u00e7\u00e3o de Ve\u00edculos para Aten\u00e7\u00e3o B\u00e1sica<\/td>\n135.200<\/td>\n135.876<\/td>\n<\/tr>\n
          1226 Coordena\u00e7\u00e3o de Manuten\u00e7\u00e3o dos Servi\u00e7os de Sa\u00fade Itinerante<\/td>\n0<\/td>\n45.000<\/td>\n<\/tr>\n
          1227 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o da Casa de Apoio Carmelita Cabral<\/td>\n0<\/td>\n489.000<\/td>\n<\/tr>\n
          1229 Manuten\u00e7\u00e3o do Programa Sa\u00fade ao Seu Lado<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          1233 Manuten\u00e7\u00e3o do Programa Lajes Livre de Homofobia<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1235 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades dos ACS e ACE<\/td>\n0<\/td>\n2.520.000<\/td>\n<\/tr>\n
          1238 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do EMULTI<\/td>\n0<\/td>\n320.000<\/td>\n<\/tr>\n
          1239 Amplia\u00e7\u00e3o, Manuten\u00e7\u00e3o e Reforma de Unidades e Equipamentos de Sa\u00fade<\/td>\n0<\/td>\n227.441<\/td>\n<\/tr>\n
          1240 Aquisi\u00e7\u00e3o de Equipamentos e Material Permanente para as Unidades B\u00e1sicas de Sa\u00fade<\/td>\n0<\/td>\n190.000<\/td>\n<\/tr>\n
          1241 Manuten\u00e7\u00e3o do Programa Sa\u00fade Bucal<\/td>\n0<\/td>\n1.041.000<\/td>\n<\/tr>\n
          1242 Manuten\u00e7\u00e3o e Expans\u00e3o do Programa de Pr\u00f3teses Dent\u00e1rias<\/td>\n0<\/td>\n200.000<\/td>\n<\/tr>\n
          1243 Forma\u00e7\u00e3o e Manuten\u00e7\u00e3o de Grupos de Combate a Depend\u00eancias<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1244 Forma\u00e7\u00e3o e Manuten\u00e7\u00e3o de Grupos de Combate \u00e0 Obesidade<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          1245 Aquisi\u00e7\u00e3o de Equipamentos e Material Permanente para MAC<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          1246 Aquisi\u00e7\u00e3o de ve\u00edculos para o MAC<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          1247 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o da UPA\u00a0Edivan\u00a0Secundo Lopes<\/td>\n0<\/td>\n13.306.107<\/td>\n<\/tr>\n
          1248 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Centro de Especialidades M\u00e9dicas<\/td>\n0<\/td>\n255.000<\/td>\n<\/tr>\n
          1249 Manuten\u00e7\u00e3o dos Servi\u00e7os de Atendimento M\u00f3vel de Urg\u00eancia<\/td>\n0<\/td>\n610.000<\/td>\n<\/tr>\n
          1250 Ades\u00e3o a Contrata\u00e7\u00e3o de Hospitais Filantr\u00f3picos<\/td>\n0<\/td>\n1.168.495<\/td>\n<\/tr>\n
          1251 Manuten\u00e7\u00e3o do Programa de Farm\u00e1cia B\u00e1sica<\/td>\n0<\/td>\n1.450.000<\/td>\n<\/tr>\n
          1252 Manuten\u00e7\u00e3o do Programa de Distribui\u00e7\u00e3o de Medicamentos N\u00e3o Padronizados<\/td>\n0<\/td>\n150.000<\/td>\n<\/tr>\n
          1253 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Programa Vigil\u00e2ncia em Sa\u00fade<\/td>\n0<\/td>\n296.000<\/td>\n<\/tr>\n
          1342 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o das Atividades das Equipes de Estrat\u00e9gia da Sa\u00fade da Fam\u00edlia<\/td>\n0<\/td>\n3.006.000<\/td>\n<\/tr>\n
          2023 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos da Aten\u00e7\u00e3o B\u00e1sica<\/td>\n2.281.706<\/td>\n3.363.114<\/td>\n<\/tr>\n
          2025 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal de Sa\u00fade<\/td>\n6.643.832<\/td>\n6.677.080<\/td>\n<\/tr>\n
          2077 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o do Programa Sa\u00fade em M\u00e9dia e Alta Complexidade<\/td>\n5.820.005<\/td>\n3.238.306<\/td>\n<\/tr>\n
          2083 Manuten\u00e7\u00e3o do Conselho Municipal de Sa\u00fade<\/td>\n11.795<\/td>\n11.853<\/td>\n<\/tr>\n
          2149 PLANEJAMENTO DAS ACOES OFERTADAS A POPULACAO<\/td>\n8.425<\/td>\n8.467<\/td>\n<\/tr>\n
          2150 AVALIACAO DOS SERVICOS EXECUTADOS PELO PSF<\/td>\n3.370<\/td>\n3.387<\/td>\n<\/tr>\n
          2151 IMPLANTACAO DO GRUPO PESO SOB MEDIDA<\/td>\n3.370<\/td>\n3.387<\/td>\n<\/tr>\n
          2152 PROMOCAO DA PRATICA DE ATIVIDADE FISICA DE ACADEMIA<\/td>\n3.370<\/td>\n3.387<\/td>\n<\/tr>\n
          2155 IMPLANTACAO DO CENTRO DE ESPECIALIDADES ODONTOLOGICAS<\/td>\n101.088<\/td>\n101.592<\/td>\n<\/tr>\n
          2157 FORMACAO DE GRUPOS DE TABAGISMO<\/td>\n3.370<\/td>\n3.386<\/td>\n<\/tr>\n
          2158 PROMOCAO DA TEMATICA NAS SALAS DE ESPERA<\/td>\n842<\/td>\n846<\/td>\n<\/tr>\n
          2159 REALIZACAO DE ATIVIDADE DE COMBATE AO TABACO<\/td>\n842<\/td>\n846<\/td>\n<\/tr>\n
          2160 IMPLANTACAO DAAURICULOTERAPIA<\/td>\n3.370<\/td>\n3.386<\/td>\n<\/tr>\n
          2188 Manuten\u00e7\u00e3o de A\u00e7\u00f5es de Qualifica\u00e7\u00e3o dos Profissionais da Sa\u00fade<\/td>\n16.848<\/td>\n16.932<\/td>\n<\/tr>\n
          2251 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o de Programas de Est\u00e1gio<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          Grupo de Despesa<\/td>\n<\/tr>\n
          1 PESSOAL E ENCARGOS SOCIAIS<\/td>\n3.174.829<\/td>\n8.710.703<\/td>\n<\/tr>\n
          3 OUTRAS DESPESAS CORRENTES<\/td>\n11.663.234<\/td>\n28.980.377<\/td>\n<\/tr>\n
          4 INVESTIMENTO<\/td>\n224.642<\/td>\n1.464.808<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Fonte<\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n11.795<\/td>\n11.853<\/td>\n<\/tr>\n
          15001001 Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          15001002 Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os\u00a0\u00a0p\u00fablicos de sa\u00fade<\/td>\n9.362.625<\/td>\n23.431.506<\/td>\n<\/tr>\n
          15021002 Recursos n\u00e3o Vinculados da compensa\u00e7\u00e3o de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\n0<\/td>\n86.000<\/td>\n<\/tr>\n
          16000000\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco\u00a0\u00a0de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n5.425.413<\/td>\n14.787.741<\/td>\n<\/tr>\n
          16003110 Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade – Identifica\u00e7\u00e3o das Transfer\u00eancias da Uni\u00e3o decorrentes de<\/td>\n0<\/td>\n80.000<\/td>\n<\/tr>\n
          16010000\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco\u00a0\u00a0de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n95.192<\/td>\n130.270<\/td>\n<\/tr>\n
          16050000 Assist\u00eancia financeira da Uni\u00e3o destinada \u00e0 complementa\u00e7\u00e3o ao pagamento dos pisos salariais para profissionais da enfermagem.<\/td>\n62.400<\/td>\n182.712<\/td>\n<\/tr>\n
          16210000 Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Estadual<\/td>\n10.000<\/td>\n10.050<\/td>\n<\/tr>\n
          16213210 Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Estadual – Emendas Parlamentares Individuais<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          16310000 Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Sa\u00fade<\/td>\n62.000<\/td>\n292.310<\/td>\n<\/tr>\n
          17063110 Transfer\u00eancias da Uni\u00e3o decorrentes de emendas parlamentares individuais<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          17540000 Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n2.080<\/td>\n2.090<\/td>\n<\/tr>\n
          17550000 Recursos de Aliena\u00e7\u00e3o de Bens\/Ativos – Administra\u00e7\u00e3o Direta<\/td>\n31.200<\/td>\n31.356<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Fonte x Grupo Despesa<\/td>\n<\/tr>\n
           <\/td>\n1 – PESSOAL E ENCARGOS SOCIAIS<\/td>\n2 – JUROS E ENCARGOS DA D\u00cdVIDA<\/td>\n3 – OUTRAS DESPESAS CORRENTES<\/td>\n4- INVESTIMENTO<\/td>\n5 – INVERS\u00d5ES FINANCEIRAS<\/td>\n6- AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA<\/td>\n9 – RESERVA DE CONTING\u00caNCI A<\/td>\nTotal<\/td>\n<\/tr>\n
          15000000<\/td>\n <\/td>\n <\/td>\n8.466<\/td>\n3.387<\/td>\n <\/td>\n <\/td>\n <\/td>\n11.853<\/strong><\/b><\/td>\n<\/tr>\n
          15001001<\/td>\n30.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n30.000<\/strong><\/b><\/td>\n<\/tr>\n
          15001002<\/td>\n3.659.139<\/td>\n <\/td>\n19.239.926<\/td>\n532.441<\/td>\n <\/td>\n <\/td>\n <\/td>\n23.431.506<\/strong><\/b><\/td>\n<\/tr>\n
          15021002<\/td>\n <\/td>\n <\/td>\n86.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n86.000<\/strong><\/b><\/td>\n<\/tr>\n
          16000000<\/td>\n4.958.852<\/td>\n <\/td>\n9.385.985<\/td>\n442.904<\/td>\n <\/td>\n <\/td>\n <\/td>\n14.787.741<\/strong><\/b><\/td>\n<\/tr>\n
          16003110<\/td>\n <\/td>\n <\/td>\n60.000<\/td>\n20.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n80.000<\/strong><\/b><\/td>\n<\/tr>\n
          16010000<\/td>\n <\/td>\n <\/td>\n <\/td>\n130.270<\/td>\n <\/td>\n <\/td>\n <\/td>\n130.270<\/strong><\/b><\/td>\n<\/tr>\n
          16050000<\/td>\n62.712<\/td>\n <\/td>\n120.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n182.712<\/strong><\/b><\/td>\n<\/tr>\n
          16210000<\/td>\n <\/td>\n <\/td>\n <\/td>\n10.050<\/td>\n <\/td>\n <\/td>\n <\/td>\n10.050<\/strong><\/b><\/td>\n<\/tr>\n
          16213210<\/td>\n <\/td>\n <\/td>\n <\/td>\n50.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n50.000<\/strong><\/b><\/td>\n<\/tr>\n
          16310000<\/td>\n <\/td>\n <\/td>\n80.000<\/td>\n212.310<\/td>\n <\/td>\n <\/td>\n <\/td>\n292.310<\/strong><\/b><\/td>\n<\/tr>\n
          17063110<\/td>\n <\/td>\n <\/td>\n <\/td>\n30.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n30.000<\/strong><\/b><\/td>\n<\/tr>\n
          17200000<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          17540000<\/td>\n <\/td>\n <\/td>\n <\/td>\n2.090<\/td>\n <\/td>\n <\/td>\n <\/td>\n2.090<\/strong><\/b><\/td>\n<\/tr>\n
          17550000<\/td>\n <\/td>\n <\/td>\n <\/td>\n31.356<\/td>\n <\/td>\n <\/td>\n <\/td>\n31.356<\/strong><\/b><\/td>\n<\/tr>\n
          Total<\/td>\n8.710.703<\/strong><\/b><\/td>\n <\/td>\n28.980.377<\/strong><\/b><\/td>\n1.464.808<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n39.155.888<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o\u00a0<\/strong><\/b>04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n<\/tr>\n
          Unidade\u00a0<\/strong><\/b>04.001 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n<\/tr>\n
          C\u00f3digo \/ Especifica\u00e7\u00e3o<\/td>\nPLO. 2025<\/td>\nPLO.2026<\/td>\n<\/tr>\n
          Total<\/td>\n3.444.853<\/td>\n6.259.139<\/td>\n<\/tr>\n
          Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          04 ADMINISTRA\u00c7\u00c3O<\/td>\n2.802.273<\/td>\n3.632.596<\/td>\n<\/tr>\n
          08 ASSIST\u00caNCIA SOCIAL<\/td>\n398.511<\/td>\n2.361.255<\/td>\n<\/tr>\n
          14 DIREITO DA CIDADANIA<\/td>\n244.069<\/td>\n265.288<\/td>\n<\/tr>\n
          Sub-Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n2.802.273<\/td>\n3.632.596<\/td>\n<\/tr>\n
          241 ASSIST\u00caNCIA \u00c0 PESSOA IDOSA<\/td>\n80.080<\/td>\n80.480<\/td>\n<\/tr>\n
          242 ASSIST\u00caNCIA \u00c0 PESSOA COM DEFICI\u00caNCIA<\/td>\n0<\/td>\n45.000<\/td>\n<\/tr>\n
          243 ASSIST\u00caNCIA \u00c0 CRIAN\u00c7A E AO ADOLESCENTE<\/td>\n47.176<\/td>\n177.412<\/td>\n<\/tr>\n
          244 ASSIST\u00caNCIA COMUNIT\u00c1RIA<\/td>\n271.255<\/td>\n2.058.363<\/td>\n<\/tr>\n
          422 DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n244.069<\/td>\n265.288<\/td>\n<\/tr>\n
          Programa<\/td>\n<\/tr>\n
          0101 MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n2.802.273<\/td>\n3.183.801<\/td>\n<\/tr>\n
          0125 CONSTRUINDO CIDADANIA<\/td>\n398.511<\/td>\n562.255<\/td>\n<\/tr>\n
          0127 VALORIZA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DE CONSELHOS<\/td>\n244.069<\/td>\n265.288<\/td>\n<\/tr>\n
          0134 Moderniza\u00e7\u00e3o da Infraestrutura Administrativa<\/td>\n0<\/td>\n448.795<\/td>\n<\/tr>\n
          0161 INCLUS\u00c3O E ACESSIBILIDADE<\/td>\n0<\/td>\n45.000<\/td>\n<\/tr>\n
          0162 CRIAN\u00c7A FELIZ<\/td>\n0<\/td>\n130.000<\/td>\n<\/tr>\n
          0163 REDE DE PROTE\u00c7\u00c3O SOCIAL E CIDADANIA<\/td>\n0<\/td>\n1.624.000<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/td>\n<\/tr>\n
          1297 Infraestrutura Administrativa<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1298 Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os e Programas do Sistema \u00danico de Assist\u00eancia Social (SUAS)<\/td>\n0<\/td>\n100.000<\/td>\n<\/tr>\n
          1299 Manuten\u00e7\u00e3o do Programa BPC na Escola<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          1300 Manuten\u00e7\u00e3o de A\u00e7\u00f5es de Inclus\u00e3o Social de Pessoas com Defici\u00eancia<\/td>\n0<\/td>\n15.000<\/td>\n<\/tr>\n
          1301 Manuten\u00e7\u00e3o do Programa Crian\u00e7a Feliz<\/td>\n0<\/td>\n130.000<\/td>\n<\/tr>\n
          1302 Manuten\u00e7\u00e3o dos Servi\u00e7os de Prote\u00e7\u00e3o Social B\u00e1sica (PSB)<\/td>\n0<\/td>\n1.064.000<\/td>\n<\/tr>\n
          1303 Manuten\u00e7\u00e3o dos Servi\u00e7os de Prote\u00e7\u00e3o Especial (PSE)<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1304 Aprimoramento da Gest\u00e3o Descentralizada do Programa Bolsa Fam\u00edlia e Cadastro \u00danico<\/td>\n0<\/td>\n123.000<\/td>\n<\/tr>\n
          1305 Concess\u00e3o de Benef\u00edcios Eventuais de Assist\u00eancia Social<\/td>\n0<\/td>\n332.000<\/td>\n<\/tr>\n
          1306 Manuten\u00e7\u00e3o de Servi\u00e7os de Prote\u00e7\u00e3o Especial de Calamidade P\u00fablica e de Emerg\u00eancia<\/td>\n0<\/td>\n40.000<\/td>\n<\/tr>\n
          1307\u00a0Pactua\u00e7\u00e3o\u00a0de Parceria para Oferta de Servi\u00e7o de Prote\u00e7\u00e3o Especial (PSE)<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          1308 Manuten\u00e7\u00e3o de Atividades\u00a0Socioassistenciais\u00a0Itinerantes<\/td>\n0<\/td>\n25.000<\/td>\n<\/tr>\n
          1343 PROMO\u00c7\u00c3O DE OPORTUNIDADE, GERA\u00c7\u00c3O DE RENDA E TRABALHO<\/td>\n0<\/td>\n328.795<\/td>\n<\/tr>\n
          2017 Manuten\u00e7\u00e3o do Conselho Tutelar<\/td>\n191.672<\/td>\n212.631<\/td>\n<\/tr>\n
          2048 REFORMA E MANUTEN\u00c7\u00c3O DO CENTRO DE CONVIV\u00caNCIA DE IDOSOS<\/td>\n80.080<\/td>\n80.480<\/td>\n<\/tr>\n
          2051 PROJETO CNH SOCIAL<\/td>\n84.240<\/td>\n84.661<\/td>\n<\/tr>\n
          2052 PROJETO COM\u00c9RCIO SOLID\u00c1RIO<\/td>\n16.848<\/td>\n16.932<\/td>\n<\/tr>\n
          2053 Coordena\u00e7\u00e3o e Manuten\u00e7\u00e3o dos Servi\u00e7os Administrativos do Fundo Municipal de Assist\u00eancia Social<\/td>\n2.793.848<\/td>\n3.106.028<\/td>\n<\/tr>\n
          2079 MANUTENCAO DO CONSELHO DE ASSISTENCIA SOCIAL<\/td>\n18.533<\/td>\n18.625<\/td>\n<\/tr>\n
          2096 INDICE DE GESTAO DESC BOLSA FAMILIA – IGDBF<\/td>\n129.731<\/td>\n130.380<\/td>\n<\/tr>\n
          2097 INDICE DE GESTAO DESC SUAS – IGDSUAS<\/td>\n25.272<\/td>\n25.398<\/td>\n<\/tr>\n
          2101 Manuten\u00e7\u00e3o do Conselho Municipal de Direitos do Idoso<\/td>\n11.288<\/td>\n11.344<\/td>\n<\/tr>\n
          2102 Manuten\u00e7\u00e3o do Conselho Municipal de Direitos da Crian\u00e7a e do Adolescente<\/td>\n11.288<\/td>\n11.344<\/td>\n<\/tr>\n
          2119 PRIMEIRA INFANCIA NO SUAS<\/td>\n47.176<\/td>\n47.412<\/td>\n<\/tr>\n
          2171 SERVICO DE PROTECAO SOCIAL ESPECIAL<\/td>\n10.109<\/td>\n171.913<\/td>\n<\/tr>\n
          2172 SERVI\u00c7O DE APOIO E GARANTIA DE DOCUMENTOS CIVIS A POPULA\u00c7\u00c3O EM SITUA\u00c7\u00c3O DE VULNERABILIDADE SOCIAL<\/td>\n5.055<\/td>\n5.079<\/td>\n<\/tr>\n
          2182 Manuten\u00e7\u00e3o do Conselho Municipal Antidrogas<\/td>\n11.288<\/td>\n11.344<\/td>\n<\/tr>\n
          2187 Manuten\u00e7\u00e3o das A\u00e7\u00f5es de Qualifica\u00e7\u00e3o dos Profissionais do Sistema \u00danico de Assist\u00eancia Social<\/td>\n8.425<\/td>\n12.773<\/td>\n<\/tr>\n
          2265 Manuten\u00e7\u00e3o da Vigil\u00e2ncia\u00a0Socioassistencial<\/td>\n0<\/td>\n35.000<\/td>\n<\/tr>\n
          2266 Aprimoramento da Gest\u00e3o Descentralizada do Sistema \u00danico de Assist\u00eancia Social (SUAS)<\/td>\n0<\/td>\n20.000<\/td>\n<\/tr>\n
          2267 Manuten\u00e7\u00e3o do Conselho Municipal de Direitos da Pessoa com Defici\u00eancia<\/td>\n0<\/td>\n10.000<\/td>\n<\/tr>\n
          Grupo de Despesa<\/td>\n<\/tr>\n
          1 PESSOAL E ENCARGOS SOCIAIS<\/td>\n1.396.360<\/td>\n1.814.495<\/td>\n<\/tr>\n
          3 OUTRAS DESPESAS CORRENTES<\/td>\n1.897.144<\/td>\n3.762.743<\/td>\n<\/tr>\n
          4 INVESTIMENTO<\/td>\n151.349<\/td>\n681.901<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

           <\/p>\n\n\n\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Fonte<\/td>\n<\/tr>\n
          15000000 Recursos n\u00e3o Vinculados de Impostos<\/td>\n466.837<\/td>\n844.320<\/td>\n<\/tr>\n
          16600000 Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n2.969.592<\/td>\n5.106.353<\/td>\n<\/tr>\n
          16650000 Transfer\u00eancias de Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Assist\u00eancia Social<\/td>\n8.424<\/td>\n8.466<\/td>\n<\/tr>\n
          17000000 Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\n0<\/td>\n300.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

           <\/p>\n\n\n\n\n\n\n\n\n\n
          Fonte x Grupo Despesa<\/td>\n<\/tr>\n
           <\/td>\n1 – PESSOAL E ENCARGOS SOCIAIS<\/td>\n2 – JUROS E ENCARGOS DA D\u00cdVIDA<\/td>\n3 – OUTRAS DESPESAS CORRENTES<\/td>\n4- INVESTIMENTO<\/td>\n5 – INVERS\u00d5ES FINANCEIRAS<\/td>\n6- AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA<\/td>\n9 – RESERVA DE CONTING\u00caNCI A<\/td>\nTotal<\/td>\n<\/tr>\n
          15000000<\/td>\n171.554<\/td>\n <\/td>\n437.582<\/td>\n235.184<\/td>\n <\/td>\n <\/td>\n <\/td>\n844.320<\/strong><\/b><\/td>\n<\/tr>\n
          16600000<\/td>\n1.642.941<\/td>\n <\/td>\n3.325.161<\/td>\n138.251<\/td>\n <\/td>\n <\/td>\n <\/td>\n5.106.353<\/strong><\/b><\/td>\n<\/tr>\n
          16650000<\/td>\n <\/td>\n <\/td>\n <\/td>\n8.466<\/td>\n <\/td>\n <\/td>\n <\/td>\n8.466<\/strong><\/b><\/td>\n<\/tr>\n
          17000000<\/td>\n <\/td>\n <\/td>\n <\/td>\n300.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n300.000<\/strong><\/b><\/td>\n<\/tr>\n
          Total<\/td>\n1.814.495<\/strong><\/b><\/td>\n <\/td>\n3.762.743<\/strong><\/b><\/td>\n681.901<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n6.259.139<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Quadro S\u00edntese da Despesa<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o\u00a0<\/strong><\/b>05 – INSTITUTO DE PREVIDENCIA DE LAJES<\/td>\n<\/tr>\n
          Unidade\u00a0<\/strong><\/b>05.001 – FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>\n<\/tr>\n
          C\u00f3digo \/ Especifica\u00e7\u00e3o<\/td>\nPLO. 2025<\/td>\nPLO.2026<\/td>\n<\/tr>\n
          Total<\/td>\n8.272.000<\/td>\n9.310.000<\/td>\n<\/tr>\n
          Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          04 ADMINISTRA\u00c7\u00c3O<\/td>\n567.000<\/td>\n860.000<\/td>\n<\/tr>\n
          09 PREVID\u00caNCIA SOCIAL<\/td>\n7.355.000<\/td>\n8.420.000<\/td>\n<\/tr>\n
          28 ENCARGOS ESPECIAIS<\/td>\n350.000<\/td>\n30.000<\/td>\n<\/tr>\n
          Sub-Fun\u00e7\u00e3o<\/td>\n<\/tr>\n
          122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n567.000<\/td>\n860.000<\/td>\n<\/tr>\n
          272 PREVID\u00caNCIA DO REGIME ESTATUT\u00c1RIO<\/td>\n7.355.000<\/td>\n8.420.000<\/td>\n<\/tr>\n
          843 SERVI\u00c7O DA D\u00cdVIDA INTERNA<\/td>\n15.000<\/td>\n15.000<\/td>\n<\/tr>\n
          846 OUTROS ENCARGOS ESPECIAIS<\/td>\n335.000<\/td>\n15.000<\/td>\n<\/tr>\n
          Programa<\/td>\n<\/tr>\n
          0101 MANUTEN\u00c7\u00c3O DAS ATIVIDADES ADMINISTRATIVAS<\/td>\n567.000<\/td>\n860.000<\/td>\n<\/tr>\n
          0129 MANUTENCAO DAS ATIVIDADES PREVIDENCI\u00c1RIAS<\/td>\n7.705.000<\/td>\n8.450.000<\/td>\n<\/tr>\n
          A\u00e7\u00e3o<\/td>\n<\/tr>\n
          1202 Execu\u00e7\u00e3o de Obras e Manuten\u00e7\u00e3o da PREVLAJES<\/td>\n10.000<\/td>\n50.000<\/td>\n<\/tr>\n
          1203 AQUISI\u00c7\u00c3O DE M\u00d3VEIS, IMOVEIS, VE\u00cdCULOS E EQUIPAMENTOS DIVERSOS\u00a0\u00a0PARA O LAJESPREV<\/td>\n35.000<\/td>\n50.000<\/td>\n<\/tr>\n
          2210 GEST\u00c3O ADMINISTRATIVA DO LAJESPREV<\/td>\n487.000<\/td>\n720.000<\/td>\n<\/tr>\n
          2211 MANUTEN\u00c7\u00c3O DAS ATIVIDADES PREVIDENCI\u00c1RIAS DA LAJESPREV<\/td>\n7.355.000<\/td>\n8.420.000<\/td>\n<\/tr>\n
          2212 CAPACITA\u00c7\u00c3O, TREINAMENTO E QUALIFICA\u00c7\u00c3O DOS SERVIDORES P\u00daBLICOS LAJESPREV<\/td>\n35.000<\/td>\n40.000<\/td>\n<\/tr>\n
          2213 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES DO LAJESPREV<\/td>\n335.000<\/td>\n15.000<\/td>\n<\/tr>\n
          2214 PRECAT\u00d3RIOS E SETEN\u00c7AS JUDICIAIS DO LAJESPREV<\/td>\n15.000<\/td>\n15.000<\/td>\n<\/tr>\n
          Grupo de Despesa<\/td>\n<\/tr>\n
          1 PESSOAL E ENCARGOS SOCIAIS<\/td>\n7.902.000<\/td>\n8.820.000<\/td>\n<\/tr>\n
          3 OUTRAS DESPESAS CORRENTES<\/td>\n325.000<\/td>\n390.000<\/td>\n<\/tr>\n
          4 INVESTIMENTO<\/td>\n45.000<\/td>\n100.000<\/td>\n<\/tr>\n
          Fonte<\/td>\n<\/tr>\n
          18001111 Benef\u00edcios Previdenci\u00e1rios – Poder Executivo – Fundo em Capitaliza\u00e7\u00e3o (Plano Previdenci\u00e1rio)<\/td>\n7.705.000<\/td>\n8.450.000<\/td>\n<\/tr>\n
          18020000 Recursos Vinculados ao RPPS – Taxa de Administra\u00e7\u00e3o<\/td>\n567.000<\/td>\n860.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

           <\/p>\n\n\n\n\n\n\n\n\n
          Fonte x Grupo Despesa<\/td>\n<\/tr>\n
           <\/td>\n1 – PESSOAL E ENCARGOS SOCIAIS<\/td>\n2 – JUROS E ENCARGOS DA D\u00cdVIDA<\/td>\n3 – OUTRAS DESPESAS CORRENTES<\/td>\n4- INVESTIMENTO<\/td>\n5 – INVERS\u00d5ES FINANCEIRAS<\/td>\n6- AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA<\/td>\n9 – RESERVA DE CONTING\u00caNCI A<\/td>\nTotal<\/td>\n<\/tr>\n
          15000000<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n0<\/strong><\/b><\/td>\n<\/tr>\n
          18001111<\/td>\n8.440.000<\/td>\n <\/td>\n10.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n8.450.000<\/strong><\/b><\/td>\n<\/tr>\n
          18020000<\/td>\n380.000<\/td>\n <\/td>\n380.000<\/td>\n100.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n860.000<\/strong><\/b><\/td>\n<\/tr>\n
          Total<\/td>\n8.820.000<\/strong><\/b><\/td>\n <\/td>\n390.000<\/strong><\/b><\/td>\n100.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n9.310.000<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          35. NATUREZA DA RECEITA.PDF<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Natureza<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria\u00a0Econ\u00f4nica<\/strong><\/b><\/td>\n<\/tr>\n
          1 Receitas Correntes<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n141.516.912<\/strong><\/b><\/td>\n<\/tr>\n
          1.1 Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n <\/td>\n <\/td>\n46.285.103<\/td>\n <\/td>\n<\/tr>\n
          1.1.1 Impostos<\/td>\n <\/td>\n42.459.671<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.2 Impostos sobre o Patrim\u00f4nio<\/td>\n <\/td>\n6.811.486<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.2.50 Imposto sobre a Propriedade Predial e Territorial Urbana<\/td>\n <\/td>\n4.297.467<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.2.50.0.1 Imposto sobre a Propriedade Predial e Territorial Urbana – Principal<\/td>\nFiscal<\/td>\n439.312<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.2.50.0.1 Imposto sobre a Propriedade Predial e Territorial Urbana – Principal<\/td>\nSeguridade Social<\/td>\n658.768<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.2.50.0.2 Imposto sobre a Propriedade Predial e Territorial Urbana – Multas e Juros de Mora<\/td>\nFiscal<\/td>\n2.258.707<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.2.50.0.3 Imposto sobre a Propriedade Predial e Territorial Urbana – D\u00edvida Ativa<\/td>\nFiscal<\/td>\n574.860<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.2.50.0.4 Imposto sobre a Propriedade Predial e Territorial Urbana – Multas e Juros de Mora da D\u00edvida Ativa<\/td>\nFiscal<\/td>\n365.820<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.2.53 Impostos sobre Transmiss\u00e3o “Inter Vivos” de Bens Im\u00f3veis e de Direitos Reais sobre Im\u00f3veis<\/td>\n <\/td>\n2.514.019<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.2.53.0.1 Imposto sobre Transmiss\u00e3o “Inter Vivos” de Bens Im\u00f3veis e de Direitos Reais sobre Im\u00f3veis – Principal<\/td>\nFiscal<\/td>\n665.400<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.2.53.0.1 Imposto sobre Transmiss\u00e3o “Inter Vivos” de Bens Im\u00f3veis e de Direitos Reais sobre Im\u00f3veis – Principal<\/td>\nSeguridade Social<\/td>\n855.679<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.2.53.0.2 Imposto sobre Transmiss\u00e3o “Inter Vivos” de Bens Im\u00f3veis e de Direitos Reais sobre Im\u00f3veis – Multas e Juros de Mora<\/td>\nFiscal<\/td>\n365.820<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.2.53.0.3 Imposto sobre Transmiss\u00e3o “Inter Vivos” de Bens Im\u00f3veis e de Direitos Reais sobre Im\u00f3veis – D\u00edvida Ativa<\/td>\nFiscal<\/td>\n313.560<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.2.53.0.4 Imposto sobre Transmiss\u00e3o “Inter Vivos” de Bens Im\u00f3veis e de Direitos Reais sobre Im\u00f3veis – Multas e Juros de Mora da D\u00edvida Ativa<\/td>\nFiscal<\/td>\n313.560<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Natureza<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria\u00a0Econ\u00f4nica<\/strong><\/b><\/td>\n<\/tr>\n
          1.1.1.3 Impostos sobre a Renda e Proventos de Qualquer Natureza<\/td>\n <\/td>\n3.074.782<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.3.03 Imposto sobre a Renda – Retido na Fonte<\/td>\n <\/td>\n3.074.782<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.3.03.1 Imposto sobre a Renda – Retido na Fonte – Trabalho<\/td>\n <\/td>\n1.319.891<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.3.03.1.1 Imposto sobre a Renda – Retido na Fonte – Trabalho<\/td>\n <\/td>\n1.319.891<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.3.03.1.1.01 Imposto sobre a Renda – Retido na Fonte – Trabalho – Poder Executivo – Principal<\/td>\nFiscal<\/td>\n674.787<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.3.03.1.1.01 Imposto sobre a Renda – Retido na Fonte – Trabalho – Poder Executivo – Principal<\/td>\nSeguridade Social<\/td>\n645.104<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.3.03.4 Imposto sobre a Renda – Retido na Fonte – Outros Rendimentos<\/td>\n <\/td>\n1.754.891<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.3.03.4.1 Imposto sobre a Renda – Retido na Fonte – Outros Rendimentos<\/td>\n <\/td>\n1.754.891<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.3.03.4.1.01 Imposto sobre a Renda – Retido na Fonte – Outros Rendimentos Poder Executivo – Principal<\/td>\nFiscal<\/td>\n1.044.155<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.3.03.4.1.01 Imposto sobre a Renda – Retido na Fonte – Outros Rendimentos Poder Executivo – Principal<\/td>\nSeguridade Social<\/td>\n710.736<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.4 Impostos sobre a Produ\u00e7\u00e3o e Circula\u00e7\u00e3o de Mercadorias e Servi\u00e7os<\/td>\n <\/td>\n32.573.403<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.4.51 Impostos sobre Servi\u00e7os<\/td>\n <\/td>\n32.573.403<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.4.51.1 Imposto sobre Servi\u00e7os de Qualquer Natureza – ISSQN<\/td>\n <\/td>\n32.573.403<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.4.51.1.1 Imposto sobre Servi\u00e7os de Qualquer Natureza – Principal<\/td>\nFiscal<\/td>\n30.354.025<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.4.51.1.1 Imposto sobre Servi\u00e7os de Qualquer Natureza – Principal<\/td>\nSeguridade Social<\/td>\n558.555<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.4.51.1.2 Imposto sobre Servi\u00e7os de Qualquer Natureza – Multas e Juros de Mora<\/td>\nFiscal<\/td>\n991.895<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.4.51.1.3 Imposto sobre Servi\u00e7os de Qualquer Natureza – D\u00edvida Ativa<\/td>\nFiscal<\/td>\n376.272<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.4.51.1.4 Imposto sobre Servi\u00e7os de Qualquer Natureza – Multas e Juros de Mora da D\u00edvida Ativa<\/td>\nFiscal<\/td>\n292.656<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Natureza<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria\u00a0Econ\u00f4nica<\/strong><\/b><\/td>\n<\/tr>\n
          1.1.2 Taxas<\/td>\n <\/td>\n3.825.432<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.1 Taxas pelo Exerc\u00edcio do Poder de Pol\u00edcia<\/td>\n <\/td>\n3.031.080<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.1.01 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o<\/td>\n <\/td>\n3.031.080<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.1.01.0.1 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o – Principal<\/td>\n <\/td>\n2.403.960<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.1.01.0.1.99 Outras Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o<\/td>\nFiscal<\/td>\n2.403.960<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.1.01.0.2 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o – Multa e Juros de Mora<\/td>\n <\/td>\n209.040<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.1.01.0.2.01 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o – Multa e Juros de Mora<\/td>\nFiscal<\/td>\n209.040<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.1.01.0.3 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o – Divida Ativa<\/td>\n <\/td>\n209.040<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.1.01.0.3.01 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o – Divida Ativa<\/td>\nFiscal<\/td>\n209.040<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.1.01.0.4 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o – Multa e Juros de Mora da Divida Ativa<\/td>\n <\/td>\n209.040<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.1.01.0.4.01 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o – Multa e Juros de Mora da Divida Ativa<\/td>\nFiscal<\/td>\n209.040<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.2 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os<\/td>\n <\/td>\n794.352<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.2.01 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os<\/td>\n <\/td>\n794.352<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.2.01.0.2 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os – Multa e Juros de Mora<\/td>\n <\/td>\n303.108<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.2.01.0.2.01 Taxa de Expediente e Servi\u00e7os Diversos – Multa e Juros de Mora<\/td>\nFiscal<\/td>\n303.108<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.2.01.0.3 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os – Divida Ativa<\/td>\n <\/td>\n229.944<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.2.01.0.3.01 Taxa de Expediente e Servi\u00e7os Diversos – Divida Ativa<\/td>\nFiscal<\/td>\n229.944<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.2.01.0.4 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os – Multa e Juros de Mora da Divida Ativa<\/td>\n <\/td>\n261.300<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.2.01.0.4.01 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os – Multa e Juros de Mora da Divida Ativa<\/td>\nFiscal<\/td>\n261.300<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2 Contribui\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n3.294.615<\/td>\n <\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Natureza<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria\u00a0Econ\u00f4nica<\/strong><\/b><\/td>\n<\/tr>\n
          1.2.1 Contribui\u00e7\u00f5es Sociais<\/td>\n <\/td>\n2.358.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2.1.5 Contribui\u00e7\u00f5es para Regimes Pr\u00f3prios de Previd\u00eancia e Sistema de Prote\u00e7\u00e3o Social<\/td>\n <\/td>\n2.358.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2.1.5.01 Contribui\u00e7\u00e3o do Servidor Civil<\/td>\n <\/td>\n2.358.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2.1.5.01.1 Contribui\u00e7\u00e3o do Servidor Civil Ativo<\/td>\n <\/td>\n2.296.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2.1.5.01.1.1 Contribui\u00e7\u00e3o do Servidor Civil – Principal<\/td>\n <\/td>\n2.296.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2.1.5.01.1.1.02 Contribui\u00e7\u00e3o do Servidor Civil Ativo – PREFEITURA<\/td>\nSeguridade Social<\/td>\n269.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2.1.5.01.1.1.03 Contribui\u00e7\u00e3o do Servidor Civil Ativo – SA\u00daDE<\/td>\nSeguridade Social<\/td>\n538.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2.1.5.01.1.1.04 Contribui\u00e7\u00e3o do Servidor Civil Ativo – ASSIST\u00caNCIA<\/td>\nSeguridade Social<\/td>\n109.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2.1.5.01.1.1.09 Contribui\u00e7\u00e3o do Servidor Civil Ativo – EDUCA\u00c7\u00c3O<\/td>\nSeguridade Social<\/td>\n1.346.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2.1.5.01.1.1.10 Contribui\u00e7\u00e3o do Servidor Civil Ativo – SERVIDORES CEDIDOS<\/td>\nSeguridade Social<\/td>\n34.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2.1.5.01.2 Contribui\u00e7\u00e3o do Servidor Civil Inativo<\/td>\n <\/td>\n62.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2.1.5.01.2.1 Contribui\u00e7\u00e3o do Servidor Civil Inativo – Principal<\/td>\nSeguridade Social<\/td>\n62.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2.4 Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica<\/td>\n <\/td>\n936.615<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2.4.1 Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica<\/td>\n <\/td>\n936.615<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2.4.1.50 Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica<\/td>\n <\/td>\n936.615<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2.4.1.50.0.1 Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica – Principal<\/td>\nFiscal<\/td>\n936.615<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3 Receita Patrimonial<\/td>\n <\/td>\n <\/td>\n5.586.190<\/td>\n <\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Natureza<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria\u00a0Econ\u00f4nica<\/strong><\/b><\/td>\n<\/tr>\n
          1.3.1 Explora\u00e7\u00e3o do Patrim\u00f4nio Imobili\u00e1rio do Estado<\/td>\n <\/td>\n689.832<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.1.1 Explora\u00e7\u00e3o do Patrim\u00f4nio Imobili\u00e1rio do Estado<\/td>\n <\/td>\n689.832<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.1.1.01 Alugu\u00e9is, Arrendamentos, Foros, Laud\u00eamios, Tarifas de Ocupa\u00e7\u00e3o<\/td>\n <\/td>\n209.040<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.1.1.01.1 Alugu\u00e9is e Arrendamentos<\/td>\n <\/td>\n209.040<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.1.1.01.1.1 Alugu\u00e9is e Arrendamentos – Principal<\/td>\nFiscal<\/td>\n209.040<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.1.1.99 Outras Receitas Imobili\u00e1rias<\/td>\n <\/td>\n480.792<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.1.1.99.0.1 Outras Receitas Imobili\u00e1rias – Principal<\/td>\nFiscal<\/td>\n480.792<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2 Valores Mobili\u00e1rios<\/td>\n <\/td>\n4.687.318<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1 Juros e Corre\u00e7\u00f5es Monet\u00e1rias<\/td>\n <\/td>\n4.446.922<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios<\/td>\n <\/td>\n4.260.922<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Principal<\/td>\n <\/td>\n4.260.922<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.01 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Recursos N\u00e3o Vinculados<\/td>\nFiscal<\/td>\n940.680<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.01 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Recursos N\u00e3o Vinculados<\/td>\nSeguridade Social<\/td>\n995.814<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.02 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – ROYALTIES<\/td>\nFiscal<\/td>\n10.466<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.03 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – FUNDEB<\/td>\nFiscal<\/td>\n101.933<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.06 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – OUTROS FNDE<\/td>\nFiscal<\/td>\n1.692<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.07 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – SA\u00daDE<\/td>\nSeguridade Social<\/td>\n1.004.433<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.08 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – FNAS<\/td>\nSeguridade Social<\/td>\n493.787<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.10 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – CIDE<\/td>\nFiscal<\/td>\n1.693<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Natureza<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria\u00a0Econ\u00f4nica<\/strong><\/b><\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.11 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – COSIP<\/td>\nFiscal<\/td>\n1.693<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.12 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – CONV\u00caNIOS SA\u00daDE<\/td>\nSeguridade Social<\/td>\n312.310<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.13 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – CONV\u00caNIOS ASSIST\u00caNCIA<\/td>\nSeguridade Social<\/td>\n8.466<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.14 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – CONV\u00caNIOS EDUCA\u00c7\u00c3O<\/td>\nFiscal<\/td>\n1.756<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.15 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – OUTROS CONV\u00caNIOS<\/td>\nFiscal<\/td>\n66.378<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.21 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Sal\u00e1rio Educa\u00e7\u00e3o<\/td>\nFiscal<\/td>\n43.048<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.23 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – PNAE<\/td>\nFiscal<\/td>\n1.693<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.24 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – PNATE<\/td>\nFiscal<\/td>\n5.080<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.55 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios –\u00a0Transf. Especial do Estado<\/td>\nFiscal<\/td>\n270.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.04 Remunera\u00e7\u00e3o dos Recursos do Regime Pr\u00f3prio de Previd\u00eancia Social – RPPS<\/td>\n <\/td>\n186.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.04.0.1 Remunera\u00e7\u00e3o dos Recursos do Regime Pr\u00f3prio de Previd\u00eancia Social – RPPS – Principal<\/td>\n <\/td>\n186.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.04.0.1.01 Remunera\u00e7\u00e3o dos Recursos do Regime Pr\u00f3prio de Previd\u00eancia Social – RPPS – Renda Fixa<\/td>\nSeguridade Social<\/td>\n186.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.9 Outros Valores Mobili\u00e1rios<\/td>\n <\/td>\n240.396<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.9.99 Outros Valores Mobili\u00e1rios<\/td>\n <\/td>\n240.396<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.9.99.0.1 Outros Valores Mobili\u00e1rios – Principal<\/td>\nFiscal<\/td>\n240.396<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.9 Demais Receitas Patrimoniais<\/td>\n <\/td>\n209.040<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.9.9 Outras Receitas Patrimoniais<\/td>\n <\/td>\n209.040<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.9.9.99 Outras Receitas Patrimoniais<\/td>\n <\/td>\n209.040<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Natureza<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria\u00a0Econ\u00f4nica<\/strong><\/b><\/td>\n<\/tr>\n
          1.3.9.9.99.0.1 Outras Receitas Patrimoniais – Principal<\/td>\nFiscal<\/td>\n209.040<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.6 Receita de Servi\u00e7os<\/td>\n <\/td>\n <\/td>\n690.961<\/td>\n <\/td>\n<\/tr>\n
          1.6.3 Servi\u00e7os e Atividades Referentes \u00e0 Sa\u00fade<\/td>\n <\/td>\n565.537<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.6.3.1 Servi\u00e7os e Atividades Referentes \u00e0 Sa\u00fade<\/td>\n <\/td>\n565.537<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.6.3.1.50 Servi\u00e7os Hospitalares<\/td>\n <\/td>\n186.255<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.6.3.1.50.1 Servi\u00e7os Hospitalares – Principal<\/td>\nSeguridade Social<\/td>\n186.255<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.6.3.1.53 Servi\u00e7os Ambulatoriais<\/td>\n <\/td>\n186.255<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.6.3.1.53.1 Servi\u00e7os Ambulatoriais – Principal<\/td>\nSeguridade Social<\/td>\n186.255<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.6.3.1.99 Outros Servi\u00e7os de Atendimento \u00e0 Sa\u00fade<\/td>\n <\/td>\n193.027<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.6.3.1.99.1 Outros Servi\u00e7os de Atendimento \u00e0 Sa\u00fade -Principal<\/td>\nSeguridade Social<\/td>\n193.027<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.6.9 Outros Servi\u00e7os<\/td>\n <\/td>\n125.424<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.6.9.9 Outros Servi\u00e7os<\/td>\n <\/td>\n125.424<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.6.9.9.99 Outros Servi\u00e7os<\/td>\n <\/td>\n125.424<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.6.9.9.99.0.1 Outros Servi\u00e7os – Principal<\/td>\nFiscal<\/td>\n125.424<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7 Transfer\u00eancias Correntes<\/td>\n <\/td>\n <\/td>\n82.448.750<\/td>\n <\/td>\n<\/tr>\n
          1.7.1 Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/td>\n <\/td>\n47.325.815<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.1 Transfer\u00eancias Decorrentes de Participa\u00e7\u00e3o na Receita da Uni\u00e3o<\/td>\n <\/td>\n22.755.940<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.1.51 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – FPM<\/td>\n <\/td>\n22.025.094<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.1.51.1 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – Cota Mensal<\/td>\n <\/td>\n21.206.702<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Natureza<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria\u00a0Econ\u00f4nica<\/strong><\/b><\/td>\n<\/tr>\n
          1.7.1.1.51.1.1 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – Cota Mensal<\/td>\n <\/td>\n21.206.702<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.1.51.1.1.01 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – Cota Mensal<\/td>\nFiscal<\/td>\n16.333.843<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.1.51.1.1.01 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – Cota Mensal<\/td>\nSeguridade Social<\/td>\n10.174.534<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.1.51.1.1.09 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – Cota Mensal – Dedu\u00e7\u00e3o FUNDEB<\/td>\nFiscal<\/td>\n-5.301.675<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.1.51.2 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios \u2013 Cotas Extraordin\u00e1rias<\/td>\n <\/td>\n818.392<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.1.51.2.1 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios \u2013 Cotas Extraordin\u00e1rias<\/td>\n <\/td>\n818.392<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.1.51.2.1.01 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios \u2013 Cotas Extraordin\u00e1rias<\/td>\nFiscal<\/td>\n818.392<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.1.52 Cota-Parte do Imposto Sobre a Propriedade Territorial Rural<\/td>\n <\/td>\n730.846<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.1.52.0.1 Cota-Parte do Imposto Sobre a Propriedade Territorial Rural<\/td>\n <\/td>\n730.846<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.1.52.0.1.01 Cota-Parte do Imposto Sobre a Propriedade Territorial Rural<\/td>\nFiscal<\/td>\n913.557<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.1.52.0.1.09 Cota-Parte do Imposto Sobre a Propriedade Territorial Rural – Dedu\u00e7\u00e3o do FUNDEB<\/td>\nFiscal<\/td>\n-182.711<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.2 Transfer\u00eancias das Compensa\u00e7\u00f5es Financeiras pela Explora\u00e7\u00e3o de Recursos Naturais<\/td>\n <\/td>\n431.694<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.2.51 Cota-parte da Compensa\u00e7\u00e3o Financeira de Recursos Minerais – CFEM<\/td>\n <\/td>\n29.485<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.2.51.0.1 Cota-Parte da Compensa\u00e7\u00e3o Financeira de Recursos Minerais – CFEM – Principal<\/td>\nFiscal<\/td>\n29.485<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.2.52 Cota-parte da Compensa\u00e7\u00e3o Financeira pela Produ\u00e7\u00e3o de Petr\u00f3leo<\/td>\n <\/td>\n402.209<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.2.52.1 Cota-parte da Compensa\u00e7\u00e3o Financeira pela Produ\u00e7\u00e3o de Petr\u00f3leo \u2013 Lei n\u00ba 7.990\/89<\/td>\n <\/td>\n2.401<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.2.52.1.1 Cota-parte da Compensa\u00e7\u00e3o Financeira pela Produ\u00e7\u00e3o de Petr\u00f3leo \u2013 Lei n\u00ba 7.990\/89 – Principal<\/td>\nFiscal<\/td>\n2.401<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.2.52.2 Cota-parte Royalties pelo Excedente da Produ\u00e7\u00e3o do Petr\u00f3leo \u2013 Lei n\u00ba 9.478\/97, artigo 49, I e II<\/td>\n <\/td>\n155.317<\/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\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Natureza<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria\u00a0Econ\u00f4nica<\/strong><\/b><\/td>\n<\/tr>\n
          1.7.1.2.52.2.1 Cota-Parte Royalties pelo Excedente da Produ\u00e7\u00e3o do Petr\u00f3leo \u2013 Lei n\u00ba 9.478\/97, artigo 49, I e II – Principal<\/td>\nFiscal<\/td>\n155.317<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.2.52.4 Cota-Parte do Fundo Especial do Petr\u00f3leo \u2013 FEP<\/td>\n <\/td>\n244.491<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.2.52.4.1 Cota-Parte do Fundo Especial do Petr\u00f3leo \u2013 FEP – Principal<\/td>\nFiscal<\/td>\n244.491<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n <\/td>\n12.971.575<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50 Transfer\u00eancia de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS \u2013 Repasses Fundo a Fundo –<\/td>\n <\/td>\n9.209.659<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.1 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de<\/td>\n <\/td>\n2.758.158<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Sa\u00fade \u2013 Aten\u00e7\u00e3o Prim\u00e1ria<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.1.1 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o Prim\u00e1ria<\/td>\n <\/td>\n2.758.158<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.1.1.01 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o Prim\u00e1ria – Principal<\/td>\nSeguridade Social<\/td>\n2.758.158<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.2 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Aten\u00e7\u00e3o Especializada<\/td>\n <\/td>\n3.449.160<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.2.1 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o Especializada<\/td>\n <\/td>\n3.449.160<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.2.1.01 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o Especializada – Principal<\/td>\nSeguridade Social<\/td>\n3.449.160<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.3 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Vigil\u00e2ncia em Sa\u00fade<\/td>\n <\/td>\n522.600<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.3.1 Transfer\u00eancia de Recursos do SUS – Vigil\u00e2ncia em Sa\u00fade<\/td>\n <\/td>\n522.600<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.3.1.01 Transfer\u00eancia de Recursos do SUS – Vigil\u00e2ncia em Sa\u00fade – Principal<\/td>\nSeguridade Social<\/td>\n522.600<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.4 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Assist\u00eancia Farmac\u00eautica<\/td>\n <\/td>\n627.120<\/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\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Natureza<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria\u00a0Econ\u00f4nica<\/strong><\/b><\/td>\n<\/tr>\n
          1.7.1.3.50.4.1 Transfer\u00eancia de Recursos do SUS – Assist\u00eancia Farmac\u00eautica<\/td>\n <\/td>\n627.120<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.4.1.01 Transfer\u00eancia de Recursos do SUS – Assist\u00eancia Farmac\u00eautica – Principal<\/td>\nSeguridade Social<\/td>\n627.120<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.5 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Gest\u00e3o do SUS<\/td>\n <\/td>\n182.712<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.5.1 Transfer\u00eancia de Recursos do SUS – Gest\u00e3o do SUS<\/td>\n <\/td>\n182.712<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.5.1.02\u00a0Transf. de Rec. do SUS \u2013 Gest\u00e3o do SUS \u2013 Complementa\u00e7\u00e3o ao Pagamento do Piso salarial dos Profissionais de Enfermagem<\/td>\nSeguridade Social<\/td>\n182.712<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.9 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Outros Programas<\/td>\n <\/td>\n1.669.909<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.9.1 Transfer\u00eancia de Recursos do SUS – Outros Programas Financiados por Transfer\u00eancias Fundo a Fundo – Principal<\/td>\nSeguridade Social<\/td>\n1.669.909<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.51 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS – Repasses Fundo a Fundo – Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n3.761.916<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.51.1 Transfer\u00eancias de Recursos do Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade – Aten\u00e7\u00e3o Prim\u00e1ria<\/td>\n <\/td>\n710.736<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.51.1.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS destinados \u00e0 Aten\u00e7\u00e3o Prim\u00e1ria – Principal<\/td>\nSeguridade Social<\/td>\n710.736<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.51.2 Transfer\u00eancias de Recursos do Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade – Aten\u00e7\u00e3o Especializada<\/td>\n <\/td>\n2.371.800<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.51.2.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS destinados \u00e0 Aten\u00e7\u00e3o Especializada – Principal<\/td>\nSeguridade Social<\/td>\n2.371.800<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.51.3 Transfer\u00eancias de Recursos do Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade – Vigil\u00e2ncia em Sa\u00fade<\/td>\n <\/td>\n418.080<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.51.3.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS destinados \u00e0 Vigil\u00e2ncia em Sa\u00fade – Principal<\/td>\nSeguridade Social<\/td>\n418.080<\/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\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Natureza<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria\u00a0Econ\u00f4nica<\/strong><\/b><\/td>\n<\/tr>\n
          1.7.1.3.51.5 Transfer\u00eancias de Recursos do Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade – Gest\u00e3o do SUS<\/td>\n <\/td>\n261.300<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.51.5.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS destinados \u00e0 Gest\u00e3o do SUS – Principal<\/td>\nSeguridade Social<\/td>\n261.300<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4 Transfer\u00eancias de Recursos do Fundo Nacional do Desenvolvimento da Educa\u00e7\u00e3o -FNDE<\/td>\n <\/td>\n1.800.288<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.50 Transfer\u00eancias do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n <\/td>\n982.185<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.50.0.1 Transfer\u00eancias do Sal\u00e1rio-Educa\u00e7\u00e3o – Principal<\/td>\nFiscal<\/td>\n982.185<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.51 Transfer\u00eancias Diretas do FNDE referentes ao Programa Dinheiro Direto na Escola \u2013 PDDE<\/td>\n <\/td>\n199.467<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.51.0.1 Transfer\u00eancias Diretas do FNDE referentes ao Programa Dinheiro Direto na Escola \u2013 PDDE – Principal<\/td>\nFiscal<\/td>\n199.467<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.52 Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE<\/td>\n <\/td>\n303.307<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.52.0.1 Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE – Principal<\/td>\n <\/td>\n303.307<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.52.0.1.02 Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE – CRECHE<\/td>\nFiscal<\/td>\n220<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.52.0.1.03 Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE – PR\u00c9 ESCOLA<\/td>\nFiscal<\/td>\n73.579<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.52.0.1.04 Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE – FUNDAMENTAL<\/td>\nFiscal<\/td>\n152.390<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.52.0.1.05 Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE – AEE<\/td>\nFiscal<\/td>\n77.118<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.53 Transfer\u00eancias referentes ao Programa Nacional de Apoio ao Transporte do Escolar \u2013 PNATE<\/td>\n <\/td>\n240.920<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.53.0.1 Transfer\u00eancias referentes ao Programa Nacional de Apoio ao Transporte do Escolar – PNATE – Principal<\/td>\n <\/td>\n240.920<\/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\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Natureza<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria\u00a0Econ\u00f4nica<\/strong><\/b><\/td>\n<\/tr>\n
          1.7.1.4.53.0.1.02 Transfer\u00eancias referentes ao Programa Nacional de Apoio ao Transporte do Escolar \u2013 PNATE – INFANTIL<\/td>\nFiscal<\/td>\n15.831<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.53.0.1.03 Transfer\u00eancias referentes ao Programa Nacional de Apoio ao Transporte do Escolar – PNATE – FUNDAMENTAL<\/td>\nFiscal<\/td>\n185.180<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.53.0.1.04 Transfer\u00eancias referentes ao Programa Nacional de Apoio ao Transporte do Escolar – PNATE – M\u00c9DIO<\/td>\nFiscal<\/td>\n39.909<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.99 Outras Transfer\u00eancias Diretas do Fundo Nacional do Desenvolvimento da Educa\u00e7\u00e3o \u2013 FNDE<\/td>\n <\/td>\n74.409<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.99.0.1 Outras Transfer\u00eancias Diretas do Fundo Nacional do Desenvolvimento da Educa\u00e7\u00e3o – FNDE<\/td>\n <\/td>\n74.409<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.99.0.1.01 Outras Transfer\u00eancias Diretas do Fundo Nacional do Desenvolvimento da Educa\u00e7\u00e3o – FNDE – Principal<\/td>\nFiscal<\/td>\n74.409<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.5 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao Fundo de Manuten\u00e7\u00e3o e Desenvolvimento da Educa\u00e7\u00e3o B\u00e1sica e de Valoriza\u00e7\u00e3o dos Profissionais da Educa\u00e7\u00e3o \u2013 FUNDEB<\/td>\n <\/td>\n826.755<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.5.50 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao\u00a0Fundeb\u00a0\u2013 VAAT<\/td>\n <\/td>\n475.567<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.5.50.0.1 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao\u00a0Fundeb\u00a0– VAAT<\/td>\n <\/td>\n475.567<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.5.50.0.1.01 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao\u00a0Fundeb\u00a0– VAAT<\/td>\nSeguridade Social<\/td>\n475.567<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.5.51 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao\u00a0Fundeb\u00a0\u2013 VAAF<\/td>\n <\/td>\n282.204<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.5.51.0.1 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao\u00a0Fundeb\u00a0– VAAF<\/td>\n <\/td>\n282.204<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.5.51.0.1.01 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao\u00a0Fundeb\u00a0– VAAF<\/td>\nFiscal<\/td>\n282.204<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.5.52 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao\u00a0Fundeb\u00a0\u2013 VAAR<\/td>\n <\/td>\n68.984<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.5.52.0.1 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao\u00a0Fundeb\u00a0– VAAR<\/td>\n <\/td>\n68.984<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.5.52.0.1.01 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao\u00a0Fundeb\u00a0– VAAR<\/td>\nFiscal<\/td>\n68.984<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.6 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS<\/td>\n <\/td>\n3.947.662<\/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\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Natureza<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria\u00a0Econ\u00f4nica<\/strong><\/b><\/td>\n<\/tr>\n
          1.7.1.6.50 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS<\/td>\n <\/td>\n3.947.662<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.6.50.0.1 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS – Principal<\/td>\n <\/td>\n3.947.662<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.6.50.0.1.99 Outras Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS<\/td>\nSeguridade Social<\/td>\n3.947.662<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.7 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o e de Suas Entidades<\/td>\n <\/td>\n2.254.942<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.7.50 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o para o Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n <\/td>\n857.064<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.7.50.0.1 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o para o Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n <\/td>\n857.064<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.7.50.0.1.01 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o para o Sistema \u00danico de Sa\u00fade \u2013 SUS – Principal<\/td>\nSeguridade Social<\/td>\n857.064<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.7.51 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o Destinadas a Programas de Educa\u00e7\u00e3o<\/td>\n <\/td>\n113.663<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.7.51.0.1 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o Destinadas a Programas de Educa\u00e7\u00e3o<\/td>\n <\/td>\n113.663<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.7.51.0.1.01 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o Destinadas a Programas de Educa\u00e7\u00e3o – Principal<\/td>\nFiscal<\/td>\n113.663<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.7.52 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o Destinadas a Programas de Assist\u00eancia Social<\/td>\n <\/td>\n438.984<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.7.52.0.1 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o\u00a0Destidadas\u00a0a Programas de Assist\u00eancia Social<\/td>\n <\/td>\n438.984<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.7.52.0.1.01 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o\u00a0Destidadas\u00a0a Programas de Assist\u00eancia Social – Principal<\/td>\nSeguridade Social<\/td>\n438.984<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.7.99 Outras Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o e de Suas Entidades<\/td>\n <\/td>\n845.231<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.7.99.0.1 Outras Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o e de Suas Entidades –\u00a0Pricipal<\/td>\nFiscal<\/td>\n845.231<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.9 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de suas Entidades<\/td>\n <\/td>\n2.336.959<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.9.99 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de suas Entidades<\/td>\n <\/td>\n2.336.959<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.9.99.0.1 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de Suas Entidades<\/td>\n <\/td>\n2.336.959<\/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\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Natureza<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria\u00a0Econ\u00f4nica<\/strong><\/b><\/td>\n<\/tr>\n
          1.7.1.9.99.0.1.01 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de Suas Entidades – Principal<\/td>\nFiscal<\/td>\n1.645.037<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.9.99.0.1.01 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de Suas Entidades – Principal<\/td>\nSeguridade Social<\/td>\n691.922<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2 Transfer\u00eancias dos Estados e do Distrito Federal e de suas Entidades<\/td>\n <\/td>\n13.413.125<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1 Participa\u00e7\u00e3o na Receita dos Estados e Distrito Federal<\/td>\n <\/td>\n13.146.126<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1.50 Cota-Parte do ICMS<\/td>\n <\/td>\n11.258.145<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1.50.0.1 Cota-Parte do ICMS<\/td>\n <\/td>\n11.258.145<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1.50.0.1.01 Cota-Parte do ICMS<\/td>\nFiscal<\/td>\n14.072.682<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1.50.0.1.09 Cota-Parte do ICMS – Dedu\u00e7\u00e3o do FUNDEB<\/td>\nFiscal<\/td>\n-2.814.537<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1.51 Cota-Parte do IPVA<\/td>\n <\/td>\n1.301.065<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1.51.0.1 Cota-Parte do IPVA<\/td>\n <\/td>\n1.301.065<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1.51.0.1.01 Cota-Parte do IPVA<\/td>\nFiscal<\/td>\n915.595<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1.51.0.1.01 Cota-Parte do IPVA<\/td>\nSeguridade Social<\/td>\n710.736<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1.51.0.1.09 Cota-Parte do IPVA – Dedu\u00e7\u00e3o do FUNDEB<\/td>\nFiscal<\/td>\n-325.266<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1.52 Cota-Parte do IPI – Munic\u00edpios<\/td>\n <\/td>\n541.915<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1.52.0.1 Cota-Parte do IPI – Munic\u00edpios<\/td>\n <\/td>\n541.915<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1.52.0.1.01 Cota-Parte do IPI – Munic\u00edpios<\/td>\nFiscal<\/td>\n238.410<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1.52.0.1.01 Cota-Parte do IPI – Munic\u00edpios<\/td>\nSeguridade Social<\/td>\n438.984<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1.52.0.1.09 Cota-Parte do IPI – Munic\u00edpios – Dedu\u00e7\u00e3o do FUNDEB<\/td>\nFiscal<\/td>\n-135.479<\/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\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Natureza<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria\u00a0Econ\u00f4nica<\/strong><\/b><\/td>\n<\/tr>\n
          1.7.2.1.53 Cota-Parte da Contribui\u00e7\u00e3o de Interven\u00e7\u00e3o no Dom\u00ednio Econ\u00f4mico<\/td>\n <\/td>\n45.001<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1.53.0.1 Cota-Parte da Contribui\u00e7\u00e3o de Interven\u00e7\u00e3o no Dom\u00ednio Econ\u00f4mico – Principal<\/td>\nFiscal<\/td>\n45.001<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.3 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n <\/td>\n10.050<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.3.50 Transfer\u00eancias de Recursos do\u00a0Sistema\u00danico\u00a0de Sa\u00fade \u2013 SUS<\/td>\n <\/td>\n10.050<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.3.50.0.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n <\/td>\n10.050<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.3.50.0.1.01 Transfer\u00eancia de Recursos do Estado para Programas de Sa\u00fade – Repasse Fundo a Fundo – Principal<\/td>\nFiscal<\/td>\n10.050<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.4 Transfer\u00eancias de Conv\u00eanios dos Estados e DF e de Suas Entidades<\/td>\n <\/td>\n255.944<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.4.99 Outras Transfer\u00eancias de Conv\u00eanios dos Estados e DF e de Suas Entidades<\/td>\n <\/td>\n255.944<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.4.99.0.1 Outras Transfer\u00eancias de Conv\u00eanios dos Estados e DF e de Suas Entidades<\/td>\n <\/td>\n255.944<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.4.99.0.1.01 Outras Transfer\u00eancias de Conv\u00eanios dos Estados e DF e de Suas Entidades – Principal<\/td>\nFiscal<\/td>\n225.944<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.4.99.0.1.01 Outras Transfer\u00eancias de Conv\u00eanios dos Estados e DF e de Suas Entidades – Principal<\/td>\nSeguridade Social<\/td>\n30.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.9 Outras Transfer\u00eancias dos Estados e Distrito Federal<\/td>\n <\/td>\n1.005<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.9.99 Outras Transfer\u00eancias dos Estados e DF<\/td>\n <\/td>\n1.005<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.9.99.0.1 Outras Transfer\u00eancias dos Estados e DF<\/td>\n <\/td>\n1.005<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.9.99.0.1.01 Outras Transfer\u00eancias dos Estados e DF – Principal<\/td>\nFiscal<\/td>\n1.005<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.5 Transfer\u00eancias de Outras Institui\u00e7\u00f5es P\u00fablicas<\/td>\n <\/td>\n21.709.810<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.5.1 Transfer\u00eancias de Recursos do Fundo de Manuten\u00e7\u00e3o e Desenvolvimento da Educa\u00e7\u00e3o B\u00e1sica e de Valoriza\u00e7\u00e3o dos Profissionais da Educa\u00e7\u00e3o – FUNDEB<\/td>\n <\/td>\n21.709.810<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.5.1.50 Transfer\u00eancias de Recursos do Fundo de Manuten\u00e7\u00e3o e Desenvolvimento da Educa\u00e7\u00e3o B\u00e1sica e de Valoriza\u00e7\u00e3o dos Profissionais da Educa\u00e7\u00e3o \u2013 FUNDEB<\/td>\n <\/td>\n21.709.810<\/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\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Natureza<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria\u00a0Econ\u00f4nica<\/strong><\/b><\/td>\n<\/tr>\n
          1.7.5.1.50.0.1 Transfer\u00eancias de Recursos do Fundo de Manuten\u00e7\u00e3o e Desenvolvimento da Educa\u00e7\u00e3o B\u00e1sica e de Valoriza\u00e7\u00e3o dos Profissionais da Educa\u00e7\u00e3o \u2013 FUNDEB – Principal<\/td>\nFiscal<\/td>\n21.709.810<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9 Outras Receitas Correntes<\/td>\n <\/td>\n <\/td>\n3.211.293<\/td>\n <\/td>\n<\/tr>\n
          1.9.2 Indeniza\u00e7\u00f5es, Restitui\u00e7\u00f5es e Ressarcimentos<\/td>\n <\/td>\n1.032.978<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.2.1 Indeniza\u00e7\u00f5es<\/td>\n <\/td>\n595.418<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.2.1.99 Outras Indeniza\u00e7\u00f5es<\/td>\n <\/td>\n595.418<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.2.1.99.0.1 Outras Indeniza\u00e7\u00f5es – Principal<\/td>\nFiscal<\/td>\n595.418<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.2.2 Restitui\u00e7\u00f5es<\/td>\n <\/td>\n437.560<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.2.2.99 Outras Restitui\u00e7\u00f5es<\/td>\n <\/td>\n437.560<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.2.2.99.0.1 Outras Restitui\u00e7\u00f5es – Principal<\/td>\nFiscal<\/td>\n313.560<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.2.2.99.0.1 Outras Restitui\u00e7\u00f5es – Principal<\/td>\nSeguridade Social<\/td>\n124.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.9 Demais Receitas Correntes<\/td>\n <\/td>\n2.178.315<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.9.9 Outras Receitas Correntes<\/td>\n <\/td>\n2.178.315<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.9.9.03 Compensa\u00e7\u00f5es Financeiras entre os Regimes de Previd\u00eancia<\/td>\n <\/td>\n1.243.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.9.9.03.0.1 Compensa\u00e7\u00f5es Financeiras entre os Regimes de Previd\u00eancia – Principal<\/td>\nSeguridade Social<\/td>\n1.243.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.9.9.99 Outras Receitas<\/td>\n <\/td>\n935.315<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.9.9.99.2 Outras Receitas N\u00e3o Arrecadadas e N\u00e3o Projetadas pela RFB – Prim\u00e1rias<\/td>\n <\/td>\n935.315<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.9.9.99.2.1 Outras Receitas N\u00e3o Arrecadadas e N\u00e3o Projetadas pela RFB – Prim\u00e1rias – Principal<\/td>\nFiscal<\/td>\n344.916<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.9.9.99.2.1 Outras Receitas N\u00e3o Arrecadadas e N\u00e3o Projetadas pela RFB – Prim\u00e1rias – Principal<\/td>\nSeguridade Social<\/td>\n590.399<\/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\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Natureza<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria\u00a0Econ\u00f4nica<\/strong><\/b><\/td>\n<\/tr>\n
          2 Receitas de Capital<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n553.502<\/strong><\/b><\/td>\n<\/tr>\n
          2.1 Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n <\/td>\n <\/td>\n122.428<\/td>\n <\/td>\n<\/tr>\n
          2.1.1 Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno<\/td>\n <\/td>\n122.428<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.1.1.9 Outras Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno<\/td>\n <\/td>\n122.428<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.1.1.9.99 Outras Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno<\/td>\n <\/td>\n122.428<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.1.1.9.99.0.1 Outras Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno – Principal<\/td>\nFiscal<\/td>\n122.428<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.2 Aliena\u00e7\u00e3o de Bens<\/td>\n <\/td>\n <\/td>\n109.746<\/td>\n <\/td>\n<\/tr>\n
          2.2.1 Aliena\u00e7\u00e3o de Bens M\u00f3veis<\/td>\n <\/td>\n109.746<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.2.1.3 Aliena\u00e7\u00e3o de Bens M\u00f3veis e Semoventes<\/td>\n <\/td>\n109.746<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.2.1.3.01 Aliena\u00e7\u00e3o de Bens M\u00f3veis e Semoventes<\/td>\n <\/td>\n109.746<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.2.1.3.01.0.1 Aliena\u00e7\u00e3o de Bens M\u00f3veis e Semoventes – Principal<\/td>\nFiscal<\/td>\n109.746<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4 Transfer\u00eancias de Capital<\/td>\n <\/td>\n <\/td>\n321.328<\/td>\n <\/td>\n<\/tr>\n
          2.4.1 Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/td>\n <\/td>\n155.328<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS<\/td>\n <\/td>\n143.250<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.50 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS \u2013 Fundo a Fundo – Bloco de<\/td>\n <\/td>\n33.319<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.50.1 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Aten\u00e7\u00e3o Prim\u00e1ria<\/td>\n <\/td>\n21.539<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.50.1.1 Transfer\u00eancia de Recursos do SUS \u2013 Aten\u00e7\u00e3o Prim\u00e1ria – Principal<\/td>\nSeguridade Social<\/td>\n21.539<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.50.2 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Aten\u00e7\u00e3o Especializada<\/td>\n <\/td>\n4.247<\/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\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Natureza<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria\u00a0Econ\u00f4nica<\/strong><\/b><\/td>\n<\/tr>\n
          2.4.1.1.50.2.1 Transfer\u00eancia de Recursos do SUS \u2013 Aten\u00e7\u00e3o Especializada – Principal<\/td>\nSeguridade Social<\/td>\n4.247<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.50.3 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Vigil\u00e2ncia em Sa\u00fade<\/td>\n <\/td>\n402<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.50.3.1 Transfer\u00eancia de Recursos do SUS \u2013 Vigil\u00e2ncia em Sa\u00fade – Principal<\/td>\nSeguridade Social<\/td>\n402<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.50.4 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Assist\u00eancia Farmac\u00eautica<\/td>\n <\/td>\n402<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.50.4.1 Transfer\u00eancia de Recursos do SUS \u2013 Assist\u00eancia Farmac\u00eautica – Principal<\/td>\nSeguridade Social<\/td>\n402<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.50.5 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Gest\u00e3o do SUS<\/td>\n <\/td>\n6.729<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.50.5.1 Transfer\u00eancia de Recursos do SUS – Gest\u00e3o do SUS – Principal<\/td>\nSeguridade Social<\/td>\n6.729<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.51 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS – Fundo a Fundo – Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n59.931<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.51.1 Transfer\u00eancias de Recursos do Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade – Aten\u00e7\u00e3o Prim\u00e1ria<\/td>\n <\/td>\n55.669<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.51.1.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS Destinados \u00e0 Aten\u00e7\u00e3o Prim\u00e1ria – Principal<\/td>\nSeguridade Social<\/td>\n55.669<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.51.2 Transfer\u00eancias de Recursos do Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade – Aten\u00e7\u00e3o Especializada<\/td>\n <\/td>\n804<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.51.2.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS Destinados \u00e0 Aten\u00e7\u00e3o Especializada – Principal<\/td>\nSeguridade Social<\/td>\n804<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.51.4 Transfer\u00eancias de Recursos do Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade – Vigil\u00e2ncia em Sa\u00fade<\/td>\n <\/td>\n1.327<\/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\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Natureza<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria\u00a0Econ\u00f4nica<\/strong><\/b><\/td>\n<\/tr>\n
          2.4.1.1.51.4.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS Destinados \u00e0 Vigil\u00e2ncia em Sa\u00fade<\/td>\nSeguridade Social<\/td>\n1.327<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.51.5 Transfer\u00eancias de Recursos do Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade – Gest\u00e3o do SUS<\/td>\n <\/td>\n2.131<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.51.5.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS Destinados \u00e0 Gest\u00e3o do SUS<\/td>\nSeguridade Social<\/td>\n2.131<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.99 Outras Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS<\/td>\n <\/td>\n50.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.99.0.1 Outras Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS – Principal<\/td>\nSeguridade Social<\/td>\n50.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.4 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o e de suas Entidades<\/td>\n <\/td>\n7.078<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.4.51 Transfer\u00eancias de Conv\u00eanio da Uni\u00e3o destinadas a Programas de Educa\u00e7\u00e3o<\/td>\n <\/td>\n7.078<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.4.51.0.1 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o Destinadas a Programas de Educa\u00e7\u00e3o<\/td>\n <\/td>\n7.078<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.4.51.0.1.01 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o Destinadas a Programas de Educa\u00e7\u00e3o – Principal<\/td>\nFiscal<\/td>\n7.078<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.9 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de suas Entidades<\/td>\n <\/td>\n5.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.9.51 Transfer\u00eancia Especial da Uni\u00e3o<\/td>\n <\/td>\n5.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.9.51.0.1 Transfer\u00eancia Especial da Uni\u00e3o<\/td>\n <\/td>\n5.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.9.51.0.1.01 Transfer\u00eancia Especial da Uni\u00e3o – Principal<\/td>\nFiscal<\/td>\n5.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.2 Transfer\u00eancias dos Estados e do Distrito Federal e de suas Entidades<\/td>\n <\/td>\n166.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.2.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS dos Estados e DF<\/td>\n <\/td>\n80.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.2.1.50 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n <\/td>\n80.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.2.1.50.0.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS<\/td>\n <\/td>\n80.000<\/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\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Natureza<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria\u00a0Econ\u00f4nica<\/strong><\/b><\/td>\n<\/tr>\n
          2.4.2.1.50.0.1.01 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS – Principal<\/td>\nSeguridade Social<\/td>\n80.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.2.2 Transfer\u00eancias de Conv\u00eanios dos Estados e DF e de Suas Entidades<\/td>\n <\/td>\n86.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.2.2.50 Transfer\u00eancias de Conv\u00eanios dos Estados para o Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n <\/td>\n86.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.2.2.50.0.1 Transfer\u00eancias de Conv\u00eanios dos Estados para o Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n <\/td>\n86.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.2.2.50.0.1.01 Transfer\u00eancias de Conv\u00eanios dos Estados para o Sistema \u00danico de Sa\u00fade \u2013 SUS – Principal<\/td>\nFiscal<\/td>\n86.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          7 Receitas Correntes\u00a0Intra-Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n5.399.000<\/strong><\/b><\/td>\n<\/tr>\n
          7.2 Contribui\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n5.399.000<\/td>\n <\/td>\n<\/tr>\n
          7.2.1 Contribui\u00e7\u00f5es Sociais<\/td>\n <\/td>\n5.399.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          7.2.1.5 Contribui\u00e7\u00f5es Sociais Espec\u00edficas de Estados, DF, Munic\u00edpios<\/td>\n <\/td>\n5.399.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          7.2.1.5.02 Contribui\u00e7\u00e3o Patronal – Servidor Civil<\/td>\n <\/td>\n5.399.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          7.2.1.5.02.1 Contribui\u00e7\u00e3o Patronal – Servidor Civil Ativo<\/td>\n <\/td>\n5.399.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          7.2.1.5.02.1.1 Contribui\u00e7\u00e3o Patronal – Servidor Civil Ativo<\/td>\n <\/td>\n5.399.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          7.2.1.5.02.1.1.02 Contribui\u00e7\u00e3o Patronal – Servidor Civil Ativo – PREFEITURA<\/td>\nSeguridade Social<\/td>\n740.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          7.2.1.5.02.1.1.03 Contribui\u00e7\u00e3o Patronal – Servidor Civil Ativo – SA\u00daDE<\/td>\nSeguridade Social<\/td>\n1.211.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          7.2.1.5.02.1.1.04 Contribui\u00e7\u00e3o Patronal – Servidor Civil Ativo – ASSIST\u00caNCIA<\/td>\nSeguridade Social<\/td>\n269.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          7.2.1.5.02.1.1.09 Contribui\u00e7\u00e3o Patronal – Servidor Civil Ativo – EDUCA\u00c7\u00c3O<\/td>\nSeguridade Social<\/td>\n3.090.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

           <\/p>\n\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Natureza<\/strong><\/b><\/td>\nEsfera<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria\u00a0Econ\u00f4nica<\/strong><\/b><\/td>\n<\/tr>\n
          7.2.1.5.02.1.1.10 Contribui\u00e7\u00e3o Patronal – Servidor Civil Ativo – SERVIDORES CEDIDOS<\/td>\nSeguridade Social<\/td>\n89.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nTotal Geral:<\/strong><\/b><\/td>\n147.469.414<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          36. FONTE DE RECURSO.PDF<\/td>\n<\/tr>\n
          Receita Or\u00e7ament\u00e1ria por Fonte de Recurso<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Fonte de Recurso<\/strong><\/b><\/td>\nTesouro\/ Outras Fontes<\/strong><\/b><\/td>\nIntra<\/strong><\/b>\u00a0Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nRedu\u00e7\u00e3o FUNDEB<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\nTesouro<\/td>\n0<\/td>\n-8.759.668<\/td>\n58.872.010<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n8.639.808<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n20.430.114<\/td>\n<\/tr>\n
          15010000 – Outros Recursos n\u00e3o Vinculados<\/td>\nTesouro<\/td>\n0<\/td>\n0<\/td>\n150.000<\/td>\n<\/tr>\n
          15021002 – Recursos n\u00e3o Vinculados da compensa\u00e7\u00e3o de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n86.000<\/td>\n<\/tr>\n
          15400000 – Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n21.811.743<\/td>\n<\/tr>\n
          15410000 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n37.628<\/td>\n<\/tr>\n
          15411070 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n282.204<\/td>\n<\/tr>\n
          15421070 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n475.567<\/td>\n<\/tr>\n
          15430000 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAR<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n68.984<\/td>\n<\/tr>\n
          15500000 – Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n1.025.233<\/td>\n<\/tr>\n
          15510000 – Transfer\u00eancias de Recursos do FNDE referentes ao Programa Dinheiro Direto na Escola (PDDE)<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n199.467<\/td>\n<\/tr>\n
          15520000 – Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar (PNAE)<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n305.000<\/td>\n<\/tr>\n
          15530000 – Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Apoio ao Transporte Escolar (PNATE)<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n246.000<\/td>\n<\/tr>\n
          15690000 – Outras Transfer\u00eancias de Recursos do FNDE<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n681.932<\/td>\n<\/tr>\n
          15700000 – Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Educa\u00e7\u00e3o<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n122.497<\/td>\n<\/tr>\n
          16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n14.787.741<\/td>\n<\/tr>\n
          16003110 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade – Identifica\u00e7\u00e3o das Transfer\u00eancias da Uni\u00e3o decorrentes de<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n80.000<\/td>\n<\/tr>\n
          16010000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n130.270<\/td>\n<\/tr>\n
          16050000 – Assist\u00eancia financeira da Uni\u00e3o destinada \u00e0 complementa\u00e7\u00e3o ao pagamento dos pisos salariais para profissionais da enfermagem.<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n182.712<\/td>\n<\/tr>\n
          16210000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Estadual<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n10.050<\/td>\n<\/tr>\n
          16213210 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Estadual – Emendas Parlamentares Individuais<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n50.000<\/td>\n<\/tr>\n
          16310000 – Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Sa\u00fade<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n312.310<\/td>\n<\/tr>\n
          16600000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n5.988.353<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita Or\u00e7ament\u00e1ria por Fonte de Recurso<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Fonte de Recurso<\/strong><\/b><\/td>\nTesouro\/ Outras Fontes<\/strong><\/b><\/td>\nIntra<\/strong><\/b>\u00a0Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nRedu\u00e7\u00e3o FUNDEB<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          16650000 – Transfer\u00eancias de Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Assist\u00eancia Social<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n8.466<\/td>\n<\/tr>\n
          17000000 – Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n984.040<\/td>\n<\/tr>\n
          17010000 – Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres dos Estados<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n225.944<\/td>\n<\/tr>\n
          17040000 – Transfer\u00eancia da Uni\u00e3o Referentes a Compensa\u00e7\u00f5es Financeiras pela Explora\u00e7\u00e3o de Recursos Naturais<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n5.000<\/td>\n<\/tr>\n
          17050000 – Transfer\u00eancia dos Estados Referente a Royalties do Petr\u00f3leo e G\u00e1s Natural<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n106.520<\/td>\n<\/tr>\n
          17063110 – Transfer\u00eancias da Uni\u00e3o decorrentes de emendas parlamentares individuais<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n30.000<\/td>\n<\/tr>\n
          17100000 – Transfer\u00eancia Especial dos Estados<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n1.005<\/td>\n<\/tr>\n
          17103210 – Transfer\u00eancias dos Estados decorrentes de emendas parlamentares individuais<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n270.000<\/td>\n<\/tr>\n
          17200000 – Transfer\u00eancias da Uni\u00e3o referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP-Lei 9.478\/1997<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n335.640<\/td>\n<\/tr>\n
          17500000 – Recursos da Contribui\u00e7\u00e3o de Interven\u00e7\u00e3o no Dom\u00ednio Econ\u00f4mico – CIDE<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n46.694<\/td>\n<\/tr>\n
          17510000 – Recursos da Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica – COSIP<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n938.308<\/td>\n<\/tr>\n
          17540000 – Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n122.428<\/td>\n<\/tr>\n
          17550000 – Recursos de Aliena\u00e7\u00e3o de Bens\/Ativos – Administra\u00e7\u00e3o Direta<\/td>\nOutras Fontes<\/td>\n0<\/td>\n0<\/td>\n109.746<\/td>\n<\/tr>\n
          18001111 – Benef\u00edcios Previdenci\u00e1rios – Poder Executivo – Fundo em Capitaliza\u00e7\u00e3o (Plano Previdenci\u00e1rio)<\/td>\nOutras Fontes<\/td>\n4.539.000<\/td>\n0<\/td>\n8.450.000<\/td>\n<\/tr>\n
          18020000 – Recursos Vinculados ao RPPS – Taxa de Administra\u00e7\u00e3o<\/td>\nOutras Fontes<\/td>\n860.000<\/td>\n0<\/td>\n860.000<\/td>\n<\/tr>\n
           <\/td>\nTotal:<\/strong><\/b><\/td>\n5.399.000<\/strong><\/b><\/td>\n-8.759.668<\/strong><\/b><\/td>\n147.469.414<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          37. UNIDADE E FONTE DE RECURSO.PDF<\/td>\n<\/tr>\n
          Receita Or\u00e7ament\u00e1ria por \u00d3rg\u00e3o e Fonte<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nTesouro\/Outras Fontes<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          02 – PODER EXECUTIVO<\/strong><\/b><\/td>\n <\/td>\n115.283.420<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\nTesouro<\/td>\n58.313.455<\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/td>\nOutras Fontes<\/td>\n8.639.808<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\nOutras Fontes<\/td>\n19.778.577<\/td>\n<\/tr>\n
          15010000 – Outros Recursos n\u00e3o Vinculados<\/td>\nTesouro<\/td>\n150.000<\/td>\n<\/tr>\n
          15410000 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF<\/td>\nOutras Fontes<\/td>\n37.628<\/td>\n<\/tr>\n
          15430000 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAR<\/td>\nOutras Fontes<\/td>\n68.984<\/td>\n<\/tr>\n
          15500000 – Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\nOutras Fontes<\/td>\n1.025.233<\/td>\n<\/tr>\n
          15510000 – Transfer\u00eancias de Recursos do FNDE referentes ao Programa Dinheiro Direto na Escola (PDDE)<\/td>\nOutras Fontes<\/td>\n199.467<\/td>\n<\/tr>\n
          15520000 – Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar (PNAE)<\/td>\nOutras Fontes<\/td>\n305.000<\/td>\n<\/tr>\n
          15530000 – Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Apoio ao Transporte Escolar (PNATE)<\/td>\nOutras Fontes<\/td>\n246.000<\/td>\n<\/tr>\n
          15690000 – Outras Transfer\u00eancias de Recursos do FNDE<\/td>\nOutras Fontes<\/td>\n681.932<\/td>\n<\/tr>\n
          15700000 – Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Educa\u00e7\u00e3o<\/td>\nOutras Fontes<\/td>\n122.497<\/td>\n<\/tr>\n
          17000000 – Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o<\/td>\nOutras Fontes<\/td>\n984.040<\/td>\n<\/tr>\n
          17010000 – Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres dos Estados<\/td>\nOutras Fontes<\/td>\n225.944<\/td>\n<\/tr>\n
          17050000 – Transfer\u00eancia dos Estados Referente a Royalties do Petr\u00f3leo e G\u00e1s Natural<\/td>\nOutras Fontes<\/td>\n106.520<\/td>\n<\/tr>\n
          17100000 – Transfer\u00eancia Especial dos Estados<\/td>\nOutras Fontes<\/td>\n1.005<\/td>\n<\/tr>\n
          17500000 – Recursos da Contribui\u00e7\u00e3o de Interven\u00e7\u00e3o no Dom\u00ednio Econ\u00f4mico – CIDE<\/td>\nOutras Fontes<\/td>\n46.694<\/td>\n<\/tr>\n
          17510000 – Recursos da Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica – COSIP<\/td>\nOutras Fontes<\/td>\n938.308<\/td>\n<\/tr>\n
          17540000 – Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\nOutras Fontes<\/td>\n122.428<\/td>\n<\/tr>\n
          17550000 – Recursos de Aliena\u00e7\u00e3o de Bens\/Ativos – Administra\u00e7\u00e3o Direta<\/td>\nOutras Fontes<\/td>\n109.746<\/td>\n<\/tr>\n
          15411070 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\nOutras Fontes<\/td>\n282.204<\/td>\n<\/tr>\n
          15421070 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70%<\/td>\nOutras Fontes<\/td>\n475.567<\/td>\n<\/tr>\n
          15400000 – Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\nOutras Fontes<\/td>\n21.811.743<\/td>\n<\/tr>\n
          17103210 – Transfer\u00eancias dos Estados decorrentes de emendas parlamentares individuais<\/td>\nOutras Fontes<\/td>\n270.000<\/td>\n<\/tr>\n
          17200000 – Transfer\u00eancias da Uni\u00e3o referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP-Lei 9.478\/1997<\/td>\nOutras Fontes<\/td>\n335.640<\/td>\n<\/tr>\n
          17040000 – Transfer\u00eancia da Uni\u00e3o Referentes a Compensa\u00e7\u00f5es Financeiras pela Explora\u00e7\u00e3o de Recursos Naturais<\/td>\nOutras Fontes<\/td>\n5.000<\/td>\n<\/tr>\n
          03 – FUNDO MUNICIPAL DE SAUDE<\/strong><\/b><\/td>\n <\/td>\n16.234.620<\/strong><\/b><\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\nOutras Fontes<\/td>\n565.537<\/td>\n<\/tr>\n
          16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\nOutras Fontes<\/td>\n14.787.741<\/td>\n<\/tr>\n
          16010000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\nOutras Fontes<\/td>\n130.270<\/td>\n<\/tr>\n
          16210000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Estadual<\/td>\nOutras Fontes<\/td>\n10.050<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita Or\u00e7ament\u00e1ria por \u00d3rg\u00e3o e Fonte<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          \u00d3rg\u00e3o<\/strong><\/b><\/td>\nTesouro\/Outras Fontes<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          16310000 – Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Sa\u00fade<\/td>\nOutras Fontes<\/td>\n312.310<\/td>\n<\/tr>\n
          17063110 – Transfer\u00eancias da Uni\u00e3o decorrentes de emendas parlamentares individuais<\/td>\nOutras Fontes<\/td>\n30.000<\/td>\n<\/tr>\n
          16003110 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade – Identifica\u00e7\u00e3o das Transfer\u00eancias da Uni\u00e3o decorrentes de<\/td>\nOutras Fontes<\/td>\n80.000<\/td>\n<\/tr>\n
          16050000 – Assist\u00eancia financeira da Uni\u00e3o destinada \u00e0 complementa\u00e7\u00e3o ao pagamento dos pisos salariais para profissionais da enfermagem.<\/td>\nOutras Fontes<\/td>\n182.712<\/td>\n<\/tr>\n
          15021002 – Recursos n\u00e3o Vinculados da compensa\u00e7\u00e3o de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\nOutras Fontes<\/td>\n86.000<\/td>\n<\/tr>\n
          16213210 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Estadual – Emendas Parlamentares Individuais<\/td>\nOutras Fontes<\/td>\n50.000<\/td>\n<\/tr>\n
          04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/strong><\/b><\/td>\n <\/td>\n6.641.374<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 – Recursos n\u00e3o Vinculados de Impostos<\/td>\nTesouro<\/td>\n558.555<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/td>\nOutras Fontes<\/td>\n86.000<\/td>\n<\/tr>\n
          16600000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\nOutras Fontes<\/td>\n5.988.353<\/td>\n<\/tr>\n
          16650000 – Transfer\u00eancias de Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Assist\u00eancia Social<\/td>\nOutras Fontes<\/td>\n8.466<\/td>\n<\/tr>\n
          05 – INSTITUTO DE PREVIDENCIA DE LAJES<\/strong><\/b><\/td>\n <\/td>\n9.310.000<\/strong><\/b><\/td>\n<\/tr>\n
          18001111 – Benef\u00edcios Previdenci\u00e1rios – Poder Executivo – Fundo em Capitaliza\u00e7\u00e3o (Plano Previdenci\u00e1rio)<\/td>\nOutras Fontes<\/td>\n8.450.000<\/td>\n<\/tr>\n
          18020000 – Recursos Vinculados ao RPPS – Taxa de Administra\u00e7\u00e3o<\/td>\nOutras Fontes<\/td>\n860.000<\/td>\n<\/tr>\n
           <\/td>\nTotal:<\/strong><\/b><\/td>\n147.469.414<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          38. EVOLUCAO DA RECEITA.PDF<\/td>\n<\/tr>\n
          Evolu\u00e7\u00e3o da Receita do Tesouro<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          RECEITA<\/strong><\/b><\/td>\nReceita Arrecadada<\/strong><\/b><\/td>\nReceita Or\u00e7ada<\/strong><\/b><\/td>\n<\/tr>\n
          2022<\/strong><\/b><\/td>\n%<\/strong><\/b><\/td>\n2023<\/strong><\/b><\/td>\n%<\/strong><\/b><\/td>\n2024<\/strong><\/b><\/td>\n%<\/strong><\/b><\/td>\n2025<\/strong><\/b><\/td>\n%<\/strong><\/b><\/td>\n2026<\/strong><\/b><\/td>\n%<\/strong><\/b><\/td>\n<\/tr>\n
          RECEITAS CORRENTES<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n26.449.834,70<\/td>\n35,99<\/td>\n28.115.751,22<\/td>\n35,49<\/td>\n14.898.880,96<\/td>\n22,29<\/td>\n32.933.641,00<\/td>\n24,77<\/td>\n46.285.103,00<\/td>\n31,39<\/td>\n<\/tr>\n
          Contribui\u00e7\u00f5es<\/td>\n1.846.884,09<\/td>\n2,51<\/td>\n2.147.954,54<\/td>\n2,71<\/td>\n2.689.260,08<\/td>\n4,02<\/td>\n3.258.915,00<\/td>\n2,45<\/td>\n3.294.615,00<\/td>\n2,23<\/td>\n<\/tr>\n
          Receita Patrimonial<\/td>\n1.405.853,57<\/td>\n1,91<\/td>\n1.284.664,49<\/td>\n1,62<\/td>\n462.382,55<\/td>\n0,69<\/td>\n5.472.837,00<\/td>\n4,12<\/td>\n5.586.190,00<\/td>\n3,79<\/td>\n<\/tr>\n
          Receita de Servi\u00e7os<\/td>\n23.293,52<\/td>\n0,03<\/td>\n287,31<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n687.523,00<\/td>\n0,52<\/td>\n690.961,00<\/td>\n0,47<\/td>\n<\/tr>\n
          Transfer\u00eancias Correntes<\/td>\n38.816.335,04<\/td>\n52,81<\/td>\n41.426.159,14<\/td>\n52,30<\/td>\n45.903.396,34<\/td>\n68,67<\/td>\n82.631.380,00<\/td>\n62,16<\/td>\n82.448.750,00<\/td>\n55,91<\/td>\n<\/tr>\n
          Outras Receitas Correntes<\/td>\n1.213.645,44<\/td>\n1,65<\/td>\n301.237,59<\/td>\n0,38<\/td>\n231.232,50<\/td>\n0,35<\/td>\n2.678.662,00<\/td>\n2,01<\/td>\n3.211.293,00<\/td>\n2,18<\/td>\n<\/tr>\n
          TOTAL<\/strong><\/b><\/td>\n69.755.846,36<\/strong><\/b><\/td>\n94,91<\/strong><\/b><\/td>\n73.276.054,29<\/strong><\/b><\/td>\n92,51<\/strong><\/b><\/td>\n64.185.152,43<\/strong><\/b><\/td>\n96,01<\/strong><\/b><\/td>\n127.662.958,00<\/strong><\/b><\/td>\n96,03<\/strong><\/b><\/td>\n141.516.912,00<\/strong><\/b><\/td>\n95,96<\/strong><\/b><\/td>\n<\/tr>\n
          RECEITAS DE CAPITAL<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n190.000,00<\/td>\n0,14<\/td>\n122.428,00<\/td>\n0,08<\/td>\n<\/tr>\n
          Aliena\u00e7\u00e3o de Bens<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n124.800,00<\/td>\n0,09<\/td>\n109.746,00<\/td>\n0,07<\/td>\n<\/tr>\n
          Transfer\u00eancias de Capital<\/td>\n0,00<\/td>\n0,00<\/td>\n2.736.739,46<\/td>\n3,46<\/td>\n939.987,00<\/td>\n1,41<\/td>\n333.947,00<\/td>\n0,25<\/td>\n321.328,00<\/td>\n0,22<\/td>\n<\/tr>\n
          TOTAL<\/strong><\/b><\/td>\n0,00<\/strong><\/b><\/td>\n0,00<\/strong><\/b><\/td>\n2.736.739,46<\/strong><\/b><\/td>\n3,46<\/strong><\/b><\/td>\n939.987,00<\/strong><\/b><\/td>\n1,41<\/strong><\/b><\/td>\n648.747,00<\/strong><\/b><\/td>\n0,49<\/strong><\/b><\/td>\n553.502,00<\/strong><\/b><\/td>\n0,38<\/strong><\/b><\/td>\n<\/tr>\n
          RECEITA INTRA-OR\u00c7AMENT\u00c1RIA CORRENTES<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Contribui\u00e7\u00f5es<\/td>\n3.744.788,24<\/td>\n5,09<\/td>\n3.197.848,54<\/td>\n4,04<\/td>\n1.724.939,44<\/td>\n2,58<\/td>\n4.625.000,00<\/td>\n3,48<\/td>\n5.399.000,00<\/td>\n3,66<\/td>\n<\/tr>\n
          TOTAL<\/strong><\/b><\/td>\n3.744.788,24<\/strong><\/b><\/td>\n5,09<\/strong><\/b><\/td>\n3.197.848,54<\/strong><\/b><\/td>\n4,04<\/strong><\/b><\/td>\n1.724.939,44<\/strong><\/b><\/td>\n2,58<\/strong><\/b><\/td>\n4.625.000,00<\/strong><\/b><\/td>\n3,48<\/strong><\/b><\/td>\n5.399.000,00<\/strong><\/b><\/td>\n3,66<\/strong><\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

           <\/p>\n\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Evolu\u00e7\u00e3o da Receita do Tesouro<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          RECEITA<\/strong><\/b><\/td>\nReceita Arrecadada<\/strong><\/b><\/td>\nReceita Or\u00e7ada<\/strong><\/b><\/td>\n<\/tr>\n
          2022<\/strong><\/b><\/td>\n%<\/strong><\/b><\/td>\n2023<\/strong><\/b><\/td>\n%<\/strong><\/b><\/td>\n2024<\/strong><\/b><\/td>\n%<\/strong><\/b><\/td>\n2025<\/strong><\/b><\/td>\n%<\/strong><\/b><\/td>\n2026<\/strong><\/b><\/td>\n%<\/strong><\/b><\/td>\n<\/tr>\n
          TOTAL GERAL<\/strong><\/b><\/td>\n73.500.634,60<\/strong><\/b><\/td>\n100,00<\/strong><\/b><\/td>\n79.210.642,29<\/strong><\/b><\/td>\n100,00<\/strong><\/b><\/td>\n66.850.078,87<\/strong><\/b><\/td>\n100,00<\/strong><\/b><\/td>\n132.936.705,00<\/strong><\/b><\/td>\n100,00<\/strong><\/b><\/td>\n147.469.414,00<\/strong><\/b><\/td>\n100,00<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          39. UNIDADE E NATUREZA DA RECEITA.PDF<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por \u00d3rg\u00e3o e Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria Econ\u00f4mica<\/strong><\/b><\/td>\n<\/tr>\n
          02 PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          02.010 SECRETARIA MUNICIPAL DE FINAN\u00c7AS E ECONOMIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          I – Receita<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n115.283.420<\/strong><\/b><\/td>\n<\/tr>\n
          1 Receitas Correntes<\/td>\n <\/td>\n <\/td>\n115.039.168<\/td>\n<\/tr>\n
          1.1 Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n <\/td>\n45.640.548<\/td>\n <\/td>\n<\/tr>\n
          1.1.1 Impostos<\/td>\n41.815.116<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.2 Impostos sobre o Patrim\u00f4nio<\/td>\n6.725.486<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.2.50 Imposto sobre a Propriedade Predial e Territorial Urbana<\/td>\n4.211.467<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.2.50.0.1 Imposto sobre a Propriedade Predial e Territorial Urbana – Principal<\/strong><\/b><\/td>\n1.012.080<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.2.50.0.2 Imposto sobre a Propriedade Predial e Territorial Urbana – Multas e Juros de Mora<\/strong><\/b><\/td>\n2.258.707<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.2.50.0.3 Imposto sobre a Propriedade Predial e Territorial Urbana – D\u00edvida Ativa<\/strong><\/b><\/td>\n574.860<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.2.50.0.4 Imposto sobre a Propriedade Predial e Territorial Urbana – Multas e Juros de Mora da D\u00edvida Ativa<\/strong><\/b><\/td>\n365.820<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.2.53 Impostos sobre Transmiss\u00e3o “Inter Vivos” de Bens Im\u00f3veis e de Direitos Reais sobre Im\u00f3veis<\/td>\n2.514.019<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.2.53.0.1 Imposto sobre Transmiss\u00e3o “Inter Vivos” de Bens Im\u00f3veis e de Direitos Reais sobre Im\u00f3veis – Principal<\/strong><\/b><\/td>\n1.521.079<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.2.53.0.2 Imposto sobre Transmiss\u00e3o “Inter Vivos” de Bens Im\u00f3veis e de Direitos Reais sobre Im\u00f3veis – Multas e Juros de Mora<\/strong><\/b><\/td>\n365.820<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.2.53.0.3 Imposto sobre Transmiss\u00e3o “Inter Vivos” de Bens Im\u00f3veis e de Direitos Reais sobre Im\u00f3veis – D\u00edvida Ativa<\/strong><\/b><\/td>\n313.560<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.2.53.0.4 Imposto sobre Transmiss\u00e3o “Inter Vivos” de Bens Im\u00f3veis e de Direitos Reais sobre Im\u00f3veis – Multas e Juros de Mora da D\u00edvida Ativa<\/strong><\/b><\/td>\n313.560<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.3 Impostos sobre a Renda e Proventos de Qualquer Natureza<\/td>\n3.074.782<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.3.03 Imposto sobre a Renda – Retido na Fonte<\/td>\n3.074.782<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.3.03.1 Imposto sobre a Renda – Retido na Fonte – Trabalho<\/td>\n1.319.891<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.3.03.1.1 Imposto sobre a Renda – Retido na Fonte – Trabalho<\/td>\n1.319.891<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.3.03.1.1.01 Imposto sobre a Renda – Retido na Fonte – Trabalho – Poder Executivo – Principal<\/strong><\/b><\/td>\n1.319.891<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.3.03.4 Imposto sobre a Renda – Retido na Fonte – Outros Rendimentos<\/td>\n1.754.891<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.3.03.4.1 Imposto sobre a Renda – Retido na Fonte – Outros Rendimentos<\/td>\n1.754.891<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.3.03.4.1.01 Imposto sobre a Renda – Retido na Fonte – Outros Rendimentos Poder Executivo – Principal<\/strong><\/b><\/td>\n1.754.891<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.4 Impostos sobre a Produ\u00e7\u00e3o e Circula\u00e7\u00e3o de Mercadorias e Servi\u00e7os<\/td>\n32.014.848<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.4.51 Impostos sobre Servi\u00e7os<\/td>\n32.014.848<\/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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por \u00d3rg\u00e3o e Natureza<\/strong><\/b><\/td>\n<\/tr>\n
          Exerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria Econ\u00f4mica<\/strong><\/b><\/td>\n<\/tr>\n
          1.1.1.4.51.1 Imposto sobre Servi\u00e7os de Qualquer Natureza – ISSQN<\/td>\n32.014.848<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.4.51.1.1 Imposto sobre Servi\u00e7os de Qualquer Natureza – Principal<\/strong><\/b><\/td>\n30.354.025<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.4.51.1.2 Imposto sobre Servi\u00e7os de Qualquer Natureza – Multas e Juros de Mora<\/strong><\/b><\/td>\n991.895<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.4.51.1.3 Imposto sobre Servi\u00e7os de Qualquer Natureza – D\u00edvida Ativa<\/strong><\/b><\/td>\n376.272<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.4.51.1.4 Imposto sobre Servi\u00e7os de Qualquer Natureza – Multas e Juros de Mora da D\u00edvida Ativa<\/strong><\/b><\/td>\n292.656<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2 Taxas<\/td>\n3.825.432<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.1 Taxas pelo Exerc\u00edcio do Poder de Pol\u00edcia<\/td>\n3.031.080<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.1.01 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o<\/td>\n3.031.080<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.1.01.0.1 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o – Principal<\/td>\n2.403.960<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.1.01.0.1.99 Outras Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o<\/strong><\/b><\/td>\n2.403.960<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.1.01.0.2 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o – Multa e Juros de Mora<\/td>\n209.040<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.1.01.0.2.01 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o – Multa e Juros de Mora<\/strong><\/b><\/td>\n209.040<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.1.01.0.3 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o – Divida Ativa<\/td>\n209.040<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.1.01.0.3.01 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o – Divida Ativa<\/strong><\/b><\/td>\n209.040<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.1.01.0.4 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o – Multa e Juros de Mora da Divida Ativa<\/td>\n209.040<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.1.01.0.4.01 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o – Multa e Juros de Mora da Divida Ativa<\/strong><\/b><\/td>\n209.040<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.2 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os<\/td>\n794.352<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.2.01 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os<\/td>\n794.352<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.2.01.0.2 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os – Multa e Juros de Mora<\/td>\n303.108<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.2.01.0.2.01 Taxa de Expediente e Servi\u00e7os Diversos – Multa e Juros de Mora<\/strong><\/b><\/td>\n303.108<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.2.01.0.3 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os – Divida Ativa<\/td>\n229.944<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.2.01.0.3.01 Taxa de Expediente e Servi\u00e7os Diversos – Divida Ativa<\/strong><\/b><\/td>\n229.944<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.2.01.0.4 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os – Multa e Juros de Mora da Divida Ativa<\/td>\n261.300<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.2.2.01.0.4.01 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os – Multa e Juros de Mora da Divida Ativa<\/strong><\/b><\/td>\n261.300<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2 Contribui\u00e7\u00f5es<\/td>\n <\/td>\n936.615<\/td>\n <\/td>\n<\/tr>\n
          1.2.4 Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica<\/td>\n936.615<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2.4.1 Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica<\/td>\n936.615<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2.4.1.50 Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica<\/td>\n936.615<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2.4.1.50.0.1 Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica – Principal<\/strong><\/b><\/td>\n936.615<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3 Receita Patrimonial<\/td>\n <\/td>\n3.581.194<\/td>\n <\/td>\n<\/tr>\n
          1.3.1 Explora\u00e7\u00e3o do Patrim\u00f4nio Imobili\u00e1rio do Estado<\/td>\n689.832<\/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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por \u00d3rg\u00e3o e Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria Econ\u00f4mica<\/strong><\/b><\/td>\n<\/tr>\n
          1.3.1.1 Explora\u00e7\u00e3o do Patrim\u00f4nio Imobili\u00e1rio do Estado<\/td>\n689.832<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.1.1.01 Alugu\u00e9is, Arrendamentos, Foros, Laud\u00eamios, Tarifas de Ocupa\u00e7\u00e3o<\/td>\n209.040<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.1.1.01.1 Alugu\u00e9is e Arrendamentos<\/td>\n209.040<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.1.1.01.1.1 Alugu\u00e9is e Arrendamentos – Principal<\/strong><\/b><\/td>\n209.040<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.1.1.99 Outras Receitas Imobili\u00e1rias<\/td>\n480.792<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.1.1.99.0.1 Outras Receitas Imobili\u00e1rias – Principal<\/strong><\/b><\/td>\n480.792<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2 Valores Mobili\u00e1rios<\/td>\n2.682.322<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1 Juros e Corre\u00e7\u00f5es Monet\u00e1rias<\/td>\n2.441.926<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios<\/td>\n2.441.926<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Principal<\/td>\n2.441.926<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.01 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Recursos N\u00e3o Vinculados<\/strong><\/b><\/td>\n1.936.494<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.02 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – ROYALTIES<\/strong><\/b><\/td>\n10.466<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.03 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – FUNDEB<\/strong><\/b><\/td>\n101.933<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.06 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – OUTROS FNDE<\/strong><\/b><\/td>\n1.692<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.10 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – CIDE<\/strong><\/b><\/td>\n1.693<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.11 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – COSIP<\/strong><\/b><\/td>\n1.693<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.14 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – CONV\u00caNIOS EDUCA\u00c7\u00c3O<\/strong><\/b><\/td>\n1.756<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.15 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – OUTROS CONV\u00caNIOS<\/strong><\/b><\/td>\n66.378<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.21 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Sal\u00e1rio Educa\u00e7\u00e3o<\/strong><\/b><\/td>\n43.048<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.23 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – PNAE<\/strong><\/b><\/td>\n1.693<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.24 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – PNATE<\/strong><\/b><\/td>\n5.080<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.55 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios –\u00a0Transf. Especial do Estado<\/strong><\/b><\/td>\n270.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.9 Outros Valores Mobili\u00e1rios<\/td>\n240.396<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.9.99 Outros Valores Mobili\u00e1rios<\/td>\n240.396<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.9.99.0.1 Outros Valores Mobili\u00e1rios – Principal<\/strong><\/b><\/td>\n240.396<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.9 Demais Receitas Patrimoniais<\/td>\n209.040<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.9.9 Outras Receitas Patrimoniais<\/td>\n209.040<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.9.9.99 Outras Receitas Patrimoniais<\/td>\n209.040<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.9.9.99.0.1 Outras Receitas Patrimoniais – Principal<\/strong><\/b><\/td>\n209.040<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.6 Receita de Servi\u00e7os<\/td>\n <\/td>\n125.424<\/td>\n <\/td>\n<\/tr>\n
          1.6.9 Outros Servi\u00e7os<\/td>\n125.424<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.6.9.9 Outros Servi\u00e7os<\/td>\n125.424<\/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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por \u00d3rg\u00e3o e Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria Econ\u00f4mica<\/strong><\/b><\/td>\n<\/tr>\n
          1.6.9.9.99 Outros Servi\u00e7os<\/td>\n125.424<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.6.9.9.99.0.1 Outros Servi\u00e7os – Principal<\/strong><\/b><\/td>\n125.424<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7 Transfer\u00eancias Correntes<\/td>\n <\/td>\n63.501.493<\/td>\n <\/td>\n<\/tr>\n
          1.7.1 Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/td>\n28.418.608<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.1 Transfer\u00eancias Decorrentes de Participa\u00e7\u00e3o na Receita da Uni\u00e3o<\/td>\n22.755.940<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.1.51 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – FPM<\/td>\n22.025.094<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.1.51.1 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – Cota Mensal<\/td>\n21.206.702<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.1.51.1.1 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – Cota Mensal<\/td>\n21.206.702<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.1.51.1.1.01 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – Cota Mensal<\/strong><\/b><\/td>\n26.508.377<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.1.51.1.1.09 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – Cota Mensal – Dedu\u00e7\u00e3o FUNDEB<\/strong><\/b><\/td>\n-5.301.675<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.1.51.2 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios \u2013 Cotas Extraordin\u00e1rias<\/td>\n818.392<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.1.51.2.1 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios \u2013 Cotas Extraordin\u00e1rias<\/td>\n818.392<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.1.51.2.1.01 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios \u2013 Cotas Extraordin\u00e1rias<\/strong><\/b><\/td>\n818.392<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.1.52 Cota-Parte do Imposto Sobre a Propriedade Territorial Rural<\/td>\n730.846<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.1.52.0.1 Cota-Parte do Imposto Sobre a Propriedade Territorial Rural<\/td>\n730.846<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.1.52.0.1.01 Cota-Parte do Imposto Sobre a Propriedade Territorial Rural<\/strong><\/b><\/td>\n913.557<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.1.52.0.1.09 Cota-Parte do Imposto Sobre a Propriedade Territorial Rural – Dedu\u00e7\u00e3o do FUNDEB<\/strong><\/b><\/td>\n-182.711<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.2 Transfer\u00eancias das Compensa\u00e7\u00f5es Financeiras pela Explora\u00e7\u00e3o de Recursos Naturais<\/td>\n431.694<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.2.51 Cota-parte da Compensa\u00e7\u00e3o Financeira de Recursos Minerais – CFEM<\/td>\n29.485<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.2.51.0.1 Cota-Parte da Compensa\u00e7\u00e3o Financeira de Recursos Minerais – CFEM – Principal<\/strong><\/b><\/td>\n29.485<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.2.52 Cota-parte da Compensa\u00e7\u00e3o Financeira pela Produ\u00e7\u00e3o de Petr\u00f3leo<\/td>\n402.209<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.2.52.1 Cota-parte da Compensa\u00e7\u00e3o Financeira pela Produ\u00e7\u00e3o de Petr\u00f3leo \u2013 Lei n\u00ba 7.990\/89<\/td>\n2.401<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.2.52.1.1 Cota-parte da Compensa\u00e7\u00e3o Financeira pela Produ\u00e7\u00e3o de Petr\u00f3leo \u2013 Lei n\u00ba 7.990\/89 – Principal<\/strong><\/b><\/td>\n2.401<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.2.52.2 Cota-parte Royalties pelo Excedente da Produ\u00e7\u00e3o do Petr\u00f3leo \u2013 Lei n\u00ba 9.478\/97, artigo 49, I e II<\/td>\n155.317<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.2.52.2.1 Cota-Parte Royalties pelo Excedente da Produ\u00e7\u00e3o do Petr\u00f3leo \u2013 Lei n\u00ba 9.478\/97, artigo 49, I e II – Principal<\/strong><\/b><\/td>\n155.317<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.2.52.4 Cota-Parte do Fundo Especial do Petr\u00f3leo \u2013 FEP<\/td>\n244.491<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.2.52.4.1 Cota-Parte do Fundo Especial do Petr\u00f3leo \u2013 FEP – Principal<\/strong><\/b><\/td>\n244.491<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4 Transfer\u00eancias de Recursos do Fundo Nacional do Desenvolvimento da Educa\u00e7\u00e3o -FNDE<\/td>\n1.800.288<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.50 Transfer\u00eancias do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n982.185<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.50.0.1 Transfer\u00eancias do Sal\u00e1rio-Educa\u00e7\u00e3o – Principal<\/strong><\/b><\/td>\n982.185<\/strong><\/b><\/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\n\n\n\n\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por \u00d3rg\u00e3o e Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria Econ\u00f4mica<\/strong><\/b><\/td>\n<\/tr>\n
          1.7.1.4.51 Transfer\u00eancias Diretas do FNDE referentes ao Programa Dinheiro Direto na Escola \u2013 PDDE<\/td>\n199.467<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.51.0.1 Transfer\u00eancias Diretas do FNDE referentes ao Programa Dinheiro Direto na Escola \u2013 PDDE – Principal<\/strong><\/b><\/td>\n199.467<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.52 Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE<\/td>\n303.307<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.52.0.1 Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE – Principal<\/td>\n303.307<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.52.0.1.02 Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE – CRECHE<\/strong><\/b><\/td>\n220<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.52.0.1.03 Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE – PR\u00c9 ESCOLA<\/strong><\/b><\/td>\n73.579<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.52.0.1.04 Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE – FUNDAMENTAL<\/strong><\/b><\/td>\n152.390<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.52.0.1.05 Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE – AEE<\/strong><\/b><\/td>\n77.118<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.53 Transfer\u00eancias referentes ao Programa Nacional de Apoio ao Transporte do Escolar \u2013 PNATE<\/td>\n240.920<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.53.0.1 Transfer\u00eancias referentes ao Programa Nacional de Apoio ao Transporte do Escolar – PNATE – Principal<\/td>\n240.920<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.53.0.1.02 Transfer\u00eancias referentes ao Programa Nacional de Apoio ao Transporte do Escolar \u2013 PNATE – INFANTIL<\/strong><\/b><\/td>\n15.831<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.53.0.1.03 Transfer\u00eancias referentes ao Programa Nacional de Apoio ao Transporte do Escolar – PNATE – FUNDAMENTAL<\/strong><\/b><\/td>\n185.180<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.53.0.1.04 Transfer\u00eancias referentes ao Programa Nacional de Apoio ao Transporte do Escolar – PNATE – M\u00c9DIO<\/strong><\/b><\/td>\n39.909<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.99 Outras Transfer\u00eancias Diretas do Fundo Nacional do Desenvolvimento da Educa\u00e7\u00e3o \u2013 FNDE<\/td>\n74.409<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.99.0.1 Outras Transfer\u00eancias Diretas do Fundo Nacional do Desenvolvimento da Educa\u00e7\u00e3o – FNDE<\/td>\n74.409<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.4.99.0.1.01 Outras Transfer\u00eancias Diretas do Fundo Nacional do Desenvolvimento da Educa\u00e7\u00e3o – FNDE – Principal<\/strong><\/b><\/td>\n74.409<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.5 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao Fundo de Manuten\u00e7\u00e3o e Desenvolvimento da Educa\u00e7\u00e3o B\u00e1sica e de Valoriza\u00e7\u00e3o dos Profissionais da Educa\u00e7\u00e3o \u2013 FUNDEB<\/td>\n826.755<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.5.50 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao\u00a0Fundeb\u00a0\u2013 VAAT<\/td>\n475.567<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.5.50.0.1 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao\u00a0Fundeb\u00a0– VAAT<\/td>\n475.567<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.5.50.0.1.01 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao\u00a0Fundeb\u00a0– VAAT<\/strong><\/b><\/td>\n475.567<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.5.51 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao\u00a0Fundeb\u00a0\u2013 VAAF<\/td>\n282.204<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.5.51.0.1 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao\u00a0Fundeb\u00a0– VAAF<\/td>\n282.204<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.5.51.0.1.01 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao\u00a0Fundeb\u00a0– VAAF<\/strong><\/b><\/td>\n282.204<\/strong><\/b><\/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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por \u00d3rg\u00e3o e Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria Econ\u00f4mica<\/strong><\/b><\/td>\n<\/tr>\n
          1.7.1.5.52 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao\u00a0Fundeb\u00a0\u2013 VAAR<\/td>\n68.984<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.5.52.0.1 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao\u00a0Fundeb\u00a0– VAAR<\/td>\n68.984<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.5.52.0.1.01 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao\u00a0Fundeb\u00a0– VAAR<\/strong><\/b><\/td>\n68.984<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.7 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o e de Suas Entidades<\/td>\n958.894<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.7.51 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o Destinadas a Programas de Educa\u00e7\u00e3o<\/td>\n113.663<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.7.51.0.1 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o Destinadas a Programas de Educa\u00e7\u00e3o<\/td>\n113.663<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.7.51.0.1.01 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o Destinadas a Programas de Educa\u00e7\u00e3o – Principal<\/strong><\/b><\/td>\n113.663<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.7.99 Outras Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o e de Suas Entidades<\/td>\n845.231<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.7.99.0.1 Outras Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o e de Suas Entidades –\u00a0Pricipal<\/strong><\/b><\/td>\n845.231<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.9 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de suas Entidades<\/td>\n1.645.037<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.9.99 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de suas Entidades<\/td>\n1.645.037<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.9.99.0.1 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de Suas Entidades<\/td>\n1.645.037<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.9.99.0.1.01 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de Suas Entidades – Principal<\/strong><\/b><\/td>\n1.645.037<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2 Transfer\u00eancias dos Estados e do Distrito Federal e de suas Entidades<\/td>\n13.373.075<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1 Participa\u00e7\u00e3o na Receita dos Estados e Distrito Federal<\/td>\n13.146.126<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1.50 Cota-Parte do ICMS<\/td>\n11.258.145<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1.50.0.1 Cota-Parte do ICMS<\/td>\n11.258.145<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1.50.0.1.01 Cota-Parte do ICMS<\/strong><\/b><\/td>\n14.072.682<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1.50.0.1.09 Cota-Parte do ICMS – Dedu\u00e7\u00e3o do FUNDEB<\/strong><\/b><\/td>\n-2.814.537<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1.51 Cota-Parte do IPVA<\/td>\n1.301.065<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1.51.0.1 Cota-Parte do IPVA<\/td>\n1.301.065<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1.51.0.1.01 Cota-Parte do IPVA<\/strong><\/b><\/td>\n1.626.331<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1.51.0.1.09 Cota-Parte do IPVA – Dedu\u00e7\u00e3o do FUNDEB<\/strong><\/b><\/td>\n-325.266<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1.52 Cota-Parte do IPI – Munic\u00edpios<\/td>\n541.915<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1.52.0.1 Cota-Parte do IPI – Munic\u00edpios<\/td>\n541.915<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1.52.0.1.01 Cota-Parte do IPI – Munic\u00edpios<\/strong><\/b><\/td>\n677.394<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1.52.0.1.09 Cota-Parte do IPI – Munic\u00edpios – Dedu\u00e7\u00e3o do FUNDEB<\/strong><\/b><\/td>\n-135.479<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1.53 Cota-Parte da Contribui\u00e7\u00e3o de Interven\u00e7\u00e3o no Dom\u00ednio Econ\u00f4mico<\/td>\n45.001<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.1.53.0.1 Cota-Parte da Contribui\u00e7\u00e3o de Interven\u00e7\u00e3o no Dom\u00ednio Econ\u00f4mico – Principal<\/strong><\/b><\/td>\n45.001<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.4 Transfer\u00eancias de Conv\u00eanios dos Estados e DF e de Suas Entidades<\/td>\n225.944<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.4.99 Outras Transfer\u00eancias de Conv\u00eanios dos Estados e DF e de Suas Entidades<\/td>\n225.944<\/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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por \u00d3rg\u00e3o e Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria Econ\u00f4mica<\/strong><\/b><\/td>\n<\/tr>\n
          1.7.2.4.99.0.1 Outras Transfer\u00eancias de Conv\u00eanios dos Estados e DF e de Suas Entidades<\/td>\n225.944<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.4.99.0.1.01 Outras Transfer\u00eancias de Conv\u00eanios dos Estados e DF e de Suas Entidades – Principal<\/strong><\/b><\/td>\n225.944<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.9 Outras Transfer\u00eancias dos Estados e Distrito Federal<\/td>\n1.005<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.9.99 Outras Transfer\u00eancias dos Estados e DF<\/td>\n1.005<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.9.99.0.1 Outras Transfer\u00eancias dos Estados e DF<\/td>\n1.005<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.9.99.0.1.01 Outras Transfer\u00eancias dos Estados e DF – Principal<\/strong><\/b><\/td>\n1.005<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.5 Transfer\u00eancias de Outras Institui\u00e7\u00f5es P\u00fablicas<\/td>\n21.709.810<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.5.1 Transfer\u00eancias de Recursos do Fundo de Manuten\u00e7\u00e3o e Desenvolvimento da Educa\u00e7\u00e3o B\u00e1sica e de<\/td>\n21.709.810<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Valoriza\u00e7\u00e3o dos Profissionais da Educa\u00e7\u00e3o – FUNDEB<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.5.1.50 Transfer\u00eancias de Recursos do Fundo de Manuten\u00e7\u00e3o e Desenvolvimento da Educa\u00e7\u00e3o B\u00e1sica e<\/td>\n21.709.810<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          de Valoriza\u00e7\u00e3o dos Profissionais da Educa\u00e7\u00e3o \u2013 FUNDEB<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.5.1.50.0.1 Transfer\u00eancias de Recursos do Fundo de Manuten\u00e7\u00e3o e Desenvolvimento da Educa\u00e7\u00e3o B\u00e1sica e de Valoriza\u00e7\u00e3o dos Profissionais da Educa\u00e7\u00e3o \u2013 FUNDEB – Principal<\/strong><\/b><\/td>\n21.709.810<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9 Outras Receitas Correntes<\/td>\n <\/td>\n1.253.894<\/td>\n <\/td>\n<\/tr>\n
          1.9.2 Indeniza\u00e7\u00f5es, Restitui\u00e7\u00f5es e Ressarcimentos<\/td>\n908.978<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.2.1 Indeniza\u00e7\u00f5es<\/td>\n595.418<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.2.1.99 Outras Indeniza\u00e7\u00f5es<\/td>\n595.418<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.2.1.99.0.1 Outras Indeniza\u00e7\u00f5es – Principal<\/strong><\/b><\/td>\n595.418<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.2.2 Restitui\u00e7\u00f5es<\/td>\n313.560<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.2.2.99 Outras Restitui\u00e7\u00f5es<\/td>\n313.560<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.2.2.99.0.1 Outras Restitui\u00e7\u00f5es – Principal<\/strong><\/b><\/td>\n313.560<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.9 Demais Receitas Correntes<\/td>\n344.916<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.9.9 Outras Receitas Correntes<\/td>\n344.916<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.9.9.99 Outras Receitas<\/td>\n344.916<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.9.9.99.2 Outras Receitas N\u00e3o Arrecadadas e N\u00e3o Projetadas pela RFB – Prim\u00e1rias<\/td>\n344.916<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.9.9.99.2.1 Outras Receitas N\u00e3o Arrecadadas e N\u00e3o Projetadas pela RFB – Prim\u00e1rias – Principal<\/strong><\/b><\/td>\n344.916<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2 Receitas de Capital<\/td>\n <\/td>\n <\/td>\n244.252<\/td>\n<\/tr>\n
          2.1 Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n <\/td>\n122.428<\/td>\n <\/td>\n<\/tr>\n
          2.1.1 Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno<\/td>\n122.428<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.1.1.9 Outras Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno<\/td>\n122.428<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.1.1.9.99 Outras Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno<\/td>\n122.428<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.1.1.9.99.0.1 Outras Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno – Principal<\/strong><\/b><\/td>\n122.428<\/strong><\/b><\/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\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por \u00d3rg\u00e3o e Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria Econ\u00f4mica<\/strong><\/b><\/td>\n<\/tr>\n
          2.2 Aliena\u00e7\u00e3o de Bens<\/td>\n <\/td>\n109.746<\/td>\n <\/td>\n<\/tr>\n
          2.2.1 Aliena\u00e7\u00e3o de Bens M\u00f3veis<\/td>\n109.746<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.2.1.3 Aliena\u00e7\u00e3o de Bens M\u00f3veis e Semoventes<\/td>\n109.746<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.2.1.3.01 Aliena\u00e7\u00e3o de Bens M\u00f3veis e Semoventes<\/td>\n109.746<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.2.1.3.01.0.1 Aliena\u00e7\u00e3o de Bens M\u00f3veis e Semoventes – Principal<\/strong><\/b><\/td>\n109.746<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4 Transfer\u00eancias de Capital<\/td>\n <\/td>\n12.078<\/td>\n <\/td>\n<\/tr>\n
          2.4.1 Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/td>\n12.078<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.4 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o e de suas Entidades<\/td>\n7.078<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.4.51 Transfer\u00eancias de Conv\u00eanio da Uni\u00e3o destinadas a Programas de Educa\u00e7\u00e3o<\/td>\n7.078<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.4.51.0.1 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o Destinadas a Programas de Educa\u00e7\u00e3o<\/td>\n7.078<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.4.51.0.1.01 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o Destinadas a Programas de Educa\u00e7\u00e3o – Principal<\/strong><\/b><\/td>\n7.078<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.9 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de suas Entidades<\/td>\n5.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.9.51 Transfer\u00eancia Especial da Uni\u00e3o<\/td>\n5.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.9.51.0.1 Transfer\u00eancia Especial da Uni\u00e3o<\/td>\n5.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.9.51.0.1.01 Transfer\u00eancia Especial da Uni\u00e3o – Principal<\/strong><\/b><\/td>\n5.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Total<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n115.283.420<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por \u00d3rg\u00e3o e Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria Econ\u00f4mica<\/strong><\/b><\/td>\n<\/tr>\n
          03 FUNDO MUNICIPAL DE SAUDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          03.001 FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          I – Receita<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n16.234.620<\/strong><\/b><\/td>\n<\/tr>\n
          1 Receitas Correntes<\/td>\n <\/td>\n <\/td>\n15.925.370<\/td>\n<\/tr>\n
          1.3 Receita Patrimonial<\/td>\n <\/td>\n1.316.743<\/td>\n <\/td>\n<\/tr>\n
          1.3.2 Valores Mobili\u00e1rios<\/td>\n1.316.743<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1 Juros e Corre\u00e7\u00f5es Monet\u00e1rias<\/td>\n1.316.743<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios<\/td>\n1.316.743<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Principal<\/td>\n1.316.743<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.07 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – SA\u00daDE<\/strong><\/b><\/td>\n1.004.433<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.12 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – CONV\u00caNIOS SA\u00daDE<\/strong><\/b><\/td>\n312.310<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.6 Receita de Servi\u00e7os<\/td>\n <\/td>\n565.537<\/td>\n <\/td>\n<\/tr>\n
          1.6.3 Servi\u00e7os e Atividades Referentes \u00e0 Sa\u00fade<\/td>\n565.537<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.6.3.1 Servi\u00e7os e Atividades Referentes \u00e0 Sa\u00fade<\/td>\n565.537<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.6.3.1.50 Servi\u00e7os Hospitalares<\/td>\n186.255<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.6.3.1.50.1 Servi\u00e7os Hospitalares – Principal<\/strong><\/b><\/td>\n186.255<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.6.3.1.53 Servi\u00e7os Ambulatoriais<\/td>\n186.255<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.6.3.1.53.1 Servi\u00e7os Ambulatoriais – Principal<\/strong><\/b><\/td>\n186.255<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.6.3.1.99 Outros Servi\u00e7os de Atendimento \u00e0 Sa\u00fade<\/td>\n193.027<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.6.3.1.99.1 Outros Servi\u00e7os de Atendimento \u00e0 Sa\u00fade -Principal<\/strong><\/b><\/td>\n193.027<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7 Transfer\u00eancias Correntes<\/td>\n <\/td>\n14.038.011<\/td>\n <\/td>\n<\/tr>\n
          1.7.1 Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/td>\n13.997.961<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n12.971.575<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50 Transfer\u00eancia de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS \u2013 Repasses Fundo a Fundo –<\/td>\n9.209.659<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.1 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Aten\u00e7\u00e3o Prim\u00e1ria<\/td>\n2.758.158<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.1.1 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o Prim\u00e1ria<\/td>\n2.758.158<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.1.1.01 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o Prim\u00e1ria – Principal<\/strong><\/b><\/td>\n2.758.158<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.2 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Aten\u00e7\u00e3o Especializada<\/td>\n3.449.160<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.2.1 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o Especializada<\/td>\n3.449.160<\/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\n\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por \u00d3rg\u00e3o e Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria Econ\u00f4mica<\/strong><\/b><\/td>\n<\/tr>\n
          1.7.1.3.50.2.1.01 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o Especializada – Principal<\/strong><\/b><\/td>\n3.449.160<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.3 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Vigil\u00e2ncia em Sa\u00fade<\/td>\n522.600<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.3.1 Transfer\u00eancia de Recursos do SUS – Vigil\u00e2ncia em Sa\u00fade<\/td>\n522.600<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.3.1.01 Transfer\u00eancia de Recursos do SUS – Vigil\u00e2ncia em Sa\u00fade – Principal<\/strong><\/b><\/td>\n522.600<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.4 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Assist\u00eancia Farmac\u00eautica<\/td>\n627.120<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.4.1 Transfer\u00eancia de Recursos do SUS – Assist\u00eancia Farmac\u00eautica<\/td>\n627.120<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.4.1.01 Transfer\u00eancia de Recursos do SUS – Assist\u00eancia Farmac\u00eautica – Principal<\/strong><\/b><\/td>\n627.120<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.5 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Gest\u00e3o do SUS<\/td>\n182.712<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.5.1 Transfer\u00eancia de Recursos do SUS – Gest\u00e3o do SUS<\/td>\n182.712<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.5.1.02\u00a0Transf. de Rec. do SUS \u2013 Gest\u00e3o do SUS \u2013 Complementa\u00e7\u00e3o ao Pagamento do Piso salarial dos Profissionais de Enfermagem<\/strong><\/b><\/td>\n182.712<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.9 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Outros Programas<\/td>\n1.669.909<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.50.9.1 Transfer\u00eancia de Recursos do SUS – Outros Programas Financiados por Transfer\u00eancias Fundo a Fundo – Principal<\/strong><\/b><\/td>\n1.669.909<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.51 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS – Repasses Fundo a Fundo – Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n3.761.916<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.51.1 Transfer\u00eancias de Recursos do Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade – Aten\u00e7\u00e3o Prim\u00e1ria<\/td>\n710.736<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.51.1.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS destinados \u00e0 Aten\u00e7\u00e3o Prim\u00e1ria – Principal<\/strong><\/b><\/td>\n710.736<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.51.2 Transfer\u00eancias de Recursos do Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade – Aten\u00e7\u00e3o Especializada<\/td>\n2.371.800<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.51.2.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS destinados \u00e0 Aten\u00e7\u00e3o Especializada – Principal<\/strong><\/b><\/td>\n2.371.800<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.51.3 Transfer\u00eancias de Recursos do Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade – Vigil\u00e2ncia em Sa\u00fade<\/td>\n418.080<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.51.3.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS destinados \u00e0 Vigil\u00e2ncia em Sa\u00fade – Principal<\/strong><\/b><\/td>\n418.080<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.3.51.5 Transfer\u00eancias de Recursos do Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade – Gest\u00e3o do SUS<\/td>\n261.300<\/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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por \u00d3rg\u00e3o e Natureza<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria Econ\u00f4mica<\/strong><\/b><\/td>\n<\/tr>\n
          1.7.1.3.51.5.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS destinados \u00e0 Gest\u00e3o do SUS – Principal<\/strong><\/b><\/td>\n261.300<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.7 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o e de Suas Entidades<\/td>\n857.064<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.7.50 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o para o Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n857.064<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.7.50.0.1 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o para o Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n857.064<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.7.50.0.1.01 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o para o Sistema \u00danico de Sa\u00fade \u2013 SUS – Principal<\/strong><\/b><\/td>\n857.064<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.9 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de suas Entidades<\/td>\n169.322<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.9.99 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de suas Entidades<\/td>\n169.322<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.9.99.0.1 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de Suas Entidades<\/td>\n169.322<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.9.99.0.1.01 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de Suas Entidades – Principal<\/strong><\/b><\/td>\n169.322<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2 Transfer\u00eancias dos Estados e do Distrito Federal e de suas Entidades<\/td>\n40.050<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.3 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n10.050<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.3.50 Transfer\u00eancias de Recursos do\u00a0Sistema\u00danico\u00a0de Sa\u00fade \u2013 SUS<\/td>\n10.050<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.3.50.0.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n10.050<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.3.50.0.1.01 Transfer\u00eancia de Recursos do Estado para Programas de Sa\u00fade – Repasse Fundo a Fundo – Principal<\/strong><\/b><\/td>\n10.050<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.4 Transfer\u00eancias de Conv\u00eanios dos Estados e DF e de Suas Entidades<\/td>\n30.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.4.99 Outras Transfer\u00eancias de Conv\u00eanios dos Estados e DF e de Suas Entidades<\/td>\n30.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.4.99.0.1 Outras Transfer\u00eancias de Conv\u00eanios dos Estados e DF e de Suas Entidades<\/td>\n30.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.2.4.99.0.1.01 Outras Transfer\u00eancias de Conv\u00eanios dos Estados e DF e de Suas Entidades – Principal<\/strong><\/b><\/td>\n30.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9 Outras Receitas Correntes<\/td>\n <\/td>\n5.079<\/td>\n <\/td>\n<\/tr>\n
          1.9.9 Demais Receitas Correntes<\/td>\n5.079<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.9.9 Outras Receitas Correntes<\/td>\n5.079<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.9.9.99 Outras Receitas<\/td>\n5.079<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.9.9.99.2 Outras Receitas N\u00e3o Arrecadadas e N\u00e3o Projetadas pela RFB – Prim\u00e1rias<\/td>\n5.079<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.9.9.99.2.1 Outras Receitas N\u00e3o Arrecadadas e N\u00e3o Projetadas pela RFB – Prim\u00e1rias – Principal<\/strong><\/b><\/td>\n5.079<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2 Receitas de Capital<\/td>\n <\/td>\n <\/td>\n309.250<\/td>\n<\/tr>\n
          2.4 Transfer\u00eancias de Capital<\/td>\n <\/td>\n309.250<\/td>\n <\/td>\n<\/tr>\n
          2.4.1 Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/td>\n143.250<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS<\/td>\n143.250<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.50 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS \u2013 Fundo a Fundo – Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n33.319<\/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\n\n\n\n\n\n\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por \u00d3rg\u00e3o e Natureza<\/strong><\/b><\/td>\n<\/tr>\n
          Exerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria Econ\u00f4mica<\/strong><\/b><\/td>\n<\/tr>\n
          2.4.1.1.50.1 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Aten\u00e7\u00e3o Prim\u00e1ria<\/td>\n21.539<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.50.1.1 Transfer\u00eancia de Recursos do SUS \u2013 Aten\u00e7\u00e3o Prim\u00e1ria – Principal<\/strong><\/b><\/td>\n21.539<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.50.2 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Aten\u00e7\u00e3o Especializada<\/td>\n4.247<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.50.2.1 Transfer\u00eancia de Recursos do SUS \u2013 Aten\u00e7\u00e3o Especializada – Principal<\/strong><\/b><\/td>\n4.247<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.50.3 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Vigil\u00e2ncia em Sa\u00fade<\/td>\n402<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.50.3.1 Transfer\u00eancia de Recursos do SUS \u2013 Vigil\u00e2ncia em Sa\u00fade – Principal<\/strong><\/b><\/td>\n402<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.50.4 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Assist\u00eancia Farmac\u00eautica<\/td>\n402<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.50.4.1 Transfer\u00eancia de Recursos do SUS \u2013 Assist\u00eancia Farmac\u00eautica – Principal<\/strong><\/b><\/td>\n402<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.50.5 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Gest\u00e3o do SUS<\/td>\n6.729<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.50.5.1 Transfer\u00eancia de Recursos do SUS – Gest\u00e3o do SUS – Principal<\/strong><\/b><\/td>\n6.729<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.51 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS – Fundo a Fundo – Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n59.931<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.51.1 Transfer\u00eancias de Recursos do Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade – Aten\u00e7\u00e3o Prim\u00e1ria<\/td>\n55.669<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.51.1.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS Destinados \u00e0 Aten\u00e7\u00e3o Prim\u00e1ria – Principal<\/strong><\/b><\/td>\n55.669<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.51.2 Transfer\u00eancias de Recursos do Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade – Aten\u00e7\u00e3o Especializada<\/td>\n804<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.51.2.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS Destinados \u00e0 Aten\u00e7\u00e3o Especializada – Principal<\/strong><\/b><\/td>\n804<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.51.4 Transfer\u00eancias de Recursos do Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade – Vigil\u00e2ncia em Sa\u00fade<\/td>\n1.327<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.51.4.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS Destinados \u00e0 Vigil\u00e2ncia em Sa\u00fade<\/strong><\/b><\/td>\n1.327<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.51.5 Transfer\u00eancias de Recursos do Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade – Gest\u00e3o do SUS<\/td>\n2.131<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.51.5.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS Destinados \u00e0 Gest\u00e3o do SUS<\/strong><\/b><\/td>\n2.131<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.1.1.99 Outras Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS<\/td>\n50.000<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por \u00d3rg\u00e3o e Natureza<\/strong><\/b><\/td>\n<\/tr>\n
          Exerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria Econ\u00f4mica<\/strong><\/b><\/td>\n<\/tr>\n
          2.4.1.1.99.0.1 Outras Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS – Principal<\/strong><\/b><\/td>\n50.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.2 Transfer\u00eancias dos Estados e do Distrito Federal e de suas Entidades<\/td>\n166.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.2.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS dos Estados e DF<\/td>\n80.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.2.1.50 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n80.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.2.1.50.0.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS<\/td>\n80.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.2.1.50.0.1.01 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS – Principal<\/strong><\/b><\/td>\n80.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.2.2 Transfer\u00eancias de Conv\u00eanios dos Estados e DF e de Suas Entidades<\/td>\n86.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.2.2.50 Transfer\u00eancias de Conv\u00eanios dos Estados para o Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n86.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.2.2.50.0.1 Transfer\u00eancias de Conv\u00eanios dos Estados para o Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n86.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          2.4.2.2.50.0.1.01 Transfer\u00eancias de Conv\u00eanios dos Estados para o Sistema \u00danico de Sa\u00fade \u2013 SUS – Principal<\/strong><\/b><\/td>\n86.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Total<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n16.234.620<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por \u00d3rg\u00e3o e Natureza<\/strong><\/b><\/td>\n<\/tr>\n
          Exerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria Econ\u00f4mica<\/strong><\/b><\/td>\n<\/tr>\n
          04 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          04.001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          I – Receita<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n6.641.374<\/strong><\/b><\/td>\n<\/tr>\n
          1 Receitas Correntes<\/td>\n <\/td>\n <\/td>\n6.641.374<\/td>\n<\/tr>\n
          1.1 Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n <\/td>\n644.555<\/td>\n <\/td>\n<\/tr>\n
          1.1.1 Impostos<\/td>\n644.555<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.2 Impostos sobre o Patrim\u00f4nio<\/td>\n86.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.2.50 Imposto sobre a Propriedade Predial e Territorial Urbana<\/td>\n86.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.2.50.0.1 Imposto sobre a Propriedade Predial e Territorial Urbana – Principal<\/strong><\/b><\/td>\n86.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.4 Impostos sobre a Produ\u00e7\u00e3o e Circula\u00e7\u00e3o de Mercadorias e Servi\u00e7os<\/td>\n558.555<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.4.51 Impostos sobre Servi\u00e7os<\/td>\n558.555<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.4.51.1 Imposto sobre Servi\u00e7os de Qualquer Natureza – ISSQN<\/td>\n558.555<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.1.1.4.51.1.1 Imposto sobre Servi\u00e7os de Qualquer Natureza – Principal<\/strong><\/b><\/td>\n558.555<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3 Receita Patrimonial<\/td>\n <\/td>\n502.253<\/td>\n <\/td>\n<\/tr>\n
          1.3.2 Valores Mobili\u00e1rios<\/td>\n502.253<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1 Juros e Corre\u00e7\u00f5es Monet\u00e1rias<\/td>\n502.253<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios<\/td>\n502.253<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Principal<\/td>\n502.253<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.08 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – FNAS<\/strong><\/b><\/td>\n493.787<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.01.0.1.13 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – CONV\u00caNIOS ASSIST\u00caNCIA<\/strong><\/b><\/td>\n8.466<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7 Transfer\u00eancias Correntes<\/td>\n <\/td>\n4.909.246<\/td>\n <\/td>\n<\/tr>\n
          1.7.1 Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/td>\n4.909.246<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.6 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS<\/td>\n3.947.662<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.6.50 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS<\/td>\n3.947.662<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.6.50.0.1 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS – Principal<\/td>\n3.947.662<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.6.50.0.1.99 Outras Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS<\/strong><\/b><\/td>\n3.947.662<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.7 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o e de Suas Entidades<\/td>\n438.984<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.7.52 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o Destinadas a Programas de Assist\u00eancia Social<\/td>\n438.984<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.7.52.0.1 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o\u00a0Destidadas\u00a0a Programas de Assist\u00eancia Social<\/td>\n438.984<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.7.52.0.1.01 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o\u00a0Destidadas\u00a0a Programas de Assist\u00eancia Social – Principal<\/strong><\/b><\/td>\n438.984<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por \u00d3rg\u00e3o e Natureza<\/strong><\/b><\/td>\n<\/tr>\n
          Exerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria Econ\u00f4mica<\/strong><\/b><\/td>\n<\/tr>\n
          1.7.1.9 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de suas Entidades<\/td>\n522.600<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.9.99 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de suas Entidades<\/td>\n522.600<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.9.99.0.1 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de Suas Entidades<\/td>\n522.600<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.7.1.9.99.0.1.01 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de Suas Entidades – Principal<\/strong><\/b><\/td>\n522.600<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9 Outras Receitas Correntes<\/td>\n <\/td>\n585.320<\/td>\n <\/td>\n<\/tr>\n
          1.9.9 Demais Receitas Correntes<\/td>\n585.320<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.9.9 Outras Receitas Correntes<\/td>\n585.320<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.9.9.99 Outras Receitas<\/td>\n585.320<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.9.9.99.2 Outras Receitas N\u00e3o Arrecadadas e N\u00e3o Projetadas pela RFB – Prim\u00e1rias<\/td>\n585.320<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.9.9.99.2.1 Outras Receitas N\u00e3o Arrecadadas e N\u00e3o Projetadas pela RFB – Prim\u00e1rias – Principal<\/strong><\/b><\/td>\n585.320<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Total<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n6.641.374<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por \u00d3rg\u00e3o e Natureza<\/strong><\/b><\/td>\n<\/tr>\n
          Exerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria Econ\u00f4mica<\/strong><\/b><\/td>\n<\/tr>\n
          05 INSTITUTO DE PREVIDENCIA DE LAJES<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          05.001 FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          I – Receita<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n9.310.000<\/strong><\/b><\/td>\n<\/tr>\n
          1 Receitas Correntes<\/td>\n <\/td>\n <\/td>\n3.911.000<\/td>\n<\/tr>\n
          1.2 Contribui\u00e7\u00f5es<\/td>\n <\/td>\n2.358.000<\/td>\n <\/td>\n<\/tr>\n
          1.2.1 Contribui\u00e7\u00f5es Sociais<\/td>\n2.358.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2.1.5 Contribui\u00e7\u00f5es para Regimes Pr\u00f3prios de Previd\u00eancia e Sistema de Prote\u00e7\u00e3o Social<\/td>\n2.358.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2.1.5.01 Contribui\u00e7\u00e3o do Servidor Civil<\/td>\n2.358.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2.1.5.01.1 Contribui\u00e7\u00e3o do Servidor Civil Ativo<\/td>\n2.296.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2.1.5.01.1.1 Contribui\u00e7\u00e3o do Servidor Civil – Principal<\/td>\n2.296.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2.1.5.01.1.1.02 Contribui\u00e7\u00e3o do Servidor Civil Ativo – PREFEITURA<\/strong><\/b><\/td>\n269.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2.1.5.01.1.1.03 Contribui\u00e7\u00e3o do Servidor Civil Ativo – SA\u00daDE<\/strong><\/b><\/td>\n538.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2.1.5.01.1.1.04 Contribui\u00e7\u00e3o do Servidor Civil Ativo – ASSIST\u00caNCIA<\/strong><\/b><\/td>\n109.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2.1.5.01.1.1.09 Contribui\u00e7\u00e3o do Servidor Civil Ativo – EDUCA\u00c7\u00c3O<\/strong><\/b><\/td>\n1.346.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2.1.5.01.1.1.10 Contribui\u00e7\u00e3o do Servidor Civil Ativo – SERVIDORES CEDIDOS<\/strong><\/b><\/td>\n34.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2.1.5.01.2 Contribui\u00e7\u00e3o do Servidor Civil Inativo<\/td>\n62.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.2.1.5.01.2.1 Contribui\u00e7\u00e3o do Servidor Civil Inativo – Principal<\/strong><\/b><\/td>\n62.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3 Receita Patrimonial<\/td>\n <\/td>\n186.000<\/td>\n <\/td>\n<\/tr>\n
          1.3.2 Valores Mobili\u00e1rios<\/td>\n186.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1 Juros e Corre\u00e7\u00f5es Monet\u00e1rias<\/td>\n186.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.04 Remunera\u00e7\u00e3o dos Recursos do Regime Pr\u00f3prio de Previd\u00eancia Social – RPPS<\/td>\n186.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.04.0.1 Remunera\u00e7\u00e3o dos Recursos do Regime Pr\u00f3prio de Previd\u00eancia Social – RPPS – Principal<\/td>\n186.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.3.2.1.04.0.1.01 Remunera\u00e7\u00e3o dos Recursos do Regime Pr\u00f3prio de Previd\u00eancia Social – RPPS – Renda Fixa<\/strong><\/b><\/td>\n186.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9 Outras Receitas Correntes<\/td>\n <\/td>\n1.367.000<\/td>\n <\/td>\n<\/tr>\n
          1.9.2 Indeniza\u00e7\u00f5es, Restitui\u00e7\u00f5es e Ressarcimentos<\/td>\n124.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.2.2 Restitui\u00e7\u00f5es<\/td>\n124.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.2.2.99 Outras Restitui\u00e7\u00f5es<\/td>\n124.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.2.2.99.0.1 Outras Restitui\u00e7\u00f5es – Principal<\/strong><\/b><\/td>\n124.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.9 Demais Receitas Correntes<\/td>\n1.243.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.9.9 Outras Receitas Correntes<\/td>\n1.243.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          1.9.9.9.03 Compensa\u00e7\u00f5es Financeiras entre os Regimes de Previd\u00eancia<\/td>\n1.243.000<\/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\n\n\n
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Receita\u00a0Or\u00e7amet\u00e1ria\u00a0por \u00d3rg\u00e3o e Natureza<\/strong><\/b><\/td>\n<\/tr>\n
          Exerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nDesdobramento<\/strong><\/b><\/td>\nFonte<\/strong><\/b><\/td>\nCategoria Econ\u00f4mica<\/strong><\/b><\/td>\n<\/tr>\n
          1.9.9.9.03.0.1 Compensa\u00e7\u00f5es Financeiras entre os Regimes de Previd\u00eancia – Principal<\/strong><\/b><\/td>\n1.243.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          7 Receitas Correntes\u00a0Intra-Or\u00e7ament\u00e1ria<\/td>\n <\/td>\n <\/td>\n5.399.000<\/td>\n<\/tr>\n
          7.2 Contribui\u00e7\u00f5es<\/td>\n <\/td>\n5.399.000<\/td>\n <\/td>\n<\/tr>\n
          7.2.1 Contribui\u00e7\u00f5es Sociais<\/td>\n5.399.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          7.2.1.5 Contribui\u00e7\u00f5es Sociais Espec\u00edficas de Estados, DF, Munic\u00edpios<\/td>\n5.399.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          7.2.1.5.02 Contribui\u00e7\u00e3o Patronal – Servidor Civil<\/td>\n5.399.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          7.2.1.5.02.1 Contribui\u00e7\u00e3o Patronal – Servidor Civil Ativo<\/td>\n5.399.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          7.2.1.5.02.1.1 Contribui\u00e7\u00e3o Patronal – Servidor Civil Ativo<\/td>\n5.399.000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          7.2.1.5.02.1.1.02 Contribui\u00e7\u00e3o Patronal – Servidor Civil Ativo – PREFEITURA<\/strong><\/b><\/td>\n740.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          7.2.1.5.02.1.1.03 Contribui\u00e7\u00e3o Patronal – Servidor Civil Ativo – SA\u00daDE<\/strong><\/b><\/td>\n1.211.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          7.2.1.5.02.1.1.04 Contribui\u00e7\u00e3o Patronal – Servidor Civil Ativo – ASSIST\u00caNCIA<\/strong><\/b><\/td>\n269.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          7.2.1.5.02.1.1.09 Contribui\u00e7\u00e3o Patronal – Servidor Civil Ativo – EDUCA\u00c7\u00c3O<\/strong><\/b><\/td>\n3.090.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          7.2.1.5.02.1.1.10 Contribui\u00e7\u00e3o Patronal – Servidor Civil Ativo – SERVIDORES CEDIDOS<\/strong><\/b><\/td>\n89.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Total<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n9.310.000<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          40. QDR – QUADRO DETALHADO DA RECEITA.PDF<\/td>\n<\/tr>\n
          QDR – Quadro Detalhado da Receita<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          02.010 – SECRETARIA MUNICIPAL DE FINAN\u00c7AS E ECONOMIA<\/strong><\/b><\/td>\n115.283.420<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 – Recursos n\u00e3o Vinculados de Impostos ( Recursos do Tesouro )<\/td>\n58.313.455<\/td>\n<\/tr>\n
          01 – Fiscal<\/td>\n58.313.455<\/td>\n<\/tr>\n
          1112500100 – Imposto sobre a Propriedade Predial e Territorial Urbana – Principal<\/td>\n268.409<\/td>\n<\/tr>\n
          1112500200 – Imposto sobre a Propriedade Predial e Territorial Urbana – Multas e Juros de Mora<\/td>\n2.258.707<\/td>\n<\/tr>\n
          1112500300 – Imposto sobre a Propriedade Predial e Territorial Urbana – D\u00edvida Ativa<\/td>\n574.860<\/td>\n<\/tr>\n
          1112500400 – Imposto sobre a Propriedade Predial e Territorial Urbana – Multas e Juros de Mora da D\u00edvida Ativa<\/td>\n365.820<\/td>\n<\/tr>\n
          1112530100 – Imposto sobre Transmiss\u00e3o “Inter Vivos” de Bens Im\u00f3veis e de Direitos Reais sobre Im\u00f3veis – Principal<\/td>\n522.600<\/td>\n<\/tr>\n
          1112530200 – Imposto sobre Transmiss\u00e3o “Inter Vivos” de Bens Im\u00f3veis e de Direitos Reais sobre Im\u00f3veis – Multas e Juros de Mora<\/td>\n365.820<\/td>\n<\/tr>\n
          1112530300 – Imposto sobre Transmiss\u00e3o “Inter Vivos” de Bens Im\u00f3veis e de Direitos Reais sobre Im\u00f3veis – D\u00edvida Ativa<\/td>\n313.560<\/td>\n<\/tr>\n
          1112530400 – Imposto sobre Transmiss\u00e3o “Inter Vivos” de Bens Im\u00f3veis e de Direitos Reais sobre Im\u00f3veis – Multas e Juros de Mora da D\u00edvida Ativa<\/td>\n313.560<\/td>\n<\/tr>\n
          1113031101 – Imposto sobre a Renda – Retido na Fonte – Trabalho – Poder Executivo – Principal<\/td>\n522.600<\/td>\n<\/tr>\n
          1113034101 – Imposto sobre a Renda – Retido na Fonte – Outros Rendimentos Poder Executivo – Principal<\/td>\n783.900<\/td>\n<\/tr>\n
          1114511100 – Imposto sobre Servi\u00e7os de Qualquer Natureza – Principal<\/td>\n27.178.827<\/td>\n<\/tr>\n
          1114511200 – Imposto sobre Servi\u00e7os de Qualquer Natureza – Multas e Juros de Mora<\/td>\n991.895<\/td>\n<\/tr>\n
          1114511300 – Imposto sobre Servi\u00e7os de Qualquer Natureza – D\u00edvida Ativa<\/td>\n376.272<\/td>\n<\/tr>\n
          1114511400 – Imposto sobre Servi\u00e7os de Qualquer Natureza – Multas e Juros de Mora da D\u00edvida Ativa<\/td>\n292.656<\/td>\n<\/tr>\n
          1121010199 – Outras Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o<\/td>\n2.403.960<\/td>\n<\/tr>\n
          1121010201 – Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o – Multa e Juros de Mora<\/td>\n209.040<\/td>\n<\/tr>\n
          1121010301 – Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o – Divida Ativa<\/td>\n209.040<\/td>\n<\/tr>\n
          1121010401 – Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o – Multa e Juros de Mora da Divida Ativa<\/td>\n209.040<\/td>\n<\/tr>\n
          1122010201 – Taxa de Expediente e Servi\u00e7os Diversos – Multa e Juros de Mora<\/td>\n303.108<\/td>\n<\/tr>\n
          1122010301 – Taxa de Expediente e Servi\u00e7os Diversos – Divida Ativa<\/td>\n229.944<\/td>\n<\/tr>\n
          1122010401 – Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os – Multa e Juros de Mora da Divida Ativa<\/td>\n261.300<\/td>\n<\/tr>\n
          1311011100 – Alugu\u00e9is e Arrendamentos – Principal<\/td>\n209.040<\/td>\n<\/tr>\n
          1311990100 – Outras Receitas Imobili\u00e1rias – Principal<\/td>\n480.792<\/td>\n<\/tr>\n
          1321010101 – Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Recursos N\u00e3o Vinculados<\/td>\n940.680<\/td>\n<\/tr>\n
          1329990100 – Outros Valores Mobili\u00e1rios – Principal<\/td>\n240.396<\/td>\n<\/tr>\n
          1399990100 – Outras Receitas Patrimoniais – Principal<\/td>\n209.040<\/td>\n<\/tr>\n
          1699990100 – Outros Servi\u00e7os – Principal<\/td>\n125.424<\/td>\n<\/tr>\n
          1711511101 – Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – Cota Mensal<\/td>\n12.301.411<\/td>\n<\/tr>\n
          1711511109 – Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – Cota Mensal – Dedu\u00e7\u00e3o FUNDEB<\/td>\n-5.301.675<\/td>\n<\/tr>\n
          1711512101 – Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios \u2013 Cotas Extraordin\u00e1rias<\/td>\n564.408<\/td>\n<\/tr>\n
          1711520101 – Cota-Parte do Imposto Sobre a Propriedade Territorial Rural<\/td>\n365.820<\/td>\n<\/tr>\n
          1711520109 – Cota-Parte do Imposto Sobre a Propriedade Territorial Rural – Dedu\u00e7\u00e3o do FUNDEB<\/td>\n-182.711<\/td>\n<\/tr>\n
          1719990101 – Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de Suas Entidades – Principal<\/td>\n966.775<\/td>\n<\/tr>\n
          1721500101 – Cota-Parte do ICMS<\/td>\n9.399.647<\/td>\n<\/tr>\n
          1721500109 – Cota-Parte do ICMS – Dedu\u00e7\u00e3o do FUNDEB<\/td>\n-2.814.537<\/td>\n<\/tr>\n
          1721510101 – Cota-Parte do IPVA<\/td>\n830.934<\/td>\n<\/tr>\n
          1721510109 – Cota-Parte do IPVA – Dedu\u00e7\u00e3o do FUNDEB<\/td>\n-325.266<\/td>\n<\/tr>\n
          1721520101 – Cota-Parte do IPI – Munic\u00edpios<\/td>\n229.944<\/td>\n<\/tr>\n
          1721520109 – Cota-Parte do IPI – Munic\u00edpios – Dedu\u00e7\u00e3o do FUNDEB<\/td>\n-135.479<\/td>\n<\/tr>\n
          1921990100 – Outras Indeniza\u00e7\u00f5es – Principal<\/td>\n595.418<\/td>\n<\/tr>\n
          1922990100 – Outras Restitui\u00e7\u00f5es – Principal<\/td>\n313.560<\/td>\n<\/tr>\n
          1999992100 – Outras Receitas N\u00e3o Arrecadadas e N\u00e3o Projetadas pela RFB – Prim\u00e1rias – Principal<\/td>\n344.916<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDR – Quadro Detalhado da Receita<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          15001001 – Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino ( Outras Fontes )<\/td>\n8.639.808<\/td>\n<\/tr>\n
          01 – Fiscal<\/td>\n8.639.808<\/td>\n<\/tr>\n
          1112500100 – Imposto sobre a Propriedade Predial e Territorial Urbana – Principal<\/td>\n20.903<\/td>\n<\/tr>\n
          1112530100 – Imposto sobre Transmiss\u00e3o “Inter Vivos” de Bens Im\u00f3veis e de Direitos Reais sobre Im\u00f3veis – Principal<\/td>\n142.800<\/td>\n<\/tr>\n
          1113031101 – Imposto sobre a Renda – Retido na Fonte – Trabalho – Poder Executivo – Principal<\/td>\n152.187<\/td>\n<\/tr>\n
          1113034101 – Imposto sobre a Renda – Retido na Fonte – Outros Rendimentos Poder Executivo – Principal<\/td>\n260.255<\/td>\n<\/tr>\n
          1114511100 – Imposto sobre Servi\u00e7os de Qualquer Natureza – Principal<\/td>\n3.137.570<\/td>\n<\/tr>\n
          1711511101 – Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – Cota Mensal<\/td>\n4.032.432<\/td>\n<\/tr>\n
          1711512101 – Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios \u2013 Cotas Extraordin\u00e1rias<\/td>\n253.984<\/td>\n<\/tr>\n
          1711520101 – Cota-Parte do Imposto Sobre a Propriedade Territorial Rural<\/td>\n4.233<\/td>\n<\/tr>\n
          1721500101 – Cota-Parte do ICMS<\/td>\n542.317<\/td>\n<\/tr>\n
          1721510101 – Cota-Parte do IPVA<\/td>\n84.661<\/td>\n<\/tr>\n
          1721520101 – Cota-Parte do IPI – Munic\u00edpios<\/td>\n8.466<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade ( Outras Fontes )<\/td>\n19.778.577<\/td>\n<\/tr>\n
          01 – Fiscal<\/td>\n4.674.222<\/td>\n<\/tr>\n
          1711520101 – Cota-Parte do Imposto Sobre a Propriedade Territorial Rural<\/td>\n543.504<\/td>\n<\/tr>\n
          1721500101 – Cota-Parte do ICMS<\/td>\n4.130.718<\/td>\n<\/tr>\n
          02 – Seguridade Social<\/td>\n15.104.355<\/td>\n<\/tr>\n
          1112500100 – Imposto sobre a Propriedade Predial e Territorial Urbana – Principal<\/td>\n572.768<\/td>\n<\/tr>\n
          1112530100 – Imposto sobre Transmiss\u00e3o “Inter Vivos” de Bens Im\u00f3veis e de Direitos Reais sobre Im\u00f3veis – Principal<\/td>\n855.679<\/td>\n<\/tr>\n
          1113031101 – Imposto sobre a Renda – Retido na Fonte – Trabalho – Poder Executivo – Principal<\/td>\n645.104<\/td>\n<\/tr>\n
          1113034101 – Imposto sobre a Renda – Retido na Fonte – Outros Rendimentos Poder Executivo – Principal<\/td>\n710.736<\/td>\n<\/tr>\n
          1321010101 – Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Recursos N\u00e3o Vinculados<\/td>\n995.814<\/td>\n<\/tr>\n
          1711511101 – Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – Cota Mensal<\/td>\n10.174.534<\/td>\n<\/tr>\n
          1721510101 – Cota-Parte do IPVA<\/td>\n710.736<\/td>\n<\/tr>\n
          1721520101 – Cota-Parte do IPI – Munic\u00edpios<\/td>\n438.984<\/td>\n<\/tr>\n
          15010000 – Outros Recursos n\u00e3o Vinculados ( Recursos do Tesouro )<\/td>\n150.000<\/td>\n<\/tr>\n
          01 – Fiscal<\/td>\n150.000<\/td>\n<\/tr>\n
          1112500100 – Imposto sobre a Propriedade Predial e Territorial Urbana – Principal<\/td>\n150.000<\/td>\n<\/tr>\n
          15400000 – Transfer\u00eancias do FUNDEB – Impostos e Transfer\u00eancias de Impostos ( Outras Fontes )<\/td>\n21.811.743<\/td>\n<\/tr>\n
          01 – Fiscal<\/td>\n21.811.743<\/td>\n<\/tr>\n
          1321010103 – Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – FUNDEB<\/td>\n101.933<\/td>\n<\/tr>\n
          1751500100 – Transfer\u00eancias de Recursos do Fundo de Manuten\u00e7\u00e3o e Desenvolvimento da Educa\u00e7\u00e3o B\u00e1sica e de Valoriza\u00e7\u00e3o dos Profissionais da Educa\u00e7\u00e3o \u2013 FUNDEB – Principal<\/td>\n21.709.810<\/td>\n<\/tr>\n
          15410000 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF ( Outras Fontes )<\/td>\n37.628<\/td>\n<\/tr>\n
          01 – Fiscal<\/td>\n37.628<\/td>\n<\/tr>\n
          1114511100 – Imposto sobre Servi\u00e7os de Qualquer Natureza – Principal<\/td>\n37.628<\/td>\n<\/tr>\n
          15411070 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70% ( Outras Fontes )<\/td>\n282.204<\/td>\n<\/tr>\n
          01 – Fiscal<\/td>\n282.204<\/td>\n<\/tr>\n
          1715510101 – Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao\u00a0Fundeb\u00a0– VAAF<\/td>\n282.204<\/td>\n<\/tr>\n
          15421070 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT – Pagamento dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica – 70% ( Outras Fontes )<\/td>\n475.567<\/td>\n<\/tr>\n
          02 – Seguridade Social<\/td>\n475.567<\/td>\n<\/tr>\n
          1715500101 – Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao\u00a0Fundeb\u00a0– VAAT<\/td>\n475.567<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDR – Quadro Detalhado da Receita<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          15430000 – Transfer\u00eancias do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAR ( Outras Fontes )<\/td>\n68.984<\/td>\n<\/tr>\n
          01 – Fiscal<\/td>\n68.984<\/td>\n<\/tr>\n
          1715520101 – Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao\u00a0Fundeb\u00a0– VAAR<\/td>\n68.984<\/td>\n<\/tr>\n
          15500000 – Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o ( Outras Fontes )<\/td>\n1.025.233<\/td>\n<\/tr>\n
          01 – Fiscal<\/td>\n1.025.233<\/td>\n<\/tr>\n
          1321010121 – Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Sal\u00e1rio Educa\u00e7\u00e3o<\/td>\n43.048<\/td>\n<\/tr>\n
          1714500100 – Transfer\u00eancias do Sal\u00e1rio-Educa\u00e7\u00e3o – Principal<\/td>\n982.185<\/td>\n<\/tr>\n
          15510000 – Transfer\u00eancias de Recursos do FNDE referentes ao Programa Dinheiro Direto na Escola (PDDE) ( Outras Fontes )<\/td>\n199.467<\/td>\n<\/tr>\n
          01 – Fiscal<\/td>\n199.467<\/td>\n<\/tr>\n
          1714510100 – Transfer\u00eancias Diretas do FNDE referentes ao Programa Dinheiro Direto na Escola \u2013 PDDE – Principal<\/td>\n199.467<\/td>\n<\/tr>\n
          15520000 – Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar (PNAE) ( Outras Fontes )<\/td>\n305.000<\/td>\n<\/tr>\n
          01 – Fiscal<\/td>\n305.000<\/td>\n<\/tr>\n
          1321010123 – Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – PNAE<\/td>\n1.693<\/td>\n<\/tr>\n
          1714520102 – Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE – CRECHE<\/td>\n220<\/td>\n<\/tr>\n
          1714520103 – Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE – PR\u00c9 ESCOLA<\/td>\n73.579<\/td>\n<\/tr>\n
          1714520104 – Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE – FUNDAMENTAL<\/td>\n152.390<\/td>\n<\/tr>\n
          1714520105 – Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE – AEE<\/td>\n77.118<\/td>\n<\/tr>\n
          15530000 – Transfer\u00eancias de Recursos do FNDE referentes ao Programa Nacional de Apoio ao Transporte Escolar (PNATE) ( Outras Fontes )<\/td>\n246.000<\/td>\n<\/tr>\n
          01 – Fiscal<\/td>\n246.000<\/td>\n<\/tr>\n
          1321010124 – Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – PNATE<\/td>\n5.080<\/td>\n<\/tr>\n
          1714530102 – Transfer\u00eancias referentes ao Programa Nacional de Apoio ao Transporte do Escolar \u2013 PNATE – INFANTIL<\/td>\n15.831<\/td>\n<\/tr>\n
          1714530103 – Transfer\u00eancias referentes ao Programa Nacional de Apoio ao Transporte do Escolar – PNATE – FUNDAMENTAL<\/td>\n185.180<\/td>\n<\/tr>\n
          1714530104 – Transfer\u00eancias referentes ao Programa Nacional de Apoio ao Transporte do Escolar – PNATE – M\u00c9DIO<\/td>\n39.909<\/td>\n<\/tr>\n
          15690000 – Outras Transfer\u00eancias de Recursos do FNDE ( Outras Fontes )<\/td>\n681.932<\/td>\n<\/tr>\n
          01 – Fiscal<\/td>\n681.932<\/td>\n<\/tr>\n
          1321010106 – Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – OUTROS FNDE<\/td>\n1.692<\/td>\n<\/tr>\n
          1714990101 – Outras Transfer\u00eancias Diretas do Fundo Nacional do Desenvolvimento da Educa\u00e7\u00e3o – FNDE – Principal<\/td>\n74.409<\/td>\n<\/tr>\n
          1719990101 – Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de Suas Entidades – Principal<\/td>\n605.831<\/td>\n<\/tr>\n
          15700000 – Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Educa\u00e7\u00e3o ( Outras Fontes )<\/td>\n122.497<\/td>\n<\/tr>\n
          01 – Fiscal<\/td>\n122.497<\/td>\n<\/tr>\n
          1321010114 – Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – CONV\u00caNIOS EDUCA\u00c7\u00c3O<\/td>\n1.756<\/td>\n<\/tr>\n
          1717510101 – Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o Destinadas a Programas de Educa\u00e7\u00e3o – Principal<\/td>\n113.663<\/td>\n<\/tr>\n
          2414510101 – Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o Destinadas a Programas de Educa\u00e7\u00e3o – Principal<\/td>\n7.078<\/td>\n<\/tr>\n
          17000000 – Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres da Uni\u00e3o ( Outras Fontes )<\/td>\n984.040<\/td>\n<\/tr>\n
          01 – Fiscal<\/td>\n984.040<\/td>\n<\/tr>\n
          1321010115 – Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – OUTROS CONV\u00caNIOS<\/td>\n66.378<\/td>\n<\/tr>\n
          1717990100 – Outras Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o e de Suas Entidades –\u00a0Pricipal<\/td>\n845.231<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDR – Quadro Detalhado da Receita<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          1719990101 – Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de Suas Entidades – Principal<\/td>\n72.431<\/td>\n<\/tr>\n
          17010000 – Outras Transfer\u00eancias de Conv\u00eanios ou Instrumentos Cong\u00eaneres dos Estados ( Outras Fontes )<\/td>\n225.944<\/td>\n<\/tr>\n
          01 – Fiscal<\/td>\n225.944<\/td>\n<\/tr>\n
          1724990101 – Outras Transfer\u00eancias de Conv\u00eanios dos Estados e DF e de Suas Entidades – Principal<\/td>\n225.944<\/td>\n<\/tr>\n
          17040000 – Transfer\u00eancia da Uni\u00e3o Referentes a Compensa\u00e7\u00f5es Financeiras pela Explora\u00e7\u00e3o de Recursos Naturais ( Outras Fontes )<\/td>\n5.000<\/td>\n<\/tr>\n
          01 – Fiscal<\/td>\n5.000<\/td>\n<\/tr>\n
          2419510101 – Transfer\u00eancia Especial da Uni\u00e3o – Principal<\/td>\n5.000<\/td>\n<\/tr>\n
          17050000 – Transfer\u00eancia dos Estados Referente a Royalties do Petr\u00f3leo e G\u00e1s Natural ( Outras Fontes )<\/td>\n106.520<\/td>\n<\/tr>\n
          01 – Fiscal<\/td>\n106.520<\/td>\n<\/tr>\n
          1321010102 – Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – ROYALTIES<\/td>\n2.000<\/td>\n<\/tr>\n
          1712522100 – Cota-Parte Royalties pelo Excedente da Produ\u00e7\u00e3o do Petr\u00f3leo \u2013 Lei n\u00ba 9.478\/97, artigo 49, I e II – Principal<\/td>\n104.520<\/td>\n<\/tr>\n
          17100000 – Transfer\u00eancia Especial dos Estados ( Outras Fontes )<\/td>\n1.005<\/td>\n<\/tr>\n
          01 – Fiscal<\/td>\n1.005<\/td>\n<\/tr>\n
          1729990101 – Outras Transfer\u00eancias dos Estados e DF – Principal<\/td>\n1.005<\/td>\n<\/tr>\n
          17103210 – Transfer\u00eancias dos Estados decorrentes de emendas parlamentares individuais ( Outras Fontes )<\/td>\n270.000<\/td>\n<\/tr>\n
          01 – Fiscal<\/td>\n270.000<\/td>\n<\/tr>\n
          1321010155 – Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios –\u00a0Transf. Especial do Estado<\/td>\n270.000<\/td>\n<\/tr>\n
          17200000 – Transfer\u00eancias da Uni\u00e3o referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP-Lei 9.478\/1997 ( Outras Fontes )<\/td>\n335.640<\/td>\n<\/tr>\n
          01 – Fiscal<\/td>\n335.640<\/td>\n<\/tr>\n
          1321010102 – Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – ROYALTIES<\/td>\n8.466<\/td>\n<\/tr>\n
          1712510100 – Cota-Parte da Compensa\u00e7\u00e3o Financeira de Recursos Minerais – CFEM – Principal<\/td>\n29.485<\/td>\n<\/tr>\n
          1712521100 – Cota-parte da Compensa\u00e7\u00e3o Financeira pela Produ\u00e7\u00e3o de Petr\u00f3leo \u2013 Lei n\u00ba 7.990\/89 – Principal<\/td>\n2.401<\/td>\n<\/tr>\n
          1712522100 – Cota-Parte Royalties pelo Excedente da Produ\u00e7\u00e3o do Petr\u00f3leo \u2013 Lei n\u00ba 9.478\/97, artigo 49, I e II – Principal<\/td>\n50.797<\/td>\n<\/tr>\n
          1712524100 – Cota-Parte do Fundo Especial do Petr\u00f3leo \u2013 FEP – Principal<\/td>\n244.491<\/td>\n<\/tr>\n
          17500000 – Recursos da Contribui\u00e7\u00e3o de Interven\u00e7\u00e3o no Dom\u00ednio Econ\u00f4mico – CIDE ( Outras Fontes )<\/td>\n46.694<\/td>\n<\/tr>\n
          01 – Fiscal<\/td>\n46.694<\/td>\n<\/tr>\n
          1321010110 – Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – CIDE<\/td>\n1.693<\/td>\n<\/tr>\n
          1721530100 – Cota-Parte da Contribui\u00e7\u00e3o de Interven\u00e7\u00e3o no Dom\u00ednio Econ\u00f4mico – Principal<\/td>\n45.001<\/td>\n<\/tr>\n
          17510000 – Recursos da Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica – COSIP ( Outras Fontes )<\/td>\n938.308<\/td>\n<\/tr>\n
          01 – Fiscal<\/td>\n938.308<\/td>\n<\/tr>\n
          1241500100 – Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica – Principal<\/td>\n936.615<\/td>\n<\/tr>\n
          1321010111 – Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – COSIP<\/td>\n1.693<\/td>\n<\/tr>\n
          17540000 – Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito ( Outras Fontes )<\/td>\n122.428<\/td>\n<\/tr>\n
          01 – Fiscal<\/td>\n122.428<\/td>\n<\/tr>\n
          2119990100 – Outras Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno – Principal<\/td>\n122.428<\/td>\n<\/tr>\n
          17550000 – Recursos de Aliena\u00e7\u00e3o de Bens\/Ativos – Administra\u00e7\u00e3o Direta ( Outras Fontes )<\/td>\n109.746<\/td>\n<\/tr>\n
          01 – Fiscal<\/td>\n109.746<\/td>\n<\/tr>\n
          2213010100 – Aliena\u00e7\u00e3o de Bens M\u00f3veis e Semoventes – Principal<\/td>\n109.746<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDR – Quadro Detalhado da Receita<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          03.001 – FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/b><\/td>\n16.234.620<\/strong><\/b><\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade ( Outras Fontes )<\/td>\n565.537<\/td>\n<\/tr>\n
          02 – Seguridade Social<\/td>\n565.537<\/td>\n<\/tr>\n
          1631501000 – Servi\u00e7os Hospitalares – Principal<\/td>\n186.255<\/td>\n<\/tr>\n
          1631531000 – Servi\u00e7os Ambulatoriais – Principal<\/td>\n186.255<\/td>\n<\/tr>\n
          1631991000 – Outros Servi\u00e7os de Atendimento \u00e0 Sa\u00fade -Principal<\/td>\n193.027<\/td>\n<\/tr>\n
          15021002 – Recursos n\u00e3o Vinculados da compensa\u00e7\u00e3o de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade ( Outras Fontes )<\/td>\n86.000<\/td>\n<\/tr>\n
          01 – Fiscal<\/td>\n86.000<\/td>\n<\/tr>\n
          2422500101 – Transfer\u00eancias de Conv\u00eanios dos Estados para o Sistema \u00danico de Sa\u00fade \u2013 SUS – Principal<\/td>\n86.000<\/td>\n<\/tr>\n
          16000000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de\u00a0Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade ( Outras Fontes )<\/td>\n14.787.741<\/td>\n<\/tr>\n
          02 – Seguridade Social<\/td>\n14.787.741<\/td>\n<\/tr>\n
          1321010107 – Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – SA\u00daDE<\/td>\n967.413<\/td>\n<\/tr>\n
          1713501101 – Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o Prim\u00e1ria – Principal<\/td>\n2.758.158<\/td>\n<\/tr>\n
          1713502101 – Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o Especializada – Principal<\/td>\n3.449.160<\/td>\n<\/tr>\n
          1713503101 – Transfer\u00eancia de Recursos do SUS – Vigil\u00e2ncia em Sa\u00fade – Principal<\/td>\n522.600<\/td>\n<\/tr>\n
          1713504101 – Transfer\u00eancia de Recursos do SUS – Assist\u00eancia Farmac\u00eautica – Principal<\/td>\n627.120<\/td>\n<\/tr>\n
          1713509100 – Transfer\u00eancia de Recursos do SUS – Outros Programas Financiados por Transfer\u00eancias Fundo a Fundo – Principal<\/td>\n1.669.909<\/td>\n<\/tr>\n
          1713511100 – Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS destinados \u00e0 Aten\u00e7\u00e3o Prim\u00e1ria – Principal<\/td>\n710.736<\/td>\n<\/tr>\n
          1713512100 – Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS destinados \u00e0 Aten\u00e7\u00e3o Especializada – Principal<\/td>\n2.371.800<\/td>\n<\/tr>\n
          1713513100 – Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS destinados \u00e0 Vigil\u00e2ncia em Sa\u00fade – Principal<\/td>\n418.080<\/td>\n<\/tr>\n
          1713515100 – Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS destinados \u00e0 Gest\u00e3o do SUS – Principal<\/td>\n261.300<\/td>\n<\/tr>\n
          1717500101 – Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o para o Sistema \u00danico de Sa\u00fade \u2013 SUS – Principal<\/td>\n857.064<\/td>\n<\/tr>\n
          1719990101 – Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de Suas Entidades – Principal<\/td>\n169.322<\/td>\n<\/tr>\n
          1999992100 – Outras Receitas N\u00e3o Arrecadadas e N\u00e3o Projetadas pela RFB – Prim\u00e1rias – Principal<\/td>\n5.079<\/td>\n<\/tr>\n
          16003110 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade – Identifica\u00e7\u00e3o das Transfer\u00eancias da Uni\u00e3o decorrentes de ( Outras Fontes )<\/td>\n80.000<\/td>\n<\/tr>\n
          02 – Seguridade Social<\/td>\n80.000<\/td>\n<\/tr>\n
          2421500101 – Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS – Principal<\/td>\n80.000<\/td>\n<\/tr>\n
          16010000 –\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade ( Outras Fontes )<\/td>\n130.270<\/td>\n<\/tr>\n
          02 – Seguridade Social<\/td>\n130.270<\/td>\n<\/tr>\n
          1321010107 – Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – SA\u00daDE<\/td>\n37.020<\/td>\n<\/tr>\n
          2411501100 – Transfer\u00eancia de Recursos do SUS \u2013 Aten\u00e7\u00e3o Prim\u00e1ria – Principal<\/td>\n21.539<\/td>\n<\/tr>\n
          2411502100 – Transfer\u00eancia de Recursos do SUS \u2013 Aten\u00e7\u00e3o Especializada – Principal<\/td>\n4.247<\/td>\n<\/tr>\n
          2411503100 – Transfer\u00eancia de Recursos do SUS \u2013 Vigil\u00e2ncia em Sa\u00fade – Principal<\/td>\n402<\/td>\n<\/tr>\n
          2411504100 – Transfer\u00eancia de Recursos do SUS \u2013 Assist\u00eancia Farmac\u00eautica – Principal<\/td>\n402<\/td>\n<\/tr>\n
          2411505100 – Transfer\u00eancia de Recursos do SUS – Gest\u00e3o do SUS – Principal<\/td>\n6.729<\/td>\n<\/tr>\n
          2411511100 – Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS Destinados \u00e0 Aten\u00e7\u00e3o Prim\u00e1ria – Principal<\/td>\n55.669<\/td>\n<\/tr>\n
          2411512100 – Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS Destinados \u00e0 Aten\u00e7\u00e3o Especializada – Principal<\/td>\n804<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDR – Quadro Detalhado da Receita<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          2411514100 – Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS Destinados \u00e0 Vigil\u00e2ncia em Sa\u00fade<\/td>\n1.327<\/td>\n<\/tr>\n
          2411515100 – Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS Destinados \u00e0 Gest\u00e3o do SUS<\/td>\n2.131<\/td>\n<\/tr>\n
          16050000 – Assist\u00eancia financeira da Uni\u00e3o destinada \u00e0 complementa\u00e7\u00e3o ao pagamento dos pisos salariais para profissionais da enfermagem. ( Outras Fontes )<\/td>\n182.712<\/td>\n<\/tr>\n
          02 – Seguridade Social<\/td>\n182.712<\/td>\n<\/tr>\n
          1713505102 –\u00a0Transf. de Rec. do SUS \u2013 Gest\u00e3o do SUS \u2013 Complementa\u00e7\u00e3o ao Pagamento do Piso salarial dos Profissionais de Enfermagem<\/td>\n182.712<\/td>\n<\/tr>\n
          16210000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Estadual ( Outras Fontes )<\/td>\n10.050<\/td>\n<\/tr>\n
          01 – Fiscal<\/td>\n10.050<\/td>\n<\/tr>\n
          1723500101 – Transfer\u00eancia de Recursos do Estado para Programas de Sa\u00fade – Repasse Fundo a Fundo – Principal<\/td>\n10.050<\/td>\n<\/tr>\n
          16213210 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Estadual – Emendas Parlamentares Individuais ( Outras Fontes )<\/td>\n50.000<\/td>\n<\/tr>\n
          02 – Seguridade Social<\/td>\n50.000<\/td>\n<\/tr>\n
          2411990100 – Outras Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS – Principal<\/td>\n50.000<\/td>\n<\/tr>\n
          16310000 – Transfer\u00eancias do Governo Federal referentes a Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Sa\u00fade ( Outras Fontes )<\/td>\n312.310<\/td>\n<\/tr>\n
          02 – Seguridade Social<\/td>\n312.310<\/td>\n<\/tr>\n
          1321010112 – Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – CONV\u00caNIOS SA\u00daDE<\/td>\n312.310<\/td>\n<\/tr>\n
          17063110 – Transfer\u00eancias da Uni\u00e3o decorrentes de emendas parlamentares individuais ( Outras Fontes )<\/td>\n30.000<\/td>\n<\/tr>\n
          02 – Seguridade Social<\/td>\n30.000<\/td>\n<\/tr>\n
          1724990101 – Outras Transfer\u00eancias de Conv\u00eanios dos Estados e DF e de Suas Entidades – Principal<\/td>\n30.000<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDR – Quadro Detalhado da Receita<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          04.001 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/strong><\/b><\/td>\n6.641.374<\/strong><\/b><\/td>\n<\/tr>\n
          15000000 – Recursos n\u00e3o Vinculados de Impostos ( Recursos do Tesouro )<\/td>\n558.555<\/td>\n<\/tr>\n
          02 – Seguridade Social<\/td>\n558.555<\/td>\n<\/tr>\n
          1114511100 – Imposto sobre Servi\u00e7os de Qualquer Natureza – Principal<\/td>\n558.555<\/td>\n<\/tr>\n
          15001002 – Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade ( Outras Fontes )<\/td>\n86.000<\/td>\n<\/tr>\n
          02 – Seguridade Social<\/td>\n86.000<\/td>\n<\/tr>\n
          1112500100 – Imposto sobre a Propriedade Predial e Territorial Urbana – Principal<\/td>\n86.000<\/td>\n<\/tr>\n
          16600000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS ( Outras Fontes )<\/td>\n5.988.353<\/td>\n<\/tr>\n
          02 – Seguridade Social<\/td>\n5.988.353<\/td>\n<\/tr>\n
          1321010108 – Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – FNAS<\/td>\n493.787<\/td>\n<\/tr>\n
          1716500199 – Outras Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS<\/td>\n3.947.662<\/td>\n<\/tr>\n
          1717520101 – Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o\u00a0Destidadas\u00a0a Programas de Assist\u00eancia Social – Principal<\/td>\n438.984<\/td>\n<\/tr>\n
          1719990101 – Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de Suas Entidades – Principal<\/td>\n522.600<\/td>\n<\/tr>\n
          1999992100 – Outras Receitas N\u00e3o Arrecadadas e N\u00e3o Projetadas pela RFB – Prim\u00e1rias – Principal<\/td>\n585.320<\/td>\n<\/tr>\n
          16650000 – Transfer\u00eancias de Conv\u00eanios e Instrumentos Cong\u00eaneres vinculados \u00e0 Assist\u00eancia Social ( Outras Fontes )<\/td>\n8.466<\/td>\n<\/tr>\n
          02 – Seguridade Social<\/td>\n8.466<\/td>\n<\/tr>\n
          1321010113 – Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – CONV\u00caNIOS ASSIST\u00caNCIA<\/td>\n8.466<\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          QDR – Quadro Detalhado da Receita<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Unidade Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          05.001 – FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/strong><\/b><\/td>\n9.310.000<\/strong><\/b><\/td>\n<\/tr>\n
          18001111 – Benef\u00edcios Previdenci\u00e1rios – Poder Executivo – Fundo em Capitaliza\u00e7\u00e3o (Plano Previdenci\u00e1rio) ( Outras Fontes )<\/td>\n8.450.000<\/td>\n<\/tr>\n
          02 – Seguridade Social<\/td>\n8.450.000<\/td>\n<\/tr>\n
          1215011102 – Contribui\u00e7\u00e3o do Servidor Civil Ativo – PREFEITURA<\/td>\n269.000<\/td>\n<\/tr>\n
          1215011103 – Contribui\u00e7\u00e3o do Servidor Civil Ativo – SA\u00daDE<\/td>\n538.000<\/td>\n<\/tr>\n
          1215011104 – Contribui\u00e7\u00e3o do Servidor Civil Ativo – ASSIST\u00caNCIA<\/td>\n109.000<\/td>\n<\/tr>\n
          1215011109 – Contribui\u00e7\u00e3o do Servidor Civil Ativo – EDUCA\u00c7\u00c3O<\/td>\n1.346.000<\/td>\n<\/tr>\n
          1215011110 – Contribui\u00e7\u00e3o do Servidor Civil Ativo – SERVIDORES CEDIDOS<\/td>\n34.000<\/td>\n<\/tr>\n
          1215012100 – Contribui\u00e7\u00e3o do Servidor Civil Inativo – Principal<\/td>\n62.000<\/td>\n<\/tr>\n
          1321040101 – Remunera\u00e7\u00e3o dos Recursos do Regime Pr\u00f3prio de Previd\u00eancia Social – RPPS – Renda Fixa<\/td>\n186.000<\/td>\n<\/tr>\n
          1922990100 – Outras Restitui\u00e7\u00f5es – Principal<\/td>\n124.000<\/td>\n<\/tr>\n
          1999030100 – Compensa\u00e7\u00f5es Financeiras entre os Regimes de Previd\u00eancia – Principal<\/td>\n1.243.000<\/td>\n<\/tr>\n
          7215021102 – Contribui\u00e7\u00e3o Patronal – Servidor Civil Ativo – PREFEITURA<\/td>\n740.000<\/td>\n<\/tr>\n
          7215021103 – Contribui\u00e7\u00e3o Patronal – Servidor Civil Ativo – SA\u00daDE<\/td>\n1.211.000<\/td>\n<\/tr>\n
          7215021104 – Contribui\u00e7\u00e3o Patronal – Servidor Civil Ativo – ASSIST\u00caNCIA<\/td>\n269.000<\/td>\n<\/tr>\n
          7215021109 – Contribui\u00e7\u00e3o Patronal – Servidor Civil Ativo – EDUCA\u00c7\u00c3O<\/td>\n2.230.000<\/td>\n<\/tr>\n
          7215021110 – Contribui\u00e7\u00e3o Patronal – Servidor Civil Ativo – SERVIDORES CEDIDOS<\/td>\n89.000<\/td>\n<\/tr>\n
          18020000 – Recursos Vinculados ao RPPS – Taxa de Administra\u00e7\u00e3o ( Outras Fontes )<\/td>\n860.000<\/td>\n<\/tr>\n
          02 – Seguridade Social<\/td>\n860.000<\/td>\n<\/tr>\n
          7215021109 – Contribui\u00e7\u00e3o Patronal – Servidor Civil Ativo – EDUCA\u00c7\u00c3O<\/td>\n860.000<\/td>\n<\/tr>\n
          Total:<\/strong><\/b><\/td>\n147.469.414<\/strong><\/b><\/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
          41. RESUMO GERAL DA RECEITA.PDF\u00a0MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          Resumo Geral da Receita<\/strong><\/b><\/td>\nExerc\u00edcio:<\/sup>2026 –\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          Natureza da Receita<\/strong><\/b><\/td>\n <\/td>\nTotal<\/strong><\/b><\/td>\nRecursos do Tesouro<\/strong><\/b><\/td>\nRecursos Outras Fontes<\/strong><\/b><\/td>\n<\/tr>\n
          1 Receitas Correntes<\/strong><\/b><\/td>\n <\/td>\n141.516.912<\/strong><\/b><\/td>\n59.022.010<\/strong><\/b><\/td>\n82.494.902<\/strong><\/b><\/td>\n<\/tr>\n
          1.1 Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n <\/td>\n46.285.103<\/td>\n39.663.473<\/td>\n6.621.630<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n42.856.261<\/td>\n39.104.918<\/td>\n3.751.343<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n3.428.842<\/td>\n558.555<\/td>\n2.870.287<\/td>\n<\/tr>\n
          1.2 Contribui\u00e7\u00f5es<\/td>\n <\/td>\n3.294.615<\/td>\n0<\/td>\n3.294.615<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n936.615<\/td>\n0<\/td>\n936.615<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n2.358.000<\/td>\n0<\/td>\n2.358.000<\/td>\n<\/tr>\n
          1.3 Receita Patrimonial<\/td>\n <\/td>\n5.586.190<\/td>\n2.079.948<\/td>\n3.506.242<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n2.585.380<\/td>\n2.079.948<\/td>\n505.432<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n3.000.810<\/td>\n0<\/td>\n3.000.810<\/td>\n<\/tr>\n
          1.6 Receita de Servi\u00e7os<\/td>\n <\/td>\n690.961<\/td>\n125.424<\/td>\n565.537<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n125.424<\/td>\n125.424<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n565.537<\/td>\n0<\/td>\n565.537<\/td>\n<\/tr>\n
          1.7 Transfer\u00eancias Correntes<\/td>\n <\/td>\n82.448.750<\/td>\n15.899.271<\/td>\n66.549.479<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n51.711.722<\/td>\n15.899.271<\/td>\n35.812.451<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n30.737.028<\/td>\n0<\/td>\n30.737.028<\/td>\n<\/tr>\n
          1.9 Outras Receitas Correntes<\/td>\n <\/td>\n3.211.293<\/td>\n1.253.894<\/td>\n1.957.399<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n1.253.894<\/td>\n1.253.894<\/td>\n0<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n1.957.399<\/td>\n0<\/td>\n1.957.399<\/td>\n<\/tr>\n
          2 Receitas de Capital<\/strong><\/b><\/td>\n <\/td>\n553.502<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n553.502<\/strong><\/b><\/td>\n<\/tr>\n
          2.1 Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n <\/td>\n122.428<\/td>\n0<\/td>\n122.428<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n122.428<\/td>\n0<\/td>\n122.428<\/td>\n<\/tr>\n
          2.2 Aliena\u00e7\u00e3o de Bens<\/td>\n <\/td>\n109.746<\/td>\n0<\/td>\n109.746<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n109.746<\/td>\n0<\/td>\n109.746<\/td>\n<\/tr>\n
          2.4 Transfer\u00eancias de Capital<\/td>\n <\/td>\n321.328<\/td>\n0<\/td>\n321.328<\/td>\n<\/tr>\n
           <\/td>\nFiscal<\/td>\n98.078<\/td>\n0<\/td>\n98.078<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n223.250<\/td>\n0<\/td>\n223.250<\/td>\n<\/tr>\n
          7 Receitas Correntes\u00a0Intra-Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\n <\/td>\n5.399.000<\/strong><\/b><\/td>\n0<\/strong><\/b><\/td>\n5.399.000<\/strong><\/b><\/td>\n<\/tr>\n
          7.2 Contribui\u00e7\u00f5es<\/td>\n <\/td>\n5.399.000<\/td>\n0<\/td>\n5.399.000<\/td>\n<\/tr>\n
           <\/td>\nSeguridade Social<\/td>\n5.399.000<\/td>\n0<\/td>\n5.399.000<\/td>\n<\/tr>\n
          Total<\/strong><\/b><\/td>\n <\/td>\n147.469.414<\/strong><\/b><\/td>\n59.022.010<\/strong><\/b><\/td>\n88.447.404<\/strong><\/b><\/td>\n<\/tr>\n
          Fiscal<\/td>\n <\/td>\n99.799.548<\/td>\n99.799.548<\/td>\n0<\/td>\n<\/tr>\n
          Seguridade Social<\/td>\n <\/td>\n47.669.866<\/td>\n47.589.866<\/td>\n80.000<\/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
          Sistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          42. RECEITA CORRENTE LIQUIDA.PDF\u00a0MUNICIPIO DE LAJES<\/td>\n<\/tr>\n
          Demonstrativo da Receita Corrente L\u00edquida<\/strong><\/b><\/td>\nExerc\u00edcio: 2026 – Em R$ 1,00<\/td>\n<\/tr>\n
          Natureza da Receita<\/strong><\/b><\/td>\nValor<\/strong><\/b><\/td>\n<\/tr>\n
          RECEITAS CORRENTES (I)<\/strong><\/b><\/td>\n150.276.580<\/strong><\/b><\/td>\n<\/tr>\n
          Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n46.285.103<\/td>\n<\/tr>\n
          IPTU<\/td>\n4.297.467<\/td>\n<\/tr>\n
          ISS<\/td>\n32.573.403<\/td>\n<\/tr>\n
          ITBI<\/td>\n2.514.019<\/td>\n<\/tr>\n
          IRRF<\/td>\n3.074.782<\/td>\n<\/tr>\n
          Outros Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n3.825.432<\/td>\n<\/tr>\n
          Contribui\u00e7\u00f5es<\/td>\n3.294.615<\/td>\n<\/tr>\n
          Receita Patrimonial<\/td>\n5.586.190<\/td>\n<\/tr>\n
          Rendimentos de Aplica\u00e7\u00e3o Financeira<\/td>\n4.446.922<\/td>\n<\/tr>\n
          Outras Receitas Patrimoniais<\/td>\n1.139.268<\/td>\n<\/tr>\n
          Receita Agropecu\u00e1ria<\/td>\n0<\/td>\n<\/tr>\n
          Receita Industrial<\/td>\n0<\/td>\n<\/tr>\n
          Receita de Servi\u00e7os<\/td>\n690.961<\/td>\n<\/tr>\n
          Transfer\u00eancias Correntes<\/td>\n91.208.418<\/td>\n<\/tr>\n
          Cota-Parte do FPM<\/td>\n27.326.769<\/td>\n<\/tr>\n
          Cota-Parte do ICMS<\/td>\n14.072.682<\/td>\n<\/tr>\n
          Cota-Parte do IPVA<\/td>\n1.626.331<\/td>\n<\/tr>\n
          Cota-Parte do ITR<\/td>\n913.557<\/td>\n<\/tr>\n
          Transfer\u00eancias da LC 61\/1989<\/td>\n677.394<\/td>\n<\/tr>\n
          Transfer\u00eancias do FUNDEB<\/td>\n22.536.565<\/td>\n<\/tr>\n
          Outras Transfer\u00eancias Correntes<\/td>\n24.055.120<\/td>\n<\/tr>\n
          Outras Receitas Correntes<\/td>\n3.211.293<\/td>\n<\/tr>\n
          DEDU\u00c7\u00d5ES (II)<\/strong><\/b><\/td>\n-12.546.668<\/strong><\/b><\/td>\n<\/tr>\n
          Contrib. do Servidor para o Plano de Previd\u00eancia<\/td>\n-2.358.000<\/td>\n<\/tr>\n
          Compensa\u00e7\u00e3o\u00a0Financ. entre Regimes Previd\u00eancia<\/td>\n-1.243.000<\/td>\n<\/tr>\n
          Rendimentos de aplica\u00e7\u00f5es de recursos\u00a0previd\u00eanci\u00e1rios<\/td>\n-186.000<\/td>\n<\/tr>\n
          Dedu\u00e7\u00e3o de Receita para Forma\u00e7\u00e3o do FUNDEB<\/td>\n-8.759.668<\/td>\n<\/tr>\n
          RECEITA CORRENTE L\u00cdQUIDA (III) = (I – II)<\/strong><\/b><\/td>\n137.729.912<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          43. GERAL.PDF<\/td>\n<\/tr>\n
          Demonstrativo das Receitas e Despesas Segundo as Categorias Econ\u00f4micas – Geral<\/strong><\/b><\/td>\nExerc\u00edcio:\u00a02026\u00a0<\/strong><\/b>–\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          RECEITA<\/strong><\/b><\/td>\nDESPESA<\/strong><\/b><\/td>\n<\/tr>\n
          Especifica\u00e7\u00e3o<\/strong><\/b><\/td>\nParcial<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nEspecifica\u00e7\u00e3o<\/strong><\/b><\/td>\nParcial<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\n<\/tr>\n
          Receitas Correntes<\/strong><\/b><\/td>\n <\/td>\n141.516.912<\/strong><\/b><\/td>\nDespesas Correntes<\/strong><\/b><\/td>\n <\/td>\n133.621.655<\/strong><\/b><\/td>\n<\/tr>\n
          Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n46.285.103<\/td>\n <\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n60.634.365<\/td>\n <\/td>\n<\/tr>\n
          Contribui\u00e7\u00f5es<\/td>\n3.294.615<\/td>\n <\/td>\nJUROS E ENCARGOS DA D\u00cdVIDA INTERNA<\/td>\n134.710<\/td>\n <\/td>\n<\/tr>\n
          Receita Patrimonial<\/td>\n5.586.190<\/td>\n <\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n72.852.580<\/td>\n <\/td>\n<\/tr>\n
          Receita de Servi\u00e7os<\/td>\n690.961<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Transfer\u00eancias Correntes<\/td>\n82.448.750<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Outras Receitas Correntes<\/td>\n3.211.293<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nSuperavit\u00a0Corrente<\/td>\n <\/td>\n7.895.257<\/td>\n<\/tr>\n
          Total<\/strong><\/b><\/td>\n <\/td>\n141.516.912<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\n <\/td>\n141.516.912<\/strong><\/b><\/td>\n<\/tr>\n
          Receitas de Capital<\/strong><\/b><\/td>\n <\/td>\n553.502<\/strong><\/b><\/td>\nDespesas de Capital<\/strong><\/b><\/td>\n <\/td>\n13.567.759<\/strong><\/b><\/td>\n<\/tr>\n
          Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n122.428<\/td>\n <\/td>\nINVESTIMENTO<\/td>\n11.131.577<\/td>\n <\/td>\n<\/tr>\n
          Aliena\u00e7\u00e3o de Bens<\/td>\n109.746<\/td>\n <\/td>\nAMORTIZA\u00c7\u00c3O DA D\u00cdVIDA INTERNA<\/td>\n2.436.182<\/td>\n <\/td>\n<\/tr>\n
          Transfer\u00eancias de Capital<\/td>\n321.328<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          D\u00e9ficit de Capital<\/td>\n <\/td>\n13.294.257<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nReserva de Conting\u00eancia<\/strong><\/b><\/td>\n <\/td>\n280.000<\/strong><\/b><\/td>\n<\/tr>\n
          Total<\/strong><\/b><\/td>\n <\/td>\n142.070.414<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\n <\/td>\n13.847.759<\/strong><\/b><\/td>\n<\/tr>\n
          Receitas Correntes\u00a0Intra-Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\n <\/td>\n5.399.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Contribui\u00e7\u00f5es<\/td>\n5.399.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Total<\/strong><\/b><\/td>\n <\/td>\n5.399.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nRESUMO<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Receitas Correntes<\/strong><\/b><\/td>\n <\/td>\n141.516.912<\/strong><\/b><\/td>\nDESPESAS CORRENTES<\/strong><\/b><\/td>\n <\/td>\n133.621.655<\/strong><\/b><\/td>\n<\/tr>\n
          Receitas de Capital<\/strong><\/b><\/td>\n <\/td>\n553.502<\/strong><\/b><\/td>\nDESPESAS DE CAPITAL<\/strong><\/b><\/td>\n <\/td>\n13.567.759<\/strong><\/b><\/td>\n<\/tr>\n
          RECEITAS INTRA-OR\u00c7AMENT\u00c1RIAS<\/strong><\/b><\/td>\n <\/td>\n5.399.000<\/strong><\/b><\/td>\nRESERVA DE CONTIG\u00caNCIA<\/strong><\/b><\/td>\n <\/td>\n280.000<\/strong><\/b><\/td>\n<\/tr>\n
          Total<\/strong><\/b><\/td>\n <\/td>\n147.469.414<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\n <\/td>\n147.469.414<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          44. FISCAL.PDF<\/td>\n<\/tr>\n
          Demonstrativo das Receitas e Despesas Segundo as Categorias Econ\u00f4micas – Fiscal<\/strong><\/b><\/td>\nExerc\u00edcio:\u00a02026\u00a0<\/strong><\/b>–\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          RECEITA<\/strong><\/b><\/td>\nDESPESA<\/strong><\/b><\/td>\n<\/tr>\n
          Especifica\u00e7\u00e3o<\/strong><\/b><\/td>\nParcial<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nEspecifica\u00e7\u00e3o<\/strong><\/b><\/td>\nParcial<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\n<\/tr>\n
          Receitas Correntes<\/strong><\/b><\/td>\n <\/td>\n99.469.296<\/strong><\/b><\/td>\nDespesas Correntes<\/strong><\/b><\/td>\n <\/td>\n81.112.541<\/strong><\/b><\/td>\n<\/tr>\n
          Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n42.856.261<\/td>\n <\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n41.304.167<\/td>\n <\/td>\n<\/tr>\n
          Contribui\u00e7\u00f5es<\/td>\n936.615<\/td>\n <\/td>\nJUROS E ENCARGOS DA D\u00cdVIDA INTERNA<\/td>\n83.914<\/td>\n <\/td>\n<\/tr>\n
          Receita Patrimonial<\/td>\n2.585.380<\/td>\n <\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n39.724.460<\/td>\n <\/td>\n<\/tr>\n
          Receita de Servi\u00e7os<\/td>\n125.424<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Transfer\u00eancias Correntes<\/td>\n51.711.722<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Outras Receitas Correntes<\/td>\n1.253.894<\/td>\n <\/td>\nSuperavit\u00a0Corrente<\/td>\n <\/td>\n18.356.755<\/td>\n<\/tr>\n
          Total<\/strong><\/b><\/td>\n <\/td>\n99.469.296<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\n <\/td>\n99.469.296<\/strong><\/b><\/td>\n<\/tr>\n
          Receitas de Capital<\/strong><\/b><\/td>\n <\/td>\n330.252<\/strong><\/b><\/td>\nDespesas de Capital<\/strong><\/b><\/td>\n <\/td>\n10.921.050<\/strong><\/b><\/td>\n<\/tr>\n
          Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n122.428<\/td>\n <\/td>\nINVESTIMENTO<\/td>\n8.884.868<\/td>\n <\/td>\n<\/tr>\n
          Aliena\u00e7\u00e3o de Bens<\/td>\n109.746<\/td>\n <\/td>\nAMORTIZA\u00c7\u00c3O DA D\u00cdVIDA INTERNA<\/td>\n2.036.182<\/td>\n <\/td>\n<\/tr>\n
          Transfer\u00eancias de Capital<\/td>\n98.078<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          D\u00e9ficit de Capital<\/td>\n <\/td>\n10.870.798<\/td>\nReserva de Conting\u00eancia<\/strong><\/b><\/td>\n <\/td>\n280.000<\/strong><\/b><\/td>\n<\/tr>\n
          Total<\/strong><\/b><\/td>\n <\/td>\n99.799.548<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\n <\/td>\n11.201.050<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nRESUMO<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Receitas Correntes<\/strong><\/b><\/td>\n <\/td>\n99.469.296<\/strong><\/b><\/td>\nDESPESAS CORRENTES<\/strong><\/b><\/td>\n <\/td>\n81.112.541<\/strong><\/b><\/td>\n<\/tr>\n
          Receitas de Capital<\/strong><\/b><\/td>\n <\/td>\n330.252<\/strong><\/b><\/td>\nDESPESAS DE CAPITAL<\/strong><\/b><\/td>\n <\/td>\n10.921.050<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nRESERVA DE CONTIG\u00caNCIA<\/strong><\/b><\/td>\n <\/td>\n280.000<\/strong><\/b><\/td>\n<\/tr>\n
           <\/td>\n <\/td>\n <\/td>\nTransf. para o Or\u00e7amento de Seguridade<\/td>\n <\/td>\n7.485.957<\/td>\n<\/tr>\n
          Total<\/strong><\/b><\/td>\n <\/td>\n99.799.548<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\n <\/td>\n99.799.548<\/strong><\/b><\/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
          MUNICIPIO DE LAJES<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
          45. SEGURIDADE.PDF<\/td>\n<\/tr>\n
          Demonstrativo das Receitas e Despesas Segundo as Categorias Econ\u00f4micas- Seguridade<\/strong><\/b><\/td>\nExerc\u00edcio:\u00a02026\u00a0<\/strong><\/b>–\u00a0<\/strong><\/b>Em R$ 1,00<\/td>\n<\/tr>\n
          RECEITA<\/strong><\/b><\/td>\nDESPESA<\/strong><\/b><\/td>\n<\/tr>\n
          Especifica\u00e7\u00e3o<\/strong><\/b><\/td>\nParcial<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\nEspecifica\u00e7\u00e3o<\/strong><\/b><\/td>\nParcial<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\n<\/tr>\n
          Receitas Correntes<\/strong><\/b><\/td>\n <\/td>\n42.047.616<\/strong><\/b><\/td>\nDespesas Correntes<\/strong><\/b><\/td>\n <\/td>\n52.509.114<\/strong><\/b><\/td>\n<\/tr>\n
          Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n3.428.842<\/td>\n <\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n19.330.198<\/td>\n <\/td>\n<\/tr>\n
          Contribui\u00e7\u00f5es<\/td>\n2.358.000<\/td>\n <\/td>\nJUROS E ENCARGOS DA D\u00cdVIDA INTERNA<\/td>\n50.796<\/td>\n <\/td>\n<\/tr>\n
          Receita Patrimonial<\/td>\n3.000.810<\/td>\n <\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n33.128.120<\/td>\n <\/td>\n<\/tr>\n
          Receita de Servi\u00e7os<\/td>\n565.537<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Transfer\u00eancias Correntes<\/td>\n30.737.028<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Outras Receitas Correntes<\/td>\n1.957.399<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Deficit\u00a0Corrente<\/td>\n <\/td>\n10.461.498<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Total<\/strong><\/b><\/td>\n <\/td>\n52.509.114<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\n <\/td>\n52.509.114<\/strong><\/b><\/td>\n<\/tr>\n
          Receitas de Capital<\/strong><\/b><\/td>\n <\/td>\n223.250<\/strong><\/b><\/td>\nDespesas de Capital<\/strong><\/b><\/td>\n <\/td>\n2.646.709<\/strong><\/b><\/td>\n<\/tr>\n
          Transfer\u00eancias de Capital<\/td>\n223.250<\/td>\n <\/td>\nINVESTIMENTO<\/td>\n2.246.709<\/td>\n <\/td>\n<\/tr>\n
          D\u00e9ficit de Capital<\/td>\n <\/td>\n2.423.459<\/td>\nAMORTIZA\u00c7\u00c3O DA D\u00cdVIDA INTERNA<\/td>\n400.000<\/td>\n <\/td>\n<\/tr>\n
          Total<\/strong><\/b><\/td>\n <\/td>\n42.270.866<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\n <\/td>\n2.646.709<\/strong><\/b><\/td>\n<\/tr>\n
          Receitas Correntes\u00a0Intra-Or\u00e7ament\u00e1ria<\/strong><\/b><\/td>\n <\/td>\n5.399.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Contribui\u00e7\u00f5es<\/td>\n5.399.000<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Total<\/strong><\/b><\/td>\n <\/td>\n5.399.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
           <\/td>\n <\/td>\nRESUMO<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Receitas Correntes<\/strong><\/b><\/td>\n <\/td>\n42.047.616<\/strong><\/b><\/td>\nDESPESAS CORRENTES<\/strong><\/b><\/td>\n <\/td>\n52.509.114<\/strong><\/b><\/td>\n<\/tr>\n
          Receitas de Capital<\/strong><\/b><\/td>\n <\/td>\n223.250<\/strong><\/b><\/td>\nDESPESAS DE CAPITAL<\/strong><\/b><\/td>\n <\/td>\n2.646.709<\/strong><\/b><\/td>\n<\/tr>\n
          RECEITAS INTRA-OR\u00c7AMENT\u00c1RIAS<\/strong><\/b><\/td>\n <\/td>\n5.399.000<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Transf<\/strong><\/b>. do Or\u00e7amento Fiscal<\/strong><\/b><\/td>\n <\/td>\n7.485.957<\/strong><\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
          Total<\/strong><\/b><\/td>\n <\/td>\n55.155.823<\/strong><\/b><\/td>\nTotal<\/strong><\/b><\/td>\n <\/td>\n55.155.823<\/strong><\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

           <\/p>\n

          Publicado por:<\/strong><\/b>
          \nIcaro Lucas Martins
          \nC\u00f3digo Identificador:<\/strong><\/b>2F04C55D<\/p>\n

          Mat\u00e9ria publicada no Di\u00e1rio Oficial dos Munic\u00edpios do Estado do Rio Grande do Norte no dia 26\/12\/2025. Edi\u00e7\u00e3o 3696
          \nA verifica\u00e7\u00e3o de autenticidade da mat\u00e9ria pode ser feita informando o c\u00f3digo identificador no site:
          \nhttps:\/\/www.diariomunicipal.com.br\/femurn\/<\/p>\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 LEI MUNICIPAL N\u00ba 1.046, 22 DE DEZEMBRO DE 2025 ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO LEI MUNICIPAL N\u00ba 1.046, 22 DE DEZEMBRO DE 2025   Estima a receita e fixa a despesa do Munic\u00edpio de 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