Decreto Municipal
Decreto nº: | 3513/2021 | Data do Decreto: | 11/16/2021 |
- 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.
- o Art. 9º da 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 11 de 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;
- o Decreto Municipal nº 3454, de 31 de março de 2021, que contingência, em diversos órgãos e entidades municipais, o valor global de R$ 38.164.642,81, e dá outras providencias para o exercício de 2021;
- o Decreto Municipal nº 3470, de 14 de maio de 2021, que dispõe sobre a 2ª reestimativa da receita orçamentária para o exercício de 2021.
Art. 4º Fica autorizada a suplementação de recursos no valor de R$ 7.237.454,71 (sete milhões duzentos e trinta e seis mil quatrocentos e cinquenta e quatro reais e setenta e um centavos) nas seguintes dotações orçamentárias:
Órgão | Programa | Categoria | Despesa | Fonte | Valor |
05.01 | 08.244.0403.2.582 | 3.3.90.30 | 1 | 105 | 7.581,46 |
02.01 | 04.122.0403.2.406 | 3.1.90.13 | 3 | 105 | 9.910,00 |
03.01 | 13.122.0403.2.555 | 3.3.90.39 | 3 | 100 | 86,67 |
05.01 | 08.244.0403.2.582 | 3.3.90.39 | 4 | 100 | 10.613,76 |
02.01 | 04.122.0403.2.406 | 3.3.90.30 | 6 | 100 | 633,60 |
02.01 | 04.122.0403.2.406 | 3.3.90.39 | 8 | 100 | 8.508,87 |
01.01 | 01.031.0001.2.001 | 3.3.90.39 | 10 | 105 | 70.000,00 |
08.01 | 09.846.9997.9.002 | 3.1.90.01 | 16 | 100 | 356.392,17 |
08.01 | 09.846.9997.9.002 | 3.1.90.01 | 17 | 101 | 301.795,24 |
02.02 | 02.062.0403.2.410 | 3.1.90.13 | 28 | 105 | 4.810,00 |
03.01 | 13.392.0415.2.558 | 3.3.90.36 | 28 | 100 | 4.901,58 |
03.01 | 13.392.0415.2.558 | 3.3.90.36 | 28 | 100 | 3.171,05 |
03.01 | 13.392.0415.2.558 | 4.4.90.52 | 30 | 100 | 39.436,84 |
05.01 | 08.244.0404.2.587 | 3.1.90.13 | 31 | 105 | 99.000,00 |
02.02 | 02.062.0403.2.410 | 3.3.90.39 | 36 | 105 | 2.564,99 |
02.03 | 04.122.0403.2.414 | 3.3.90.30 | 52 | 100 | 8.804,20 |
02.04 | 04.124.0403.2.418 | 3.3.90.30 | 78 | 100 | 160,40 |
02.05 | 04.122.0403.2.421 | 3.3.90.30 | 100 | 100 | 731,00 |
02.05 | 04.122.0403.2.421 | 3.3.90.39 | 102 | 100 | 2.404,26 |
05.01 | 08.244.0408.2.593 | 3.3.90.39 | 120 | 105 | 173,33 |
05.01 | 08.244.0408.2.595 | 3.3.90.39 | 134 | 105 | 141,97 |
02.07 | 04.122.0403.2.427 | 3.3.90.39 | 137 | 100 | 5.560,14 |
05.01 | 08.244.0408.2.596 | 3.3.90.39 | 140 | 105 | 226,95 |
05.01 | 08.244.0408.2.597 | 3.3.90.30 | 143 | 105 | 189.978,29 |
04.01 | 10.302.0420.2.568 | 3.3.90.30 | 144 | 105 | 19.396,40 |
05.01 | 08.244.0408.2.597 | 3.3.90.39 | 146 | 105 | 107,79 |
02.07 | 04.122.0403.2.427 | 4.4.90.52 | 146 | 105 | 14.220,42 |
02.07 | 04.122.0403.2.429 | 3.3.90.47 | 154 | 105 | 426.278,88 |
05.01 | 08.244.0408.2.595 | 4.4.90.52 | 167 | 224 | 17.950,07 |
02.09 | 18.122.0403.2.478 | 3.1.90.13 | 168 | 105 | 8.630,00 |
02.09 | 18.122.0403.2.478 | 3.3.90.39 | 175 | 105 | 194,10 |
04.01 | 10.302.0420.2.571 | 3.1.90.13 | 187 | 105 | 14.000,00 |
04.01 | 10.302.0420.2.571 | 3.1.90.13 | 187 | 105 | 1.014,75 |
04.01 | 10.302.0420.2.572 | 3.3.90.36 | 198 | 552 | 13.151,00 |
02.10 | 20.122.0403.2.493 | 3.1.90.13 | 198 | 105 | 12.300,00 |
02.10 | 20.122.0403.2.493 | 3.3.90.39 | 205 | 105 | 12,23 |
04.01 | 10.305.0422.2.576 | 3.1.90.13 | 229 | 105 | 30.100,00 |
02.11 | 12.122.0403.2.513 | 3.3.90.30 | 260 | 105 | 7.000,00 |
02.11 | 12.122.0403.2.513 | 3.3.90.39 | 263 | 105 | 1.547,43 |
04.01 | 10.302.0420.2.570 | 3.1.90.13 | 293 | 105 | 9.800,00 |
02.11 | 12.361.0425.2.515 | 3.3.90.36 | 342 | 105 | 12.171,00 |
02.11 | 12.361.0425.2.515 | 3.3.90.39 | 344 | 105 | 10.832,03 |
02.11 | 12.361.0425.2.516 | 3.3.90.30 | 352 | 105 | 38.010,85 |
02.11 | 12.361.0425.2.516 | 3.3.90.36 | 355 | 105 | 123.972,00 |
02.11 | 12.365.0005.2.645 | 3.1.90.11 | 399 | 105 | 184.780,93 |
02.11 | 12.365.0426.2.524 | 3.3.90.30 | 462 | 105 | 14.462,94 |
02.11 | 12.365.0426.2.524 | 3.3.90.39 | 467 | 105 | 3.094,86 |
02.11 | 12.365.0426.2.525 | 3.3.90.30 | 476 | 105 | 27.278,01 |
02.11 | 12.365.0426.2.525 | 3.3.90.36 | 479 | 105 | 23.528,19 |
02.13 | 08.244.0403.2.532 | 3.3.90.39 | 548 | 105 | 20.000,00 |
02.16 | 04.122.0403.2.435 | 3.3.90.30 | 632 | 105 | 509,28 |
02.16 | 04.122.0404.2.613 | 3.1.90.13 | 646 | 105 | 2.495,00 |
02.19 | 04.121.0403.2.437 | 3.3.90.30 | 651 | 105 | 120,30 |
02.19 | 04.121.0403.2.437 | 4.4.90.52 | 658 | 105 | 1.827,00 |
02.19 | 04.121.0404.2.438 | 3.1.90.13 | 662 | 105 | 11.160,00 |
02.20 | 11.334.0403.2.502 | 3.3.90.30 | 667 | 105 | 467,53 |
02.20 | 11.334.0403.2.502 | 3.3.90.39 | 669 | 105 | 168,26 |
02.20 | 11.334.0404.2.503 | 3.1.90.13 | 678 | 105 | 15.220,00 |
02.21 | 06.122.0093.2.019 | 3.1.90.13 | 695 | 105 | 2.270,00 |
02.21 | 06.122.0093.2.019 | 3.3.90.30 | 697 | 105 | 5.798,64 |
02.22 | 27.122.0403.2.548 | 3.3.90.30 | 710 | 105 | 4.792,10 |
02.22 | 27.122.0403.2.548 | 3.3.90.39 | 712 | 105 | 374,08 |
02.22 | 27.122.0404.2.546 | 3.1.90.13 | 721 | 105 | 13.455,00 |
02.22 | 27.812.0028.2.633 | 3.3.50.43 | 733 | 105 | 50.000,00 |
02.23 | 04.122.0403.2.459 | 3.3.90.30 | 760 | 105 | 200,5 |
02.23 | 04.122.0403.2.459 | 3.3.90.30 | 760 | 105 | 500,00 |
02.23 | 04.122.0403.2.459 | 3.3.90.39 | 762 | 105 | 532,00 |
02.23 | 04.122.0403.2.459 | 3.3.90.39 | 762 | 105 | 102,07 |
02.23 | 04.122.0403.2.459 | 3.3.90.39 | 762 | 105 | 5.129,99 |
02.23 | 15.451.0404.2.460 | 3.1.90.13 | 772 | 105 | 12.970,00 |
02.23 | 15.451.0416.2.462 | 3.3.90.39 | 781 | 105 | 1.500,00 |
02.25 | 06.122.0143.2.264 | 3.3.90.30 | 806 | 105 | 208,13 |
02.25 | 06.122.0143.2.264 | 3.3.90.39 | 808 | 105 | 18.561,51 |
02.25 | 06.182.0404.2.464 | 3.1.90.13 | 817 | 105 | 13.490,00 |
02.28 | 04.131.0403.2.502 | 3.3.90.30 | 878 | 105 | 455,15 |
02.28 | 04.131.0403.2.502 | 3.3.90.39 | 880 | 105 | 135,14 |
02.29 | 15.451.0403.2.440 | 3.1.90.13 | 909 | 105 | 210.980,00 |
02.29 | 15.451.0403.2.440 | 3.3.90.39 | 916 | 105 | 1.011,09 |
02.03 | 04.122.0403.2.414 | 3.3.90.39 | 997 | 100 | 63.271,89 |
02.29 | 15.451.0403.2.440 | 3.3.90.39 | 1007 | 100 | 8.450,06 |
02.09 | 18.122.0403.2.478 | 3.3.90.39 | 1008 | 100 | 1.295,99 |
02.16 | 04.122.0403.2.435 | 3.3.90.39 | 1019 | 100 | 2.564,99 |
04.01 | 10.301.0424.2.564 | 3.3.90.36 | 1031 | 504 | 1.910,00 |
04.01 | 10.301.0424.2.564 | 3.3.90.36 | 1031 | 504 | 8.448,00 |
02.11 | 12.361.0005.2.644 | 3.1.90.11 | 1055 | 105 | 2.830.190,79 |
02.13 | 08.244.0403.2.532 | 4.4.90.52 | 1084 | 100 | 42.105,60 |
02.11 | 12.361.0425.1.417 | 4.4.90.52 | 1085 | 105 | 586.810,25 |
02.11 | 12.365.0426.1.445 | 3.3.90.39 | 1086 | 105 | 137.943,65 |
02.11 | 12.361.0425.1.446 | 3.3.90.39 | 1087 | 105 | 443.818,70 |
02.11 | 12.366.0402.1.447 | 3.3.90.39 | 1088 | 105 | 17.992,65 |
05.01 | 08.244.0407.2.589 | 3.3.90.39 | 1089 | 205 | 1.000,00 |
02.11 | 12.361.0425.1.418 | 4.4.90.51 | 1091 | 424 | 75.463,24 |
02.11 | 12.122.0403.2.513 | 3.3.90.39 | 1105 | 100 | 4.481,55 |
02.11 | 12.361.0425.2.515 | 3.3.90.39 | 1106 | 100 | 31.370,83 |
02.11 | 12.365.0426.2.525 | 3.3.90.39 | 1108 | 100 | 8.963,10 |
*04.01 | 10.305.0420.1.452 | 3.3.90.39 | 1090 | 503 | 213.520,00 |
**05.01 | 08.244.0410.2.601 | 3.3.90.30 | 1078 | 100 | 222.000,00 |
Órgão | Programa | Categoria | Despesa | Fonte | Valor |
08.01 | 09.122.0403.2.605 | 3.3.90.14 | 1 | 100 | 14.000,00 |
08.01 | 09.122.0403.2.605 | 3.3.90.30 | 2 | 100 | 91.287,17 |
03.01 | 13.122.0403.2.555 | 3.3.90.36 | 2 | 100 | 86,67 |
08.01 | 09.122.0403.2.605 | 3.3.90.35 | 3 | 100 | 17.500,00 |
08.01 | 09.122.0403.2.605 | 3.3.90.36 | 4 | 100 | 35.000,00 |
08.01 | 09.122.0403.2.605 | 3.3.90.39 | 5 | 100 | 67.500,00 |
08.01 | 09.122.0403.2.605 | 3.3.90.92 | 6 | 100 | 14.000,00 |
08.01 | 09.122.0403.2.605 | 3.3.90.93 | 7 | 100 | 7.000,00 |
08.01 | 09.122.0403.2.605 | 4.4.90.52 | 8 | 100 | 70.000,00 |
08.01 | 09.122.0403.2.606 | 3.1.90.04 | 9 | 100 | 40.105,00 |
08.01 | 09.122.0403.2.608 | 3.3.90.47 | 13 | 101 | 50.000,00 |
03.01 | 13.391.0430.2.641 | 4.4.90.51 | 13 | 100 | 38.325,00 |
08.01 | 09.122.0403.2.609 | 3.1.90.91 | 14 | 101 | 125.897,62 |
08.01 | 09.122.0403.2.609 | 3.3.90.91 | 15 | 101 | 125.897,62 |
01.01 | 01.031.0001.2.003 | 3.3.90.08 | 23 | 105 | 70.000,00 |
03.01 | 13.392.0415.2.558 | 3.3.90.30 | 24 | 100 | 4.901,58 |
03.01 | 13.392.0415.2.558 | 3.3.90.30 | 24 | 100 | 1.111,84 |
02.02 | 02.062.0403.1.401 | 4.4.90.51 | 26 | 105 | 876,00 |
03.01 | 13.392.0415.2.558 | 3.3.90.39 | 29 | 100 | 3.171,05 |
05.01 | 08.244.0404.2.587 | 3.1.90.92 | 35 | 224 | 17.950,07 |
02.02 | 02.062.0403.2.410 | 3.3.90.93 | 39 | 105 | 621,19 |
02.02 | 02.062.0403.2.410 | 4.4.90.51 | 40 | 105 | 876,00 |
02.02 | 02.062.0403.2.411 | 3.1.90.91 | 42 | 105 | 191,80 |
02.03 | 04.122.0403.2.414 | 3.3.90.36 | 54 | 100 | 733,75 |
02.03 | 04.122.0403.2.414 | 4.5.90.61 | 60 | 100 | 486,60 |
05.01 | 08.244.0407.2.589 | 3.3.90.30 | 60 | 205 | 1.000,00 |
02.03 | 14.422.0405.2.201 | 3.3.90.36 | 70 | 100 | 766,50 |
02.03 | 14.422.0405.2.201 | 3.3.90.39 | 71 | 100 | 124,00 |
02.03 | 14.422.0405.2.201 | 4.4.90.52 | 72 | 100 | 766,50 |
04.01 | 10.301.0424.2.561 | 3.3.90.93 | 72 | 504 | 1.910,00 |
02.04 | 04.124.0403.2.418 | 3.3.90.36 | 80 | 100 | 160,40 |
02.05 | 04.122.0403.2.421 | 3.3.90.92 | 104 | 100 | 731,00 |
04.01 | 10.301.0424.2.564 | 3.1.90.92 | 106 | 504 | 8.448,00 |
04.01 | 10.302.0420.2.568 | 3.3.90.36 | 152 | 105 | 19.396,40 |
02.09 | 18.122.0403.2.478 | 3.3.90.35 | 173 | 105 | 485,27 |
04.01 | 10.302.0420.2.572 | 3.3.90.30 | 197 | 552 | 13.151,00 |
02.10 | 20.606.0413.1.416 | 4.4.90.52 | 227 | 105 | 232,85 |
04.01 | 10.305.0422.2.577 | 3.3.90.36 | 250 | 105 | 1.014,75 |
02.11 | 12.122.0403.2.513 | 3.3.90.93 | 268 | 105 | 15.474,32 |
02.11 | 12.361.0425.1.417 | 4.4.90.51 | 303 | 105 | 295.000,00 |
02.11 | 12.361.0425.2.515 | 3.3.90.30 | 341 | 424 | 75.463,24 |
02.11 | 12.361.0425.2.516 | 3.3.90.30 | 352 | 105 | 139.341,73 |
02.11 | 12.361.0425.2.516 | 4.4.90.52 | 364 | 105 | 500.000,00 |
02.11 | 12.361.0425.2.519 | 3.3.90.36 | 378 | 105 | 10.071,81 |
02.11 | 12.361.0425.2.519 | 3.3.90.39 | 379 | 105 | 10.071,81 |
02.11 | 12.365.0426.1.425 | 4.4.90.51 | 427 | 105 | 185,84 |
02.11 | 12.365.0426.1.429 | 3.3.90.32 | 443 | 105 | 129.488,12 |
02.13 | 08.244.0403.2.533 | 3.3.90.36 | 554 | 105 | 1.007,18 |
02.13 | 08.244.0403.2.533 | 4.4.90.51 | 556 | 105 | 1.007,18 |
02.13 | 08.244.0405.2.536 | 3.3.90.14 | 560 | 105 | 1.007,18 |
02.13 | 08.244.0405.2.536 | 3.3.90.30 | 561 | 105 | 1.007,18 |
02.13 | 08.244.0405.2.536 | 3.3.90.36 | 562 | 105 | 1.007,18 |
02.13 | 08.244.0405.2.536 | 3.3.90.39 | 563 | 105 | 2.528,72 |
02.13 | 08.244.0405.2.536 | 4.4.90.52 | 564 | 105 | 1.007,18 |
02.13 | 08.244.0405.2.539 | 3.3.90.14 | 575 | 105 | 1.007,18 |
02.13 | 08.244.0405.2.539 | 3.3.90.36 | 577 | 105 | 1.007,18 |
02.13 | 08.244.0405.2.539 | 3.3.90.39 | 578 | 105 | 349,22 |
02.13 | 08.244.0405.2.539 | 4.4.90.52 | 579 | 105 | 1.007,18 |
02.13 | 08.244.0405.2.540 | 3.3.90.14 | 580 | 105 | 1.007,18 |
02.13 | 08.244.0405.2.540 | 3.3.90.30 | 581 | 105 | 1.007,18 |
02.13 | 08.244.0405.2.540 | 3.3.90.36 | 582 | 105 | 1.007,18 |
02.13 | 08.244.0405.2.540 | 3.3.90.39 | 583 | 105 | 1.007,18 |
02.13 | 08.244.0405.2.540 | 4.4.90.52 | 584 | 105 | 1.007,18 |
02.13 | 08.244.0405.2.541 | 3.3.90.14 | 585 | 105 | 1.007,18 |
02.13 | 08.244.0405.2.541 | 3.3.90.30 | 586 | 105 | 1.007,18 |
02.13 | 08.244.0405.2.541 | 3.3.90.36 | 587 | 105 | 1.007,18 |
02.13 | 08.244.0405.2.545 | 3.3.90.30 | 606 | 105 | 873,67 |
02.16 | 04.122.0403.2.435 | 3.3.90.39 | 634 | 105 | 509,28 |
02.19 | 04.121.0403.2.437 | 3.3.90.39 | 653 | 105 | 120,30 |
02.19 | 04.121.0404.2.438 | 3.1.90.92 | 663 | 105 | 16.047,42 |
02.20 | 11.334.0403.2.502 | 3.3.90.39 | 669 | 105 | 467,53 |
02.21 | 06.181.0093.2.267 | 3.3.90.14 | 706 | 105 | 5.798,64 |
02.22 | 27.122.0403.2.548 | 3.3.90.47 | 713 | 105 | 733,26 |
02.22 | 27.122.0403.2.548 | 3.3.90.92 | 714 | 105 | 2.014,36 |
02.22 | 27.122.0403.2.548 | 3.3.90.93 | 715 | 105 | 1.007,18 |
02.22 | 27.122.0403.2.548 | 4.4.90.51 | 716 | 105 | 1.007,18 |
02.22 | 27.122.0403.2.548 | 4.5.90.61 | 718 | 105 | 1.258,98 |
02.22 | 27.122.0404.2.550 | 3.3.90.14 | 724 | 105 | 2.014,36 |
02.22 | 27.695.0415.2.610 | 3.3.90.30 | 726 | 105 | 1.007,18 |
02.22 | 27.695.0415.2.610 | 3.3.90.31 | 727 | 105 | 1.007,18 |
02.22 | 27.695.0415.2.610 | 3.3.90.32 | 728 | 105 | 1.007,18 |
02.22 | 27.695.0415.2.610 | 3.3.90.35 | 729 | 105 | 1.007,18 |
02.22 | 27.695.0415.2.610 | 3.3.90.36 | 730 | 105 | 714,36 |
02.22 | 27.695.0415.2.610 | 3.3.90.39 | 731 | 105 | 28,66 |
02.22 | 27.812.0028.2.636 | 3.3.50.43 | 734 | 105 | 959,22 |
02.22 | 27.813.0415.1.431 | 3.3.90.30 | 735 | 105 | 1.007,18 |
02.22 | 27.813.0415.1.431 | 3.3.90.39 | 736 | 105 | 1.007,18 |
02.22 | 27.813.0415.1.431 | 4.4.90.51 | 738 | 105 | 1.007,18 |
02.22 | 27.813.0415.1.450 | 4.4.90.52 | 740 | 105 | 1.007,18 |
02.22 | 27.813.0415.2.551 | 3.3.90.30 | 741 | 105 | 1.007,18 |
02.22 | 27.813.0415.2.551 | 3.3.90.39 | 742 | 105 | 1.007,18 |
02.22 | 27.813.0415.2.551 | 4.4.90.52 | 743 | 105 | 1.007,18 |
02.22 | 27.813.0415.2.552 | 3.3.90.30 | 744 | 105 | 1.007,18 |
02.22 | 27.813.0415.2.552 | 3.3.90.31 | 745 | 105 | 1.007,18 |
02.22 | 27.813.0415.2.552 | 3.3.90.32 | 746 | 105 | 1.007,18 |
02.22 | 27.813.0415.2.553 | 3.3.90.30 | 747 | 105 | 1.007,10 |
02.22 | 27.813.0415.2.553 | 3.3.90.32 | 748 | 105 | 1.007,18 |
02.22 | 27.813.0415.2.553 | 3.3.90.35 | 749 | 105 | 1.007,18 |
02.22 | 27.813.0415.2.553 | 3.3.90.36 | 750 | 105 | 1.007,18 |
02.22 | 27.813.0415.2.553 | 3.3.90.39 | 751 | 105 | 1.007,18 |
02.22 | 27.813.0415.2.554 | 3.3.90.30 | 752 | 105 | 1.007,18 |
02.22 | 27.813.0415.2.554 | 3.3.90.31 | 753 | 105 | 1.007,18 |
02.22 | 27.813.0415.2.554 | 3.3.90.32 | 754 | 105 | 1.007,18 |
02.22 | 27.813.0415.2.554 | 3.3.90.35 | 755 | 105 | 1.007,18 |
02.22 | 27.813.0415.2.554 | 3.3.90.36 | 756 | 105 | 1.007,18 |
02.22 | 27.813.0415.2.554 | 3.3.90.39 | 757 | 105 | 1.007,18 |
02.22 | 27.813.0415.2.626 | 3.3.90.39 | 758 | 105 | 9.064,63 |
02.22 | 27.813.0415.2.627 | 3.3.90.39 | 759 | 105 | 1.007,18 |
02.23 | 04.122.0403.2.459 | 3.3.90.47 | 763 | 105 | 155,97 |
02.23 | 04.122.0403.2.459 | 4.4.90.51 | 767 | 105 | 274,68 |
02.23 | 04.122.0403.2.459 | 4.4.90.51 | 767 | 105 | 532,00 |
02.23 | 04.122.0403.2.459 | 4.4.90.51 | 767 | 105 | 200,50 |
02.23 | 04.122.0403.2.459 | 4.5.90.61 | 769 | 105 | 500,00 |
02.23 | 04.122.0403.2.459 | 4.5.90.61 | 769 | 105 | 758,98 |
02.23 | 15.451.0404.2.461 | 3.3.90.14 | 775 | 105 | 2.014,36 |
02.23 | 15.451.0416.2.462 | 3.3.90.30 | 779 | 105 | 1.007,18 |
02.23 | 15.451.0416.2.462 | 3.3.90.35 | 780 | 105 | 500,00 |
02.23 | 15.451.0416.2.462 | 4.4.90.51 | 782 | 105 | 918,82 |
02.23 | 15.451.0416.2462 | 4.4.90.52 | 783 | 105 | 1.000,00 |
02.24 | 11.334.0403.2.502 | 3.3.90.47 | 787 | 105 | 5.011,21 |
02.25 | 06.122.0143.2.264 | 3.3.90.36 | 807 | 105 | 208,13 |
02.25 | 06.122.0143.2.264 | 3.3.90.36 | 807 | 105 | 751,09 |
02.25 | 06.122.0143.2.264 | 3.3.90.47 | 809 | 105 | 959,22 |
02.25 | 06.122.0143.2.264 | 3.3.90.93 | 811 | 105 | 959,22 |
02.25 | 06.182.0404.2.465 | 3.3.90.14 | 820 | 105 | 2.014,36 |
02.25 | 06.182.0414.2.466 | 3.3.90.30 | 822 | 105 | 1.945,86 |
02.25 | 06.182.0414.2.466 | 3.3.90.32 | 823 | 105 | 1.007,18 |
02.25 | 06.182.0414.2.466 | 3.3.90.35 | 824 | 105 | 1.007,18 |
02.25 | 06.182.0414.2.466 | 3.3.90.36 | 825 | 105 | 1.007,18 |
02.25 | 06.182.0414.2.466 | 3.3.90.39 | 826 | 105 | 1.007,18 |
02.25 | 06.182.0414.2.467 | 3.3.90.30 | 827 | 105 | 1.572,10 |
02.25 | 06.182.0414.2.467 | 3.3.90.32 | 828 | 105 | 1.007,18 |
02.25 | 06.182.0414.2.467 | 3.3.90.35 | 829 | 105 | 1.007,18 |
02.25 | 06.182.0414.2.467 | 4.4.90.52 | 831 | 105 | 1.007,18 |
02.26 | 06.125.0414.2.472 | 3.3.90.39 | 848 | 105 | 287,86 |
02.26 | 06.125.0414.2.472 | 4.4.90.52 | 849 | 105 | 1.007,18 |
02.26 | 06.182.0403.2.468 | 3.3.90.47 | 855 | 105 | 2.014,36 |
02.27 | 99.999.9999.9.999 | 9.9.99.99 | 866 | 105 | 4.792,10 |
02.27 | 99.999.9999.9.999 | 9.9.99.99 | 866 | 105 | 7.581,46 |
02.28 | 04.131.0403.2.502 | 3.3.90.39 | 880 | 105 | 455,15 |
02.28 | 04.131.0403.2.502 | 3.3.90.47 | 881 | 105 | 135,14 |
02.29 | 15.451.0147.1.410 | 4.4.90.51 | 903 | 105 | 635.998,01 |
02.29 | 15.451.0403.2.440 | 3.1.90.92 | 910 | 105 | 219.000,00 |
02.29 | 15.451.0403.2.440 | 4.4.90.52 | 922 | 105 | 920,08 |
02.29 | 15.451.0416.2.443 | 3.3.90.92 | 954 | 105 | 586.810,25 |
02.29 | 15.451.0416.2.444 | 3.3.90.30 | 959 | 105 | 91.125,90 |
02.29 | 15.451.0416.2.449 | 3.3.90.30 | 963 | 105 | 899.168,62 |
02.29 | 15.451.0416.2.449 | 3.3.90.39 | 965 | 105 | 1.026.033,88 |
02.29 | 15.451.0416.2.449 | 3.3.90.39 | 965 | 105 | 86.751,80 |
02.29 | 15.451.0416.2.450 | 3.3.90.39 | 972 | 105 | 464.191,07 |
02.29 | 15.451.0416.2.458 | 3.3.90.39 | 991 | 105 | 251.590,00 |
02.29 | 15.451.0416.2.458 | 3.3.90.39 | 991 | 105 | 189.978,29 |
02.03 | 04.122.0403.2.414 | 3.3.90.39 | 997 | 100 | 96.358,88 |
02.29 | 15.451.0403.2.445 | 4.4.90.51 | 1016 | 100 | 99.792,61 |
*04.01 | 10.301.0424.2.561 | 3.3.90.30 | 53 | 503 | 213.520,00 |
**02.03 | 04.122.0403.2.414 | 3.3.90.30 | 52 | 100 | 222.000,00 |
Órgão | Programa | Categoria | Despesa | Fonte | Valor |
04.01 | 10.301.0424.2.561 | 3.1.90.04 | 39 | 100 | 112.000,00 |
11.01 | 18.542.0412.2.488 | 3.3.90.39 | 39 | 100 | 3.021.051,57 |
02.03 | 04.122.0403.2.414 | 3.1.90.13 | 49 | 100 | 5.230,00 |
04.01 | 10.301.0424.2.561 | 3.3.90.30 | 53 | 503 | 10.187.286,06 |
04.01 | 10.301.0424.2.561 | 3.3.90.30 | 53 | 503 | 45.258,27 |
02.04 | 04.124.0403.2.418 | 3.1.90.13 | 75 | 100 | 3.705,00 |
02.05 | 04.122.0403.2.421 | 3.1.90.11 | 95 | 100 | 180.000,00 |
05.01 | 08.244.0408.2.595 | 3.3.90.30 | 131 | 224 | 60.094,08 |
02.07 | 04.122.0403.2.427 | 3.3.90.39 | 137 | 100 | 766.097,11 |
05.01 | 08.244.0410.2.601 | 3.3.90.14 | 154 | 208 | 6.758,64 |
05.01 | 08.244.0403.2.584 | 3.3.90.32 | 171 | 100 | 428.580,00 |
04.01 | 10.305.0420.1.452 | 3.1.90.04 | 213 | 902 | 150.456,67 |
04.01 | 10.301.0424.2.561 | 3.1.90.11 | 270 | 590 | 100.000,00 |
04.01 | 10.122.0402.2.559 | 3.1.90.04 | 277 | 590 | 395.000,00 |
04.01 | 10.302.0420.2.571 | 3.1.90.04 | 282 | 590 | 73.000,00 |
04.01 | 10.305.0422.2.578 | 3.1.90.04 | 286 | 590 | 17.000,00 |
04.01 | 10.301.0424.2.564 | 4.4.90.52 | 295 | 503 | 11.000,00 |
02.11 | 12.361.0005.2.644 | 3.1.90.13 | 296 | 412 | 813.000,00 |
02.11 | 12.365.0005.2.646 | 3.1.90.04 | 404 | 412 | 630.000,00 |
02.28 | 04.122.0403.2.415 | 3.1.90.04 | 870 | 100 | 60.000,00 |
02.28 | 04.122.0403.2.415 | 3.1.90.13 | 872 | 100 | 31.510,00 |
02.29 | 15.451.0416.2.449 | 3.3.90.30 | 964 | 120 | 2.320.000,00 |
02.03 | 04.122.0403.2.414 | 3.3.90.39 | 997 | 100 | 2.184.533,73 |
02.29 | 15.451.0416.2.449 | 3.3.90.30 | 1034 | 100 | 410.000,00 |
02.09 | 18.122.0403.2.478 | 3.1.90.11 | 1049 | 100 | 100.000,00 |
02.20 | 04.131.0403.2.503 | 3.1.90.11 | 1050 | 100 | 100.000,00 |
05.01 | 08.244.0404.2.587 | 3.1.90.04 | 1054 | 100 | 340.000,00 |
04.01 | 10.302.0420.2.570 | 3.1.90.04 | 1060 | 100 | 65.000,00 |
04.01 | 10.302.0420.2.572 | 3.1.90.04 | 1061 | 100 | 120.000,00 |
04.01 | 10.305.0422.2.576 | 3.1.90.04 | 1063 | 100 | 153.000,00 |
04.01 | 10.122.0402.2.559 | 3.1.90.11 | 1065 | 100 | 290.000,00 |
04.01 | 10.302.0420.2.570 | 3.1.90.11 | 1066 | 100 | 60.000,00 |
04.01 | 10.302.0420.2.572 | 3.1.90.11 | 1067 | 100 | 62.000,00 |
04.01 | 10.305.0422.2.578 | 3.1.90.11 | 1068 | 100 | 40.000,00 |
04.01 | 10.305.0422.2.576 | 3.1.90.11 | 1069 | 100 | 42.000,00 |
04.01 | 10.122.0402.2.559 | 3.1.90.13 | 1080 | 590 | 119.500,00 |
04.01 | 10.301.0424.2.561 | 3.1.90.13 | 1081 | 590 | 81.500,00 |
04.01 | 10.302.0420.2.568 | 3.1.90.13 | 1082 | 590 | 280.000,00 |
04.01 | 10.302.0420.2.572 | 3.1.90.13 | 1083 | 590 | 22.550,00 |
02.19 | 04.121.0404.2.438 | 3.1.90.04 | 1092 | 100 | 40.000,00 |
02.21 | 06.122.0093.2.019 | 3.1.90.04 | 1093 | 100 | 62.000,00 |
02.21 | 06.122.0093.2.019 | 3.1.90.11 | 1094 | 100 | 225.000,00 |
02.25 | 06.182.0404.2.464 | 3.1.90.11 | 1095 | 100 | 80.000,00 |
05.01 | 08.244.0404.2.587 | 3.1.90.11 | 1096 | 100 | 270.000,00 |
02.23 | 15.451.0404.2.460 | 3.1.90.04 | 1097 | 100 | 45.000,00 |
04.01 | 10.302.0420.2.568 | 3.1.90.04 | 1098 | 100 | 760.000,00 |
04.01 | 10.301.0424.2.562 | 3.1.90.04 | 1099 | 100 | 720.000,00 |
04.01 | 10.301.0424.2.561 | 3.1.90.04 | 1100 | 902 | 88.500,00 |
04.01 | 10.301.0424.2.564 | 3.1.90.04 | 1101 | 902 | 161.140,01 |
04.01 | 10.301.0424.2.562 | 3.1.90.04 | 1102 | 902 | 715.371,26 |
04.01 | 10.305.0422.2.576 | 3.1.90.04 | 1103 | 902 | 152.181,75 |
04.01 | 10.302.0420.2.568 | 3.1.90.04 | 1104 | 902 | 74.349,05 |
02.07 | 15.451.0416.2.458 | 3.3.90.39 | 1109 | 100 | 3.438.107,32 |
02.09 | 18.122.0403.2.478 | 3.3.90.35 | 1110 | 100 | 844.484,65 |
Fonte de Recursos | LOA 2021 | 1 ª Reestimativa 2021 | 2 ª Reestimativa 2021 | 3 ª Reestimativa 2021 | 4 ª Reestimativa 2021 | 5 ª Reestimativa 2021 | 6 ª Reestimativa 2021 (a) | 7 ª Reestimativa 2021 (b) | Var. (b-a) |
0012 - RECURSO PRÓPRIO | 292.000,00 | 292.000,00 | 292.000,00 | 292.000,00 | 292.000,00 | 292.000,00 | 292.000,00 | 996.759,34 | 704.759,34 |
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 | 192.133.676,05 | 208.757.979,86 | 16.624.303,81 |
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 | 176.327.605,10 | 176.327.605,10 | - |
111 - ROYALTIES ESTADO | 3.500.000,00 | 3.500.000,00 | 3.500.000,00 | 3.500.000,00 | 3.500.000,00 | 3.500.000,00 | 3.500.000,00 | 5.501.147,48 | 2.001.147,48 |
112 - COTA-PARTE ROYALTIEIS FEP | 1.000.000,00 | 1.000.000,00 | 1.000.000,00 | 1.000.000,00 | 1.000.000,00 | 1.000.000,00 | 1.000.000,00 | 1.529.338,38 | 529.338,38 |
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 | 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 | 68.589.879,71 | 56.216.037,82 | - 12.373.841,89 |
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 | 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 | 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 | 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 | 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 | 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 | 59.697.177,11 | 59.697.177,11 | - |
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 | 12.000.000,00 | 12.000.000,00 | - |
0529 - SAMU - ESTADUAL | - | - | - | - | - | - | - | 1.608.702,88 | 1.608.702,88 |
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 | 44.761.668,47 | 44.761.668,47 | - |
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 | 2.944.663,89 | 3.664.663,89 | 720.000,00 |
0922 - Complementação FUNDEF - VAAT - 70% | - | - | - | - | - | 10.867.631,73 | 10.867.631,73 | 10.867.631,73 | - |
0923 - Complementação FUNDEF - VAAT - 30% | - | - | - | - | - | 4.657.555,74 | 4.657.555,74 | 4.657.555,74 | - |
Total | 494.162.000,00 | 455.997.357,20 | 538.501.341,16 | 569.086.303,20 | 713.603.193,38 | 779.492.394,28 | 825.160.815,26 | 834.975.225,26 | 9.814.410,00 |
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 | 926.978.815,26 | 936.793.225,26 | 9.814.410,00 |
Área: | |
Data de publicação: | 11/30/2021 |
Tipo de Revogação: | Em Vigor |