Decreto Municipal
Decreto nº: | 3523/2021 | Data do Decreto: | 04/05/2022 |
DECRETO Nº 3523 DE 16 DE DEZEMBRO 2021
CONSIDERANDO:
- a Lei Orgânica Municipal de Magé, de 05 de abril de 1990;
- a Lei Federal nº 4320, 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 04 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 2538, de 13 de outubro de 2020, que dispõe sobre as Diretrizes para Elaboração da Lei do Orçamento Anual de 2021;
- a Lei Municipal nº 2560, 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$ 34.164.642,81 e dá outras providências par ao 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. 1º – Fica autorizada a suplementação de recursos no valor de R$ 83.512.308,29 (Oitenta e três milhões quinhentos e doze mil trezentos e oito reais e vinte nove centavos), nas seguintes dotações orçamentárias:
Programa | Categoria | Despesa | Fonte | Valor |
03.0301.13.122.0403.2.555 | 3.3.90.39 | 3 | 100 | 1.000,00 |
04.0401.10.122.0402.2.559 | 3.1.90.13 | 4 | 105 | 280,70 |
05.0501.08.244.0403.2.582 | 3.3.90.39 | 4 | 100 | 2.591,60 |
05.0501.08.244.0403.2.582 | 3.3.90.32 | 6 | 100 | 5.551,17 |
02.0201.04.122.0403.2.406 | 3.3.90.39 | 8 | 100 | 9.080,00 |
03.0301.13.391.0430.2.641 | 4.4.50.42 | 12 | 100 | 10.000,00 |
03.0301.13.391.0430.2.641 | 4.4.50.42 | 12 | 100 | 30.000,00 |
04.0401.10.122.0402.2.559 | 3.3.90.32 | 13 | 105 | 17.034,34 |
08.0801.09.846.9997.9.002 | 3.1.90.01 | 16 | 100 | 1.953.717,24 |
08.0801.09.846.9997.9.002 | 3.1.90.01 | 16 | 100 | 1.250.291,48 |
03.0301.13.392.0415.2.558 | 3.3.90.36 | 28 | 100 | 727,96 |
03.0301.13.392.0415.2.558 | 3.3.90.36 | 28 | 100 | 17.662,26 |
04.0401.10.301.0424.2.561 | 3.1.90.04 | 39 | 100 | 279.000,00 |
02.0202.02.062.0403.2.411 | 3.3.90.91 | 43 | 105 | 2.000,00 |
02.0202.02.062.0403.2.411 | 3.3.90.91 | 43 | 105 | 22.514,00 |
02.0202.02.062.0403.2.411 | 3.3.90.91 | 43 | 105 | 2.502.513,00 |
02.0202.02.062.0403.2.414 | 3.1.90.13 | 49 | 100 | 5.480,91 |
02.0202.02.062.0403.2.414 | 3.1.90.13 | 49 | 100 | 5.483,75 |
04.0401.10.301.0424.2.561 | 3.3.90.30 | 53 | 503 | 41.964,92 |
02.0203.02.062.0403.2.414 | 3.3.90.36 | 54 | 100 | 2.400,00 |
02.0203.02.062.0403.2.414 | 3.3.90.39 | 55 | 105 | 154.338,53 |
04.0401.10.301.0424.2.561 | 3.3.90.39 | 63 | 105 | 322.508,40 |
05.0501.08.244.0407.2.589 | 3.3.90.36 | 66 | 105 | 4.270,00 |
04.0401.10.301.0424.2.561 | 3.3.90.91 | 68 | 593 | 2.418,00 |
05.0501.08.244.0407.2.589 | 3.3.90.39 | 68 | 105 | 255,67 |
05.0501.08.244.0407.2.589 | 3.3.90.39 | 69 | 204 | 386,65 |
02.0204.04.124.0403.2.418 | 3.1.90.11 | 74 | 100 | 31.715,05 |
02.0204.04.124.0403.2.418 | 3.1.90.13 | 75 | 100 | 3.702,67 |
02.0204.04.124.0403.2.418 | 3.1.90.13 | 75 | 100 | 3.703,88 |
02.0204.04.124.0403.2.418 | 3.3.90.39 | 81 | 100 | 4.540,00 |
05.0501.08.244.0407.2.653 | 3.1.90.04 | 82 | 725 | 62.931,47 |
02.0205.04.122.0403.2.421 | 3.1.90.11 | 95 | 100 | 105.000,00 |
02.0205.04.122.0403.2.421 | 3.1.90.11 | 95 | 100 | 89.496,98 |
02.0205.04.122.0403.2.421 | 3.3.90.39 | 102 | 100 | 14.500,00 |
02.0205.04.122.0403.2.421 | 3.3.90.39 | 102 | 100 | 3.200,00 |
05.0501.08.244.0408.2.591 | 3.3.90.39 | 103 | 209 | 344,85 |
02.0205.04.122.0403.2.422 | 3.1.90.94 | 107 | 100 | 852,21 |
02.0205.04.122.0403.2.422 | 3.1.90.94 | 107 | 100 | 4.164,57 |
04.0401.10.301.0424.2.564 | 3.3.90.39 | 112 | 105 | 2.600,00 |
04.0401.10.301.0424.2.564 | 3.3.90.39 | 112 | 105 | 15.596,96 |
04.0401.10.301.0424.2.567 | 3.3.90.39 | 126 | 105 | 2.050,00 |
02.0207.04.122.0403.2.427 | 3.3.90.36 | 136 | 105 | 12.111,60 |
02.0207.04.122.0403.2.427 | 3.3.90.39 | 137 | 100 | 25.720,00 |
02.0207.04.122.0403.2.427 | 3.3.90.39 | 137 | 100 | 1.327,15 |
02.0207.04.122.0403.2.427 | 3.3.90.39 | 138 | 105 | 290.949,81 |
04.0401.10.302.0420.2.568 | 3.1.90.11 | 138 | 502 | 204.375,47 |
04.0401.10.302.0420.2.568 | 3.1.90.13 | 139 | 105 | 31.826,18 |
02.0207.04.122.0403.2.427 | 3.3.90.39 | 139 | 120 | 783,75 |
02.0207.04.122.0403.2.427 | 3.3.90.47 | 140 | 105 | 503,40 |
02.0207.04.122.0403.2.427 | 3.3.90.92 | 141 | 100 | 5.886,78 |
02.0207.04.122.0403.2.427 | 3.3.90.92 | 142 | 105 | 516.308,39 |
04.0401.10.302.0420.2.568 | 3.3.90.30 | 144 | 105 | 9.132,00 |
05.0501.08.244.0408.2.597 | 3.3.90.39 | 146 | 105 | 49.761,84 |
04.0401.10.302.0420.2.568 | 3.3.90.39 | 153 | 105 | 844.744,60 |
05.0501.08.244.0410.2.601 | 3.3.90.39 | 157 | 208 | 303,05 |
04.0401.10.302.0420.2.568 | 4.4.90.51 | 164 | 105 | 664.635,75 |
02.0207.28.846.9998.9.001 | 4.6.90.71 | 165 | 105 | 2.453.707,73 |
04.0401.10.302.0420.2.568 | 3.3.90.39 | 172 | 502 | 34.585,20 |
04.0401.10.302.0420.2.569 | 3.3.90.39 | 262 | 120 | 31,35 |
02.0211.12.122.0403.2.513 | 3.3.90.39 | 263 | 105 | 64.826,77 |
04.0401.10.301.0424.2.561 | 3.1.90.11 | 270 | 590 | 100.645,72 |
04.0401.10.302.0420.2.572 | 3.1.90.04 | 283 | 590 | 137.091,07 |
04.0401.10.305.0422.2.576 | 3.1.90.04 | 285 | 590 | 91.190,10 |
04.0401.10.305.0422.2.576 | 3.1.90.11 | 290 | 590 | 73.406,94 |
02.0211.12.361..0005.2.643 | 3.1.90.13 | 291 | 412 | 294.954,87 |
04.0401.10.302.0420.2.568 | 3.3.90.30 | 291 | 100 | 433.418,80 |
04.0401.10.302.0402.2.559 | 3.3.90.39 | 292 | 100 | 7.638,01 |
02.0211.12.361.0005.2.644 | 3.1.90.11 | 295 | 412 | 496.296,36 |
02.0211.12.361.0425.2.514 | 3.3.90.30 | 332 | 105 | 586.257,50 |
02.0211.12.361.0425.2.514 | 3.3.90.30 | 332 | 105 | 367.888,18 |
02.0211.12.361.0425.2.515 | 3.3.90.30 | 339 | 402 | 3.273.097,72 |
02.0211.12.361.0425.2.515 | 3.3.90.30 | 340 | 412 | 27.194,10 |
02.0211.12.361.0425.2.516 | 3.1.90.36 | 355 | 105 | 10.331,00 |
02.0211.12.361.0425.2.516 | 3.3.90.39 | 357 | 105 | 567.982,00 |
02.0211.12.361.0425.2.516 | 3.3.90.39 | 360 | 412 | 2.484.392,00 |
02.0211.12.361.0425.2.516 | 3.3.90.39 | 360 | 412 | 25.168,00 |
02.0211.12.365.0005.2.645 | 3.1.90.13 | 401 | 412 | 431.475,82 |
02.0211.12.365.0005.2.646 | 3.1.90.13 | 405 | 412 | 867.867,46 |
02.0211.12.365.0005.2.647 | 3.1.90.04 | 406 | 412 | 1.000.000,00 |
02.0211.12.365.0005.2.647 | 3.1.90.13 | 411 | 412 | 2.281.470,95 |
02.0211.12.365.0005.2.648 | 3.1.90.04 | 412 | 412 | 1.670.000,00 |
02.0211.12.365.0005.2.648 | 3.1.90.11 | 413 | 412 | 2.310.000,00 |
02.0216.04.122.0403.2.435 | 3.3.90.39 | 634 | 105 | 35.413,07 |
02.0219.04.121.0403.2.437 | 3.3.90.30 | 651 | 105 | 1.754,44 |
02.0219.04.121.0403.2.437 | 3.3.90.39 | 653 | 105 | 500,00 |
02.0220.11.334.0403.2.502 | 3.3.90.39 | 669 | 105 | 45.059,17 |
02.0220.11.334.0413.2.505 | 3.3.90.39 | 685 | 105 | 3.000,00 |
02.0221.06.334.0093.2.019 | 3.3.90.39 | 699 | 105 | 2.061,62 |
02.0222.27.812.0028.2.633 | 3.3.50.43 | 733 | 105 | 100.000,00 |
02.0222.27.813.0415.2.551 | 3.3.90.39 | 742 | 105 | 58.787,63 |
02.0223.04.122.0403.2.459 | 3.3.90.39 | 762 | 105 | 3.000,00 |
02.0223.04.122.0403.2.459 | 3.3.90.39 | 762 | 105 | 10.075,42 |
02.0223.15.451.0416.2.462 | 3.3.90.39 | 781 | 105 | 389,38 |
02.0225.06.182.0414.2.467 | 3.3.90.39 | 830 | 105 | 2.700,00 |
02.0228.04.122.0403.2.415 | 3.1.90.04 | 870 | 100 | 45.970,00 |
02.0228.04.122.0403.2.415 | 3.1.90.13 | 872 | 100 | 58.833,55 |
02.0229.15.451.0403.2.440 | 3.3.90.39 | 916 | 105 | 136.516,84 |
02.0229.15.451.0403.2.458 | 3.1.90.92 | 994 | 125 | 1.201.620,46 |
02.0229.15.451.0403.2.440 | 3.3.90.39 | 1007 | 100 | 9.920,00 |
02.0209.18.122.0403.2.478 | 3.3.90.39 | 1008 | 100 | 2.380,00 |
04.0401.10.122.0402.2.459 | 3.3.90.39 | 1014 | 105 | 2.717,00 |
02.0216.04.122.0403.2.435 | 3.3.90.39 | 1019 | 100 | 3.700,00 |
04.0401.10.301.0424.2.564 | 3.3.90.36 | 1022 | 503 | 1.270,00 |
04.0401.10.302.0420.2.569 | 3.3.90.39 | 1038 | 100 | 5.800,00 |
04.0401.10.302.0420.2.569 | 3.3.90.39 | 1038 | 100 | 140.434,80 |
02.0209.18.122.0403.2.478 | 3.1.90.11 | 1049 | 100 | 56.650,00 |
02.0209.18.122.0403.2.478 | 3.1.90.11 | 1049 | 100 | 55.371,45 |
02.0228.04.131.0403.2.503 | 3.1.90.11 | 1050 | 100 | 53.070,00 |
02.0228.04.131.0403.2.503 | 3.1.90.11 | 1050 | 100 | 64.057,24 |
02.0228.04.131.0403.2.503 | 3.1.90.04 | 1053 | 100 | 53.178,33 |
05.0501.08.244.0404.2.587 | 3.1.90.04 | 1054 | 100 | 115.000,00 |
05.0501.08.244.0404.2.587 | 3.1.90.04 | 1054 | 100 | 268.916,06 |
02.0211.12.361.0005.2.644 | 3.1.90.11 | 1055 | 105 | 450.000,00 |
04.0401.10.301.0424.2.559 | 3.1.90.04 | 1059 | 100 | 348.000,00 |
04.0401.10.302.0420.2.570 | 3.1.90.04 | 1060 | 100 | 33.000,00 |
04.0401.10.302.0422.2.578 | 3.1.90.04 | 1062 | 100 | 13.000,00 |
04.0401.10.302.0422.2.576 | 3.1.90.04 | 1063 | 100 | 18.000,00 |
04.0401.10.122.0402.2.559 | 3.1.90.11 | 1065 | 100 | 220.000,00 |
04.0401.10.302.0420.2.570 | 3.1.90.11 | 1066 | 100 | 38.000,00 |
04.0401.10.305.0422.2.578 | 3.1.90.11 | 1068 | 100 | 31.000,00 |
04.0401.10.305.0422.2.576 | 3.1.90.11 | 1069 | 100 | 27.000,00 |
04.0401.10.302.0420.2.568 | 3.1.90.39 | 1077 | 100 | 9.800,00 |
04.0401.10.301.0424.2.561 | 3.1.90.13 | 1081 | 590 | 38.927,47 |
02.0219.04.121.0404.2.438 | 3.1.90.04 | 1092 | 100 | 9.000,00 |
02.0219.04.121.0404.2.438 | 3.1.90.04 | 1092 | 100 | 32.371,43 |
02.0221.06.122.093.2.019 | 3.1.90.04 | 1093 | 100 | 16.400,00 |
02.0221.06.122.093.2.019 | 3.1.90.04 | 1093 | 100 | 36.027,17 |
02.0221.06.122.093.2.019 | 3.1.90.11 | 1094 | 100 | 130.030,00 |
02.0221.06.122.0093.2.019 | 3.1.90.11 | 1094 | 100 | 99.621,33 |
02.0225.06.182.0404.2.464 | 3.1.90.11 | 1095 | 100 | 51.100,00 |
02.0225.06.182.0404.2.464 | 3.1.90.11 | 1095 | 100 | 58.659,00 |
05.0501.08.244.0404.2.587 | 3.1.90.11 | 1096 | 100 | 280.000,00 |
05.0501.08.244.0404.2.587 | 3.1.90.11 | 1096 | 100 | 232.033,48 |
02.0223.15.451.0404.2.460 | 3.1.90.04 | 1097 | 100 | 17.400,00 |
02.0223.15.451.0404.2.460 | 3.1.90.04 | 1097 | 100 | 33.733,31 |
04.0401.10.302.0420.2.568 | 3.1.90.04 | 1098 | 100 | 895.000,00 |
02.0211.12.365.0426.2.525 | 3.3.90.39 | 1108 | 100 | 14.000,00 |
05.0501.08.244.0408.2.596 | 3.3.90.30 | 1119 | 100 | 108.458,29 |
02.0211.12.365.0426.2.525 | 4.5.90.61 | 1135 | 100 | 597.714,19 |
08.0801.09.846.9997.9.002 | 3.1.90.03 | 1165 | 100 | 109.981,29 |
08.0801.09.846.9997.9.002 | 3.1.90.03 | 1165 | 529 | 256.335,77 |
04.0101.10.301.0424.2.561 | 3.1.90.11 | 1168 | 100 | 150.000,00 |
04.0101.10.122.0402.2.559 | 3.1.90.13 | 1170 | 100 | 94.386,07 |
04.0101.10.122.0402.2.559 | 3.1.90.13 | 1170 | 100 | 124.330,57 |
04.0101.10.122.0402.2.559 | 3.1.90.13 | 1170 | 100 | 124.631,90 |
04.0101.10.301.0424.2.561 | 3.1.90.13 | 1171 | 100 | 105.730,00 |
04.0401.10.302.0420.2.572 | 3.1.90.13 | 1172 | 100 | 22.682,75 |
04.0401.10.302.0420.2.568 | 3.1.90.13 | 1173 | 100 | 210.416,35 |
04.0401.10.302.0420.2.568 | 3.1.90.13 | 1173 | 100 | 258.252,73 |
04.0401.10.302.0420.2.570 | 3.1.90.13 | 1174 | 100 | 8.651,28 |
04.0401.10.302.0420.2.570 | 3.1.90.13 | 1174 | 100 | 9.987,54 |
04.0401.10.305.0422.2.576 | 3.1.90.13 | 1175 | 100 | 3.320,69 |
04.0401.10.305.0422.2.576 | 3.1.90.13 | 1175 | 100 | 35.792,71 |
04.0401.10.305.0422.2.576 | 3.1.90.13 | 1175 | 100 | 39.657,21 |
04.0401.10.301.0424.2.564 | 3.1.90.13 | 1176 | 100 | 163.916,31 |
04.0401.10.301.0424.2.564 | 3.1.90.13 | 1176 | 100 | 191.266,03 |
04.0401.10.302.0420.2.571 | 3.1.90.13 | 1177 | 100 | 13.453,59 |
02.0210.20.122.0403.2.493 | 3.1.90.13 | 1178 | 100 | 11.148,26 |
02.0210.20.122.0403.2.493 | 3.1.90.13 | 1178 | 100 | 21.105,67 |
02.0225.06.182.0404.2.464 | 3.1.90.13 | 1179 | 100 | 11.452,05 |
02.0225.06.182.0404.2.464 | 3.1.90.13 | 1179 | 100 | 24.314,77 |
02.0209.18.122.0403.2.478 | 3.1.90.13 | 1180 | 100 | 9.105,81 |
02.0209.18.122.0403.2.478 | 3.1.90.13 | 1180 | 100 | 16.128,56 |
02.0202.02.062.0403.2.410 | 3.1.90.13 | 1181 | 100 | 9.087,96 |
02.0202.02.062.0403.2.410 | 3.1.90.13 | 1181 | 100 | 9.086,25 |
02.0219.04.121.0404.2.438 | 3.1.90.13 | 1182 | 100 | 9.715,42 |
02.0219.04.121.0404.2.438 | 3.1.90.13 | 1182 | 100 | 22.422,04 |
02.0220.04.131.0403.2.503 | 3.1.90.13 | 1183 | 100 | 14.952,81 |
02.0220.04.131.0403.2.503 | 3.1.90.13 | 1183 | 100 | 28.851,04 |
02.0216.04.122.0404.2.613 | 3.1.90.13 | 1184 | 100 | 2.200,71 |
02.0216.04.122.0404.2.613 | 3.1.90.13 | 1184 | 100 | 2.203,73 |
02.0201.04.122.0403.2.406 | 3.1.90.13 | 1185 | 100 | 9.895,75 |
02.0201.04.122.0403.2.406 | 3.1.90.13 | 1185 | 100 | 9.903,30 |
02.0221.06.122.0093.2.019 | 3.1.90.13 | 1186 | 100 | 15.560,06 |
02.0221.06.122.0093.2.019 | 3.1.90.13 | 1186 | 100 | 30.255,94 |
02.0223.15.451.0404.2.460 | 3.1.90.13 | 1187 | 100 | 14.407,37 |
02.0223.15.451.0404.2.460 | 3.1.90.13 | 1187 | 100 | 25.537,35 |
02.0228.04.122.0403.2.415 | 3.1.90.13 | 1188 | 100 | 32.535,63 |
02.0229.15.451.0403.2.440 | 3.1.90.13 | 1189 | 100 | 209.613,43 |
02.0229.15.451.0403.2.440 | 3.1.90.13 | 1189 | 100 | 354.281,46 |
02.0229.15.451.0403.2.440 | 3.1.90.13 | 1190 | 100 | 13.438,48 |
02.0222.08.244.0405.2.546 | 3.1.90.13 | 1190 | 100 | 24.694,87 |
02.0222.08.244.0405.2.546 | 3.1.90.13 | 1191 | 100 | 101.928,28 |
05.0501.08.244.0404.2.587 | 3.1.90.13 | 1191 | 100 | 82.655,35 |
02.0211.12.361.0425.1.448 | 3.3.90.39 | 1193 | 100 | 10.450,00 |
02.0228.04.131.0403.2.502 | 3.3.90.39 | 1194 | 100 | 9.360,00 |
02.0202.02.062.0403.2.410 | 3.3.90.39 | 1195 | 100 | 4.380,00 |
02.0223.04.122.0403.2.459 | 3.3.90.39 | 1196 | 100 | 2.920,00 |
02.0219.04.121.0403.2.437 | 3.3.90.39 | 1197 | 100 | 28.500,00 |
02.0213.08.244.0403.2.532 | 3.3.90.39 | 1198 | 100 | 4.260,00 |
02.0222.27.122.0403.2.548 | 3.3.90.39 | 1199 | 100 | 3.700,00 |
02.0225.06.122.0143.2.264 | 3.3.90.39 | 1200 | 100 | 4.320,00 |
02.0221.06.122.0093.2.019 | 3.3.90.39 | 1201 | 100 | 5.940,00 |
02.0220.04.131.0403.2.502 | 3.3.90.39 | 1202 | 100 | 70.000,00 |
02.0211.12.361.0425.2.516 | 3.3.90.39 | 1203 | 100 | 81.200,00 |
02.0210.20.122.0403.2.493 | 3.3.90.39 | 1208 | 100 | 2.080,00 |
04.0101.10.122.0402.2.559 | 3.1.90.94 | 1210 | 105 | 15.614,81 |
02.0211.12.361.0005.2.643 | 3.1.90.94 | 1211 | 105 | 43.474,93 |
02.0211.12.361.0005.2.644 | 3.1.90.94 | 1212 | 100 | 7.495,22 |
02.0201.04.122.0403.2.406 | 3.1.90.94 | 1213 | 100 | 362,11 |
02.0201.04.162.0403.2.410 | 3.1.90.94 | 1214 | 100 | 1.651,06 |
02.0207.04.122.0403.2.427 | 3.1.90.94 | 1215 | 100 | 6.343,43 |
02.0209.18.122.0403.2.478 | 3.1.90.94 | 1216 | 100 | 1.268,89 |
02.0216.04.122.0404.2.613 | 3.1.90.94 | 1217 | 100 | 3.610,58 |
02.0216.04.122.0404.2.613 | 3.1.90.94 | 1217 | 100 | 3.597,42 |
02.0223.15.451.0404.2.460 | 3.1.90.94 | 1218 | 100 | 418,97 |
02.0223.15.451.0404.2.440 | 3.1.90.04 | 1219 | 100 | 3.599,53 |
05.0501.08.244.0404.2.587 | 3.1.90.11 | 1220 | 100 | 948,89 |
02.0223.15.451.0404.2.440 | 3.1.90.11 | 1222 | 100 | 829.672,71 |
02.0202.02.062.0403.2.410 | 3.1.90.11 | 1223 | 100 | 150.672,75 |
02.0222.08.244.0405.2.546 | 3.3.90.36 | 1224 | 100 | 14.206,30 |
02.0228.04.131.0403.2.503 | 3.1.91.13 | 1225 | 100 | 9.141,92 |
04.0101.10.122.0402.2.559 | 3.1.91.13 | 1226 | 100 | 4.745,00 |
02.0211.12.361.0005.2.643 | 3.3.90.10 | 1235 | 412 | 6.306.355,46 |
02.0211.12.361.0005.2.643 | 3.3.90.10 | 1235 | 412 | 11.557.144,38 |
02.0211.12.365.0005.2.645 | 3.3.90.10 | 1237 | 412 | 11.596.649,71 |
02.0211.12.366.0005.2.651 | 3.3.90.10 | 1238 | 412 | 828.332,12 |
04.0401.10.302.0420.2.568 | 3.1.90.13 | 1242 | 502 | 365.139,50 |
05.0501.08.244.0410.2.601 | 3.3.90.92 | 1244 | 208 | 361,64 |
05.0501.08.244.0408.2.591 | 3.3.90.92 | 1245 | 209 | 829,32 |
05.0501.08.244.0408.1.452 | 3.3.90.92 | 1246 | 901 | 73,15 |
02.0207.04.122.0403.2.427 | 3.3.90.92 | 1247 | 120 | 992,72 |
05.0501.08.244.0407.2.589 | 3.3.90.92 | 1248 | 204 | 1.312,66 |
05.0501.08.244.0407.2.589 | 3.3.90.92 | 1249 | 246 | 261,25 |
05.0501.08.244.0408.2.591 | 3.3.90.92 | 1250 | 247 | 207,15 |
05.0501.08.244.0408.2.591 | 3.3.90.39 | 1251 | 247 | 62,70 |
04.0401.10.303.0423.2.580 | 3.3.90.39 | 1252 | 523 | 35,00 |
04.0401.10.302.0420.2.568 | 3.3.90.92 | 1253 | 120 | 2.558,71 |
02.0205.04.122.0403.2.423 | 3.3.90.92 | 1257 | 105 | 6.917.282,35 |
02.0205.04.122.0403.2.423 | 3.3.90.92 | 1257 | 105 | 1,03 |
04.0401.10.302.0420.2.568 | 3.3.90.34 | 1258 | 105 | 2.335.997,64 |
02.0229.15.451.0416.2.443 | 3.3.90.39 | 1260 | 116 | 1.550.000,00 |
02.0205.04.122.0403.2.422 | 3.1.90.96 | 1261 | 105 | 256.002,64 |
04.0401.10.302.0420.2.568 | 3.3.90.36 | 1262 | 724 | 5.000,00 |
02.0211.12.361.0425.1.416 | 3.3.90.30 | 1263 | 120 | 185.307,60 |
02.0211.12.361.0425.2.521 | 4.4.90.52 | 1264 | 120 | 372.499,89 |
02.0211.12.361.0425.1.417 | 4.4.90.52 | 1265 | 120 | 581.993,75 |
02.0211.12.365.0426.2.525 | 3.3.90.30 | 1266 | 120 | 171.119,49 |
Programa | Categoria | Despesa | Fonte | Valor |
02.0201.04.122.0403.2.406 | 3.1.90.04 | 1 | 105 | 31.826,18 |
02.0201.04.122.0403.2.406 | 3.1.90.04 | 1 | 105 | 1.706.691,87 |
03.0301.13.122.0403.2.555 | 3.3.90.30 | 1 | 100 | 1.000,00 |
02.0201.04.122.0403.2.406 | 3.1.90.11 | 2 | 105 | 2.649.679,27 |
03.0301.13.122.0403.2.555 | 3.3.90.92 | 5 | 100 | 8.000,00 |
04.0401.10.122.0402.2.559 | 3.3.90.14 | 7 | 100 | 4.745,00 |
03.0301.13.392.0404.2.556 | 3.1.90.11 | 15 | 100 | 10.000,00 |
03.0301.13.392.0404.2.556 | 3.1.90.11 | 15 | 100 | 20.000,00 |
02.0201.04.122.0403.2.407 | 3.1.90.04 | 15 | 105 | 22.514,00 |
02.0201.04.122.0403.2.407 | 3.1.90.04 | 15 | 105 | 12.111,60 |
02.0201.04.122.0403.2.407 | 3.1.90.04 | 15 | 105 | 18.802,67 |
02.0201.04.122.0403.2.407 | 3.1.90.04 | 15 | 105 | 56.071,73 |
02.0201.04.122.0403.2.407 | 3.1.90.11 | 16 | 105 | 54.750,00 |
03.0301.13.392.0404.2.556 | 3.1.90.13 | 16 | 100 | 17.373,87 |
03.0301.13.392.0415.2.558 | 3.3.90.30 | 24 | 100 | 2.000,00 |
03.0301.13.392.0415.2.558 | 3.3.90.35 | 27 | 100 | 288,39 |
03.0301.13.392.0415.2.558 | 3.3.90.39 | 29 | 100 | 727,96 |
05.0501.08.244.0404.2.587 | 3.1.90.92 | 32 | 105 | 98,86 |
02.0201.04.122.0403.2.410 | 3.3.90.30 | 33 | 120 | 290,56 |
05.0501.08.244.0404.2.587 | 3.1.91.13 | 37 | 105 | 122.769,81 |
05.0501.08.244.0404.2.587 | 3.1.91.13 | 39 | 208 | 664,69 |
05.0501.08.244.0404.2.587 | 3.1.91.13 | 40 | 209 | 1.174,17 |
05.0501.08.244.0404.2.588 | 3.3.90.14 | 44 | 105 | 156,81 |
02.0203.04.122.0403.2.414 | 3.1.90.11 | 48 | 105 | 1.536.897,40 |
04.0401.10.301.0424.2.561 | 3.3.90.30 | 52 | 105 | 117.593,76 |
02.0203.04.122.0403.2.414 | 3.3.90.30 | 53 | 120 | 1.204,50 |
02.0203.04.122.0403.2.414 | 3.3.90.92 | 58 | 120 | 1.095,00 |
02.0203.04.122.0403.2.417 | 3.3.90.14 | 61 | 105 | 2.000,00 |
05.0501.08.244.0404.2.589 | 3.3.90.30 | 62 | 246 | 134,46 |
04.0401.10.301.0424.2.561 | 3.3.90.39 | 66 | 590 | 79.300,71 |
04.0401.10.301.0424.2.561 | 3.3.90.92 | 70 | 503 | 1.795,25 |
05.0501.08.244.0407.2.653 | 3.3.90.30 | 84 | 725 | 12.931,47 |
05.0501.08.244.0407.2.653 | 3.3.90.39 | 85 | 725 | 50.000,00 |
05.0501.08.244.0408.1.452 | 4.4.90.52 | 95 | 901 | 73,15 |
02.0205.04.122.0429.2.632 | 3.3.90.32 | 125 | 105 | 329.835,00 |
02.0207.04.122.0403.2.427 | 3.1.90.04 | 126 | 105 | 519.323,44 |
02.0207.04.122.0403.2.427 | 3.1.90.11 | 127 | 105 | 664.635,75 |
02.0207.04.122.0403.2.427 | 3.1.90.11 | 127 | 105 | 1.024.013,81 |
02.0207.04.122.0403.2.427 | 3.1.90.11 | 127 | 105 | 836.433,08 |
02.0207.04.122.0403.2.427 | 3.1.90.13 | 128 | 105 | 317.783,41 |
04.0401.10.302.0420.1.434 | 3.3.90.30 | 129 | 120 | 597.714,19 |
05.0501.08.244.0408.2.595 | 3.3.90.30 | 132 | 247 | 269,85 |
04.0401.10.302.0420.2.568 | 3.1.901.13 | 143 | 502 | 72.896,85 |
04.0401.10.302.0420.2.568 | 3.3.90.30 | 144 | 105 | 4.650,00 |
04.0401.10.302.0420.2.568 | 3.3.90.30 | 145 | 502 | 34.585,20 |
04.0401.10.302.0420.2.568 | 3.3.90.30 | 145 | 502 | 120.613,30 |
04.0401.10.302.0420.2.568 | 3.3.90.36 | 152 | 105 | 15.614,81 |
04.0401.10.302.0420.2.568 | 3.3.90.36 | 152 | 105 | 9.132,00 |
02.0207.04.122.0403.2.429 | 3.3.90.39 | 152 | 105 | 6.000,00 |
02.0207.04.122.0403.2.429 | 3.3.90.39 | 152 | 105 | 67.869,40 |
02.0207.04.122.0403.2.429 | 3.3.90.39 | 152 | 105 | 4.270,00 |
02.0207.04.122.0403.2.429 | 3.3.90.47 | 154 | 105 | 168.009,76 |
04.0401.10.302.0420.2.568 | 3.3.90.39 | 154 | 502 | 137.115,00 |
02.0207.04.122.0403.2.429 | 3.3.90.47 | 155 | 120 | 1.776,47 |
02.0207.04.122.0403.2.429 | 3.3.90.92 | 156 | 105 | 109.500,00 |
02.0207.28.846.9998.9.001 | 3.2.90.21 | 164 | 105 | 105.981,37 |
02.0207.28.846.9998.9.001 | 3.2.90.21 | 164 | 105 | 19.751,34 |
02.0207.28.846.9998.9.001 | 4.6.90.71 | 165 | 105 | 208.631,05 |
05.0501.08.244.0407.2.589 | 4.4.90.52 | 169 | 204 | 1.699,31 |
04.0401.10.302.0420.2.569 | 3.3.90.39 | 172 | 502 | 204.375,47 |
04.0401.10.302.0420.2.569 | 3.1.90.04 | 172 | 502 | 34.514,35 |
02.0210.20.122.0403.2.493 | 3.1.90.11 | 196 | 105 | 96.637,81 |
02.0210.20.122.0403.2.493 | 3.3.90.30 | 197 | 105 | 294.879,91 |
04.0401.10.303.0423.2.579 | 3.3.9030 | 206 | 105 | 264,69 |
04.0401.10.303.0423.2.580 | 3.3.90.47 | 208 | 523 | 35,00 |
04.0401.10.305.0422.2.577 | 3.3.90.36 | 250 | 105 | 16,01 |
04.0401.10.301.0424.2.561 | 4.4.90.51 | 264 | 503 | 1.270,00 |
04.0401.10.301.0424.2.561 | 4.4.90.51 | 264 | 503 | 41.964,92 |
04.0401.10.302.0420.2.568 | 3.3.90.92 | 267 | 724 | 5.000,00 |
04.0401.10.302.0420.2.568 | 3.3.90.30 | 287 | 590 | 288.897,14 |
04.0401.10.301.0424.2.561 | 3.3.90.36 | 288 | 503 | 622,75 |
02.0211.12.361.0425.1.417 | 3.3.90.30 | 300 | 412 | 2.322.528,91 |
02.0211.12.361.0425.1.417 | 4.4.90.51 | 304 | 402 | 1.258,98 |
02.0211.12.361.0425.1.418 | 4.4.90.51 | 311 | 412 | 493.637,81 |
02.0211.12.361.0425.1.420 | 3.3.90.32 | 316 | 402 | 687,87 |
02.0211.12.361.0425.1.420 | 3.3.90.32 | 317 | 412 | 584.164,98 |
02.0211.12.361.0425.1.422 | 3.3.90.30 | 327 | 412 | 1.155.000,00 |
02.0211.12.361.0425.1.422 | 3.3.390.39 | 328 | 412 | 80.016,85 |
02.0211.12.361.0425.1.446 | 4.4.90.52 | 330 | 402 | 1.000,00 |
02.0211.12.361.0425.1.448 | 4.4.90.52 | 331 | 402 | 1.258,98 |
02.0211.12.361.0425.2.514 | 3.3.90.30 | 333 | 402 | 1.501.113,60 |
02.0211.12.361.0425.2.515 | 3.3.90.30 | 340 | 412 | 5.908.867,39 |
02.0211.12.361.0425.2.515 | 3.3.90.36 | 343 | 412 | 56.786,39 |
02.0211.12.361.0425.2.515 | 3.3.90.36 | 343 | 412 | 13.163,41 |
02.0211.12.361.0425.2.515 | 3.3.90.39 | 346 | 412 | 369.019,65 |
02.0211.12.361.0425.2.515 | 3.3.90.39 | 346 | 412 | 27.000,00 |
02.0211.12.361.0425.2.515 | 4.4.90.52 | 348 | 402 | 1.258,98 |
02.0211.12.361.0425.2.515 | 4.4.90.52 | 349 | 412 | 193.446,98 |
02.0211.12.361.0425.2.515 | 4.4.90.52 | 349 | 412 | 1.518.533,00 |
02.0211.12.361.0425.2.516 | 3.3.90.14 | 350 | 105 | 10.071,00 |
02.0211.12.361.0425.2.516 | 3.3.90.14 | 351 | 412 | 5.334,88 |
02.0211.12.361.0425.2.516 | 3.3.90.30 | 353 | 402 | 166.020,19 |
02.0211.12.361.0425.2.516 | 3.3.90.30 | 354 | 412 | 474.475,76 |
02.0211.12.361.0425.2.516 | 3.3.90.30 | 354 | 412 | 1.299.343,28 |
02.0211.12.361.0425.2.516 | 3.3.90.30 | 354 | 412 | 1.229.198,93 |
02.0211.12.361.0425.2.516 | 3.3.90.36 | 356 | 412 | 12.589,76 |
02.0211.12.361.0425.2.516 | 3.3.90.39 | 357 | 105 | 586.257,50 |
02.0211.12.361.0425.2.516 | 3.3.90.39 | 360 | 412 | 2.484.720,00 |
02.0211.12.361.0425.2.516 | 3.3.90.39 | 360 | 412 | 194,10 |
02.0211.12.361.0425.2.516 | 4.4.90.52 | 366 | 412 | 4.107,89 |
02.0211.12.361.0425.2.517 | 3.3.90.92 | 372 | 105 | 260,00 |
02.0211.12.361.0425.2.518 | 4.4.90.52 | 375 | 402 | 1.258,98 |
02.0211.12.361.0425.2.518 | 4.4.90.52 | 376 | 412 | 840.709,58 |
02.0211.12.361.0425.2.520 | 3.3.90.92 | 380 | 105 | 10.071,81 |
02.0211.12.361.0425.2.520 | 4.4.90.52 | 382 | 105 | 10.071,81 |
02.0211.12.361.0425.2.521 | 3.3.90.30 | 383 | 105 | 10.071,81 |
02.0211.12.361.0425.2.521 | 3.3.90.36 | 384 | 105 | 10.071,81 |
02.0211.12.361.0425.2.521 | 3.3.90.39 | 385 | 105 | 10.071,81 |
02.0211.12.361.0425.2.522 | 3.3.90.39 | 388 | 105 | 611,10 |
02.0211.12.365.0005.2.647 | 3.1.90.11 | 408 | 412 | 2.328.117,91 |
02.0211.12.365.0426.1.424 | 3.3.90.30 | 418 | 402 | 1.258,98 |
02.0211.12.365.0426.1.424 | 3.3.90.30 | 419 | 412 | 128.415,58 |
02.0211.12.365.0426.1.424 | 3.390.39 | 421 | 402 | 1.258,98 |
02.0211.12.365.0426.1.424 | 4.4.90.51 | 424 | 402 | 1.258,98 |
02.0211.12.365.0426.1.424 | 4.4.90.51 | 425 | 412 | 302.154,30 |
02.0211.12.365.0426.1.425 | 4.4.90.51 | 428 | 402 | 1.258,98 |
02.0211.12.365.0426.1.427 | 4.4.90.52 | 435 | 412 | 217.802,89 |
02.0211.12.365.0426.1.429 | 3.3.90.32 | 44 | 412 | 911.579,48 |
02.0211.12.365.0426.1.430 | 3.3.90.30 | 446 | 402 | 1.258,98 |
02.0211.12.365.0426.1.430 | 3.3.90.30 | 447 | 412 | 7.553,86 |
02.0211.12.365.0426.1.430 | 3.3.90.39 | 449 | 402 | 1.258,98 |
02.0211.12.365.0426.1.430 | 4.4.90.52 | 452 | 402 | 1.258,98 |
02.0211.12.365.0426.1.430 | 4.4.90.52 | 453 | 412 | 1.258,98 |
02.0211.12.365.0426.1.445 | 3.3.90.39 | 454 | 402 | 1.258,98 |
02.0211.12.365.0426.1.445 | 4.4.90.52 | 455 | 402 | 1.258,98 |
02.0211.12.365.0426.2.523 | 3.3.90.30 | 457 | 402 | 1.566.166,46 |
02.0211.12.365.0426.2.523 | 3.3.90.39 | 461 | 402 | 1.258,98 |
02.0211.12.365.0426.2.524 | 3.3.90.30 | 463 | 402 | 1.258,98 |
02.0211.12.365.0426.2.524 | 3.3.90.30 | 464 | 412 | 564.819,59 |
02.0211.12.365.0426.2.524 | 3.3.90.39 | 468 | 402 | 1.258,98 |
02.0211.12.365.0426.2.524 | 3.3.90.39 | 469 | 412 | 119.300,00 |
02.0211.12.365.0426.2.524 | 4.4.90.52 | 472 | 402 | 1.258,98 |
02.0211.12.365.0426.2.524 | 4.4.90.52 | 473 | 412 | 262.845,00 |
02.0211.12.365.0426.2.525 | 3.3.90.30 | 477 | 402 | 1.258,98 |
02.0211.12.365.0426.2.525 | 3.3.90.30 | 478 | 412 | 645.803,14 |
02.0211.12.365.0426.2.525 | 3.3.90.30 | 478 | 412 | 36.031,32 |
02.0211.12.365.0426.2.525 | 3.3.90.30 | 478 | 412 | 25.168,00 |
02.0211.12.365.0426.2.525 | 3.3.90.39 | 482 | 402 | 9.188,98 |
02.0211.12.365.0426.2.525 | 4.4.90.52 | 486 | 402 | 1.258,98 |
02.0211.12.365.0426.2.525 | 4.4.90.52 | 487 | 412 | 75.269,48 |
02.0211.12.365.0426.2.527 | 3.3.90.32 | 495 | 412 | 474.950,96 |
02.0211.12.365.0426.2.527 | 3.3.90.32 | 495 | 412 | 83.431,36 |
02.0211.12.366.0005.2.651 | 3.1.90.11 | 506 | 412 | 3.100.000,00 |
02.0211.12.366.0402.1.447 | 3.3.90.39 | 514 | 402 | 1.000,00 |
02.0211.12.366.0402.1.447 | 4.4.90.52 | 515 | 402 | 1.000,00 |
02.0211.12.366.0402.1.449 | 4.4.90.52 | 516 | 402 | 1.000,00 |
02.0211.12.366.0402.2.622 | 3.3.90.39 | 526 | 402 | 1.000,00 |
02.0211.12.366.0402.2.625 | 3.1.90.39 | 527 | 402 | 1.000,00 |
02.0211.12.366.0005.2.649 | 3.1.90.11 | 530 | 412 | 2.500.000,00 |
02.0216.04.122.0403.2.436 | 3.3.90.36 | 642 | 105 | 1.007,18 |
02.0216.04.122.0404.2.613 | 3.1.90.04 | 644 | 105 | 248.924,34 |
02.0216.04.122.0404.2.613 | 3.1.90.11 | 645 | 105 | 73.419,16 |
02.0219.04.121.0403.2.437 | 4.4.90.51 | 657 | 105 | 265,41 |
02.0219.04.121.0403.2.438 | 3.1.90.11 | 661 | 105 | 387.360,86 |
02.0219.04.121.0403.2.438 | 3.1.90.92 | 663 | 105 | 1.489,03 |
02.0219.04.121.0404.2.503 | 3.1.90.04 | 676 | 105 | 79.925,30 |
02.0219.04.121.0404.2.503 | 3.1.90.04 | 676 | 105 | 210.334,20 |
02.0219.04.121.0404.2.506 | 4.4.90.52 | 692 | 105 | 658,46 |
02.0222.27.122.0404.2.546 | 3.1.90.04 | 719 | 105 | 582.532,41 |
02.0223.15.451.0404.2.460 | 3.1.90.11 | 771 | 105 | 166.813,83 |
02.0223.15.451.0416.1.412 | 3.3.90.35 | 777 | 105 | 892,78 |
02.0219.04.121.0404.2.503 | 3.1.90.11 | 794 | 105 | 598.127,62 |
02.0219.04.121.0404.2.504 | 3.3.90.14 | 798 | 105 | 1.534,36 |
02.0225.06.182.0404.2.464 | 3.1.90.04 | 815 | 105 | 73.917,63 |
02.0226.06.125.0404.2.469 | 3.1.90.11 | 833 | 105 | 863.728,42 |
02.0229.15.451.0403.2.440 | 3.1.90.04 | 907 | 116 | 1.550.000,00 |
02.0229.15.451.0403.2.440 | 3.1.90.11 | 908 | 105 | 2.330.367,99 |
02.0229.15.451.0403.2.443 | 3.1.90.11 | 947 | 105 | 123.339,74 |
02.0229.15.451.0403.2.443 | 3.1.90.11 | 947 | 105 | 424.160,26 |
02.0229.15.451.0403.2.443 | 3.3.90.92 | 954 | 105 | 567.982,00 |
02.0229.15.451.0403.2.449 | 3.3.90.39 | 965 | 105 | 55.197,74 |
02.0229.15.451.0403.2.450 | 3.3.90.39 | 972 | 105 | 100.000,00 |
02.0229.15.451.0403.2.450 | 3.3.90.39 | 972 | 105 | 132.044,04 |
02.0229.15.451.0403.2.458 | 3.3.90.39 | 993 | 125 | 1.201.620,46 |
02.0203.04.122.0403.2.414 | 3.3.90.39 | 997 | 100 | 2.400,00 |
02.0203.04.122.0403.2.414 | 3.3.90.39 | 997 | 100 | 3.200,00 |
02.0211.12.122.0403.2.513 | 4.4.90.51 | 999 | 412 | 2.332.133,42 |
02.0229.15.451.0416.2.630 | 3.3.90.39 | 1005 | 100 | 1.913.670,00 |
02.0229.15.451.0416.2.630 | 3.3.90.39 | 1005 | 100 | 86.330,00 |
05.0501.08.244.0407.2.589 | 3.3.90.32 | 1015 | 100 | 106.562,25 |
02.0229.15.451.0416.2.449 | 3.3.90.30 | 1034 | 100 | 143.420,00 |
02.0229.15.451.0416.2.449 | 3.3.90.30 | 1034 | 100 | 19.055,67 |
02.0229.15.451.0416.2.449 | 3.3.90.30 | 1034 | 100 | 1.659.593,75 |
02.0229.15.451.0416.2.449 | 3.3.90.30 | 1034 | 100 | 621.621,01 |
02.0229.15.451.0416.2.449 | 3.3.90.30 | 1034 | 100 | 719.461,51 |
02.0229.15.451.0416.2.449 | 3.3.90.30 | 1034 | 100 | 15.356,70 |
02.0229.15.451.0416.2.449 | 3.3.90.30 | 1034 | 100 | 474.225,60 |
02.0229.15.451.0416.2.443 | 3.3.90.39 | 1035 | 100 | 773.057,75 |
04.0401.10.301.0424.2.561 | 3.3.90.30 | 1042 | 100 | 729.325,23 |
04.0401.10.301.0424.2.561 | 3.3.90.30 | 1042 | 100 | 98.638,01 |
04.0401.10.301.0424.2.561 | 3.3.90.30 | 1042 | 100 | 163.987,78 |
04.0401.10.301.0424.2.561 | 3.3.90.30 | 1042 | 100 | 5.800,00 |
04.0401.10.301.0424.2.561 | 3.3.90.30 | 1042 | 100 | 573.853,60 |
04.0401.10.301.0424.2.561 | 3.3.90.30 | 1042 | 100 | 4.115.698,53 |
02.0211.12.365.0426.2.523 | 4.4.90.52 | 1072 | 105 | 367.888,18 |
02.0211.12.365.0426.2.523 | 4.4.90.52 | 1072 | 105 | 320.105,35 |
02.0211.12.365.0426.2.523 | 4.4.90.52 | 1072 | 105 | 450.000,00 |
02.0211.12.361.0425.2.517 | 3.3.90.30 | 1114 | 412 | 141.076,45 |
02.0211.12.361.0425.2.517 | 3.3.90.30 | 1114 | 412 | 258.923,55 |
05.0501.08.244.0407.2.589 | 3.3.90.32 | 1123 | 246 | 126,79 |
04.0401.10.302.0420.2.569 | 3.3.90.39 | 1127 | 590 | 34.135,98 |
04.0401.10.302.0420.2.569 | 3.3.90.39 | 1127 | 590 | 38.927,47 |
02.0211.12.365.0426.2.525 | 4.5.90.61 | 1135 | 120 | 1.310.920,73 |
02.0211.12.361.0425.1.448 | 4.4.90.52 | 1192 | 100 | 8.587.826,41 |
Programa | Categoria | Despesa | Fonte | Valor |
04.0401.10.301.0424.2.561 | 3.3.90.30 | 53 | 503 | 69.309,21 |
04.0401.10.301.0424.2.561 | 3.3.90.39 | 66 | 590 | 2.679,65 |
04.0401.10.301.0424.2.567 | 3.3.90.39 | 127 | 503 | 209.460,97 |
04.0401.10.301.0424.2.567 | 3.3.90.39 | 127 | 503 | 160.349,67 |
04.0401.10.301.0424.2.568 | 3.1.90.04 | 135 | 502 | 1.522.819,34 |
04.0401.10.302.0420.2.568 | 3.1.90.11 | 138 | 502 | 309.318,44 |
02.0207.04.122.0403.2.429 | 3.3.90.47 | 153 | 100 | 506.213,57 |
05.0501.08.244.0403.2.584 | 3.3.90.32 | 171 | 100 | 131.348,00 |
04.0401.10.301.0424.2.561 | 3.1.90.11 | 270 | 590 | 119.022,26 |
04.0401.10.302.0420.2.572 | 3.1.90.11 | 275 | 590 | 52.560,88 |
04.0401.10.301.0424.2.561 | 3.1.90.04 | 278 | 590 | 837.876,64 |
04.0401.10.301.0424.2.561 | 3.1.90.04 | 278 | 590 | 1.074.588,18 |
04.0401.10.302.0420.2.572 | 3.1.90.04 | 283 | 590 | 129.601,67 |
04.0401.10.302.0420.2.568 | 3.3.90.30 | 291 | 100 | 60.500,00 |
02.0211.12.361.0005.2.644 | 3.1.90.04 | 294 | 412 | 2.300.033,55 |
02.0211.12.361.0005.2.644 | 3.1.90.11 | 295 | 412 | 1.152.824,57 |
02.0211.12.365.0005.2.647 | 3.1.90.04 | 406 | 412 | 1.869.027,61 |
02.0211.12.365.0005.2.647 | 3.1.90.13 | 409 | 412 | 325.194,82 |
02.0211.12.365.0005.2.648 | 3.1.90.13 | 414 | 412 | 720.103,62 |
02.0211.12.365.0005.2.648 | 3.1.90.13 | 415 | 412 | 443.982,76 |
02.0211.12.365.0426.1.429 | 3.3.90.32 | 442 | 100 | 21.397.081,42 |
02.0228.04.122.0403.2.415 | 3.1.90.13 | 872 | 100 | 32.535,63 |
02.0229.15.451.0416.2.449 | 3.3.9030 | 1034 | 100 | 2.000.000,00 |
04.0401.10.301.0424.2.561 | 3.3.90.34 | 1056 | 503 | 1.012.868,59 |
04.0401.10.301.0424.2.559 | 3.1.90.04 | 1059 | 100 | 341.164,16 |
04.0401.10.302.0422.2.576 | 3.1.90.04 | 1063 | 100 | 166.085,33 |
04.0401.10.122.0402.2.559 | 3.1.90.11 | 1065 | 100 | 225.466,19 |
04.0401.10.302.0420.2.568 | 3.1.90.39 | 1077 | 100 | 697.974,11 |
04.0401.10.302.0420.2.568 | 3.1.90.39 | 1077 | 100 | 147.115,00 |
04.0401.10.301.0424.2.561 | 3.1.90.13 | 1081 | 590 | 492.087,36 |
04.0401.10.301.0424.2.561 | 3.1.90.13 | 1081 | 590 | 225.285,50 |
04.0401.10.302.4020.2.572 | 3.1.90.13 | 1083 | 590 | 41.411,05 |
04.0401.10.302.4020.2.572 | 3.1.90.13 | 1083 | 590 | 31.833,87 |
04.0401.10.302.0420.2.568 | 3.3.90.34 | 1125 | 590 | 880.251,73 |
04.0401.10.302.0420.2.571 | 3.3.90.34 | 1126 | 529 | 391.636,19 |
04.0401.10.302.0420.2.569 | 3.3.90.39 | 1127 | 100 | 73.055,95 |
04.0401.10.301.0424.2.561 | 3.1.90.13 | 1128 | 100 | 324.635,88 |
04.0401.10.302.0420.2.568 | 3.1.90.13 | 1129 | 100 | 22.786,60 |
04.0401.10.302.0420.2.572 | 3.1.90.13 | 1130 | 120 | 9.399,06 |
02.0207.04.122.0403.2.427 | 3.3.90.30 | 1143 | 100 | 131.651,30 |
04.0401.10.302.0420.2.571 | 3.1.90.04 | 1166 | 529 | 59.233,61 |
04.0401.10.302.0420.2.571 | 3.1.90.04 | 1166 | 529 | 61.311,11 |
04.0401.10.302.0420.2.571 | 3.1.90.11 | 1167 | 529 | 3.296,55 |
04.0401.10.302.0420.2.571 | 3.1.90.11 | 1167 | 529 | 6.044,02 |
04.0401.10.305.0422.2.576 | 3.1.90.13 | 1175 | 100 | 27.000,00 |
05.0501.08.244.0404.2.587 | 3.1.90.13 | 1191 | 100 | 108.458,29 |
05.0501.08.244.0404.2.587 | 4.4.90.52 | 1192 | 100 | 9.925.904,46 |
04.0401.10.301.0424.2.561 | 3.1.90.94 | 1204 | 590 | 1.146.119,54 |
04.0401.10.301.0424.2.561 | 3.1.90.94 | 1205 | 590 | 50.061,59 |
04.0401.10.301.0424.2.576 | 3.1.90.94 | 1206 | 590 | 3.959,25 |
04.0401.10.302.0420.2.571 | 3.1.90.94 | 1207 | 529 | 98.777,96 |
04.0401.10.302.0420.2.568 | 3.1.90.94 | 1209 | 502 | 420.371,06 |
02.0207.04.122.0403.2.427 | 3.1.91.13 | 1228 | 100 | 16.961,87 |
02.0209.18.122.0403.2.478 | 3.1.91.13 | 1229 | 100 | 26.228,66 |
02.0202.02.062.0403.2.410 | 3.1.91.13 | 1230 | 100 | 98.085,33 |
02.0221.06.181.0093.2.267 | 3.1.91.13 | 1231 | 100 | 6.135,73 |
04.0401.10.301.0424.2.566 | 3.1.91.13 | 1232 | 100 | 4.865,22 |
04.0401.10.305.0424.2.576 | 3.191.13 | 1233 | 100 | 7.501,77 |
08.0801.09.122.0403.2.606 | 3.1.91.13 | 1234 | 100 | 1.374,09 |
02.0211.12.361.0005.2.643 | 3.3.90.10 | 1236 | 922 | 11.128.124,45 |
02.0211.12.361.0005.2.644 | 3.1.90.13 | 1239 | 923 | 896.137,29 |
04.0401.10.302.0420.2.571 | 3.1.90.13 | 1240 | 529 | 39.665,85 |
04.0401.10.302.0420.2.571 | 3.1.90.13 | 1240 | 529 | 14.772,14 |
04.0401.10.301.0424.2.576 | 3.1.90.13 | 1241 | 590 | 18.623,83 |
02.0211.12.361.0425.2.516 | 3.3.90.39 | 1243 | 923 | 2.484.720,00 |
04.0401.10.301.0424.2.561 | 3.3.90.92 | 1254 | 590 | 5.060,64 |
04.0401.10.302.0420.2.571 | 3.3.90.39 | 1255 | 529 | 589,50 |
04.0401.10.302.0420.2.571 | 3.3.90.92 | 1256 | 529 | 1.205,05 |
04.0401.10.302.0420.2.572 | 3.3.90.34 | 1259 | 590 | 279.245,82 |
Art 4º - Este Decreto entra em vigor na data de sua publicação.
Magé, 16 de dezembro de 2021.
RENATO COZZOLINO HARB
PREFEITO
ANEXO I | |||
Calculo excesso de arrecadação | |||
Fonte de Recursos | LOA 2021 | Arrecadação 2021 | Excesso |
0100 -Recursos Próprios | 19.000.000,00 | 178.695.648,31 | 159.695.648,31 |
0111-Royalties Estado | 3.500.000,00 | 5.684.599,43 | 2.184.599,43 |
0412-FUNDEB | 161.010.000,00 | 204.803.857,96 | 43.793.857,96 |
0502 - SUS-Média/Alta Complexidade | 31.087.000,00 | 33.520.611,02 | 2.433.611,02 |
0523 - PAB FIXO - 70-7 | 25.614.000,00 | 60.337.327,11 | 34.723.327,11 |
0529 - SAMU Estadual | - | 1.612.232,64 | 1.612.232,64 |
0590 - Transferência Fundo Estatual de Saúde | 70.000,00 | 52.305.489,58 | 52.235.489,58 |
0922 - Complementação FUNDEB-VAAT-70% | - | 13.324.108,36 | 13.324.108,36 |
0923 - Complementação FUNDEB-VAAT-30% | - | 5.710.330,70 | 5.710.330,70 |
Total | 240.281.000,00 | 555.994.205,11 | 315.713.205,11 |
Área: | |
Data de publicação: | 04/05/2022 |
Tipo de Revogação: | Em Vigor |