Decreto Municipal
Decreto nº: | 3500/2021 | Data do Decreto: | 09/16/2021 |
- a Lei Orgânica Municipal de Magé, de 05 de abril de 1990;
- a Lei Federal nº 4.320, de 17 de março de 1964, que estatui Normas Gerais de Direito Financeiro para elaboração e controle dos orçamentos e balanços da União, dos Estados, dos Municípios e do Distrito Federal;
- a Lei Complementar nº 101, de 4 de maio de 2000, que estabelece normas de finanças públicas voltadas para a responsabilidade na gestão fiscal e dá outras providências.
- a Lei Municipal nº 2.538, de 13 de outubro de 2020, que dispõe sobre as Diretrizes para Elaboração da Lei do Orçamento Anual de 2021;
- a Lei Municipal nº 2.560, de 21 de dezembro de 2020, que estima a Receita e Fixa a Despesa do Município de Magé para o exercício financeiro de 2021;
- o Decreto Municipal nº 3430, de 11de fevereiro de 2021, que dispõe sobre a Programação Orçamentária e Financeira e estabelece normas para execução orçamentária do Poder Executivo para o exercício de 2021;
DECRETA:
Art. 1º Fica reestimada a receita orçamentária no valor a maior de R$ 65.889.200,90 (sessenta e cinco milhões, oitocentos e oitenta e nove mil, duzentos reais e noventa centavos), em relação à 4ª reestimativa da receita orçamentária, conforme Anexo I.
Art. 2º Fica autorizada a abertura de créditos suplementares por excesso de arrecadação no valor de R$ 60.646.276,23 (sessenta milhões, seiscentos e quarenta e seis mil, duzentos e setenta e seis reais e vinte e três centavos), conforme fontes de recursos discriminadas no Anexo I.
Art. 3º Fica revogado o contingenciamento no valor de R$ 5.242.924,67 (cinco milhões, duzentos e quarenta e dois mil, novecentos e vinte e quatro reais e sessenta e sete centavos), na fonte de recursos resultante de impostos, conforme Anexo I.
,
Art. 4º Fica autorizada a suplementação de recursos no valor de R$ 5.043.541,88 (cinco milhões quarenta e três mil quinhentos e quarenta e um reais e oitenta e oito centavos) nas seguintes dotações orçamentárias:
Órgão | Programa | Categoria | Despesa | Fonte | Valor |
05.01 | 08.244.0404.2.587 | 3.1.90.04 | 16 | 105 | 345.000,00 |
02.02 | 02.062.0403.2.411 | 3.3.90.91 | 43 | 105 | 384.565,61 |
04.01 | 10.302.0420.2.568 | 3.3.90.36 | 152 | 105 | 9.850,00 |
02.09 | 18.122.0403.2.478 | 3.1.90.11 | 167 | 105 | 85.000,00 |
04.01 | 10.301.0424.2.561 | 3.3.90.36 | 288 | 503 | 6.121,98 |
02.11 | 12.361.0425.2.514 | 3.3.90.30 | 333 | 402 | 10.613,90 |
02.11 | 12.361.0425.2.516 | 3.3.90.92 | 361 | 105 | 57.875,33 |
02.20 | 11.334.0404.2.503 | 3.1.90.11 | 677 | 105 | 85.000,00 |
02.21 | 06.122.0093.2.019 | 3.1.90.04 | 693 | 105 | 51.000,00 |
02.23 | 15.451.0404.2.460 | 3.1.90.04 | 770 | 105 | 55.000,00 |
04.01 | 10.122.0402.1.432 | 4.4.90.52 | 1 | 105 | 2.233,27 |
05.01 | 08.244.0403.2.582 | 3.3.90.39 | 4 | 100 | 2.038,70 |
04.01 | 10.122.0402.2.559 | 3.3.90.30 | 8 | 105 | 36.652,05 |
05.01 | 08.244.0403.2.582 | 4.4.90.52 | 9 | 105 | 7.358,31 |
04.01 | 10.301.0424.2.561 | 3.3.90.30 | 53 | 503 | 10.391,00 |
04.01 | 10.301.0424.2.561 | 3.3.90.30 | 53 | 503 | 2.472.846,16 |
02.03 | 04.122.0403.2.414 | 3.3.90.47 | 56 | 105 | 1.097,55 |
02.03 | 04.122.0403.2.414 | 4.4.90.52 | 59 | 100 | 608,4 |
05.01 | 08.244.0407.2.589 | 3.3.90.36 | 66 | 105 | 3.615,30 |
05.01 | 08.244.0407.2.589 | 3.3.90.39 | 69 | 204 | 1.339,92 |
05.01 | 08.244.0407.2.590 | 3.3.90.36 | 78 | 105 | 15.788,00 |
05.01 | 08.244.0407.2.590 | 3.3.90.36 | 79 | 204 | 21.360,00 |
05.01 | 08.244.0408.2.591 | 3.3.90.30 | 99 | 209 | 16.432,70 |
05.01 | 08.244.0408.2.595 | 3.3.90.30 | 129 | 105 | 110.360,08 |
02.07 | 04.122.0403.2.427 | 3.3.90.36 | 136 | 105 | 84.606,99 |
04.01 | 10.302.0420.2.568 | 3.3.90.36 | 152 | 105 | 77.115,00 |
02.07 | 04.122.0403.2.429 | 3.3.90.47 | 154 | 105 | 200.000,00 |
05.01 | 08.244.0410.2.601 | 3.3.90.30 | 155 | 208 | 17.364,83 |
05.01 | 08.244.0410.2.601 | 3.3.90.36 | 156 | 208 | 5.048,00 |
05.01 | 08.244.0410.2.601 | 3.3.90.39 | 157 | 208 | 410,64 |
05.01 | 08.244.0410.2.601 | 4.4.90.52 | 164 | 208 | 1.477,86 |
05.01 | 08.244.0408.2.592 | 4.4.90.52 | 165 | 209 | 3.876,39 |
05.01 | 08.244.0408.2.595 | 4.4.90.52 | 167 | 224 | 1.317,86 |
05.01 | 08.244.0408.2.596 | 4.4.90.52 | 168 | 209 | 1.918,53 |
05.01 | 08.244.0407.2.589 | 4.4.90.52 | 169 | 204 | 4.628,76 |
05.01 | 08.244.0407.2.589 | 3.3.90.30 | 172 | 204 | 24.301,33 |
04.01 | 10.302.0420.2.572 | 3.3.90.36 | 198 | 552 | 39.240,00 |
02.11 | 12.122.0403.2.513 | 3.3.90.30 | 260 | 105 | 35.898,19 |
04.01 | 10.302.0420.2.568 | 3.3.90.39 | 266 | 724 | 2.708,40 |
02.11 | 12.361.0425.2.515 | 3.3.90.30 | 338 | 105 | 290.718,19 |
02.11 | 12.361.0425.2.515 | 3.3.90.36 | 342 | 105 | 98,72 |
02.11 | 12.361.0425.2.515 | 3.3.90.39 | 344 | 105 | 168.850,00 |
02.11 | 12.365.0426.2.525 | 3.3.90.30 | 476 | 105 | 75.868,19 |
02.13 | 08.244.0403.2.532 | 3.3.90.39 | 548 | 105 | 867,55 |
02.13 | 08.244.0403.2.532 | 4.4.90.52 | 551 | 105 | 3.155,05 |
02.20 | 11.334.0403.2.502 | 3.3.90.36 | 668 | 105 | 23.991,02 |
02.29 | 15.451.0403.2.440 | 3.3.90.39 | 916 | 105 | 8.203,46 |
02.03 | 04.122.0403.2.414 | 3.3.90.39 | 997 | 100 | 27.398,66 |
02.03 | 04.122.0403.2.414 | 3.3.90.39 | 997 | 100 | 185,2 |
05.01 | 08.244.0408.2.591 | 3.3.90.32 | 1012 | 209 | 24.301,34 |
04.01 | 10.122.0402.2.559 | 3.3.90.39 | 1014 | 105 | 603,46 |
04.01 | 10.301.0424.2.561 | 3.3.90.39 | 1020 | 565 | 100.000,00 |
04.01 | 10.301.0424.2.564 | 3.3.90.36 | 1022 | 503 | 15.240,00 |
02.09 | 18.122.0403.2.478 | 3.1.91.13 | 170 | 105 | 12.000,00 |
Órgão | Programa | Categoria | Despesa | Fonte | Valor |
02.01 | 04.122.0403.2.406 | 3.1.90.92 | 4 | 105 | 101.862,34 |
02.02 | 02.062.0403.2.410 | 3.1.90.92 | 29 | 105 | 71.060,97 |
02.02 | 02.062.0403.2.411 | 3.1.90.91 | 42 | 105 | 127.131,71 |
02.05 | 04.122.0403.2.421 | 3.1.90.92 | 98 | 105 | 161.388,39 |
02.05 | 04.122.0429.2.632 | 3.3.90.32 | 125 | 105 | 257.433,90 |
02.07 | 04.122.0403.2.427 | 3.1.90.92 | 129 | 105 | 185.160,00 |
04.01 | 10.302.0420.2.568 | 4.4.90.52 | 166 | 105 | 9.850,00 |
04.01 | 10.301.0424.2.561 | 4.4.90.51 | 264 | 503 | 6.121,98 |
02.11 | 12.361.0425.1.418 | 4.4.90.51 | 309 | 402 | 1.258,98 |
02.11 | 12.361.0425.1.420 | 3.3.90.32 | 316 | 402 | 412,13 |
02.11 | 12.361.0425.2.516 | 3.3.90.30 | 352 | 105 | 57.875,33 |
02.11 | 12.361.0425.2.516 | 3.3.90.92 | 362 | 402 | 1.388,91 |
02.11 | 12.361.0425.2.516 | 4.4.90.52 | 365 | 402 | 1.258,98 |
02.11 | 12.361.0425.2.620 | 3.3.90.39 | 390 | 402 | 1.258,98 |
02.11 | 12.361.0425.2.624 | 3.3.90.39 | 391 | 402 | 1.258,98 |
02.11 | 12.365.0426.2.527 | 3.3.90.32 | 494 | 402 | 1.258,98 |
02.11 | 12.365.0426.2.621 | 3.3.90.39 | 502 | 402 | 1.258,98 |
02.11 | 12.365.0426.2.623 | 3.3.90.39 | 503 | 402 | 1.258,98 |
02.23 | 15.451.0404.2.460 | 3.1.90.92 | 773 | 105 | 49.740,91 |
02.25 | 06.182.0404.2.464 | 3.1.90.92 | 818 | 105 | 46.586,66 |
02.26 | 06.125.0404.2.469 | 3.1.90.92 | 835 | 105 | 5.200,73 |
05.01 | 08.244.0403.2.582 | 3.3.90.30 | 1 | 105 | 2.260,74 |
05.01 | 08.244.0403.2.582 | 3.3.90.35 | 2 | 105 | 599,27 |
05.01 | 08.244.0403.2.582 | 3.3.90.35 | 2 | 105 | 1.918,68 |
05.01 | 08.244.0403.2.582 | 3.3.90.36 | 3 | 100 | 2.038,70 |
05.01 | 08.244.0403.2.582 | 3.3.90.93 | 7 | 105 | 6.294,88 |
05.01 | 08.244.0403.2.582 | 4.4.90.51 | 8 | 105 | 5.439,63 |
05.01 | 08.244.0403.2.582 | 4.5.90.61 | 10 | 105 | 1.258,98 |
05.01 | 08.244.0403.2.584 | 3.3.90.32 | 12 | 105 | 3.096,64 |
05.01 | 08.244.0403.2.584 | 3.3.90.32 | 12 | 105 | 9.493,12 |
04.01 | 10.122.0402.2.559 | 3.3.90.47 | 12 | 105 | 5.731,60 |
05.01 | 08.244.0403.2.585 | 3.3.90.36 | 13 | 105 | 3.918,44 |
05.01 | 08.244.0403.2.586 | 3.3.50.41 | 14 | 105 | 1.258,98 |
05.01 | 08.244.0403.2.586 | 3.3.50.43 | 15 | 105 | 1.258,98 |
04.01 | 10.122.0402.2.559 | 4.4.90.51 | 15 | 105 | 9.172,54 |
04.01 | 10.122.0402.2.560 | 3.3.90.30 | 17 | 105 | 11.210,89 |
04.01 | 10.122.0402.2.560 | 3.3.90.39 | 19 | 105 | 10.191,71 |
04.01 | 10.301.0421.2.574 | 3.3.90.36 | 23 | 105 | 10.701,30 |
04.01 | 10.301.0424.1.433 | 3.3.90.39 | 27 | 105 | 2.233,27 |
04.01 | 10.301.0424.1.433 | 3.3.90.39 | 27 | 105 | 603,46 |
05.01 | 08.244.0406.2.600 | 3.3.90.35 | 48 | 105 | 1.199,02 |
05.01 | 08.244.0406.2.600 | 3.3.90.36 | 49 | 105 | 9.668,35 |
05.01 | 08.244.0406.2.600 | 3.3.90.47 | 51 | 105 | 1.199,02 |
05.01 | 08.244.0406.2.600 | 3.3.90.92 | 52 | 105 | 1.199,02 |
02.03 | 04.122.0403.2.414 | 3.3.90.30 | 52 | 100 | 25.068,72 |
05.01 | 08.244.0406.2.600 | 3.3.90.93 | 53 | 105 | 1.199,02 |
05.01 | 08.244.0406.2.600 | 4.4.90.51 | 54 | 105 | 6.507,93 |
02.03 | 04.122.0403.2.414 | 3.3.90.36 | 54 | 100 | 2.329,94 |
05.01 | 08.244.0406.2.600 | 4.4.90.51 | 54 | 105 | 3.615,30 |
02.03 | 04.122.0403.2.414 | 3.3.90.36 | 54 | 100 | 185,2 |
04.01 | 10.301.0424.2.561 | 3.3.90.30 | 57 | 565 | 100.000,00 |
02.03 | 04.122.0403.2.414 | 3.3.90.92 | 57 | 105 | 1.097,55 |
05.01 | 08.244.0407.2.589 | 3.3.90.30 | 59 | 105 | 420 |
04.01 | 10.301.0424.2.561 | 3.3.90.32 | 60 | 503 | 25.179,52 |
02.03 | 04.122.0403.2.414 | 4.5.90.61 | 60 | 100 | 608,4 |
05.01 | 08.244.0407.2.589 | 3.3.90.32 | 63 | 105 | 1.580,00 |
05.01 | 08.244.0407.2.589 | 3.3.90.32 | 64 | 204 | 24.301,33 |
05.01 | 08.244.0407.2.589 | 3.3.90.32 | 64 | 204 | 5.968,68 |
04.01 | 10.301.0424.2.561 | 3.3.90.39 | 64 | 503 | 10.391,00 |
05.01 | 08.244.0407.2.589 | 3.3.90.32 | 64 | 204 | 21.360,00 |
04.01 | 10.301.0424.2.561 | 3.3.90.39 | 64 | 503 | 294.718,64 |
05.01 | 08.244.0407.2.589 | 3.3.90.35 | 65 | 105 | 1.258,98 |
04.01 | 10.301.0424.2.561 | 3.3.90.91 | 68 | 503 | 135.733,06 |
05.01 | 08.244.0407.2.589 | 3.3.90.47 | 70 | 105 | 1.258,98 |
05.01 | 08.244.0407.2.589 | 3.3.90.92 | 72 | 105 | 1.258,98 |
05.01 | 08.244.0407.2.589 | 3.3.90.93 | 74 | 105 | 1.258,98 |
05.01 | 08.244.0407.2.589 | 4.4.90.52 | 75 | 105 | 1.258,98 |
04.01 | 10.301.0424.2.561 | 4.4.90.52 | 78 | 503 | 2.001.765,27 |
05.01 | 08.244.0408.1.440 | 3.3.90.39 | 86 | 105 | 958,98 |
05.01 | 08.244.0408.1.440 | 4.4.90.51 | 87 | 105 | 1.258,98 |
05.01 | 08.244.0408.2.591 | 3.3.90.35 | 100 | 105 | 1.258,98 |
05.01 | 08.244.0408.2.591 | 3.3.90.39 | 103 | 209 | 267,96 |
05.01 | 08.244.0408.2.591 | 3.3.90.92 | 104 | 105 | 1.258,98 |
05.01 | 08.244.0408.2.591 | 4.4.90.52 | 105 | 105 | 1.258,98 |
05.01 | 08.244.0408.2.592 | 3.3.90.14 | 107 | 105 | 629,49 |
05.01 | 08.244.0408.2.592 | 3.3.90.30 | 108 | 105 | 12.589,76 |
05.01 | 08.244.0408.2.592 | 3.3.90.35 | 110 | 105 | 1.258,98 |
05.01 | 08.244.0408.2.592 | 3.3.90.36 | 111 | 105 | 1.236,19 |
05.01 | 08.244.0408.2.592 | 3.3.90.39 | 112 | 105 | 2.376,59 |
05.01 | 08.244.0408.2.592 | 3.3.90.92 | 114 | 105 | 1.258,98 |
05.01 | 08.244.0408.2.592 | 3.3.90.93 | 115 | 105 | 1.258,98 |
05.01 | 08.244.0408.2.592 | 4.4.90.52 | 116 | 105 | 1.258,98 |
05.01 | 08.244.0408.2.593 | 3.3.90.30 | 117 | 105 | 800,23 |
04.01 | 10.301.0424.2.565 | 3.3.90.30 | 117 | 105 | 10.701,30 |
05.01 | 08.244.0408.2.593 | 3.3.90.30 | 118 | 209 | 10.246,71 |
05.01 | 08.244.0408.2.594 | 3.3.90.36 | 124 | 105 | 5.716,08 |
05.01 | 08.244.0408.2.594 | 3.3.90.39 | 125 | 105 | 684,08 |
05.01 | 08.244.0408.2.594 | 4.4.90.52 | 126 | 105 | 1.258,98 |
05.01 | 08.244.0408.2.595 | 3.3.90.30 | 131 | 224 | 1.305,01 |
05.01 | 08.244.0408.2.595 | 3.3.90.39 | 134 | 105 | 1.769,29 |
05.01 | 08.244.0408.2.595 | 3.3.90.39 | 135 | 224 | 12,85 |
05.01 | 08.244.0408.2.595 | 4.4.90.52 | 136 | 105 | 4.798,48 |
05.01 | 08.244.0408.2.596 | 3.3.90.30 | 137 | 105 | 1.623,05 |
05.01 | 08.244.0408.2.596 | 3.3.90.30 | 138 | 209 | 1.650,57 |
05.01 | 08.244.0408.2.596 | 3.3.90.36 | 139 | 105 | 5.179,52 |
05.01 | 08.244.0408.2.596 | 3.3.90.39 | 140 | 105 | 1.596,86 |
05.01 | 08.244.0408.2.596 | 3.3.90.39 | 141 | 209 | 3.464,87 |
02.07 | 04.122.0403.2.427 | 3.3.90.92 | 142 | 105 | 84.606,99 |
05.01 | 08.244.0408.2.597 | 3.3.90.30 | 143 | 105 | 1.921,05 |
05.01 | 08.244.0408.2.597 | 3.3.90.36 | 145 | 105 | 1.258,98 |
05.01 | 08.244.0408.2.597 | 3.3.90.39 | 146 | 105 | 1.258,98 |
05.01 | 08.244.0408.2.597 | 3.3.90.39 | 147 | 209 | 10.589,76 |
05.01 | 08.244.0409.1.442 | 4.4.90.51 | 149 | 105 | 11.712,36 |
02.07 | 04.122.0403.2.429 | 3.3.90.39 | 152 | 105 | 200.000,00 |
05.01 | 08.244.0408.2.592 | 3.3.90.39 | 163 | 209 | 3.876,39 |
04.01 | 10.302.0420.2.572 | 3.3.90.30 | 197 | 552 | 39.240,00 |
04.01 | 10.303.0423.2.579 | 3.3.90.30 | 206 | 105 | 6.072,30 |
04.01 | 10.303.0423.2.579 | 3.3.90.30 | 206 | 105 | 21.747,91 |
04.01 | 10.304.0424.2.628 | 3.3.90.39 | 211 | 105 | 10.285,00 |
04.01 | 10.306.0421.2.573 | 3.3.90.30 | 260 | 105 | 17.952,50 |
02.11 | 12.122.0403.2.513 | 3.3.90.39 | 263 | 105 | 111.766,38 |
04.01 | 10.301.0424.2.561 | 4.4.90.51 | 264 | 503 | 15.449,67 |
04.01 | 10.302.0420.2.568 | 3.3.90.92 | 267 | 724 | 2.708,40 |
02.11 | 12.122.0403.2.513 | 3.3.90.93 | 268 | 105 | 137.403,20 |
04.01 | 10.301.0424.2.564 | 4.4.90.52 | 295 | 503 | 15.240,00 |
02.11 | 12.361.0425.1.417 | 4.4.90.51 | 303 | 105 | 290.718,19 |
02.11 | 12.361.0425.2.515 | 3.3.90.36 | 342 | 105 | 8.151,71 |
02.11 | 12.361.0425.2.515 | 4.4.90.52 | 347 | 105 | 98,72 |
02.11 | 12.361.0425.2.516 | 3.3.90.30 | 352 | 105 | 23.295,09 |
02.13 | 08.244.0403.2.532 | 3.3.90.47 | 549 | 105 | 867,55 |
02.13 | 08.244.0405.2.545 | 3.3.90.30 | 606 | 105 | 3.155,05 |
02.24 | 11.334.0403.2.502 | 3.3.90.36 | 785 | 105 | 17.200,24 |
02.24 | 11.334.0403.2.502 | 3.3.90.39 | 786 | 105 | 6.790,78 |
02.29 | 15.451.0416.2.443 | 3.3.90.39 | 952 | 105 | 8.203,46 |
05.01 | 08.244.0408.2.591 | 3.3.90.32 | 1012 | 209 | 16.432,70 |
05.01 | 08.244.0410.2.601 | 3.3.90.32 | 1013 | 208 | 17.364,83 |
05.01 | 08.244.0410.2.601 | 3.3.90.32 | 1013 | 208 | 1.888,50 |
05.01 | 08.244.0410.2.601 | 3.3.90.32 | 1013 | 208 | 5.048,00 |
02.26 | 06.125.0404.2.469 | 3.1.90.92 | 835 | 105 | 12.000,00 |
Órgão | Programa | Categoria | Despesa | Fonte | Valor |
04.01 | 10.302.0420.2.568 | 3.3.90.30 | 291 | 100 | 1.392.876,31 |
02.11 | 12.361.0425.2.514 | 3.3.90.30 | 333 | 402 | 3.489.386,10 |
02.11 | 12.365.0005.2.648 | 3.1.90.11 | 413 | 412 | 1.000.000,00 |
02.28 | 04.122.0403.2.415 | 3.1.90.04 | 870 | 100 | 56.000,00 |
04.01 | 10.302.0420.2.568 | 3.3.90.34 | 1023 | 100 | 4.501.954,06 |
04.01 | 10.301.0424.2.561 | 3.3.90.34 | 1024 | 100 | 7.503.256,77 |
04.01 | 10.302.0420.2.572 | 3.3.90.34 | 1025 | 100 | 3.001.302,70 |
02.01 | 04.122.0403.2.406 | 3.3.90.39 | 8 | 100 | 40,00 |
02.01 | 04.122.0403.2.406 | 4.4.90.52 | 13 | 100 | 160,00 |
04.01 | 10.301.0424.2.561 | 3.3.90.30 | 53 | 503 | 222.751,00 |
02.05 | 04.122.0403.2.421 | 3.3.90.39 | 102 | 100 | 298,26 |
02.05 | 04.122.0403.2.421 | 4.4.90.52 | 105 | 100 | 1.144,87 |
05.01 | 08.244.0410.2.601 | 3.3.90.30 | 155 | 208 | 6.936,50 |
04.01 | 10.302.0420.2.568 | 3.3.90.30 | 265 | 724 | 394,60 |
04.01 | 10.302.0420.2.568 | 3.3.90.30 | 291 | 100 | 1.009.517,00 |
05.01 | 08.244.0410.2.601 | 3.3.90.32 | 1013 | 208 | 24.301,33 |
05.01 | 08.244.0407.2.589 | 3.3.90.32 | 1015 | 100 | 456.840,00 |
05.01 | 08.244.0407.2.589 | 3.3.90.32 | 1015 | 100 | 456.840,00 |
02.29 | 15.451.0403.2.445 | 4.4.90.51 | 1016 | 100 | 2.146.491,68 |
02.29 | 15.451.0416.2.452 | 3.3.90.30 | 1017 | 100 | 1.771.005,20 |
02.10 | 20.606.0413.2.499 | 4.4.90.52 | 1018 | 100 | 465.568,64 |
02.16 | 04.122.0403.2.435 | 3.3.90.39 | 1019 | 100 | 323.796,00 |
02.29 | 15.451.0416.2.449 | 4.4.90.51 | 1021 | 100 | 1.983.658,36 |
04.01 | 10.122.0402.2.559 | 3.1.90.11 | 269 | 590 | 270.035,57 |
04.01 | 10.301.0424.2.561 | 3.1.90.11 | 270 | 590 | 70.160,52 |
04.01 | 10.301.0424.2.564 | 3.1.90.11 | 271 | 590 | 114.769,06 |
04.01 | 10.302.0420.2.568 | 3.1.90.11 | 272 | 590 | 306.529,92 |
04.01 | 10.302.0420.2.570 | 3.1.90.11 | 273 | 590 | 45.449,91 |
04.01 | 10.302.0420.2.571 | 3.1.90.11 | 274 | 590 | 3.266,24 |
04.01 | 10.302.0420.2.572 | 3.1.90.11 | 275 | 590 | 48.163,37 |
04.01 | 10.305.0422.2.578 | 3.1.90.11 | 276 | 590 | 27.090,50 |
04.01 | 10.122.0402.2.559 | 3.1.90.04 | 277 | 590 | 459.798,84 |
04.01 | 10.301.0424.2.561 | 3.1.90.04 | 278 | 590 | 620.621,04 |
04.01 | 10.301.0424.2.564 | 3.1.90.04 | 279 | 590 | 716.051,19 |
04.01 | 10.301.0424.2.566 | 3.1.90.04 | 280 | 590 | 144.494,60 |
04.01 | 10.302.0420.2.568 | 3.1.90.04 | 281 | 590 | 1.374.871,80 |
04.01 | 10.302.0420.2.571 | 3.1.90.04 | 282 | 590 | 269.362,71 |
04.01 | 10.302.0420.2.572 | 3.1.90.04 | 283 | 590 | 256.991,91 |
04.01 | 10.305.0420.1.452 | 3.1.90.04 | 284 | 590 | 2.525.727,91 |
04.01 | 10.305.0422.2.576 | 3.1.90.04 | 285 | 590 | 158.945,86 |
04.01 | 10.305.0422.2.578 | 3.1.90.04 | 286 | 590 | 19.665,08 |
04.01 | 10.305.0420.1.452 | 3.1.90.11 | 289 | 590 | 11.292,54 |
04.01 | 10.305.0422.2.576 | 3.1.90.11 | 290 | 590 | 31.326,83 |
04.01 | 10.301.0424.2.561 | 4.4.90.51 | 264 | 503 | 9.364.107,86 |
04.01 | 10.301.0424.2.561 | 4.4.90.51 | 1026 | 100 | 1.281.180,33 |
04.01 | 10.302.0420.2.568 | 4.4.90.51 | 1027 | 100 | 3.042.957,53 |
04.01 | 10.122.0402.2.559 | 4.4.90.51 | 1028 | 100 | 1.521.478,77 |
11.01 | 18.542.0412.2.488 | 3.3.90.39 | 29 | 120 | 3.295.692,62 |
Órgão | Programa | Categoria | Despesa | Fonte | Valor |
02.02 | 02.062.0403.2411 | 3.1.90.91 | 42 | 105 | 2.939,11 |
02.02 | 02.062.0403.2411 | 3.3.90.91 | 43 | 105 | 55.028,91 |
02.03 | 04.122.0403.2414 | 3.1.90.04 | 47 | 100 | 911.094,79 |
02.07 | 04.122.0403.2.429 | 3.3.90.47 | 154 | 105 | 243.990,24 |
“Art.1º Fica autorizada a suplementação de recursos no valor de R$ 8.024.342,22 (oito milhões vinte e quatro mil trezentos e quarenta e dois reais e vinte e dois centavos) nas seguintes dotações orçamentárias:
Órgão | Programa | Despesa | Categoria | Fonte | Valor |
02.01 | 04.122.0403.2406 | 0003 | 3.1.90.13 | 0105 | 54.448,35 |
02.01 | 04.122.0403.2406 | 0006 | 3.3.90.30 | 0100 | 31.505,30 |
02.01 | 04.122.0403.2406 | 0008 | 3.3.90.39 | 0100 | 1.125,00 |
02.01 | 04.122.0403.2406 | 0010 | 3.3.90.92 | 0105 | 17.909,59 |
02.01 | 04.122.0403.2406 | 0013 | 4.4.90.52 | 0100 | 33.377,35 |
02.02 | 02.062.0403.2410 | 0032 | 3.3.90.30 | 0105 | 24.340,78 |
02.02 | 02.062.0403.2410 | 0041 | 4.4.90.52 | 0105 | 32.501,35 |
02.03 | 04.122.0403.2414 | 0055 | 3.3.90.39 | 0105 | 1.706.695,00 |
02.03 | 04.122.0403.2414 | 0059 | 4.4.90.52 | 0100 | 189.371,44 |
02.03 | 04.122.0403.2414 | 0997 | 3.3.90.39 | 0100 | 1.125,00 |
02.04 | 04.124.0403.2418 | 0075 | 3.1.90.13 | 0100 | 2.771,30 |
02.04 | 04.124.0403.2418 | 0081 | 3.3.90.39 | 0100 | 337,50 |
02.05 | 04.122.0403.2421 | 0100 | 3.3.90.30 | 0100 | 9.889,04 |
02.05 | 04.122.0403.2421 | 0105 | 4.4.90.52 | 0100 | 45.940,90 |
02.07 | 04.122.0403.2427 | 0146 | 4.4.90.52 | 0105 | 45.940,90 |
02.07 | 04.122.0403.2429 | 0151 | 3.3.90.30 | 0105 | 13.129,29 |
02.09 | 18.122.0403.2478 | 1000 | 3.3.90.35 | 0120 | 1.014.572,03 |
02.09 | 18.122.0403.2478 | 0167 | 3.1.90.11 | 0105 | 85.000,00 |
02.11 | 12.361.0425.2514 | 0333 | 3.3.90.30 | 0402 | 53.010,00 |
02.16 | 04.122.0403.2435 | 0634 | 3.3.90.39 | 0105 | 337,50 |
02.16 | 04.122.0403.2436 | 0641 | 3.3.90.30 | 0105 | 212.233,45 |
02.16 | 04.122.0404.2613 | 0645 | 3.1.90.11 | 0105 | 30.000,00 |
02.16 | 04.122.0404.2613 | 0646 | 3.1.90.13 | 0105 | 1.947,50 |
02.19 | 04.121.0403.2437 | 0653 | 3.3.90.39 | 0105 | 76.163,47 |
02.19 | 04.121.0404.2438 | 0662 | 3.1.90.13 | 0105 | 10.738,82 |
02.20 | 04.131.0403.2503 | 0677 | 3.1.90.11 | 0105 | 65.000,00 |
02.20 | 04.131.0403.2503 | 0678 | 3.1.90.13 | 0105 | 12.504,82 |
02.21 | 06.122.0093.2019 | 0699 | 3.3.90.39 | 0105 | 450,00 |
02.22 | 08.244.0405.2546 | 0721 | 3.1.90.13 | 0105 | 8.006,61 |
02.23 | 04.122.0403.2459 | 0768 | 4.4.90.52 | 0105 | 155.188,32 |
02.23 | 15.451.0404.2460 | 0772 | 3.1.90.13 | 0105 | 13.509,05 |
02.25 | 06.182.0404.2464 | 0817 | 3.1.90.13 | 0105 | 8.964,83 |
02.28 | 04.122.0403.2415 | 0872 | 3.1.90.13 | 0100 | 27.121,04 |
02.28 | 04.131.0403.2502 | 0880 | 3.3.90.39 | 0105 | 450,00 |
02.28 | 04.131.0403.2502 | 0885 | 4.4.90.52 | 0105 | 27.178,72 |
02.29 | 15.451.0403.2440 | 0909 | 3.1.90.13 | 0105 | 137.172,19 |
02.29 | 15.451.0403.2440 | 0921 | 4.4.90.51 | 0105 | 90.922,58 |
04.01 | 10.122.0402.2559 | 0003 | 3.1.90.11 | 0105 | 160.000,00 |
04.01 | 10.122.0402.2559 | 0004 | 3.1.90.13 | 0105 | 104.674,13 |
04.01 | 10.122.0402.2559 | 0263 | 4.4.90.52 | 0105 | 45.940,90 |
04.01 | 10.301.0424.2561 | 0040 | 3.1.90.04 | 0105 | 50.000,00 |
04.01 | 10.301.0424.2561 | 0045 | 3.1.90.11 | 0105 | 55.000,00 |
04.01 | 10.301.0424.2561 | 0047 | 3.1.90.13 | 0105 | 350.091,95 |
04.01 | 10.301.0424.2561 | 0080 | 4.4.90.52 | 0590 | 40,00 |
04.01 | 10.301.0424.2566 | 0120 | 3.1.90.04 | 0522 | 12.000,00 |
04.01 | 10.302.0420.2568 | 0134 | 3.1.90.04 | 0105 | 80.000,00 |
04.01 | 10.302.0420.2568 | 0139 | 3.1.90.13 | 0105 | 678.932,50 |
04.01 | 10.302.0420.2568 | 0153 | 3.3.90.39 | 0105 | 560.000,00 |
04.01 | 10.302.0420.2568 | 0164 | 4.4.90.51 | 0105 | 653.934,45 |
04.01 | 10.302.0420.2570 | 0178 | 3.1.90.04 | 0522 | 80.000,00 |
04.01 | 10.302.0420.2571 | 0185 | 3.1.90.04 | 0105 | 205.000,00 |
04.01 | 10.302.0420.2572 | 0193 | 3.1.90.04 | 0105 | 200.000,00 |
04.01 | 10.302.0420.2572 | 0194 | 3.1.90.11 | 0105 | 13.000,00 |
04.01 | 10.305.0422.2578 | 0252 | 3.1.90.04 | 0105 | 25.000,00 |
04.01 | 10.305.0422.2578 | 0253 | 3.1.90.11 | 0105 | 29.000,00 |
05.01 | 08.244.0403.2582 | 0004 | 3.3.90.39 | 0100 | 2.250,00 |
05.01 | 08.244.0403.2582 | 0009 | 4.4.90.52 | 0105 | 10.986,20 |
05.01 | 08.244.0404.2587 | 0038 | 3.1.91.13 | 0204 | 292,21 |
05.01 | 08.244.0408.2591 | 0170 | 3.3.90.30 | 0247 | 109.899,58 |
05.01 | 08.244.0408.2596 | 0142 | 4.4.90.52 | 0105 | 8.519,49 |
05.01 | 08.244.0408.2597 | 0148 | 4.4.90.52 | 0105 | 6.444,17 |
05.01 | 08.244.0409.2599 | 0151 | 3.3.90.30 | 0105 | 23.849,11 |
05.01 | 08.244.0410.2601 | 0155 | 3.3.90.30 | 0208 | 221.948,84 |
02.01 | 04.122.0403.2406 | 0013 | 4.4.90.52 | 0100 | 9.504,65 |
02.02 | 02.062.0403.2410 | 0041 | 4.4.90.52 | 0105 | 4.518,62 |
02.03 | 04.122.0403.2414 | 0059 | 4.4.90.52 | 0100 | 9.189,65 |
02.04 | 04.124.0403.2418 | 0086 | 4.4.90.52 | 0100 | 3.752,12 |
02.05 | 04.122.0403.2423 | 0119 | 4.4.90.52 | 0100 | 5.548,67 |
02.07 | 04.122.0403.2427 | 0147 | 4.4.90.52 | 0120 | 7.016,72 |
02.09 | 18.122.0403.2478 | 0180 | 4.4.90.52 | 0105 | 5.237,24 |
02.10 | 20.122.0403.2493 | 1001 | 4.4.90.52 | 0120 | 4.877,93 |
02.16 | 04.122.0403.2435 | 0639 | 4.4.90.52 | 0105 | 4.518,62 |
02.20 | 04.131.0403.2502 | 0674 | 4.4.90.52 | 0105 | 10.115,17 |
02.21 | 06.122.0093.2019 | 1002 | 4.4.90.52 | 0105 | 5.596,55 |
02.22 | 27.122.0403.2548 | 0717 | 4.4.90.52 | 0105 | 6.315,17 |
02.23 | 04.122.0403.2459 | 0768 | 4.4.90.52 | 0105 | 4.518,62 |
02.25 | 06.122.0143.2264 | 0813 | 4.4.90.52 | 0105 | 5.596,55 |
02.28 | 04.131.0403.2502 | 0885 | 4.4.90.52 | 0105 | 4.877,93 |
02.29 | 15.451.0403.2440 | 0923 | 4.4.90.52 | 0120 | 5.475,46 |
Órgão | Programa | Despesa | Categoria | Fonte | Valor |
02.01 | 04.122.0403.2406 | 0011 | 3.3.90.93 | 0105 | 17.909,59 |
02.02 | 02.062.0403.2410 | 0030 | 3.1.90.94 | 0105 | 56.842,13 |
02.03 | 04.122.0403.2414 | 0050 | 3.1.90.92 | 0100 | 189.371,44 |
02.03 | 04.122.0403.2414 | 0054 | 3.3.90.36 | 0100 | 2.250,00 |
02.04 | 04.124.0403.2418 | 0076 | 3.1.90.92 | 0100 | 2.771,30 |
02.05 | 04.122.0403.2423 | 0109 | 3.1.90.92 | 0100 | 55.829,94 |
02.05 | 04.122.0429.2632 | 0125 | 3.3.90.32 | 0105 | 247.292,17 |
02.04 | 04.122.0403.2.423 | 0110 | 3.1.90.94 | 0100 | 27.458,54 |
02.07 | 04.122.0403.2427 | 0131 | 3.3.90.30 | 0105 | 13.129,29 |
02.07 | 04.122.0403.2427 | 0138 | 3.3.90.39 | 0105 | 611.695,00 |
02.07 | 04.122.0403.2427 | 0140 | 3.3.90.47 | 0105 | 1.095.000,00 |
02.07 | 04.122.0403.2427 | 0141 | 3.3.90.92 | 0100 | 64.882,65 |
02.07 | 04.122.0403.2427 | 0142 | 3.3.90.92 | 0105 | 45.940,90 |
02.11 | 12.361.0425.2515 | 0345 | 3.3.90.39 | 0402 | 53.010,00 |
02.16 | 04.122.0403.2435 | 0633 | 3.3.90.36 | 0105 | 337,50 |
02.19 | 04.121.0403.2437 | 0651 | 3.3.90.30 | 0105 | 24.290,00 |
02.19 | 04.121.0403.2437 | 0658 | 4.4.90.52 | 0105 | 337,50 |
02.19 | 04.121.0403.2437 | 0659 | 4.5.90.61 | 0105 | 1.258,98 |
02.19 | 04.121.0404.2439 | 0666 | 3.3.90.39 | 0105 | 50.276,99 |
02.20 | 04.131.0403.2502 | 0669 | 3.3.90.39 | 0105 | 16.000,00 |
02.20 | 04.131.0403.2503 | 0679 | 3.1.90.92 | 0105 | 30.000,00 |
02.20 | 11.334.0404.2504 | 0682 | 3.3.90.39 | 0105 | 17.000,00 |
02.20 | 11.334.0413.2505 | 0683 | 3.3.90.30 | 0105 | 2.000,00 |
02.21 | 06.181.0093.2267 | 0708 | 3.3.90.39 | 0105 | 450,00 |
02.23 | 04.122.0403.2459 | 0760 | 3.3.90.30 | 0105 | 6.057,87 |
02.23 | 15.451.0404.2461 | 0776 | 3.3.90.39 | 0105 | 149.130,45 |
02.26 | 06.125.0404.2469 | 0835 | 3.1.90.92 | 0105 | 30.000,00 |
02.26 | 06.182.0403.2468 | 0850 | 3.3.90.30 | 0105 | 181.264,89 |
02.26 | 06.182.0403.2468 | 0852 | 3.3.90.36 | 0105 | 30.968,56 |
02.28 | 04.131.0403.2502 | 0881 | 3.3.90.47 | 0105 | 450,00 |
02.28 | 04.131.0403.2502 | 0884 | 4.4.90.51 | 0105 | 561,13 |
02.28 | 11.334.0413.2505 | 0894 | 3.3.90.35 | 0105 | 5.035,90 |
02.28 | 11.334.0413.2505 | 0895 | 3.3.90.36 | 0105 | 5.035,90 |
02.28 | 11.334.0413.2505 | 0896 | 3.3.90.39 | 0105 | 16.545,79 |
02.29 | 15.451.0403.2440 | 0916 | 3.3.90.39 | 0105 | 13.287,91 |
02.29 | 15.451.0403.2440 | 0919 | 3.3.90.92 | 0105 | 77.634,67 |
04.01 | 10.122.0402.2559 | 0008 | 3.3.90.30 | 0105 | 45.940,90 |
04.01 | 10.301.0424.2561 | 0051 | 3.3.90.04 | 0105 | 579.129,08 |
04.01 | 10.301.0424.2561 | 0052 | 3.3.90.30 | 0105 | 554.569,50 |
04.01 | 10.301.0424.2561 | 0066 | 3.3.90.39 | 0590 | 40,00 |
04.01 | 10.301.0424.2564 | 0112 | 3.3.90.39 | 0105 | 300.000,00 |
04.01 | 10.301.0424.2564 | 0116 | 4.4.90.52 | 0105 | 33.934,45 |
04.01 | 10.301.0424.2566 | 0123 | 3.3.90.30 | 0522 | 12.000,00 |
04.01 | 10.302.0420.2568 | 0153 | 3.3.90.39 | 0105 | 152.364,25 |
04.01 | 10.302.0420.2568 | 0164 | 4.4.90.51 | 0105 | 664.635,75 |
04.01 | 10.302.0420.2570 | 0182 | 3.3.90.30 | 0522 | 80.000,00 |
04.01 | 10.303.0423.2579 | 0206 | 3.3.90.30 | 0105 | 560.000,00 |
04.01 | 10.303.0423.2581 | 0209 | 3.3.90.30 | 0105 | 320.000,00 |
05.01 | 08.244.0403.2582 | 0001 | 3.3.90.30 | 0105 | 10.986,20 |
05.01 | 08.244.0403.2582 | 0005 | 3.3.90.47 | 0100 | 2.250,00 |
05.01 | 08.244.0406.2600 | 0046 | 3.3.90.27 | 0105 | 23.849,11 |
05.01 | 08.244.0407.2589 | 0064 | 3.3.90.32 | 0204 | 292,21 |
05.01 | 08.244.0408.2595 | 0132 | 3.3.90.30 | 0247 | 109.899,58 |
05.01 | 08.244.0408.2596 | 0137 | 3.3.90.30 | 0105 | 8.519,49 |
05.01 | 08.244.0408.2597 | 0143 | 3.3.90.30 | 0105 | 6.444,17 |
05.01 | 08.244.0410.2601 | 0154 | 3.3.90.14 | 0208 | 12.589,76 |
05.01 | 08.244.0410.2601 | 0156 | 3.3.90.36 | 0208 | 78.315,79 |
05.01 | 08.244.0410.2601 | 0157 | 3.3.90.39 | 0208 | 80.684,24 |
05.01 | 08.244.0411.2603 | 0158 | 3.3.90.14 | 0208 | 12.589,76 |
05.01 | 08.244.0411.2603 | 0159 | 3.3.90.30 | 0208 | 37.769,29 |
11.01 | 18.122.0404.2480 | 0002 | 3.3.90.39 | 0105 | 5.000,00 |
11.01 | 18.542.0412.2488 | 0028 | 3.3.90.39 | 0105 | 80.000,00 |
11.01 | 18.542.0412.2488 | 0029 | 3.3.90.39 | 0120 | 1.014.572,03 |
02.02 | 02.062.0403.2410 | 0036 | 3.3.90.39 | 0105 | 4.518,62 |
02.03 | 04.122.0403.2414 | 0052 | 3.3.90.30 | 0100 | 9.189,65 |
02.03 | 04.122.0403.2414 | 0054 | 3.3.90.36 | 0100 | 9.504,65 |
02.04 | 04.124.0403.2418 | 0082 | 3.3.90.47 | 0100 | 766,50 |
02.04 | 04.124.0403.2418 | 0083 | 3.3.90.92 | 0100 | 766,50 |
02.04 | 04.124.0403.2418 | 0084 | 3.3.90.93 | 0100 | 766,50 |
02.04 | 04.124.0403.2418 | 0085 | 4.4.90.51 | 0100 | 357,62 |
02.04 | 04.124.0403.2418 | 0087 | 4.5.90.61 | 0100 | 1.095,00 |
02.05 | 04.122.0403.2423 | 0114 | 3.3.90.36 | 0100 | 5.548,67 |
02.07 | 04.122.0403.2427 | 0139 | 3.3.90.39 | 0120 | 7.016,72 |
02.09 | 18.122.0403.2478 | 0177 | 3.3.90.92 | 0105 | 5.237,24 |
02.10 | 20.122.0403.2493 | 0206 | 3.3.90.39 | 0120 | 4.877,93 |
02.16 | 04.122.0403.2435 | 0633 | 3.3.90.36 | 0105 | 489,90 |
02.16 | 04.122.0403.2435 | 0635 | 3.3.90.47 | 0105 | 1.007,18 |
02.16 | 04.122.0403.2435 | 0636 | 3.3.90.92 | 0105 | 1.007,18 |
02.16 | 04.122.0403.2435 | 0637 | 3.3.90.93 | 0105 | 1.007,18 |
02.16 | 04.122.0403.2435 | 0638 | 4.4.90.51 | 0105 | 1.007,18 |
02.20 | 04.131.0403.2502 | 0667 | 3.3.90.30 | 0105 | 10.115,17 |
02.21 | 06.181.0093.2267 | 0709 | 4.4.90.52 | 0105 | 5.596,55 |
02.22 | 27.122.0403.2548 | 0711 | 3.3.90.36 | 0105 | 6.315,17 |
02.23 | 04.122.0403.2459 | 0763 | 3.3.90.47 | 0105 | 4.518,62 |
02.25 | 06.182.0414.2466 | 0822 | 3.3.90.30 | 0105 | 5.596,55 |
02.28 | 11.334.0413.2505 | 0893 | 3.3.90.32 | 0105 | 4.877,93 |
02.29 | 15.451.0416.2450 | 0975 | 4.4.90.51 | 0120 | 5.475,46 |
Art. 9º O art. 2º do Decreto nº 3480, de 01 de julho de 2021, passa a vigorar com a seguinte redação:
“Art. 2º Servirá de cobertura a suplementação autorizada no artigo anterior a anulação das seguintes dotações orçamentárias:
Órgão | Programa | Categoria | Despesa | Fonte | Valor |
02.01 | 04.122.0403.2406 | 4.4.90.52 | 0013 | 0100 | 433,63 |
02.02 | 02.062.0403.2411 | 3.1.90.91 | 0042 | 0105 | 34.024,76 |
02.04 | 04.124.0403.2418 | 3.1.90.92 | 0076 | 0100 | 15.235,37 |
02.07 | 04.122.0403.2427 | 3.1.90.92 | 0129 | 0105 | 67.605,00 |
03.01 | 13.392.0415.2.558 | 3.3.90.39 | 0029 | 0100 | 48.360,00 |
02.09 | 18.122.0403.2478 | 3.1.90.92 | 0169 | 0105 | 2.735,80 |
02.09 | 18.122.0403.2478 | 3.3.90.39 | 0175 | 0105 | 20.601,44 |
02.09 | 18.122.0403.2478 | 3.3.90.92 | 0177 | 0105 | 16.662,76 |
02.10 | 20.606.0413.1416 | 3.3.90.30 | 0223 | 0105 | 8.760,00 |
02.10 | 20.606.0413.1416 | 3.3.90.35 | 0224 | 0105 | 8.760,00 |
02.10 | 20.606.0413.1416 | 3.3.90.39 | 0226 | 0105 | 8.760,00 |
02.10 | 20.606.0413.1416 | 4.4.90.52 | 0227 | 0105 | 643,15 |
02.24 | 04.131.0403.2503 | 3.1.90.92 | 0796 | 0105 | 37.000,00 |
02.26 | 06.182.0403.2468 | 3.3.90.36 | 0852 | 0105 | 15.287,00 |
02.28 | 04.122.0403.2415 | 3.1.90.92 | 0873 | 0100 | 10.000,00 |
02.29 | 15.451.0416.2456 | 3.3.90.30 | 0984 | 0120 | 13.689,95 |
04.01 | 10.122.0402.2559 | 3.1.90.11 | 0003 | 0105 | 115.000,00 |
04.01 | 10.301.0424.2561 | 3.1.90.04 | 0040 | 0105 | 330.000,00 |
04.01 | 10.302.0420.2568 | 3.3.90.39 | 0153 | 0105 | 400.000,00 |
04.01 | 10.302.0420.2569 | 3.3.90.39 | 0171 | 0105 | 285.000,00 |
04.01 | 10.302.0420.2570 | 3.1.90.92 | 0181 | 0522 | 13.700,00 |
04.01 | 10.302.0420.2572 | 3.1.90.04 | 0193 | 0105 | 69.000,00 |
05.01 | 08.244.0404.2587 | 3.1.90.92 | 0032 | 0105 | 74.000,00 |
05.01 | 08.244.0407.2590 | 3.3.90.30 | 0076 | 0105 | 4.248,73 |
05.01 | 08.244.0408.2591 | 3.3.90.30 | 0098 | 0105 | 9.296,45 |
11.01 | 18.541.0428.2631 | 3.1.90.04 | 0003 | 0100 | 438.000,00 |
11.01 | 18.541.0428.2631 | 3.1.90.11 | 0004 | 0100 | 201.752,47 |
11.01 | 18.541.0428.2631 | 3.1.90.13 | 0005 | 0100 | 43.800,00 |
11.01 | 18.541.0428.2631 | 3.1.91.13 | 0006 | 0100 | 65.700,00 |
11.01 | 18.541.0428.2631 | 3.3.90.14 | 0007 | 0100 | 22.995,00 |
11.01 | 18.541.0428.2631 | 3.3.90.30 | 0008 | 0100 | 35.000,00 |
11.01 | 18.541.0428.2631 | 3.3.90.35 | 0009 | 0100 | 7.000,00 |
11.01 | 18.541.0428.2631 | 3.3.90.39 | 0010 | 0100 | 140.000,00 |
11.01 | 18.541.0428.2631 | 3.3.90.47 | 0011 | 0100 | 38.325,00 |
11.01 | 18.541.0428.2631 | 3.3.90.92 | 0012 | 0100 | 38.325,00 |
11.01 | 18.541.0428.2631 | 4.4.90.51 | 0013 | 0100 | 70.000,00 |
11.01 | 18.541.0428.2631 | 4.4.90.52 | 0015 | 0100 | 70.000,00 |
04.01 | 10.122.0402.2559 | 3.3.90.30 | 0008 | 0105 | 157.000,00 |
04.01 | 10.122.0402.2559 | 3.3.90.36 | 0011 | 0105 | 35.000,00 |
04.01 | 10.122.0402.2559 | 3.3.90.93 | 0014 | 0105 | 8.000,00 |
04.01 | 10.301.0424.2561 | 3.3.90.30 | 0052 | 0105 | 233.193,46 |
04.01 | 10.301.0424.2561 | 3.3.90.32 | 0059 | 0105 | 53.506,49 |
04.01 | 10.301.0424.2561 | 3.3.90.35 | 0061 | 0105 | 10.701,30 |
04.01 | 10.301.0424.2561 | 3.3.90.36 | 0062 | 0105 | 63.750,86 |
04.01 | 10.301.0424.2561 | 3.3.90.47 | 0067 | 0105 | 32.103,90 |
04.01 | 10.301.0424.2561 | 3.3.90.92 | 0069 | 0105 | 27.718,14 |
04.01 | 10.301.0424.2561 | 4.4.90.52 | 0077 | 0105 | 53.506,49 |
04.01 | 10.301.0424.2564 | 3.3.90.30 | 0109 | 0105 | 53.506,49 |
04.01 | 10.301.0424.2564 | 3.3.90.47 | 0113 | 0105 | 10.701,30 |
04.01 | 10.301.0424.2564 | 3.3.90.92 | 0114 | 0105 | 10.701,30 |
04.01 | 10.301.0424.2564 | 3.3.90.93 | 0115 | 0105 | 1.038,23 |
04.01 | 10.301.0424.2564 | 4.4.90.52 | 0116 | 0105 | 19.572,04 |
04.01 | 10.301.0424.2566 | 3.3.90.30 | 0123 | 0522 | 50.000,00 |
04.01 | 10.302.0420.2569 | 3.3.90.39 | 0171 | 0105 | 200.000,00 |
Art. 10 Os artigos 1º e 2º do Decreto nº 3485, de 16 de julho de 2021, passam a vigorar com a seguinte redação:
“Art. 1º Fica autorizada a suplementação de recursos no valor de R$ 2.400.173,94 (dois milhões quatrocentos mil cento e setenta e três reais e noventa e quatro centavos) nas seguintes dotações orçamentárias:
Órgão | Programa | Categoria | Despesa | Fonte | Valor |
02.01 | 04.122.0403.2407 | 3.3.90.39 | 0021 | 0100 | 311,10 |
02.03 | 04.122.0403.2414 | 3.3.90.39 | 0055 | 0105 | 21.654,28 |
02.07 | 04.122.0403.2427 | 3.3.90.39 | 0139 | 0120 | 58.543,64 |
02.09 | 18.122.0403.2478 | 3.1.90.11 | 0167 | 0105 | 90.000,00 |
02.11 | 12.122.0404.2615 | 3.1.90.11 | 0273 | 0105 | 100.000,00 |
02.11 | 12.361.0425.2515 | 3.3.90.39 | 0344 | 0105 | 133.818,28 |
02.13 | 08.244.0403.2532 | 3.3.90.39 | 0548 | 0105 | 3.518,00 |
02.16 | 04.122.0403.2435 | 3.3.90.39 | 0634 | 0105 | 13.317,05 |
02.22 | 27.122.0403.2548 | 3.3.90.39 | 0712 | 0105 | 273,92 |
02.22 | 27.695.0415.2610 | 3.3.90.39 | 0731 | 0105 | 1.300,00 |
02.24 | 04.131.0403.2502 | 3.3.90.39 | 0786 | 0105 | 955,06 |
04.01 | 10.301.0424.2561 | 3.3.90.30 | 0053 | 0503 | 1.500.000,00 |
04.01 | 10.302.0420.2569 | 3.3.90.92 | 0176 | 0502 | 117.162,58 |
05.01 | 08.244.0404.2587 | 3.1.90.11 | 0023 | 0204 | 24.000,00 |
05.01 | 08.244.0407.2589 | 3.3.90.30 | 0059 | 0105 | 224.840,00 |
05.01 | 08.244.0408.2595 | 3.3.90.30 | 0129 | 0105 | 92.572,11 |
04.01 | 10.302.0420.2.568 | 3.3.90.39 | 0154 | 0502 | 17.907,92 |
Órgão | Programa | Categoria | Despesa | Fonte | Valor |
02.01 | 04.122.0403.2406 | 3.3.90.39 | 0008 | 0100 | 311,10 |
02.03 | 04.122.0403.2414 | 3.3.90.92 | 0057 | 0105 | 21.654,28 |
02.07 | 04.122.0403.2429 | 3.3.90.47 | 0155 | 0120 | 58.543,64 |
02.09 | 18.122.0403.2478 | 3.1.90.04 | 0166 | 0105 | 40.000,00 |
02.01 | 04.122.0403.2.406 | 3.3.90.93 | 0011 | 0105 | 41.997,88 |
02.09 | 18.122.0403.2478 | 3.3.90.35 | 0173 | 0105 | 390,73 |
02.09 | 18.122.0403.2478 | 4.4.90.52 | 0180 | 0105 | 7.611,39 |
02.11 | 12.122.0404.2615 | 3.1.90.92 | 0275 | 0105 | 100.000,00 |
02.11 | 12.361.0425.1417 | 4.4.90.51 | 0303 | 0105 | 133.818,28 |
02.13 | 08.244.0403.2532 | 3.3.90.30 | 0542 | 0105 | 3.518,00 |
02.22 | 27.122.0403.2548 | 3.3.90.47 | 0713 | 0105 | 273,92 |
02.22 | 27.695.0415.2610 | 3.3.90.36 | 0730 | 0105 | 1.300,00 |
02.24 | 04.131.0403.2502 | 3.3.90.36 | 0785 | 0105 | 955,06 |
02.26 | 06.182.0403.2468 | 3.3.90.39 | 0853 | 0105 | 13.317,05 |
04.01 | 10.301.0424.2561 | 3.3.90.91 | 0068 | 0503 | 1.500.000,00 |
04.01 | 10.302.0420.2568 | 3.3.90.30 | 0145 | 0502 | 52.336,14 |
04.01 | 10.302.0420.2568 | 3.3.90.32 | 0149 | 0502 | 46.828,03 |
04.01 | 10.302.0420.2568 | 4.4.90.51 | 0261 | 0502 | 18.075,6 |
05.01 | 08.244.0407.2589 | 3.3.90.32 | 0064 | 0204 | 24.000,00 |
05.01 | 08.244.0408.2594 | 3.3.90.30 | 0123 | 0105 | 217.966,32 |
05.01 | 08.244.0408.2594 | 3.3.90.36 | 0124 | 0105 | 6.873,68 |
05.01 | 08.244.0408.2596 | 3.3.90.30 | 0137 | 0105 | 92.572,11 |
04.01 | 10.302.0420.2568 | 3.1.90.92 | 0141 | 0502 | 17.830,73 |
Art.11 O artigo 2º do Decreto nº 3488, de 02 de agosto de 2021, passa a vigorar com a seguinte redação:
“Art. 2º Servirá de cobertura a suplementação autorizada no artigo anterior a anulação das seguintes dotações orçamentárias:
Órgão | Programa | Categoria | Despesa | Fonte | Valor |
02.01 | 04.122.0403.2406 | 3.3.90.93 | 0011 | 0105 | 142.312,50 |
02.04 | 04.124.0403.2418 | 3.1.90.92 | 0076 | 0100 | 42.218,33 |
02.05 | 04.122.0403.2423 | 3.1.90.94 | 0110 | 0100 | 17.078,35 |
02.05 | 04.122.0429.2632 | 3.3.90.32 | 0125 | 0105 | 217.460,58 |
02.07 | 04.122.0403.2427 | 3.3.90.92 | 0141 | 0100 | 43.748,59 |
02.07 | 04.122.0403.2429 | 3.3.90.92 | 0156 | 0105 | 107.921,00 |
03.01 | 13.392.0404.2.556 | 3.1.90.11 | 0015 | 0100 | 50.160,20 |
02.07 | 04.129.0403.2432 | 3.3.90.39 | 0160 | 0105 | 41.624,00 |
02.11 | 12.361.0425.1422 | 3.3.90.30 | 0327 | 0412 | 550.000,00 |
02.13 | 08.244.0405.2537 | 3.3.90.30 | 0566 | 0105 | 5.935,64 |
02.20 | 04.131.0403.2502 | 4.4.90.52 | 0674 | 0105 | 11.003,09 |
02.24 | 04.131.0403.2502 | 4.4.90.52 | 0791 | 0105 | 27.193,79 |
02.24 | 11.334.0404.2504 | 3.3.90.39 | 0799 | 0105 | 40.287,24 |
04.01 | 10.122.0402.2560 | 4.4.90.52 | 0020 | 0105 | 5.095,85 |
04.01 | 10.301.0421.2574 | 3.3.90.30 | 0021 | 0105 | 18.245,29 |
04.01 | 10.301.0421.2574 | 3.3.90.35 | 0022 | 0105 | 10.701,30 |
04.01 | 10.301.0421.2574 | 4.4.90.52 | 0025 | 0105 | 74.909,09 |
04.01 | 10.301.0424.1433 | 3.3.90.30 | 0026 | 0105 | 10.701,30 |
04.01 | 10.301.0424.1433 | 4.4.90.52 | 0028 | 0105 | 10.701,30 |
04.01 | 10.301.0424.1436 | 3.3.90.30 | 0029 | 0105 | 53.506,49 |
04.01 | 10.301.0424.1436 | 3.3.90.35 | 0031 | 0105 | 10.701,30 |
04.01 | 10.301.0424.1436 | 3.3.90.36 | 0032 | 0105 | 10.701,30 |
04.01 | 10.301.0424.1436 | 4.4.90.52 | 0034 | 0105 | 53.506,49 |
04.01 | 10.301.0424.1438 | 3.3.90.30 | 0036 | 0105 | 10.701,30 |
04.01 | 10.301.0424.1438 | 3.3.90.39 | 0037 | 0105 | 9.201,30 |
04.01 | 10.301.0424.2561 | 4.4.90.52 | 0078 | 0503 | 764.257,08 |
04.01 | 10.301.0424.2562 | 3.3.90.30 | 0085 | 0105 | 53.506,49 |
04.01 | 10.301.0424.2562 | 3.3.90.32 | 0087 | 0105 | 10.701,30 |
04.01 | 10.301.0424.2562 | 3.3.90.39 | 0089 | 0105 | 10.701,30 |
04.01 | 10.301.0424.2562 | 4.4.90.52 | 0094 | 0105 | 10.701,30 |
04.01 | 10.301.0424.2574 | 3.3.90.30 | 0021 | 0105 | 35.261,20 |
04.01 | 10.302.0420.2568 | 3.3.90.30 | 0144 | 0105 | 55.455,20 |
04.01 | 10.302.0420.2568 | 3.3.90.32 | 0148 | 0105 | 10.701,30 |
04.01 | 10.302.0420.2568 | 3.3.90.35 | 0151 | 0105 | 10.701,30 |
04.01 | 10.302.0420.2568 | 3.3.90.36 | 0152 | 0105 | 10.701,30 |
04.01 | 10.302.0420.2568 | 3.3.90.47 | 0157 | 0105 | 53.506,49 |
04.01 | 10.302.0420.2568 | 3.3.90.92 | 0161 | 0105 | 53.506,49 |
04.01 | 10.302.0420.2568 | 3.3.90.93 | 0163 | 0105 | 21.402,59 |
04.01 | 10.302.0420.2568 | 4.5.90.61 | 0170 | 0105 | 29.870,81 |
04.01 | 10.302.0420.2569 | 3.3.90.39 | 0171 | 0105 | 370.000,00 |
04.01 | 10.302.0420.2569 | 3.3.90.39 | 0172 | 0502 | 270,00 |
04.01 | 10.302.0420.2572 | 3.3.90.30 | 0197 | 0552 | 13.968,30 |
04.01 | 10.305.0422.2576 | 4.4.90.52 | 0246 | 0105 | 4.198,84 |
04.01 | 10.305.0422.2577 | 3.3.90.30 | 0249 | 0105 | 107.012,98 |
05.01 | 08.244.0403.2582 | 3.3.90.30 | 0001 | 0105 | 57.729,57 |
05.01 | 08.244.0404.2587 | 3.1.90.92 | 0032 | 0105 | 74.000,00 |
05.01 | 08.244.0407.2589 | 3.3.90.30 | 0059 | 0105 | 228.000,00 |
05.01 | 08.244.0408.2592 | 3.3.90.36 | 0111 | 0105 | 72.185,44 |
05.01 | 08.244.0408.2593 | 3.3.90.30 | 0117 | 0105 | 224.000,00 |
05.01 | 08.244.0408.2593 | 3.3.90.36 | 0119 | 0105 | 62.948,81 |
05.01 | 08.244.0408.2593 | 3.3.90.39 | 0120 | 0105 | 62.948,81 |
05.01 | 08.244.0408.2593 | 4.4.90.52 | 0122 | 0105 | 30.336,94 |
05.01 | 08.244.0408.2594 | 3.3.90.39 | 0125 | 0105 | 11.505,68 |
05.01 | 08.244.0408.2596 | 3.3.90.30 | 0137 | 0105 | 170.000,00 |
05.01 | 08.244.0408.2596 | 3.3.90.39 | 0140 | 0105 | 40.000,00 |
Art. 12 Os artigos 5º, 6º e 7º do Decreto nº 3490, de 16 de agosto de 2021, passam a vigorar com a seguinte redação:
“Art. 5º Fica autorizada a suplementação de recursos no valor de R$ 7.228.739,81 (sete milhões duzentos e vinte e oito mil setecentos e trinta e nove reais e oitenta e um centavos), nas seguintes dotações orçamentárias:
Órgão | Programa | Categoria | Despesa | Fonte | Valor |
02.01 | 04.122.0403.2406 | 3.3.90.39 | 0008 | 0100 | 59.149,10 |
02.02 | 02.062.0403.2410 | 3.3.90.39 | 0036 | 0105 | 12.796,12 |
02.05 | 04.122.0403.2421 | 3.3.90.39 | 0102 | 0100 | 17.946,80 |
02.07 | 04.122.0403.2427 | 3.3.90.39 | 0137 | 0100 | 5.716,85 |
02.07 | 04.122.0403.2429 | 3.3.90.47 | 0153 | 0100 | 344.763,64 |
02.09 | 18.122.0403.2478 | 3.1.90.04 | 0166 | 0105 | 83.000,00 |
02.09 | 18.122.0403.2478 | 3.3.90.39 | 0175 | 0105 | 15.544,97 |
02.11 | 12.361.0425.1418 | 4.4.90.51 | 0307 | 0012 | 246.110,24 |
02.11 | 12.361.0425.2514 | 3.3.90.30 | 0332 | 0105 | 1.563.555,00 |
02.11 | 12.361.0425.2514 | 3.3.90.30 | 0333 | 0402 | 1.184.920,00 |
02.11 | 12.365.0005.2648 | 3.1.90.11 | 0413 | 0412 | 2.100.000,00 |
02.13 | 08.244.0403.2532 | 3.3.90.30 | 0542 | 0105 | 17.460,90 |
02.16 | 04.122.0403.2435 | 3.3.90.39 | 0634 | 0105 | 17.617,50 |
02.20 | 04.131.0403.2503 | 3.1.90.04 | 0676 | 0105 | 80.000,00 |
02.20 | 11.334.0404.2504 | 3.3.90.14 | 0681 | 0105 | 480,00 |
02.23 | 04.122.0403.2459 | 3.3.90.39 | 0762 | 0105 | 33.813,86 |
02.23 | 15.451.0404.2460 | 3.1.90.04 | 0770 | 0105 | 50.000,00 |
02.28 | 04.122.0403.2415 | 3.1.90.04 | 0870 | 0100 | 65.000,00 |
02.29 | 15.451.0403.2440 | 3.3.90.39 | 0916 | 0105 | 59.187,11 |
04.01 | 10.301.0424.2561 | 3.3.90.30 | 0053 | 0503 | 335.298,00 |
04.01 | 10.302.0420.2568 | 3.3.90.30 | 0145 | 0502 | 77.173,62 |
05.01 | 08.244.0404.2587 | 3.1.90.04 | 0016 | 0105 | 120.000,00 |
05.01 | 08.244.0407.2590 | 3.3.90.30 | 0077 | 0204 | 68.610,10 |
04.01 | 10.301.0424.2.561 | 3.3.90.30 | 0053 | 0503 | 335.298,00 |
Art. 6º Servirá de cobertura à suplementação autorizada no artigo anterior a anulação das seguintes dotações orçamentárias:
Órgão | Programa | Categoria | Despesa | Fonte | Valor |
02.05 | 04.122.0429.2632 | 3.3.90.32 | 0125 | 0105 | 351.959,56 |
02.05 | 04.122.0403.2.423 | 3.1.90.92 | 0109 | 0100 | 70.716,85 |
02.07 | 04.122.0403.2427 | 3.3.90.92 | 0141 | 0100 | 421.859,54 |
02.10 | 20.606.0413.1415 | 4.4.90.52 | 0221 | 0012 | 10.950,00 |
02.11 | 12.122.0403.2513 | 3.3.90.93 | 0267 | 0012 | 28.956,45 |
02.11 | 12.122.0404.2615 | 3.3.90.39 | 0280 | 0105 | 400.000,00 |
02.11 | 12.122.0404.2615 | 3.3.90.93 | 0283 | 0012 | 10.000,00 |
02.11 | 12.122.0404.2615 | 3.3.90.93 | 0284 | 0105 | 160.000,00 |
Órgão | Programa | Categoria | Despesa | Fonte | Valor |
02.11 | 12.361.0425.1417 | 4.4.90.51 | 0303 | 0105 | 503.555,00 |
02.11 | 12.361.0425.1420 | 3.3.90.32 | 0314 | 0012 | 1.100,00 |
02.11 | 12.361.0425.2515 | 3.3.90.39 | 0345 | 0402 | 1.172.733,75 |
02.11 | 12.361.0425.2516 | 3.3.90.30 | 0354 | 0412 | 2.100.000,00 |
02.11 | 12.361.0425.2516 | 3.3.90.39 | 0359 | 0402 | 12.186,25 |
02.11 | 12.361.0425.2516 | 4.4.90.52 | 0363 | 0012 | 12.589,76 |
02.11 | 12.361.0425.2518 | 4.4.90.52 | 0373 | 0012 | 12.589,76 |
02.11 | 12.365.0426.1425 | 4.4.90.51 | 0426 | 0012 | 12.589,76 |
02.11 | 12.365.0426.1427 | 4.4.90.52 | 0432 | 0012 | 12.589,76 |
02.11 | 12.365.0426.1429 | 3.3.90.32 | 0443 | 0105 | 500.000,00 |
02.11 | 12.365.0426.2524 | 4.4.90.52 | 0470 | 0012 | 12.589,76 |
02.11 | 12.365.0426.2525 | 4.4.90.52 | 0484 | 0012 | 12.589,76 |
02.13 | 08.244.0405.2538 | 3.3.90.39 | 0573 | 0105 | 17.460,90 |
02.21 | 06.181.0093.1014 | 4.4.90.52 | 0700 | 0012 | 12.589,76 |
02.22 | 27.813.0415.1431 | 4.4.90.51 | 0737 | 0012 | 12.589,76 |
02.23 | 04.122.0403.2459 | 3.3.90.93 | 0765 | 0012 | 12.589,76 |
04.01 | 10.301.0424.2.561 | 3.3.90.39 | 0064 | 0503 | 335.298,00 |
Art. 7º Considerando a reestimativa de receita sobre a qual dispõe este Decreto fica autorizada ainda a suplementação de recursos no valor de 19.220.938,19 (dezenove milhões duzentos e vinte mil, novecentos e trinta e oito reais e dezenove centavos), provenientes do excesso de arrecadação estipulado para 2021, nas seguintes dotações orçamentárias:
Órgão | Programa | Categoria | Despesa | Fonte | Valor |
02.29 | 15.451.0416.2.449 | 3.3.90.30 | 1034 | 0100 | 5.303.593,15 |
02.29 | 15.451.0416.2.443 | 3.3.90.39 | 1035 | 0100 | 5.118.308,46 |
04.01 | 10.122.0402.2559 | 3.1.90.04 | 0277 | 0590 | 438.724,53 |
04.01 | 10.122.0402.2559 | 3.1.90.11 | 0269 | 0590 | 261.584,80 |
04.01 | 10.301.0424.2561 | 3.1.90.04 | 0278 | 0590 | 554.687,38 |
04.01 | 10.301.0424.2561 | 3.1.90.11 | 0270 | 0590 | 71.324,19 |
04.01 | 10.301.0424.2564 | 3.1.90.04 | 0279 | 0590 | 1.183.285,01 |
04.01 | 10.301.0424.2564 | 3.1.90.11 | 0271 | 0590 | 101.554,41 |
04.01 | 10.301.0424.2566 | 3.1.90.04 | 0280 | 0590 | 128.414,11 |
04.01 | 10.302.0420.2568 | 3.1.90.04 | 0281 | 0590 | 2.291.858,06 |
04.01 | 10.302.0420.2568 | 3.1.90.11 | 0272 | 0590 | 358.864,34 |
04.01 | 10.302.0420.2570 | 3.1.90.11 | 0273 | 0590 | 53.806,82 |
04.01 | 10.302.0420.2571 | 3.1.90.04 | 0282 | 0590 | 241.187,94 |
04.01 | 10.302.0420.2571 | 3.1.90.11 | 0274 | 0590 | 6.357,64 |
04.01 | 10.302.0420.2572 | 3.1.90.04 | 0283 | 0590 | 248.551,91 |
Órgão | Programa | Categoria | Despesa | Fonte | Valor |
04.01 | 10.302.0420.2572 | 3.1.90.11 | 0275 | 0590 | 51.702,96 |
04.01 | 10.305.0420.1452 | 3.1.90.04 | 0284 | 0590 | 2.567.062,51 |
04.01 | 10.305.0420.1452 | 3.1.90.11 | 0289 | 0590 | 11.292,54 |
04.01 | 10.305.0422.2576 | 3.1.90.04 | 0285 | 0590 | 147.318,73 |
04.01 | 10.305.0422.2576 | 3.1.90.11 | 0290 | 0590 | 32.343,73 |
04.01 | 10.305.0422.2578 | 3.1.90.04 | 0286 | 0590 | 19.665,08 |
04.01 | 10.305.0422.2578 | 3.1.90.11 | 0276 | 0590 | 29.449,89 |
Art. 13 Este Decreto entra em vigor na data da sua publicação.
Magé, 16 de setembro de 2021.
Fonte de Recursos | LOA 2021 | 1 ª Reestimativa 2021 | 2 ª Reestimativa 2021 | 3 ª Reestimativa 2021 | 4 ª Reestimativa 2021 (a) | 5 ª Reestimativa 2021 (b) | Var. (b-a) |
0100 - RECURSO PRÓPRIO | 19.000.000,00 | 14.685.669,25 | 14.685.669,25 | 15.569.243,15 | 148.309.162,54 | 162.030.996,85 | 13.721.834,31 |
0105 - RESULTANTE DE IMPOSTOS | 186.799.000,00 | 160.608.309,98 | 164.301.001,69 | 171.084.680,43 | 171.084.680,43 | 176.327.605,10 | 5.242.924,67 |
0116 - COTA - PARTE ROYALTIEIS EXCENDENTE PRODUTOS | 8.000.000,00 | 4.452.057,72 | 4.452.057,72 | 4.452.057,72 | 4.452.057,72 | 4.452.057,72 | - |
0120 - ROYALTIES | 50.021.000,00 | 50.021.000,00 | 50.021.000,00 | 57.526.103,56 | 57.526.103,56 | 68.589.879,71 | 11.063.776,15 |
0125 - Contribuição Iluminação Pública | 14.000.000,00 | 11.949.820,25 | 11.949.820,25 | 11.949.820,25 | 11.949.820,25 | 11.949.820,25 | - |
0208 - PROGR PROTEÇÃO BÁSICA FAMILIA IGD | 711.000,00 | 711.000,00 | 711.000,00 | 711.000,00 | 837.219,00 | 837.219,00 | - |
0402 - RECURSOS DO SALÁRIO EDUCAÇÃO | 20.070.000,00 | 20.070.000,00 | 20.070.000,00 | 23.559.386,10 | 23.559.386,10 | 23.559.386,10 | - |
0410 - Convênios da Educação | 65.000,00 | 3.500,00 | 3.500,00 | 3.500,00 | 3.500,00 | 3.500,00 | - |
0412 - FUNDEB | 161.010.000,00 | 161.010.000,00 | 207.586.974,39 | 207.586.974,39 | 207.586.974,39 | 207.586.974,39 | - |
0491 - INCENTIVO E MANUTENÇÃO DA CULTURA | 2.000.000,00 | - | - | - | - | - | - |
0503 - PAB Fixo | 25.614.000,00 | 25.614.000,00 | 37.486.234,83 | 37.486.234,83 | 37.486.234,83 | 44.131.435,33 | 6.645.200,50 |
0724 - Incremento Temporário Financeiro - Limite MAC | 10.000,00 | 10.000,00 | 10.000.000,00 | 12.000.000,00 | 12.000.000,00 | 12.000.000,00 | - |
0590 - TRANSFERÊNCIA FUNDO ESTADUAL DE SAÚDE | 70.000,00 | 70.000,00 | 10.442.083,03 | 19.420.638,88 | 31.071.390,67 | 44.761.668,47 | 13.690.277,80 |
0902 - COVID-19 - REC ESTADUAL | 2.000.000,00 | 2.000.000,00 | 2.000.000,00 | 2.944.663,89 | 2.944.663,89 | 2.944.663,89 | - |
0922 - Complementação FUNDEF - VAAT - 70% | - | - | - | - | - | 10.867.631,73 | 10.867.631,73 |
0923 - Complementação FUNDEF - VAAT - 30% | - | - | - | - | - | 4.657.555,74 | 4.657.555,74 |
Total | 489.370.000,00 | 451.205.357,19 | 533.709.341,15 | 564.294.303,20 | 708.811.193,38 | 774.700.394,28 | 65.889.200,90 |
Receita Total | 595.980.000,00 | 557.815.357,19 | 640.319.341,15 | 670.904.303,20 | 815.421.193,38 | 881.310.394,28 | 65.889.200,90 |
Área: | |
Data de publicação: | 09/30/2021 |
Tipo de Revogação: | Em Vigor |