{"id":7706,"date":"2020-04-02T22:45:16","date_gmt":"2020-04-02T22:45:16","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=7706"},"modified":"2022-02-24T12:20:06","modified_gmt":"2022-02-24T12:20:06","slug":"anexo-decreto-83-2020-qdd-2020","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/anexo-decreto-83-2020-qdd-2020\/","title":{"rendered":"ANEXO DECRETO 83-2020 – QDD 2020"},"content":{"rendered":"
\n

ESTADO DO RIO GRANDE DO NORTE<\/strong>
\nPREFEITURA MUNICIPAL DE PEDRO VELHO<\/strong>
\nGABINETE DO PREFEITO<\/strong><\/p>\n

\n

ANEXO DECRETO 83-2020 – QDD 2020<\/p>\n<\/div>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
QDD – Quadro Detalhado da Despesa<\/strong><\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Exerc\u00edcio:2020 –\u00a0<\/strong>Em R$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
01 – C\u00c2MARA MUNICIPAL<\/td>\n<\/td>\n<\/td>\n1.573.000<\/td>\n<\/tr>\n
01.001 – C\u00c2MARA MUNICIPAL<\/td>\n<\/td>\n<\/td>\n1.573.000<\/td>\n<\/tr>\n
<\/td>\n01 – LEGISLATIVA<\/td>\n<\/td>\n1.573.000<\/td>\n<\/tr>\n
<\/td>\n031 – A\u00c7\u00c3O LEGISLATIVA<\/td>\n<\/td>\n1.573.000<\/td>\n<\/tr>\n
<\/td>\n0001 – MELHORIA DA INFRA-ESTRUTURA DO PODER LEGISLATIVO<\/td>\n<\/td>\n30.000<\/td>\n<\/tr>\n
<\/td>\n1001<\/strong><\/td>\nREFORMA E AMPLIA\u00c7\u00c3O DO PR\u00c9DIO DA C\u00c2MARA REFORMAR E AMPLIAR A INFRA-ESTRUTURA DO PR\u00c9DIO DA C\u00c2MARA<\/strong><\/td>\nFiscal<\/strong><\/td>\n30.000<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n30.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n30.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n<\/td>\n30.000<\/td>\n<\/tr>\n
<\/td>\n0002 – GEST\u00c3O, MANUTEN\u00c7\u00c3O E SERVI\u00c7OS AO PODER LEGISLATIVO<\/td>\n<\/td>\n1.503.000<\/td>\n<\/tr>\n
<\/td>\n2001<\/strong><\/td>\nMANUTEN\u00c7\u00c3O E FUNCIONAMENTO DA C\u00c2MARA MUNICIPAL<\/strong><\/p>\n

MANTER E CONTABILIZAR AS DESPESAS REFERENTES AO FUNCIONAMENTO DA C\u00c2MARA MUNICIPAL<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n1.503.000<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n1.503.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n1.503.000<\/td>\n<\/tr>\n
<\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n<\/td>\n3.000<\/td>\n<\/tr>\n
<\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n<\/td>\n900.000<\/td>\n<\/tr>\n
<\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n<\/td>\n200.000<\/td>\n<\/tr>\n
<\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n3.000<\/td>\n<\/tr>\n
<\/td>\n3.1.90.94<\/td>\nRESTITUI\u00c7\u00d5ES E INDENIZA\u00c7\u00d5ES TRABALHISTAS<\/td>\n<\/td>\n3.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n<\/td>\n50.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n60.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.33<\/td>\nPASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n<\/td>\n3.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.35<\/td>\nSERVI\u00c7OS DE CONSULTORIA<\/td>\n<\/td>\n3.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n30.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n180.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.40<\/td>\nSERV.DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O PJ<\/td>\n<\/td>\n30.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.47<\/td>\nOBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.93<\/td>\nINDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n30.000<\/td>\n<\/tr>\n
<\/td>\n0081 – FORTALECIMENTO DO PODER LEGISLATIVO<\/td>\n<\/td>\n40.000<\/td>\n<\/tr>\n
<\/td>\n1095<\/strong><\/td>\nPROJETO C\u00c2MARA CIDAD\u00c3<\/strong><\/p>\n

IMPLANTAR O PROJETO C\u00c2MARA CIDAD\u00c3<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n40.000<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n40.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n40.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.31<\/td>\nPREMIA\u00c7\u00d5ES CULT., ART\u00cdST., CIENT., DESP. E OUTROS<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
02 – GABINETE DA PREFEITA<\/td>\n<\/td>\n<\/td>\n1.844.494<\/td>\n<\/tr>\n
02.001 – GABINETE DA PREFEITA<\/td>\n<\/td>\n<\/td>\n1.844.494<\/td>\n<\/tr>\n
<\/td>\n02 – JUDICIARIA<\/td>\n<\/td>\n173.260<\/td>\n<\/tr>\n
<\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n<\/td>\n173.260<\/td>\n<\/tr>\n
<\/td>\n0027 – GEST\u00c3O, MANUTEN\u00c7\u00c3O DE SERVI\u00c7O AO MUNIC\u00cdPIO<\/td>\n<\/td>\n168.260<\/td>\n<\/tr>\n
<\/td>\n2005<\/strong><\/p>\n

 <\/td>\n

MANUTEN\u00c7\u00c3O DAS ATIVIDADES DA PROCURADORIA JUR\u00cdDICA MUNICIPAL<\/strong><\/p>\n

MANTER AS ATIVIDADES DA PROCURADORIA JUR\u00cdDICA MUNICIPAL<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n168.260<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n168.260<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n168.260<\/td>\n<\/tr>\n
<\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n<\/td>\n126.480<\/td>\n<\/tr>\n
<\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n<\/td>\n26.560<\/td>\n<\/tr>\n
<\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n3.1.90.94<\/td>\nRESTITUI\u00c7\u00d5ES E INDENIZA\u00c7\u00d5ES TRABALHISTAS<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.33<\/td>\nPASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.47<\/td>\nOBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n<\/td>\n220<\/td>\n<\/tr>\n
<\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n0078 – IMPLANTA\u00c7\u00c3O E DESENVOLVIMENTO FUNCIONAL DA PROCURADORIA GERAL DO MUNIC\u00cdPIO<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n1087<\/strong><\/p>\n

 <\/td>\n

APARELHAMENTO DA PROCURADORIA JUR\u00cdDICA<\/strong><\/p>\n

APARELHAR E INFORMATIZAR A PROCURADORIA JUR\u00cdDICA<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n5.000<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n04 – ADMINISTRA\u00c7\u00c3O<\/td>\n<\/td>\n1.671.234<\/td>\n<\/tr>\n
<\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n<\/td>\n1.586.784<\/td>\n<\/tr>\n
<\/td>\n0004 – MODERNIZA\u00c7\u00c3O DA GEST\u00c3O PUBLICA MUNICIPAL<\/td>\n<\/td>\n1.586.784<\/td>\n<\/tr>\n
<\/td>\n1003<\/strong><\/p>\n

 <\/td>\n

AQUISI\u00c7\u00c3O DE VE\u00cdCULOS PARA USO DO GABINETE<\/strong><\/p>\n

ADQUIRIR UM VE\u00cdCULO PARA USO DO GABINETE DA PREFEITA<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n5.000<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n2003<\/strong><\/p>\n

 <\/td>\n

MANUTEN\u00c7\u00c3O DAS ATIVIDADES DO GABINETE DO PREFEITA<\/strong><\/p>\n

MANTER AS ATIVIDADES DO GABINETE DO PREFEITA<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n1.581.784<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n751.784<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n751.784<\/td>\n<\/tr>\n
<\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n<\/td>\n27.600<\/td>\n<\/tr>\n
<\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n<\/td>\n470.400<\/td>\n<\/tr>\n
<\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n<\/td>\n98.784<\/td>\n<\/tr>\n
<\/td>\n3.1.90.16<\/td>\nOUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n3.1.90.94<\/td>\nRESTITUI\u00c7\u00d5ES E INDENIZA\u00c7\u00d5ES TRABALHISTAS<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n<\/td>\n8.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n40.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.33<\/td>\nPASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n<\/td>\n3.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n80.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.47<\/td>\nOBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n<\/td>\n5.500<\/td>\n<\/tr>\n
<\/td>\n3.3.90.48<\/td>\nOUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n3.000<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n3.000<\/td>\n<\/tr>\n
<\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n<\/td>\n830.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n830.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n30.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n800.000<\/td>\n<\/tr>\n
<\/td>\n124 – CONTROLE INTERNO<\/td>\n<\/td>\n84.450<\/td>\n<\/tr>\n
<\/td>\n0027 – GEST\u00c3O, MANUTEN\u00c7\u00c3O DE SERVI\u00c7O AO MUNIC\u00cdPIO<\/td>\n<\/td>\n79.450<\/td>\n<\/tr>\n
<\/td>\n2004<\/strong><\/p>\n

 <\/td>\n

MANUTEN\u00c7\u00c3O DAS ATIVIDADES DA CONTROLADORIA MUNICIPAL<\/strong><\/p>\n

MANTER AS ATIVIDADES DA CONTROLADORIA MUNICIPAL<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n79.450<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n79.450<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n79.450<\/td>\n<\/tr>\n
<\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n<\/td>\n56.160<\/td>\n<\/tr>\n
<\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n<\/td>\n11.790<\/td>\n<\/tr>\n
<\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n3.1.90.94<\/td>\nRESTITUI\u00c7\u00d5ES E INDENIZA\u00c7\u00d5ES TRABALHISTAS<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n3.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n0076 – MODERNIZA\u00c7\u00c3O E REESTRUTURA\u00c7\u00c3O DO CONTROLE INTERNO<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n1085<\/strong><\/p>\n

 <\/td>\n

APARELHAMENTO DA CONTROLADORIA MUNICIPAL<\/strong><\/p>\n

APARELHAR E INFORMATIZAR A CONTROLADORIA MUNICIPAL<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n5.000<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
<\/td>\n03 – SECRETARIA<\/p>\n

MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/td>\n

<\/td>\n2.676.816<\/td>\n<\/tr>\n
<\/td>\n03.001 – SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/td>\n<\/td>\n2.676.816<\/td>\n<\/tr>\n
<\/td>\n04 – ADMINISTRA\u00c7\u00c3O<\/td>\n<\/td>\n2.676.816<\/td>\n<\/tr>\n
<\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n<\/td>\n2.667.816<\/td>\n<\/tr>\n
<\/td>\n0004 – MODERNIZA\u00c7\u00c3O DA GEST\u00c3O PUBLICA MUNICIPAL<\/td>\n<\/td>\n2.662.816<\/td>\n<\/tr>\n
<\/td>\n1004<\/strong><\/p>\n

 <\/td>\n

AQUISI\u00c7\u00c3O E\/OU DESAPROPRIA\u00c7\u00c3O DE IM\u00d3VEIS<\/strong><\/p>\n

ADQUIRIR E\/OU DESAPROPRIAR IM\u00d3VEIS PARA ATENDER A NECESSIDADES DE INTERESSE DO MUNIC\u00cdPIO<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n15.000<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n15.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n15.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.61<\/td>\nAQUISI\u00c7\u00c3O DE IM\u00d3VEIS<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.93<\/td>\nINDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n4.5.90.61<\/td>\nAQUISI\u00c7\u00c3O DE IM\u00d3VEIS<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n1006<\/strong><\/p>\n

 <\/td>\n

AQUISI\u00c7\u00c3O DE VE\u00cdCULOS PARA OS SERVI\u00c7OS ADMINISTRATIVOS<\/strong><\/p>\n

ADQUIRIR UM VE\u00cdCULO PARA OS SERVI\u00c7OS ADMINISTRATIVOS DO MUNIC\u00cdPIO<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n60.000<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n30.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n30.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n30.000<\/td>\n<\/tr>\n
<\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n<\/td>\n30.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n30.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n30.000<\/td>\n<\/tr>\n
<\/td>\n1011<\/strong><\/p>\n

 <\/td>\n

AQUISI\u00c7\u00c3O DE MATERIAIS E EQUIPAMENTOS TENCOL\u00d3GICOS<\/strong><\/p>\n

ADQUIRIR MATERIAIS E\/OU EQUIPAMENTOS TENCOL\u00d3GICOS PARA MELHORIAS DA INFORMATIZA\u00c7\u00c3O DO MUNIC\u00cdPIO<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n17.500<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n15.500<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n15.500<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n2006<\/strong><\/p>\n

 <\/td>\n

MANUTEN\u00c7\u00c3O DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/strong><\/p>\n

MANTER E REGISTRAR AS ATIVIDADES DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n2.531.316<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n1.594.316<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n1.594.316<\/td>\n<\/tr>\n
<\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n<\/td>\n210.480<\/td>\n<\/tr>\n
<\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n<\/td>\n651.600<\/td>\n<\/tr>\n
<\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n<\/td>\n136.836<\/td>\n<\/tr>\n
<\/td>\n3.1.90.16<\/td>\nOUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n3.1.90.91<\/td>\nSENTEN\u00c7AS JUDICIAIS<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n150.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n60.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.33<\/td>\nPASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.35<\/td>\nSERVI\u00c7OS DE CONSULTORIA<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n40.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n250.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.40<\/td>\nSERV.DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O PJ<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.47<\/td>\nOBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n<\/td>\n4.400<\/td>\n<\/tr>\n
<\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n50.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.93<\/td>\nINDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n15.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
<\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n<\/td>\n937.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n937.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n80.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n800.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.40<\/td>\nSERV.DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O PJ<\/td>\n<\/td>\n50.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n2007<\/strong><\/p>\n

 <\/td>\n

MANUTEN\u00c7\u00c3O DA JUNTA DO SERVI\u00c7O MILITAR<\/strong><\/p>\n

MANTER AS ATIVIDADES E AFAZERES DA JUNTA DO SERVI\u00c7O MILITAR<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n8.000<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n8.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n8.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n2008<\/strong><\/p>\n

 <\/td>\n

MANUTEN\u00c7\u00c3O DAS CONTRIBUI\u00c7\u00d5ES \u00c0 ENTIDADES REPRESENTATIVAS (FEMURN, CNM, OUTRAS)<\/strong><\/p>\n

MANTER E REGISTRAR AS CONTRIBUI\u00c7\u00d5ES \u00c0 ENTIDADES REPRESENTATIVAS (FEMURN, CNM, OUTRAS)<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n31.000<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n31.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n31.000<\/td>\n<\/tr>\n
<\/td>\n3.3.50.41<\/td>\nCONTRIBUI\u00c7\u00d5ES<\/td>\n<\/td>\n30.000<\/td>\n<\/tr>\n
<\/td>\n3.3.50.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n0027 – GEST\u00c3O, MANUTEN\u00c7\u00c3O DE SERVI\u00c7O AO MUNIC\u00cdPIO<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n1088<\/strong><\/p>\n

 <\/td>\n

PROGRAMA DE SUBVEN\u00c7\u00d5ES SOCIAIS<\/strong><\/p>\n

REALIZAR O PROGRAMA DE SUBVEN\u00c7\u00d5ES SOCIAIS<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n5.000<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n3.3.50.43<\/td>\nSUBVEN\u00c7\u00d5ES SOCIAIS<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n128 – FORMA\u00c7\u00c3O DE RECURSOS HUMANOS<\/td>\n<\/td>\n9.000<\/td>\n<\/tr>\n
<\/td>\n0076 – MODERNIZA\u00c7\u00c3O E REESTRUTURA\u00c7\u00c3O DO CONTROLE INTERNO<\/td>\n<\/td>\n9.000<\/td>\n<\/tr>\n
<\/td>\n1084<\/strong><\/p>\n

 <\/td>\n

PROGRAMA DE QUALIFICA\u00c7\u00c3O E APERFEI\u00c7OAMENTO DE SERVIDORES<\/strong><\/p>\n

REALIZAR A QUALIFICA\u00c7\u00c3O E APERFEI\u00c7OAMENTO DE SERVIDORES MUNICIPAIS<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n9.000<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n9.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n9.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.35<\/td>\nSERVI\u00c7OS DE CONSULTORIA<\/td>\n<\/td>\n3.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n3.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n3.000<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
<\/td>\n04 \u2013 SECRETARIA MUNICIPAL DE FINAN\u00c7AS<\/td>\n<\/td>\n1.008.706<\/td>\n<\/tr>\n
<\/td>\n04.001 – SECRETARIA MUNICIPAL DE FINAN\u00c7AS<\/td>\n<\/td>\n1.008.706<\/td>\n<\/tr>\n
<\/td>\n04 – ADMINISTRA\u00c7\u00c3O<\/td>\n<\/td>\n218.706<\/td>\n<\/tr>\n
<\/td>\n123 – ADMINISTRA\u00c7\u00c3O FINANCEIRA<\/td>\n<\/td>\n218.706<\/td>\n<\/tr>\n
<\/td>\n0008 – GEST\u00c3O E MODERNIZA\u00c7\u00c3O DAS ATIVIDADES FAZENDARIAS<\/td>\n<\/td>\n218.706<\/td>\n<\/tr>\n
<\/td>\n2011<\/strong><\/p>\n

 <\/td>\n

MANUTEN\u00c7\u00c3O DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE FINAN\u00c7AS<\/strong><\/p>\n

MANTER E REGISTRAR AS ATIVIDADES DA SECRETARIA MUNICIPAL DE FINAN\u00c7AS<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n218.706<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n195.706<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n195.706<\/td>\n<\/tr>\n
<\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n<\/td>\n23.400<\/td>\n<\/tr>\n
<\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n<\/td>\n93.600<\/td>\n<\/tr>\n
<\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n<\/td>\n19.656<\/td>\n<\/tr>\n
<\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n1.500<\/td>\n<\/tr>\n
<\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.33<\/td>\nPASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n30.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.40<\/td>\nSERV.DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O PJ<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.47<\/td>\nOBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n<\/td>\n550<\/td>\n<\/tr>\n
<\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n3.3.90.93<\/td>\nINDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n3.000<\/td>\n<\/tr>\n
<\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n<\/td>\n23.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n23.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.40<\/td>\nSERV.DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O PJ<\/td>\n<\/td>\n15.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n28 – ENCARGOS ESPECIAIS<\/td>\n<\/td>\n790.000<\/td>\n<\/tr>\n
<\/td>\n846 – OUTROS ENCARGOS ESPECIAIS<\/td>\n<\/td>\n790.000<\/td>\n<\/tr>\n
<\/td>\n0004 – MODERNIZA\u00c7\u00c3O DA GEST\u00c3O PUBLICA MUNICIPAL<\/td>\n<\/td>\n790.000<\/td>\n<\/tr>\n
<\/td>\n2009<\/strong><\/p>\n

 <\/td>\n

CONTRIBUI\u00c7\u00c3O PARA FORMA\u00c7\u00c3O DO PASEP<\/strong><\/p>\n

REGISTRAR A CONTRIBUI\u00c7\u00c3O PARA FORMA\u00c7\u00c3O DO PASEP<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n260.000<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n260.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n260.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.47<\/td>\nOBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n<\/td>\n250.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n2013<\/strong><\/p>\n

 <\/td>\n

AMORTIZA\u00c7\u00c3O DE D\u00cdVIDAS COM A RECEITA FEDERAL E PREVID\u00caNCIA SOCIAL<\/strong><\/p>\n

REGISTRAR A AMORTIZA\u00c7\u00c3O DE D\u00cdVIDAS COM A RECEITA FEDERAL E PREVID\u00caNCIA SOCIAL<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n380.000<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n380.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n380.000<\/td>\n<\/tr>\n
<\/td>\n3.2.90.21<\/td>\nJUROS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n<\/td>\n80.000<\/td>\n<\/tr>\n
<\/td>\n4.6.90.71<\/td>\nPRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n<\/td>\n300.000<\/td>\n<\/tr>\n
<\/td>\n2017<\/strong><\/p>\n

 <\/td>\n

AMORTIZA\u00c7\u00c3O DAS SENTEN\u00c7AS JUDICIAIS TRANSITADAS EM JULGADO<\/strong><\/p>\n

REGISTRAR A AMORTIZA\u00c7\u00c3O DAS SENTEN\u00c7AS JUDICIAIS TRANSITADAS EM JULGADO (PRECAT\u00d3RIOS E RPV)<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n40.000<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n40.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n40.000<\/td>\n<\/tr>\n
<\/td>\n3.1.90.91<\/td>\nSENTEN\u00c7AS JUDICIAIS<\/td>\n<\/td>\n20.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.91<\/td>\nSENTEN\u00c7AS JUDICIAIS<\/td>\n<\/td>\n20.000<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
<\/td>\n2019<\/strong><\/p>\n

 <\/td>\n

AMORTIZA\u00c7\u00c3O DE D\u00cdVIDAS DE ENERGIA EL\u00c9TRICA, ABAST. DE \u00c1GUA, TELEFONIA E DEMAIS<\/strong><\/p>\n

REGISTRAR AMORTIZA\u00c7\u00c3O DE D\u00cdVIDAS DE ENERGIA EL\u00c9TRICA, ABAST. DE \u00c1GUA, TELEFONIA E DEMAIS D\u00cdVIDAS CONTRATUAIS<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n110.000<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n110.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n110.000<\/td>\n<\/tr>\n
<\/td>\n3.2.90.21<\/td>\nJUROS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n4.6.90.71<\/td>\nPRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n<\/td>\n100.000<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
<\/td>\n05 \u2013 SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL<\/td>\n<\/td>\n809.468<\/td>\n<\/tr>\n
<\/td>\n05.001 – SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL<\/td>\n<\/td>\n809.468<\/td>\n<\/tr>\n
<\/td>\n08 \u2013 ASSIST\u00caNCIA SOCIAL<\/td>\n<\/td>\n384.468<\/td>\n<\/tr>\n
<\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n<\/td>\n6.000<\/td>\n<\/tr>\n
<\/td>\n0088 – Demonstrativo Previsto Por Programa Fortalecimento e Amplia\u00e7\u00e3o do SUAS<\/td>\n<\/td>\n6.000<\/td>\n<\/tr>\n
<\/td>\n2023<\/strong><\/p>\n

 <\/td>\n

APOIO E REALIZA\u00c7\u00c3O DAS CONFER\u00caNCIAS DE ASSIST\u00caNCIA SOCIAL<\/strong><\/p>\n

APOIAR E PROMOVER A REALIZA\u00c7\u00c3O DAS CONFER\u00caNCIAS DE ASSIST\u00caNCIA SOCIAL<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n6.000<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n4.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n4.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n13110000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n244 – ASSIST\u00caNCIA COMUNIT\u00c1RIA<\/td>\n<\/td>\n378.468<\/td>\n<\/tr>\n
<\/td>\n0018 – FOTALECIMENTO DA GESTAO DAASSIST E PROMOCAO DO CIDADAO<\/td>\n<\/td>\n323.968<\/td>\n<\/tr>\n
<\/td>\n2024<\/strong><\/p>\n

 <\/td>\n

MANUTEN\u00c7\u00c3O DAS ATIVIDADES DO CONSELHO TUTELAR<\/strong><\/p>\n

MANTER AS ATIVIDADES DO CONSELHO TUTELAR<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n153.968<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n153.968<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n153.968<\/td>\n<\/tr>\n
<\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n<\/td>\n100.800<\/td>\n<\/tr>\n
<\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n<\/td>\n21.168<\/td>\n<\/tr>\n
<\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n15.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.33<\/td>\nPASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n3.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n2026<\/strong><\/p>\n

 <\/td>\n

SERVI\u00c7OS DE BENEF\u00cdCIOS EVENTUAIS \u00c0 PESSOAS EM SITUA\u00c7\u00c3O DE RISCO E VULNERABILIDADE SOCIAL<\/strong><\/p>\n

REGISTRAR A OFERTA DE SERVI\u00c7OS DE BENEF\u00cdCIOS EVENTUAIS \u00c0 PESSOAS EM SITUA\u00c7\u00c3O DE RISCO E VULNERABILIDADE SOCIAL, RECONHECIDAS PELA ASSISTENTE SOCIAL<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n170.000<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n170.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n170.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n<\/td>\n150.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.48<\/td>\nOUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n<\/td>\n20.000<\/td>\n<\/tr>\n
<\/td>\n0084 – Amplia\u00e7\u00e3o, Efetiva\u00e7\u00e3o e Aprimoramento do Controle Social<\/td>\n<\/td>\n4.500<\/td>\n<\/tr>\n
<\/td>\n2020<\/strong><\/p>\n

 <\/td>\n

MANUTEN\u00c7\u00c3O DAS ATIVIDADES DO CONSELHO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL<\/strong><\/p>\n

MANTER AS ATIVIDADES DO CONSELHO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n4.500<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n4.500<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n4.500<\/td>\n<\/tr>\n
<\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.33<\/td>\nPASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n0086 – Reestrutura\u00e7\u00e3o e Melhoria da Gest\u00e3o do SUAS<\/td>\n<\/td>\n50.000<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
<\/td>\n1021<\/strong><\/p>\n

 <\/td>\n

CONSTRU\u00c7\u00c3O DA SEDE DA SECRETARIA E DE UNIDADES DE ATENDIMENTO<\/strong><\/p>\n

CONSTRUIR A SEDE DA SECRETARIA MUNICIPAL E UNIDADES DE ATENDIMENTO SOCIAL<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n25.000<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n13120000 – Transfer\u00eancias de Conv\u00eanios – Assist\u00eancia Social<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n1022<\/strong><\/p>\n

 <\/td>\n

AQUISI\u00c7\u00c3O DE VE\u00cdCULOS PARA USO DA SECRETARIA E SEUS PROGRAMAS<\/strong><\/p>\n

ADQUIRIR VE\u00cdCULOS PARA USO DA SECRETARIA E SEUS PROGRAMAS SOCIAIS<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n25.000<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n13110000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n16 – HABITA\u00c7\u00c3O<\/td>\n<\/td>\n425.000<\/td>\n<\/tr>\n
<\/td>\n482 – HABITA\u00c7\u00c3O URBANA<\/td>\n<\/td>\n425.000<\/td>\n<\/tr>\n
<\/td>\n0087 – Habita\u00e7\u00e3o Bem Melhor<\/td>\n<\/td>\n425.000<\/td>\n<\/tr>\n
<\/td>\n1020<\/strong><\/p>\n

 <\/td>\n

CONSTRU\u00c7\u00c3O, REFORMAS E\/OU MELHORIAS DE UNIDADES HABITACIONAIS<\/strong><\/p>\n

CONSTRUIR, REFORMAR E\/OU MELHORAR UNIDADES HABITACIONAIS<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n425.000<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n15.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n15.000<\/td>\n<\/tr>\n
<\/td>\n3.3.50.41<\/td>\nCONTRIBUI\u00c7\u00d5ES<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n13120000 – Transfer\u00eancias de Conv\u00eanios – Assist\u00eancia Social<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n<\/td>\n400.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n400.000<\/td>\n<\/tr>\n
<\/td>\n3.3.60.41<\/td>\nCONTRIBUI\u00c7\u00d5ES<\/td>\n<\/td>\n400.000<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
<\/td>\n05 \u2013 SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL<\/td>\n<\/td>\n1.863.662<\/td>\n<\/tr>\n
<\/td>\n05.002 – FUNDO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL<\/td>\n<\/td>\n1.863.662<\/td>\n<\/tr>\n
<\/td>\n08 \u2013 ASSIST\u00caNCIA SOCIAL<\/td>\n<\/td>\n1.863.662<\/td>\n<\/tr>\n
<\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n<\/td>\n672.512<\/td>\n<\/tr>\n
<\/td>\n0018 – FOTALECIMENTO DA GESTAO DAASSIST E PROMOCAO DO CIDADAO<\/td>\n<\/td>\n672.512<\/td>\n<\/tr>\n
<\/td>\n2030<\/strong><\/p>\n

 <\/td>\n

MANUTEN\u00c7\u00c3O DAS ATIVIDADES DO CONSELHO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL<\/strong><\/p>\n

MANTER AS ATIVIDADES DO CONSELHO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n11.200<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n11.200<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n11.200<\/td>\n<\/tr>\n
<\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.33<\/td>\nPASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n1.500<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n1.500<\/td>\n<\/tr>\n
<\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n200<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n2031<\/strong><\/p>\n

 <\/td>\n

MANUTEN\u00c7\u00c3O DAS ATIVIDADES DO FUNDO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL<\/strong><\/p>\n

MANTER AS ATIVIDADES DO FUNDO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n661.312<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n636.312<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n636.312<\/td>\n<\/tr>\n
<\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n<\/td>\n152.400<\/td>\n<\/tr>\n
<\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n<\/td>\n277.200<\/td>\n<\/tr>\n
<\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n<\/td>\n58.212<\/td>\n<\/tr>\n
<\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n3.1.90.94<\/td>\nRESTITUI\u00c7\u00d5ES E INDENIZA\u00c7\u00d5ES TRABALHISTAS<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n3.3.50.41<\/td>\nCONTRIBUI\u00c7\u00d5ES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n3.3.90.08<\/td>\nOUTROS BENEF\u00cdCIOS ASSISTENCIAIS<\/td>\n<\/td>\n15.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n<\/td>\n8.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n30.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.33<\/td>\nPASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n12.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n60.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.48<\/td>\nOUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.49<\/td>\nAUX\u00cdLIO TRANSPORTE<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n3.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n<\/td>\n25.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n25.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n20.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n241 – ASSIST\u00caNCIAAO IDOSO<\/td>\n<\/td>\n40.000<\/td>\n<\/tr>\n
<\/td>\n0017 – ATENCAO ASSISTENCIALAO IDOSO<\/td>\n<\/td>\n40.000<\/td>\n<\/tr>\n
<\/td>\n1015<\/strong><\/p>\n

 <\/td>\n

AMPLIA\u00c7\u00c3O E\/OU REFORMA DO CENTRO DE CONVIV\u00caNCIA PARA O IDOSO<\/strong><\/p>\n

AMPLIAR E\/OU REFORMAR O CENTRO DE CONVIV\u00caNCIA PARA O IDOSO<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n40.000<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n13110000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
<\/td>\n13120000 – Transfer\u00eancias de Conv\u00eanios – Assist\u00eancia Social<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n243 – ASSIST\u00caNCIA \u00c0 CRIAN\u00c7A E AO ADOLESCENTE<\/td>\n<\/td>\n161.064<\/td>\n<\/tr>\n
<\/td>\n0018 – FOTALECIMENTO DA GESTAO DAASSIST E PROMOCAO DO CIDADAO<\/td>\n<\/td>\n161.064<\/td>\n<\/tr>\n
<\/td>\n2098<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DAS ATIVIDADES DO PROGRAMA PRIMEIRA INF\u00c2NCIA NO SUAS – CRIAN\u00c7A FELIZ<\/strong><\/p>\n

MANTER AS ATIVIDADES DO PROGRAMA PRIMEIRA INF\u00c2NCIA NO SUAS – CRIAN\u00c7A FELIZ<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n161.064<\/strong><\/td>\n<\/tr>\n
<\/td>\n13110000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n<\/td>\n161.064<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n161.064<\/td>\n<\/tr>\n
<\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n<\/td>\n98.400<\/td>\n<\/tr>\n
<\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n<\/td>\n6.000<\/td>\n<\/tr>\n
<\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n<\/td>\n20.664<\/td>\n<\/tr>\n
<\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n15.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n244 – ASSIST\u00caNCIA COMUNIT\u00c1RIA<\/td>\n<\/td>\n990.086<\/td>\n<\/tr>\n
<\/td>\n0018 – FOTALECIMENTO DA GESTAO DAASSIST E PROMOCAO DO CIDADAO<\/td>\n<\/td>\n986.586<\/td>\n<\/tr>\n
<\/td>\n1016<\/strong><\/p>\n

 <\/td>\n

APARELHAMENTO DE UNIDADES DA ASSIST\u00caNCIA SOCIAL<\/strong><\/p>\n

APARELHAR A SECRETARIA MUNICIPAL DE ASSIST\u00caNCIA BEM COMO SUAS UNIDADES<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n6.000<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n3.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n3.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n3.000<\/td>\n<\/tr>\n
<\/td>\n13110000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n<\/td>\n3.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n3.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n3.000<\/td>\n<\/tr>\n
<\/td>\n1019<\/strong><\/p>\n

 <\/td>\n

CONSTRU\u00c7\u00c3O E\/OU REFORMA DO CENTRO DE REFER\u00caNCIA EM ASSIST\u00caNCIA SOCIAL<\/strong><\/p>\n

CONSTRUIR E\/OU REFORMAR O CENTRO DE REFER\u00caNCIA EM ASSIST\u00caNCIA SOCIAL<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n35.000<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n13110000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n<\/td>\n20.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n20.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n<\/td>\n20.000<\/td>\n<\/tr>\n
<\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n2027<\/strong><\/p>\n

 <\/td>\n

MANUTEN\u00c7\u00c3O DAS ATIVIDADES DA PROTE\u00c7\u00c3O SOCIAL B\u00c1SICA – PSB<\/strong><\/p>\n

MANTER AS ATIVIDADES DA PROTE\u00c7\u00c3O SOCIAL B\u00c1SICA – PSB<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n313.220<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n9.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n9.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
<\/td>\n13110000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n<\/td>\n304.220<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n304.220<\/td>\n<\/tr>\n
<\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n<\/td>\n120.000<\/td>\n<\/tr>\n
<\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n<\/td>\n24.000<\/td>\n<\/tr>\n
<\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n<\/td>\n27.720<\/td>\n<\/tr>\n
<\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n60.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n30.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n35.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n2028<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DO PROGRAMA BOLSA FAM\u00cdLIA COM RECURSOS DO IGDBF<\/strong><\/p>\n

MANTER AS ATIVIDADES DO PROGRAMA BOLSA FAM\u00cdLIA COM RECURSOS DO IGDBF<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n204.994<\/strong><\/td>\n<\/tr>\n
<\/td>\n13110000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n<\/td>\n204.994<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n204.994<\/td>\n<\/tr>\n
<\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n<\/td>\n131.400<\/td>\n<\/tr>\n
<\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n<\/td>\n6.000<\/td>\n<\/tr>\n
<\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n<\/td>\n27.594<\/td>\n<\/tr>\n
<\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n3.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n20.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n2029<\/strong><\/p>\n

 <\/td>\n

MANUTEN\u00c7\u00c3O DAS ATIVIDADES DO ACESSUAS TRABALHO<\/strong><\/p>\n

MANTER AS ATIVIDADES DO ACESSUAS TRABALHO<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n8.000<\/strong><\/td>\n<\/tr>\n
<\/td>\n13110000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n<\/td>\n8.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n8.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n2032<\/strong><\/p>\n

 <\/td>\n

MANUTEN\u00c7\u00c3O DAS ATIVIDADES DE FORTALECIMENTO E CONTROLE SOCIAL COM RECURSOS DO IGD-SUAS<\/strong><\/p>\n

MANTER AS ATIVIDADES DE FORTALECIMENTO E CONTROLE SOCIAL FINANCIADAS COM RECURSOS DO IGD-SUAS<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n30.500<\/strong><\/td>\n<\/tr>\n
<\/td>\n13110000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n<\/td>\n30.500<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n30.500<\/td>\n<\/tr>\n
<\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.33<\/td>\nPASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n3.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n2033<\/strong><\/p>\n

 <\/td>\n

MANUTEN\u00c7\u00c3O DO SERVI\u00c7O DE CONVIV\u00caNCIA E FORTALECIMENTO DE V\u00cdNCULOS – SCFV<\/strong><\/p>\n

MANTER AS ATIVIDADES DO SERVI\u00c7O DE CONVIV\u00caNCIA E FORTALECIMENTO DE V\u00cdNCULOS – SCFV<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n388.872<\/strong><\/td>\n<\/tr>\n
<\/td>\n13110000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n<\/td>\n388.872<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n388.872<\/td>\n<\/tr>\n
<\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n<\/td>\n253.200<\/td>\n<\/tr>\n
<\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n<\/td>\n6.000<\/td>\n<\/tr>\n
<\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n<\/td>\n53.172<\/td>\n<\/tr>\n
<\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n30.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.33<\/td>\nPASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n15.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n20.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.48<\/td>\nOUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n0085 – Fortalecimento e Amplia\u00e7\u00e3o do SUAS<\/td>\n<\/td>\n3.500<\/td>\n<\/tr>\n
<\/td>\n2034<\/strong><\/p>\n

 <\/td>\n

MANUTEN\u00c7\u00c3O DOS PROGRAMAS DE GEST\u00c3O SOCIO-ASSISTENCIAL<\/strong><\/p>\n

MANTER E REGISTRAR A\u00c7\u00c3O DE OUTROS PROGRAMAS DE GEST\u00c3O SOCIO-ASSISTENCIAL FINANCIADOS COM RECURSOS DO FNAS<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n3.500<\/strong><\/td>\n<\/tr>\n
<\/td>\n13110000 – Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n<\/td>\n3.500<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n3.500<\/td>\n<\/tr>\n
<\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
<\/td>\n05 – SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL<\/td>\n<\/td>\n12.500<\/td>\n<\/tr>\n
<\/td>\n05.003 – FUNDO MUNICIPAL DA INF\u00c2NCIA E ADOLESC\u00caNCIA<\/td>\n<\/td>\n12.500<\/td>\n<\/tr>\n
<\/td>\n08 – ASSIST\u00caNCIA<\/p>\n

SOCIAL<\/td>\n

<\/td>\n12.500<\/td>\n<\/tr>\n
<\/td>\n243 – ASSIST\u00caNCIA \u00c0 CRIAN\u00c7A E AO ADOLESCENTE<\/td>\n<\/td>\n12.500<\/td>\n<\/tr>\n
<\/td>\n0018 – FOTALECIMENTO DA GESTAO DAASSIST E PROMOCAO DO CIDADAO<\/td>\n<\/td>\n12.500<\/td>\n<\/tr>\n
<\/td>\n2022<\/strong><\/p>\n

 <\/td>\n

MANUTEN\u00c7\u00c3O DAS ATIVIDADES DO FUNDO MUNICIPAL DA INF\u00c2NCIA E ADOLESC\u00caNCIA – FIA<\/strong><\/p>\n

MANTER E REGISTRAR AS ATIVIDADES DO FUNDO MUNICIPAL DA INF\u00c2NCIA E ADOLESC\u00caNCIA – FIA<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n12.500<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n12.500<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n12.500<\/td>\n<\/tr>\n
<\/td>\n3.3.50.41<\/td>\nCONTRIBUI\u00c7\u00d5ES<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.33<\/td>\nPASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
06 \u2013 SECRETARIA MUNICIPAL DE SA\u00daDE<\/td>\n<\/td>\n<\/td>\n408.000<\/td>\n<\/tr>\n
06.001 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/td>\n<\/td>\n<\/td>\n408.000<\/td>\n<\/tr>\n
<\/td>\n10 – SA\u00daDE<\/td>\n<\/td>\n187.000<\/td>\n<\/tr>\n
<\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n<\/td>\n67.000<\/td>\n<\/tr>\n
<\/td>\n0080 – Fortalecimento do Acesso e Melhoria da Aten\u00e7\u00e3o Integral \u00e0 Sa\u00fade<\/td>\n<\/td>\n67.000<\/td>\n<\/tr>\n
<\/td>\n2038<\/strong><\/p>\n

 <\/td>\n

MANUTEN\u00c7\u00c3O DAS ATIVIDADES DO CONSELHO MUNICIPAL DE SA\u00daDE<\/strong><\/p>\n

PROMOVER A MANUTEN\u00c7\u00c3O DAS ATIVIDADES DO CONSELHO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n11.500<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n11.500<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n11.500<\/td>\n<\/tr>\n
<\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.33<\/td>\nPASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n2043<\/strong><\/p>\n

 <\/td>\n

CONTRIBUI\u00c7\u00c3O \u00c0 CONS\u00d3RCIO DA SA\u00daDE<\/strong><\/p>\n

REALIZAR A CONTRIBUI\u00c7\u00c3O \u00c0 CONS\u00d3RCIO DA SA\u00daDE<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n55.500<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n55.500<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n55.500<\/td>\n<\/tr>\n
<\/td>\n3.3.50.41<\/td>\nCONTRIBUI\u00c7\u00d5ES<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n3.3.71.70<\/td>\nRATEIO PELA PARTICIPA\u00c7\u00c3O EM CONS\u00d3RCIO P\u00daBLICO<\/td>\n<\/td>\n50.000<\/td>\n<\/tr>\n
<\/td>\n3.3.71.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n301 \u2013 ATEN\u00c7\u00c3O B\u00c1SICA<\/td>\n<\/td>\n120.000<\/td>\n<\/tr>\n
<\/td>\n0080 – Fortalecimento do Acesso e Melhoria da Aten\u00e7\u00e3o Integral \u00e0 Sa\u00fade<\/td>\n<\/td>\n120.000<\/td>\n<\/tr>\n
<\/td>\n1023<\/strong><\/p>\n

 <\/td>\n

AQUISI\u00c7\u00c3O DE VE\u00cdCULOS PARA A SECRETARIA<\/strong><\/p>\n

ADQUIRIR VE\u00cdCULOS PARA A SECRETARIA<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n120.000<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n40.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n40.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n40.000<\/td>\n<\/tr>\n
<\/td>\n12150000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Investimento na Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/td>\n40.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n40.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n40.000<\/td>\n<\/tr>\n
<\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n<\/td>\n40.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n40.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n40.000<\/td>\n<\/tr>\n
<\/td>\n17 – SANEAMENTO<\/td>\n<\/td>\n221.000<\/td>\n<\/tr>\n
<\/td>\n512 – SANEAMENTO B\u00c1SICO URBANO<\/td>\n<\/td>\n110.500<\/td>\n<\/tr>\n
<\/td>\n0077 – PROTE\u00c7\u00c3O AO MEIO AMBIENTE<\/td>\n<\/td>\n110.500<\/td>\n<\/tr>\n
<\/td>\n1063<\/strong><\/p>\n

 <\/td>\n

CONSTRU\u00c7\u00c3O E\/OU AMPLIA\u00c7\u00c3O DE OBRAS DE SANEAMENTO B\u00c1SICO<\/strong><\/p>\n

CONSTRUIR E\/OU AMPLIAR OBRAS DE SANEAMENTO B\u00c1SICO<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n110.500<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n12200000 – Transfer\u00eancias de Conv\u00eanios ou de Contratos de Repasse vinculados \u00e0 Sa\u00fade<\/td>\n<\/td>\n100.500<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n100.500<\/td>\n<\/tr>\n
<\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n<\/td>\n100.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.93<\/td>\nINDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n605 – ABASTECIMENTO<\/td>\n<\/td>\n110.500<\/td>\n<\/tr>\n
<\/td>\n0015 – IMPLEMENTO ESPAND. ACOES SAUDE E P. MEIO AMBIENTE<\/td>\n<\/td>\n110.500<\/td>\n<\/tr>\n
<\/td>\n1066<\/strong><\/p>\n

 <\/td>\n

AMPLIA\u00c7\u00c3O DO SISTEMA DE ABASTECIMENTO DE \u00c1GUA<\/strong><\/p>\n

AMPLIAR O SISTEMA DE ABASTECIMENTO DE \u00c1GUA<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n110.500<\/strong><\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n12200000 – Transfer\u00eancias de Conv\u00eanios ou de Contratos de Repasse vinculados \u00e0 Sa\u00fade<\/td>\n<\/td>\n100.500<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n100.500<\/td>\n<\/tr>\n
<\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n<\/td>\n100.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.93<\/td>\nINDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
06 \u2013 SECRETARIA MUNICIPAL DE SA\u00daDE<\/td>\n<\/td>\n<\/td>\n11.544.901<\/td>\n<\/tr>\n
06.002 – FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n<\/td>\n<\/td>\n11.544.901<\/td>\n<\/tr>\n
<\/td>\n10 – SA\u00daDE<\/td>\n<\/td>\n11.544.901<\/td>\n<\/tr>\n
<\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n<\/td>\n3.985.084<\/td>\n<\/tr>\n
<\/td>\n0080 – Fortalecimento do Acesso e Melhoria da Aten\u00e7\u00e3o Integral \u00e0 Sa\u00fade<\/td>\n<\/td>\n3.985.084<\/td>\n<\/tr>\n
<\/td>\n2036<\/strong><\/p>\n

 <\/td>\n

MANUTEN\u00c7\u00c3O DAS ATIVIDADES DO FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/p>\n

PROMOVER A MANUTEN\u00c7\u00c3O DAS ATIVIDADES DO FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n3.985.084<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n3.945.084<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n3.945.084<\/td>\n<\/tr>\n
<\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n<\/td>\n766.800<\/td>\n<\/tr>\n
<\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n<\/td>\n1.280.400<\/td>\n<\/tr>\n
<\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n<\/td>\n268.884<\/td>\n<\/tr>\n
<\/td>\n3.1.90.16<\/td>\nOUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n150.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n1.000.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.33<\/td>\nPASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.34<\/td>\nOUTRAS DESP. PESSOAL DECOR. CONT. TERCEIRIZA\u00c7\u00c3O<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.35<\/td>\nSERVI\u00c7OS DE CONSULTORIA<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n60.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n300.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.41<\/td>\nCONTRIBUI\u00c7\u00d5ES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n3.3.90.48<\/td>\nOUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n30.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.93<\/td>\nINDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n<\/td>\n30.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n20.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n<\/td>\n40.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n40.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n20.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n20.000<\/td>\n<\/tr>\n
<\/td>\n301 – ATEN\u00c7\u00c3O<\/p>\n

B\u00c1SICA<\/td>\n

<\/td>\n5.051.317<\/td>\n<\/tr>\n
<\/td>\n0080 – Fortalecimento do Acesso e Melhoria da Aten\u00e7\u00e3o Integral \u00e0 Sa\u00fade<\/td>\n<\/td>\n4.681.317<\/td>\n<\/tr>\n
<\/td>\n1027<\/strong><\/p>\n

 <\/td>\n

AQUISI\u00c7\u00c3O DE UNIDADE M\u00d3VEL ODONTOL\u00d3GICA<\/strong><\/p>\n

ADQUIRIR UMA UNIDADE M\u00d3VEL ODONTOL\u00d3GICA PARA ATENDIMENTO EM COMUNIDADES<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n80.000<\/strong><\/td>\n<\/tr>\n
<\/td>\n12150000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Investimento na Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/td>\n50.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n50.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n50.000<\/td>\n<\/tr>\n
<\/td>\n12200000 – Transfer\u00eancias de Conv\u00eanios ou de Contratos de Repasse vinculados \u00e0 Sa\u00fade<\/td>\n<\/td>\n30.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n30.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n30.000<\/td>\n<\/tr>\n
<\/td>\n1057<\/strong><\/p>\n

 <\/td>\n

EQUIPAMENTOS E ESTRUTURA\u00c7\u00c3O DAS UNIDADES DE SA\u00daDE<\/strong><\/p>\n

ADQUIRIR EQUIPAMENTOS E ESTRUTURAR AS UNIDADES DE SA\u00daDE<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n40.000<\/strong><\/td>\n<\/tr>\n
<\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n<\/td>\n20.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n20.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n12150000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Investimento na Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n12200000 – Transfer\u00eancias de Conv\u00eanios ou de Contratos de Repasse vinculados \u00e0 Sa\u00fade<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n2021<\/strong><\/p>\n

 <\/td>\n

MANUTEN\u00c7\u00c3O DAS ATIVIDADES DO APOIO A SA\u00daDE DA FAM\u00cdLIA – NASF<\/strong><\/p>\n

PROMOVER A MANUTEN\u00c7\u00c3O DAS ATIVIDADES DO APOIO A SA\u00daDE DA FAM\u00cdLIA – NASF<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n272.529<\/strong><\/td>\n<\/tr>\n
<\/td>\n12140000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Custeio das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/td>\n271.529<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n271.529<\/td>\n<\/tr>\n
<\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n<\/td>\n191.760<\/td>\n<\/tr>\n
<\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n<\/td>\n40.269<\/td>\n<\/tr>\n
<\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n12150000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo<\/p>\n

Federal – Bloco de Investimento na Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n

<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n2035<\/strong><\/p>\n

 <\/td>\n

MANUTEN\u00c7\u00c3O DAS ATIVIDADADES DO PISO DE ATEN\u00c7\u00c3O B\u00c1SICA – PAB-FIXO<\/strong><\/p>\n

PROMOVER A MANUTEN\u00c7\u00c3O DAS ATIVIDADADES DO PISO DE ATEN\u00c7\u00c3O B\u00c1SICA – PAB-FIXO<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n879.056<\/strong><\/td>\n<\/tr>\n
<\/td>\n12140000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Custeio das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/td>\n864.056<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n864.056<\/td>\n<\/tr>\n
<\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n<\/td>\n496.800<\/td>\n<\/tr>\n
<\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n<\/td>\n166.800<\/td>\n<\/tr>\n
<\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n<\/td>\n139.356<\/td>\n<\/tr>\n
<\/td>\n3.1.90.16<\/td>\nOUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n20.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n20.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.47<\/td>\nOBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n<\/td>\n1.100<\/td>\n<\/tr>\n
<\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n12150000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Investimento na Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n12200000 – Transfer\u00eancias de Conv\u00eanios ou de Contratos de Repasse vinculados \u00e0 Sa\u00fade<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n2037<\/strong><\/p>\n

 <\/td>\n

MANUTEN\u00c7\u00c3O DO PROGRAMA DE MELHORIA DO ACESSO E DA QUALIDADE – PMAQ<\/strong><\/p>\n

PROMOVER A MANUTEN\u00c7\u00c3O DO PROGRAMA DE MELHORIA DO ACESSO E DA QUALIDADE – PMAQ<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n154.260<\/strong><\/td>\n<\/tr>\n
<\/td>\n12140000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Custeio das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/td>\n140.260<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n140.260<\/td>\n<\/tr>\n
<\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n<\/td>\n6.000<\/td>\n<\/tr>\n
<\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n<\/td>\n1.260<\/td>\n<\/tr>\n
<\/td>\n3.1.90.16<\/td>\nOUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n<\/td>\n100.000<\/td>\n<\/tr>\n
<\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.33<\/td>\nPASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n12150000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Investimento na Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n12200000 – Transfer\u00eancias de Conv\u00eanios ou de Contratos de Repasse vinculados \u00e0 Sa\u00fade<\/td>\n<\/td>\n4.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n4.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n2039<\/strong><\/p>\n

 <\/td>\n

MANUTEN\u00c7\u00c3O DAS ATIVIDADES DA ESTRAT\u00c9GIA DA SA\u00daDE DA FAM\u00cdLIA – ESF<\/strong><\/p>\n

PROMOVER A MANUTEN\u00c7\u00c3O DAS ATIVIDADES DA ESTRAT\u00c9GIA DA SA\u00daDE DA FAM\u00cdLIA – ESF<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n1.699.896<\/strong><\/td>\n<\/tr>\n
<\/td>\n12140000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Custeio das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/td>\n1.686.396<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n1.686.396<\/td>\n<\/tr>\n
<\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n<\/td>\n1.028.840<\/td>\n<\/tr>\n
<\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n<\/td>\n216.056<\/td>\n<\/tr>\n
<\/td>\n3.1.90.16<\/td>\nOUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n50.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n180.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.33<\/td>\nPASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n25.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n160.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n20.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n12150000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Investimento na Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/td>\n10.500<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n10.500<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n10.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n12200000 – Transfer\u00eancias de Conv\u00eanios ou de Contratos de Repasse vinculados \u00e0 Sa\u00fade<\/td>\n<\/td>\n3.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n3.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n3.000<\/td>\n<\/tr>\n
<\/td>\n2040<\/strong><\/p>\n

 <\/td>\n

MANUTEN\u00c7\u00c3O DO PROGRAMA SA\u00daDE BUCAL – PSB<\/strong><\/p>\n

PROMOVER A MANUTEN\u00c7\u00c3O DO PROGRAMA SA\u00daDE BUCAL – PSB<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n541.852<\/strong><\/td>\n<\/tr>\n
<\/td>\n12140000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Custeio das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/td>\n539.352<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n539.352<\/td>\n<\/tr>\n
<\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n<\/td>\n391.200<\/td>\n<\/tr>\n
<\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n<\/td>\n82.152<\/td>\n<\/tr>\n
<\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n15.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.33<\/td>\nPASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n35.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n12150000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo<\/td>\n<\/td>\n2.500<\/td>\n<\/tr>\n
<\/td>\nFederal – Bloco de Investimento na Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n2.500<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n2041<\/strong><\/p>\n

 <\/td>\n

MANUTEN\u00c7\u00c3O DO PROGRAMA DOS AGENTES COMUNIT\u00c1RIOS DE SA\u00daDE – PACS<\/strong><\/p>\n

PROMOVER A MANUTEN\u00c7\u00c3O DO PROGRAMA DOS AGENTES COMUNIT\u00c1RIOS DE SA\u00daDE – PACS<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n1.005.224<\/strong><\/td>\n<\/tr>\n
<\/td>\n12140000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Custeio das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/td>\n1.003.224<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n1.003.224<\/td>\n<\/tr>\n
<\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n<\/td>\n794.400<\/td>\n<\/tr>\n
<\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n<\/td>\n166.824<\/td>\n<\/tr>\n
<\/td>\n3.1.90.16<\/td>\nOUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n20.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n5.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n12150000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\nFederal – Bloco de Investimento na Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n2042<\/strong><\/p>\n

 <\/td>\n

MANUTEN\u00c7\u00c3O DAS ATIVIDADES DA SA\u00daDE DA ESCOLA – PSE<\/strong><\/p>\n

PROMOVER A MANUTEN\u00c7\u00c3O DAS ATIVIDADES DA SA\u00daDE DA ESCOLA – PSE<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n8.500<\/strong><\/td>\n<\/tr>\n
<\/td>\n12140000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Custeio das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/td>\n7.500<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n7.500<\/td>\n<\/tr>\n
<\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n2.000<\/td>\n<\/tr>\n
<\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
<\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n12150000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Investimento na Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n
<\/td>\n0001 – Pedro Velho<\/td>\n<\/td>\n1.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n0082 – Implanta\u00e7\u00e3o, Expans\u00e3o, Moderniza\u00e7\u00e3o e Melhoria da Estrutura F\u00edsica e Tecnol\u00f3gica do Sistema Municipal de Sa\u00fade<\/td>\n <\/td>\n370.000<\/td>\n<\/tr>\n
 <\/td>\n1025<\/strong><\/td>\nCONSTRU\u00c7\u00c3O E\/OU REFORMA DE UNIDADES B\u00c1SICAS DE SA\u00daDE<\/strong><\/p>\n

CONSTRUIR E\/OU REFORMAR UNIDADES B\u00c1SICAS DE SA\u00daDE, INVESTINDO EM ESTRUTURA F\u00cdSICA PARA A SA\u00daDE MUNICIPAL<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n280.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
 <\/td>\n12150000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\nFederal – Bloco de Investimento na Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n12200000 – Transfer\u00eancias de Conv\u00eanios ou de Contratos de Repasse vinculados \u00e0 Sa\u00fade<\/td>\n <\/td>\n200.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n200.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n200.000<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n1081<\/strong><\/td>\nCONSTRU\u00c7\u00c3O E REFORMAS DE ACADEMIAS DE SA\u00daDE CONSTRUIR E REFORMAR ACADEMIAS DE SA\u00daDE<\/strong><\/td>\nSeguridade Social<\/strong><\/td>\n90.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n12150000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\nFederal – Bloco de Investimento na Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n12200000 – Transfer\u00eancias de Conv\u00eanios ou de Contratos de Repasse vinculados \u00e0 Sa\u00fade<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
 <\/td>\n302 – ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL<\/td>\n <\/td>\n1.883.300<\/td>\n<\/tr>\n
 <\/td>\n0080 – Fortalecimento do Acesso e Melhoria da Aten\u00e7\u00e3o Integral \u00e0 Sa\u00fade<\/td>\n <\/td>\n7.700<\/td>\n<\/tr>\n
 <\/td>\n2048<\/strong><\/td>\nIMPLANTA\u00c7\u00c3O DO PROGRAMA DE ORIENTA\u00c7\u00c3O E ACOMPANHAMENTO DE GESTANTES – REDE CEGONHA<\/strong><\/p>\n

IMPLANTAR O PROGRAMA DE ORIENTA\u00c7\u00c3O E ACOMPANHAMENTO DE GESTANTES VINCULADOS A REDE CEGONHA<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n7.700<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n5.200<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n5.200<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n <\/td>\n200<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n12140000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo<\/td>\n <\/td>\n2.500<\/td>\n<\/tr>\n
 <\/td>\nFederal – Bloco de Custeio das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n2.500<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.33<\/td>\nPASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n0083 – Fortalecer a Rede de Assist\u00eancia Hospitalar e Ambulatorial<\/td>\n <\/td>\n1.875.600<\/td>\n<\/tr>\n
 <\/td>\n1024<\/strong><\/td>\nAQUISI\u00c7\u00c3O DE AMBUL\u00c2NCIAS ADQUIRIR AMBUL\u00c2NCIAS PARA O SISTEMA \u00daNICO DE SA\u00daDE<\/strong><\/td>\nSeguridade Social<\/strong><\/td>\n140.000<\/strong><\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
 <\/td>\n12150000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
 <\/td>\nFederal – Bloco de Investimento na Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
 <\/td>\n12200000 – Transfer\u00eancias de Conv\u00eanios ou de Contratos de Repasse vinculados \u00e0 Sa\u00fade<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n2046<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DO TETO FINANCEIRO DA M\u00c9DIA E ALTA COMPLEXIDADE – MAC\/AIH<\/strong><\/p>\n

PROMOVER A MANUTEN\u00c7\u00c3O DO TETO FINANCEIRO DA M\u00c9DIA E ALTA COMPLEXIDADE – MAC\/AIH<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n1.735.600<\/strong><\/td>\n<\/tr>\n
 <\/td>\n12140000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo<\/td>\n <\/td>\n1.723.600<\/td>\n<\/tr>\n
 <\/td>\nFederal – Bloco de Custeio das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n1.723.600<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n <\/td>\n660.000<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n <\/td>\n138.600<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n350.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n500.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n12150000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\nFederal – Bloco de Investimento na Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n12200000 – Transfer\u00eancias de Conv\u00eanios ou de Contratos de Repasse vinculados \u00e0 Sa\u00fade<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n303 – SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO<\/td>\n <\/td>\n303.320<\/td>\n<\/tr>\n
 <\/td>\n0080 – Fortalecimento do Acesso e Melhoria da Aten\u00e7\u00e3o Integral \u00e0 Sa\u00fade<\/td>\n <\/td>\n303.320<\/td>\n<\/tr>\n
 <\/td>\n1064<\/strong><\/td>\nAQUISI\u00c7\u00c3O DE MEDICAMENTOS ATRAV\u00c9S DE CONV\u00caNIOS<\/strong><\/p>\n

ADQUIRIR MEDICAMENTOS ATRAV\u00c9S DE CONV\u00caNIOS FIRMADOS COM \u00d3RG\u00c3OS ESTADUAIS OU FEDERAIS<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n50.500<\/strong><\/td>\n<\/tr>\n
 <\/td>\n12200000 – Transfer\u00eancias de Conv\u00eanios ou de Contratos de Repasse vinculados \u00e0 Sa\u00fade<\/td>\n <\/td>\n50.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n50.500<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n2047<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DAS ATIVIDADES DA ASSIST\u00caNCIA FARMAC\u00caUTICA – AFB<\/strong><\/p>\n

PROMOVER A MANUTEN\u00c7\u00c3O DAS ATIVIDADES DA ASSIST\u00caNCIA FARMAC\u00caUTICA – AFB<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n252.820<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n150.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n150.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n150.000<\/td>\n<\/tr>\n
 <\/td>\n12140000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo<\/td>\n <\/td>\n102.820<\/td>\n<\/tr>\n
 <\/td>\nFederal – Bloco de Custeio das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n102.820<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n <\/td>\n42.000<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n <\/td>\n8.820<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
 <\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n304 – VIGIL\u00c2NCIA SANIT\u00c1RIA<\/td>\n <\/td>\n104.716<\/td>\n<\/tr>\n
 <\/td>\n0080 – Fortalecimento do Acesso e Melhoria da Aten\u00e7\u00e3o Integral \u00e0 Sa\u00fade<\/td>\n <\/td>\n104.716<\/td>\n<\/tr>\n
 <\/td>\n2045<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DAS ATIVIDADES DA VIGIL\u00c2NCIA SANIT\u00c1RIA \u2013 PVISA<\/strong><\/p>\n

PROMOVER A MANUTEN\u00c7\u00c3O DAS ATIVIDADES DA VIGIL\u00c2NCIA SANIT\u00c1RIA – PVISA<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n104.716<\/strong><\/td>\n<\/tr>\n
 <\/td>\n12140000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo<\/td>\n <\/td>\n98.716<\/td>\n<\/tr>\n
 <\/td>\nFederal – Bloco de Custeio das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n98.716<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n <\/td>\n57.600<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n <\/td>\n14.616<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.33<\/td>\nPASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n12150000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\nFederal – Bloco de Investimento na Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n12200000 – Transfer\u00eancias de Conv\u00eanios ou de Contratos de Repasse vinculados \u00e0 Sa\u00fade<\/td>\n <\/td>\n4.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n4.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n305 – VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA<\/td>\n <\/td>\n217.164<\/td>\n<\/tr>\n
 <\/td>\n0080 – Fortalecimento do Acesso e Melhoria da Aten\u00e7\u00e3o Integral \u00e0 Sa\u00fade<\/td>\n <\/td>\n217.164<\/td>\n<\/tr>\n
 <\/td>\n2049<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DAS ATIVIDADES DA VIGIL\u00c2NCIA EM SA\u00daDE<\/strong><\/p>\n

PROMOVER A MANUTEN\u00c7\u00c3O DAS ATIVIDADES DA VIGIL\u00c2NCIA EM SA\u00daDE<\/strong><\/td>\n

Seguridade Social<\/strong><\/td>\n217.164<\/strong><\/td>\n<\/tr>\n
 <\/td>\n12140000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo<\/td>\n <\/td>\n213.164<\/td>\n<\/tr>\n
 <\/td>\nFederal – Bloco de Custeio das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n213.164<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n <\/td>\n158.400<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n <\/td>\n33.264<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n12150000 – Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\nFederal – Bloco de Investimento na Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n12200000 – Transfer\u00eancias de Conv\u00eanios ou de Contratos de Repasse vinculados \u00e0 Sa\u00fade<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
07 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS<\/td>\n<\/td>\n <\/td>\n5.605.488<\/td>\n<\/tr>\n
07.001 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS<\/td>\n<\/td>\n <\/td>\n5.605.488<\/td>\n<\/tr>\n
 <\/td>\n15 – URBANISMO<\/td>\n <\/td>\n4.787.288<\/td>\n<\/tr>\n
 <\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n <\/td>\n3.823.788<\/td>\n<\/tr>\n
 <\/td>\n0027 – GEST\u00c3O, MANUTEN\u00c7\u00c3O DE SERVI\u00c7O AO MUNIC\u00cdPIO<\/td>\n <\/td>\n3.823.788<\/td>\n<\/tr>\n
 <\/td>\n2050<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE OBRAS E SERV. URBANOS<\/strong><\/p>\n

MANTER E REGISTRAR AS ATIVIDADES DA SECRETARIA MUNICIPAL DE OBRAS E SERV. URBANOS<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n3.823.788<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n3.196.788<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n3.196.788<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n <\/td>\n896.400<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n1.282.800<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n <\/td>\n269.388<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.16<\/td>\nOUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.34<\/td>\nOUTRAS DESP. PESSOAL DECOR. CONT. TERCEIRIZA\u00c7\u00c3O<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n150.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n200.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.34<\/td>\nOUTRAS DESP. PESSOAL DECOR. CONT. TERCEIRIZA\u00c7\u00c3O<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n250.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.47<\/td>\nOBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n <\/td>\n2.200<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.93<\/td>\nINDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n627.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n627.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n300.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.34<\/td>\nOUTRAS DESP. PESSOAL DECOR. CONT. TERCEIRIZA\u00c7\u00c3O<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n250.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n451 – INFRA-ESTRUTURA URBANA<\/td>\n <\/td>\n963.500<\/td>\n<\/tr>\n
 <\/td>\n0023 – INCREMENTO E MELHORIA DAS INFRA-ESTR. URB. E VIARIA<\/td>\n <\/td>\n963.500<\/td>\n<\/tr>\n
 <\/td>\n1028<\/strong><\/td>\nCONSTRU\u00c7\u00c3O E RECOMPOSI\u00c7\u00c3O DE PAVIMENTA\u00c7\u00c3O \u00c0 PARALELEP\u00cdPEDO DE RUAS E AVENIDAS<\/strong><\/p>\n

CONSTRUIR E\/OU RESTAURAR A PAVIMENTA\u00c7\u00c3O \u00c0 PARALELEP\u00cdPEDO DE RUAS E AVENIDAS<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n211.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n15100000 – Outras Transfer\u00eancias de Conv\u00eanios ou Contratos de Repasse da Uni\u00e3o<\/td>\n <\/td>\n101.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n101.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.93<\/td>\nINDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
 <\/td>\n1029<\/strong><\/td>\nCONSTRU\u00c7\u00c3O E RECOMPOSI\u00c7\u00c3O DE PAVIMENTA\u00c7\u00c3O ASF\u00c1LTICA DE RUAS E AVENIDAS<\/strong><\/p>\n

CONSTRUIR E\/OU RESTAURAR A PAVIMENTA\u00c7\u00c3O ASF\u00c1LTICA DE RUAS E AVENIDAS<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n251.000<\/strong><\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n50.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n50.500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n15100000 – Outras Transfer\u00eancias de Conv\u00eanios ou Contratos de Repasse da Uni\u00e3o<\/td>\n <\/td>\n100.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n100.500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.93<\/td>\nINDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
 <\/td>\n1031<\/strong><\/td>\nCONSTRU\u00c7\u00c3O, MELHORIAS E\/OU RESTAURA\u00c7\u00c3O DE PRA\u00c7AS P\u00daBLICAS<\/strong><\/p>\n

CONSTRUIR, REALIZAR MELHORIAS E\/OU RESTAURAR PRA\u00c7AS P\u00daBLICAS NO MUNIC\u00cdPIO<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n220.500<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n15100000 – Outras Transfer\u00eancias de Conv\u00eanios ou Contratos de Repasse da Uni\u00e3o<\/td>\n <\/td>\n100.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n100.500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.93<\/td>\nINDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
 <\/td>\n15400000 – Transfer\u00eancia dos Estados Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n1032<\/strong><\/td>\nCONSTRU\u00c7\u00c3O, AMPLIA\u00c7\u00c3O E REFORMA DE PR\u00c9DIOS P\u00daBLICOS<\/strong><\/p>\n

CONSTRUIR, AMPLIAR E REFORMAR PR\u00c9DIOS P\u00daBLICOS DO MUNIC\u00cdPIO<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n51.500<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n20.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n20.500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n11.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n11.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n15400000 – Transfer\u00eancia dos Estados Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n1033<\/strong><\/td>\nCONSTRU\u00c7\u00c3O E\/OU MELHORIAS DO CEMIT\u00c9RIO P\u00daBLICO<\/strong><\/p>\n

CONSTRUIR E\/OU MELHORAR O CEMIT\u00c9RIO P\u00daBLICO DO MUNIC\u00cdPIO<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n9.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n4.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n4.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n1034<\/strong><\/td>\nAQUISI\u00c7\u00c3O E\/OU DESAPROPIA\u00c7\u00c3O DE IM\u00d3VEIS<\/strong><\/p>\n

ADQUIRIR E\/OU DESAPROPRIAR IM\u00d3VEIS PARA ATENDER AS NECESSIDADES DO MUNIC\u00cdPIO<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n17.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.61<\/td>\nAQUISI\u00c7\u00c3O DE IM\u00d3VEIS<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.93<\/td>\nINDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n4.5.90.61<\/td>\nAQUISI\u00c7\u00c3O DE IM\u00d3VEIS<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n4.5.90.61<\/td>\nAQUISI\u00c7\u00c3O DE IM\u00d3VEIS<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n1035<\/strong><\/td>\nCONSTRU\u00c7\u00c3O DE PARADAS DE \u00d4NIBUS E ALTERNATIVOS<\/strong><\/p>\n

CONSTRUIR PARADAS DE \u00d4NIBUS E ALTERNATIVOS (ABRIGOS RODOVI\u00c1RIOS)<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n10.500<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n5.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n5.500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n1037<\/strong><\/td>\nCONSTRU\u00c7\u00c3O DE P\u00d3RTICO<\/strong><\/p>\n

CONSTRUIR UM P\u00d3RTICO NA ENTRADA DA CIDADE<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n133.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n15100000 – Outras Transfer\u00eancias de Conv\u00eanios ou Contratos de Repasse da Uni\u00e3o<\/td>\n <\/td>\n101.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n101.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.93<\/td>\nINDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n22.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n22.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n1038<\/strong><\/td>\nAQUISI\u00c7\u00c3O DE VE\u00cdCULOS E OUTROS EQUIPAMENTOS<\/strong><\/p>\n

ADQUIRIR VE\u00cdCULOS E OUTROS EQUIPAMENTOS PARA ATENDER AS DEMANDAS DA SECRETARIA<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n60.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n15100000 – Outras Transfer\u00eancias de Conv\u00eanios ou Contratos de Repasse da Uni\u00e3o<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n18 – GEST\u00c3O AMBIENTAL<\/td>\n <\/td>\n432.000<\/td>\n<\/tr>\n
 <\/td>\n541 – PRESERVA\u00c7\u00c3O E CONSERVA\u00c7\u00c3O AMBIENTAL<\/td>\n <\/td>\n432.000<\/td>\n<\/tr>\n
 <\/td>\n0077 – PROTE\u00c7\u00c3O AO MEIO AMBIENTE<\/td>\n <\/td>\n432.000<\/td>\n<\/tr>\n
 <\/td>\n1093<\/strong><\/td>\nREALIZA\u00c7\u00c3O DA LIMPEZA P\u00daBLICA URBANA<\/strong><\/p>\n

REALIZAR A LIMPEZA P\u00daBLICA URBANA NO MUNIC\u00cdPIO<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n432.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n420.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n420.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n400.000<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n25 – ENERGIA<\/td>\n <\/td>\n323.700<\/td>\n<\/tr>\n
 <\/td>\n752 – ENERGIA EL\u00c9TRICA<\/td>\n <\/td>\n323.700<\/td>\n<\/tr>\n
 <\/td>\n0023 – INCREMENTO E MELHORIA DAS INFRA-ESTR. URB. E VIARIA<\/td>\n <\/td>\n323.700<\/td>\n<\/tr>\n
 <\/td>\n1039<\/strong><\/td>\nAMPLIA\u00c7\u00c3O DA REDE P\u00daBLICA DE ENERGIA EL\u00c9TRICA<\/strong><\/p>\n

AMPLIAR A REDE P\u00daBLICA DE ENERGIA EL\u00c9TRICA<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n15.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n16200000 – Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica – COSIP<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n2051<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS DE ILUMINA\u00c7\u00c3O P\u00daBLICA<\/strong><\/p>\n

MANTER E CONSERVAR OS SERVI\u00c7OS DE ILUMINA\u00c7\u00c3O P\u00daBLICA<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n308.700<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n20.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n20.500<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n16200000 – Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica – COSIP<\/td>\n <\/td>\n273.200<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n273.200<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n <\/td>\n4.200<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n120.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n120.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n26 – TRANSPORTE<\/td>\n <\/td>\n62.500<\/td>\n<\/tr>\n
 <\/td>\n782 – TRANSPORTE RODOVI\u00c1RIO<\/td>\n <\/td>\n62.500<\/td>\n<\/tr>\n
 <\/td>\n0023 – INCREMENTO E MELHORIA DAS INFRA-ESTR. URB. E VIARIA<\/td>\n <\/td>\n62.500<\/td>\n<\/tr>\n
 <\/td>\n1042<\/strong><\/td>\nREALIZA\u00c7\u00c3O DE OBRAS, CONSERVA\u00c7\u00c3O E MELHORIAS EM ESTRADAS VICINAIS DO MUNIC\u00cdPIO<\/strong><\/p>\n

REALIZAR OBRAS, CONSERVA\u00c7\u00c3O E MELHORIAS EM ESTRADAS VICINAIS DO MUNIC\u00cdPIO<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n55.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n16100000 – Contribui\u00e7\u00e3o de Interven\u00e7\u00e3o no Dom\u00ednio Econ\u00f4mico – CIDE<\/td>\n <\/td>\n35.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n35.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n1043<\/strong><\/td>\nCONSTRU\u00c7\u00c3O E MELHORIA DE PASSAGENS MOLHADAS E BUEIROS<\/strong><\/p>\n

CONSTRUIR E MELHORAR AS PASSAGENS MOLHADAS E BUEIROS NA ZONA RURAL DO MUNIC\u00cdPIO<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n7.500<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n5.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n5.500<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
08 – SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/td>\n <\/td>\n <\/td>\n <\/td>\n18.473.860<\/td>\n<\/tr>\n
08.001 – SECRETARIA MUNICIAL DE EDUCA\u00c7\u00c3O<\/td>\n <\/td>\n <\/td>\n <\/td>\n18.473.860<\/td>\n<\/tr>\n
 <\/td>\n12 – EDUCA\u00c7\u00c3O<\/td>\n <\/td>\n18.473.860<\/td>\n<\/tr>\n
 <\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n <\/td>\n777.428<\/td>\n<\/tr>\n
 <\/td>\n0011 – EDUC. C\/ QUALIDADE E VALORZ. DESPORTE CULTURAL<\/td>\n <\/td>\n767.428<\/td>\n<\/tr>\n
 <\/td>\n1051<\/strong><\/td>\nAQUISI\u00c7\u00c3O DE VE\u00cdCULOS E OUTROS EQUIPAMENTOS PARA A SECRETARIA<\/strong><\/p>\n

ADQUIRIR VE\u00cdCULOS E OUTROS EQUIPAMENTOS PARA A SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n30.500<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n30.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n30.500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n2054<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/strong><\/p>\n

MANTER AS ATIVIDADES DA SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n730.428<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n423.428<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n423.428<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n <\/td>\n14.400<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n136.800<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n <\/td>\n28.728<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.16<\/td>\nOUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.91<\/td>\nSENTEN\u00c7AS JUDICIAIS<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n1.500<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.33<\/td>\nPASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.40<\/td>\nSERV.DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O PJ<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.46<\/td>\nAUX\u00cdLIO ALIMENTA\u00c7\u00c3O<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.49<\/td>\nAUX\u00cdLIO TRANSPORTE<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.93<\/td>\nINDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n307.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n307.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n150.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n150.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n2055<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DAS ATIVIDADES DO CONSELHO MUNICIPAL DE EDUCA\u00c7\u00c3O<\/strong><\/p>\n

MANTER DAS ATIVIDADES DO CONSELHO MUNICIPAL DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n6.500<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n6.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n6.500<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.33<\/td>\nPASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n0016 – FORTALECIMENTO DA QUALIDADE PEDAG\u00d3GICA E SOCIAL DA EDUCA\u00c7\u00c3O B\u00c1SICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
 <\/td>\n1054<\/strong><\/td>\nAPARELHAMENTO DA SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/strong><\/p>\n

APARELHAR E INFORMATIZAR A SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O E DEMAIS UNIDADES DE ENSINO<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n10.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n11240000 – Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n306 – ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O<\/td>\n <\/td>\n302.000<\/td>\n<\/tr>\n
 <\/td>\n0011 – EDUC. C\/ QUALIDADE E VALORZ. DESPORTE CULTURAL<\/td>\n <\/td>\n302.000<\/td>\n<\/tr>\n
 <\/td>\n2053<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DO PROGRAMA NACIONAL DE ALIMENTA\u00c7\u00c3O ESCOLAR – PNAE<\/strong><\/p>\n

MANTER O PROGRAMA NACIONAL DE ALIMENTA\u00c7\u00c3O ESCOLAR – PNAE – MERENDA ESCOLAR<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n302.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n101.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n101.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n11220000 – Transfer\u00eancias de Recursos do FNDE Referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar (PNAE)<\/td>\n <\/td>\n201.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n201.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n200.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n361 – ENSINO FUNDAMENTAL<\/td>\n <\/td>\n13.472.840<\/td>\n<\/tr>\n
 <\/td>\n0011 – EDUC. C\/ QUALIDADE E VALORZ. DESPORTE CULTURAL<\/td>\n <\/td>\n13.206.340<\/td>\n<\/tr>\n
 <\/td>\n1047<\/strong><\/td>\nAQUISI\u00c7\u00c3O DE \u00d4NIBUS ESCOLAR<\/strong><\/p>\n

ADQUIRI \u00d4NIBUS ESCOLARES PARA COMPOR A FROTA DA EDUCA\u00c7\u00c3O<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n80.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n11130000 – Transfer\u00eancias do FUNDEB 40%<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n11240000 – Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n11250000 – Transfer\u00eancias de Conv\u00eanios ou de Contratos de Repasse vinculados \u00e0 Educa\u00e7\u00e3o<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n1048<\/strong><\/td>\nCONSTRU\u00c7\u00c3O, AMPLIA\u00c7\u00c3O E\/OU REFORMAS DE UNIDADES<\/strong>\u00a0ESCOLARES DO ENS. FUNDAMENTAL<\/strong><\/p>\n

CONSTRUIR, AMPLIAR E\/OU REFORMAR UNIDADES ESCOLARES DO ENSINO FUNDAMENTAL<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n55.500<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n30.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n30.500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n1049<\/strong><\/td>\nCONSTRU\u00c7\u00c3O E\/OU REFORMAS DE QUADRAS ESPORTIVAS EM UNIDADES DE ENSINO<\/strong><\/p>\n

CONSTRUIR E\/OU REFORMAR QUADRAS ESPORTIVAS EM UNIDADES DE ENSINO<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n70.000<\/strong><\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n11250000 – Transfer\u00eancias de Conv\u00eanios ou de Contratos de Repasse vinculados \u00e0 Educa\u00e7\u00e3o<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n2056<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DO PROGRAMA DINHEIRO DIRETO NA ESCOLA – PDDE<\/strong><\/p>\n

MANTER AS ATIVIDADES DO PROGRAMA DINHEIRO DIRETO NA ESCOLA – PDDE<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n4.500<\/strong><\/td>\n<\/tr>\n
 <\/td>\n11210000 – Transfer\u00eancias de Recursos do FNDE Referentes ao Programa Dinheiro Direto na Escola (PDDE)<\/td>\n <\/td>\n4.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n4.500<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n2057<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DA QUOTA DO SAL\u00c1RIO EDUCA\u00c7\u00c3O – QSE FUNDAMENTAL<\/strong><\/p>\n

MANTER E REGISTRAR AS DESPESAS FINANCIADAS COM A QUOTA DO SAL\u00c1RIO EDUCA\u00c7\u00c3O – QSE<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n466.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n11200000 – Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n <\/td>\n466.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n466.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n200.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.33<\/td>\nPASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.40<\/td>\nSERV.DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O PJ<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n2059<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DO PROGRAMA NACIONAL DO TRANSPORTE ESCOLAR –<\/strong>\u00a0PNAT FUNDAMENTAL<\/strong><\/p>\n

MANTER AS ATIVIDADES DO PROGRAMA NACIONAL DO TRANSPORTE ESCOLAR – PNATE<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n565.500<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n85.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n85.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
 <\/td>\n11230000 – Transfer\u00eancias de Recursos do FNDE Referentes ao Programa Nacional de Apoio ao Transporte Escolar (PNATE)<\/td>\n <\/td>\n150.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n150.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n120.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n330.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n330.500<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n300.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n2060<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DO TRANSPORTE T\u00c9CNICO UNIVERSIT\u00c1RIO – LEI MUNICIPAL N\u00ba 570\/2018<\/strong><\/td>\nFiscal<\/strong><\/td>\n55.500<\/strong><\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\nMANTER AS ATIVIDADES DO TRANSPORTE T\u00c9CNICO UNIVERSIT\u00c1RIO – LEI MUNICIPAL N\u00ba 570\/2018<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n15.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n15.500<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n2064<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DAS ATIVIDADES DO ENSINO FUNDAMENTAL FINANCIADOS COM REC. PR\u00d3PRIOS<\/strong><\/p>\n

MANTER AS ATIVIDADES DO ENSINO FUNDAMENTAL FINANCIADOS COM REC. PR\u00d3PRIOS<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n721.800<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n721.800<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n721.800<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n <\/td>\n120.000<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n480.000<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n <\/td>\n100.800<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.16<\/td>\nOUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n2072<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DO ENSINO FUNDAMENTAL FINANCIADOS COM REC. DO FUNDEB 40%<\/strong><\/p>\n

MANTER AS ATIVIDADES DO ENSINO FUNDAMENTAL FINANCIADOS COM REC. DO FUNDEB 40%<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n1.810.884<\/strong><\/td>\n<\/tr>\n
 <\/td>\n11130000 – Transfer\u00eancias do FUNDEB 40%<\/td>\n <\/td>\n1.810.884<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n1.810.884<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n <\/td>\n518.400<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n890.400<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n <\/td>\n186.984<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.33<\/td>\nPASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n80.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.40<\/td>\nSERV.DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O PJ<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.47<\/td>\nOBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n <\/td>\n1.100<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n2073<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DO ENSINO FUNDAMENTAL FINANCIADOS COM REC. DO FUNDEB 60%<\/strong><\/p>\n

MANTER AS ATIVIDADES DO ENSINO FUNDAMENTAL FINANCIADOS COM RECURSOS DO FUNDEB 60%<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n9.376.656<\/strong><\/td>\n<\/tr>\n
 <\/td>\n11120000 – Transfer\u00eancias do FUNDEB 60%<\/td>\n <\/td>\n9.376.656<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n9.376.656<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n <\/td>\n592.400<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n7.093.600<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n <\/td>\n1.489.656<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.16<\/td>\nOUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.91<\/td>\nSENTEN\u00c7AS JUDICIAIS<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n200.000<\/td>\n<\/tr>\n
 <\/td>\n0016 – FORTALECIMENTO DA QUALIDADE PEDAG\u00d3GICA E SOCIAL DA EDUCA\u00c7\u00c3O B\u00c1SICA<\/td>\n <\/td>\n266.500<\/td>\n<\/tr>\n
 <\/td>\n2104<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DO PROGRAMA ESTADUAL DE APOIO AO TRANSPORTE ESCOLAR – PETERN<\/strong><\/p>\n

MANTER AS ATIVIDADES DO PROGRAMA ESTADUAL DE APOIO AO TRANSPORTE ESCOLAR – PETERN<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n266.500<\/strong><\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n50.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n50.500<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n11250000 – Transfer\u00eancias de Conv\u00eanios ou de Contratos de Repasse vinculados \u00e0 Educa\u00e7\u00e3o<\/td>\n <\/td>\n115.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n115.500<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n100.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n100.500<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n365 – EDUCA\u00c7\u00c3O INFATIL<\/td>\n <\/td>\n3.876.532<\/td>\n<\/tr>\n
 <\/td>\n0011 – EDUC. C\/ QUALIDADE E VALORZ. DESPORTE CULTURAL<\/td>\n <\/td>\n3.876.532<\/td>\n<\/tr>\n
 <\/td>\n1052<\/strong><\/td>\nCONSTRU\u00c7\u00c3O, AMPLIA\u00c7\u00c3O E\/OU REFORMAS DE UNIDADES ESCOLARES DO ENS. INFANTIL<\/strong><\/p>\n

CONSTRUIR, AMPLIAR E\/OU REFORMAR UNIDADES ESCOLARES DO ENSINO INFANTIL (CRECHE\/PR\u00c9-ESCOLA)<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n121.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n11240000 – Outras Transfer\u00eancias de Recursos do FNDE<\/td>\n <\/td>\n50.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n50.500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n11250000 – Transfer\u00eancias de Conv\u00eanios ou de Contratos de Repasse vinculados \u00e0 Educa\u00e7\u00e3o<\/td>\n <\/td>\n50.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n50.500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n2058<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DO PROGRAMA NACIONAL DO TRANSPORTE ESCOLAR – PNAT INFANTIL<\/strong><\/p>\n

MANTER O PROGRAMA NACIONAL DO TRANSPORTE ESCOLAR – PNAT INFANTIL<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n30.500<\/strong><\/td>\n<\/tr>\n
 <\/td>\n11230000 – Transfer\u00eancias de Recursos do FNDE Referentes ao Programa Nacional de Apoio ao Transporte Escolar (PNATE)<\/td>\n <\/td>\n30.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n30.500<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n2063<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DA QUOTA DO SAL\u00c1RIO EDUCA\u00c7\u00c3O – QSE INFANTIL<\/strong><\/p>\n

MANTER E REGISTRAR AS DESPESAS FINANCIADAS COM A QUOTA DO SAL\u00c1RIO EDUCA\u00c7\u00c3O – QSE<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n44.500<\/strong><\/td>\n<\/tr>\n
 <\/td>\n11200000 – Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n <\/td>\n44.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n44.500<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n2068<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DO ENSINO INFANTIL FINANCIADOS COM RECURSOS PR\u00d3PRIOS<\/strong><\/td>\nFiscal<\/strong><\/td>\n362.820<\/strong><\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\nMANTER AS ATIVIDADES DO ENSINO INFANTIL FINANCIADOS COM RECURSOS PR\u00d3PRIOS<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n362.820<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n362.820<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n <\/td>\n24.000<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n248.000<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n <\/td>\n57.120<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n200<\/td>\n<\/tr>\n
 <\/td>\n2074<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DO ENSINO INFANTIL FINANCIADOS COM REC. DO FUNDEB 40%<\/strong><\/p>\n

MANTER AS ATIVIDADES DO ENSINO INFANTIL FINANCIADOS COM REC. DO FUNDEB 40%<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n846.672<\/strong><\/td>\n<\/tr>\n
 <\/td>\n11130000 – Transfer\u00eancias do FUNDEB 40%<\/td>\n <\/td>\n846.672<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n846.672<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n <\/td>\n102.000<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n583.200<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n <\/td>\n122.472<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n2075<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DO ENSINO INFANTIL FINANCIADOS COM REC. DO FUNDEB 60%<\/strong><\/p>\n

MANTER AS ATIVIDADES DO ENSINO INFANTIL FINANCIADOS COM REC. DO FUNDEB 60%<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n2.471.040<\/strong><\/td>\n<\/tr>\n
 <\/td>\n11120000 – Transfer\u00eancias do FUNDEB 60%<\/td>\n <\/td>\n2.471.040<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n2.471.040<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n2.024.000<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n <\/td>\n425.040<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n366 – EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n <\/td>\n45.060<\/td>\n<\/tr>\n
 <\/td>\n0011 – EDUC. C\/ QUALIDADE E VALORZ. DESPORTE CULTURAL<\/td>\n <\/td>\n45.060<\/td>\n<\/tr>\n
 <\/td>\n2070<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DAS ATIVIDADES DO ENSINO DE JOVENS E ADULTOS FINANCIADOS COM REC. PR\u00d3PRIOS<\/strong><\/p>\n

MANTER AS ATIVIDADES DO ENSINO DE JOVENS E ADULTOS FINANCIADOS COM REC. PR\u00d3PRIOS<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n13.540<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n13.540<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n13.540<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n <\/td>\n840<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.33<\/td>\nPASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade<\/strong><\/td>\nOr\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
 <\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n200<\/td>\n<\/tr>\n
 <\/td>\n2079<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DAS ATIVIDADES DO ENSINO DE JOVENS E ADULTOS FINANCIADOS COM REC. DO FUNDEB 60%<\/strong><\/p>\n

MANTER AS ATIVIDADES DO ENSINO DE JOVENS E ADULTOS FINANCIADOS COM REC. DO FUNDEB 60%<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n31.520<\/strong><\/td>\n<\/tr>\n
 <\/td>\n11120000 – Transfer\u00eancias do FUNDEB 60%<\/td>\n <\/td>\n31.520<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n31.520<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n <\/td>\n2.520<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
09 – SECRETARIA MUNICIPAL DE AGRICULTURA<\/td>\n <\/td>\n <\/td>\n1.000.184<\/td>\n<\/tr>\n
09.001 – SECRETARIA MUNICIPAL DE AGRICULTURA<\/td>\n <\/td>\n <\/td>\n1.000.184<\/td>\n<\/tr>\n
 <\/td>\n18 -GEST\u00c3O AMBIENTAL<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
 <\/td>\n544 – RECURSOS H\u00cdDRICOS<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
 <\/td>\n0077 – PROTE\u00c7\u00c3O AO MEIO AMBIENTE<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
 <\/td>\n1065<\/strong><\/td>\nCONSTRU\u00c7\u00c3O, AMPLIA\u00c7\u00c3O OU RECUPERA\u00c7\u00c3O DE PO\u00c7OS TUBULARES<\/strong><\/p>\n

CONSTRUIR, AMPLIAR OU RECUPERAR PO\u00c7OS TUBULARES<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n50.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n42.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n42.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n17.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n15400000 – Transfer\u00eancia dos Estados Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
 <\/td>\n20 -AGRICULTURA<\/td>\n <\/td>\n950.184<\/td>\n<\/tr>\n
 <\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n <\/td>\n450.684<\/td>\n<\/tr>\n
 <\/td>\n0026 – PROMO\u00c7\u00c3O E EXTENS\u00c3O RURAL<\/td>\n <\/td>\n450.684<\/td>\n<\/tr>\n
 <\/td>\n1058<\/strong><\/td>\nAquisi\u00e7\u00e3o de Veiculos<\/strong><\/p>\n

ADQUIRIR UM VE\u00cdCULOS PARA USO DA SECRETARIA<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n30.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n2083<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE AGRICULTURA<\/strong><\/p>\n

MANTER AS ATIVIDADES DA SECRETARIA MUNICIPAL DE AGRICULTURA<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n420.684<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n303.184<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n303.184<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n <\/td>\n26.400<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n125.400<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n <\/td>\n26.334<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.16<\/td>\nOUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.94<\/td>\nRESTITUI\u00c7\u00d5ES E INDENIZA\u00c7\u00d5ES TRABALHISTAS<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n60.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.33<\/td>\nPASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.47<\/td>\nOBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n <\/td>\n550<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.93<\/td>\nINDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n117.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n117.500<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n60.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n606 – EXTENS\u00c3O RURAL<\/td>\n <\/td>\n499.500<\/td>\n<\/tr>\n
 <\/td>\n0026 – PROMO\u00c7\u00c3O E EXTENS\u00c3O RURAL<\/td>\n <\/td>\n499.500<\/td>\n<\/tr>\n
 <\/td>\n1053<\/strong><\/td>\nIMPLANTA\u00c7\u00c3O DO HORTO MUNICIPAL, ATRAV\u00c9S DA EDUCA\u00c7\u00c3O AMBIENTAL, ARBORIZA\u00c7\u00c3O URBANA E RECUPERA\u00c7\u00c3O DA MATA CILIAR DOS RIOS PERENES<\/strong><\/p>\n

PROMOVER A IMPLANTA\u00c7\u00c3O DO HORTO MUNICIPAL, ATRAV\u00c9S DA EDUCA\u00c7\u00c3O AMBIENTAL, ARBORIZA\u00c7\u00c3O URBANA E RECUPERA\u00c7\u00c3O DA MATA CILIAR DOS RIOS PERENES.<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n10.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n1055<\/strong><\/td>\nCONSTRU\u00c7\u00c3O E\/OU REFORMA DO MERCADO CENTRAL<\/strong><\/p>\n

CONSTRUIR E\/OU REFORMAR O MERCADO CENTRAL MUNICIPAL<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n9.500<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n15100000 – Outras Transfer\u00eancias de Conv\u00eanios ou Contratos de Repasse da Uni\u00e3o<\/td>\n <\/td>\n3.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n3.500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n3.500<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n4.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n4.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n4.000<\/td>\n<\/tr>\n
 <\/td>\n1056<\/strong><\/td>\nADEQUA\u00c7\u00c3O E PADRONIZA\u00c7\u00c3O DA FEIRA LIVRE<\/strong><\/p>\n

PROMOVER A ADEQUA\u00c7\u00c3O E PADRONIZA\u00c7\u00c3O DA FEIRA LIVRE<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n95.500<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n15100000 – Outras Transfer\u00eancias de Conv\u00eanios ou Contratos de Repasse da Uni\u00e3o<\/td>\n <\/td>\n50.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n50.500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.93<\/td>\nINDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n1059<\/strong><\/td>\nAQUISI\u00c7\u00c3O DE M\u00c1QUINAS E IMPLEMENTOS AGR\u00cdCOLAS<\/strong><\/p>\n

ADQUIRIR M\u00c1QUINAS E IMPLEMENTOS AGR\u00cdCOLAS PARA ATENDER AS NECESSIDADES DO SETOR AGR\u00cdCOLA DO MUNIC\u00cdPIO<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n105.500<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n20.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n20.500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n15100000 – Outras Transfer\u00eancias de Conv\u00eanios ou Contratos de Repasse da Uni\u00e3o<\/td>\n <\/td>\n85.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n85.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n85.000<\/td>\n<\/tr>\n
 <\/td>\n1060<\/strong><\/td>\nCONSTRU\u00c7\u00c3O E\/OU REFORMA DO MATADOURO P\u00daBLICO MUNICIPAL<\/strong><\/p>\n

CONSTRUIR E\/OU REFORMAR O MATADOURO P\u00daBLICO MUNICIPAL<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n140.500<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n15100000 – Outras Transfer\u00eancias de Conv\u00eanios ou Contratos de Repasse da Uni\u00e3o<\/td>\n <\/td>\n100.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n100.500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n100.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n2000<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DO PROGRAMA DE CORTE DE TERRAS<\/strong><\/p>\n

MANTER O PROGRAMA DE CORTE DE TERRAS<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n74.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n39.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n39.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n16100000 – Contribui\u00e7\u00e3o de Interven\u00e7\u00e3o no Dom\u00ednio Econ\u00f4mico – CIDE<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n2081<\/strong><\/td>\nPROGRAMA DE INCENTIVO A AGRICULTURA FAMILIAR<\/strong><\/p>\n

EFETIVAR A REALIZA\u00c7\u00c3O DO PROGRAMA DE INCENTIVO A AGRICULTURA FAMILIAR<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n10.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.50.41<\/td>\nCONTRIBUI\u00c7\u00d5ES<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n2082<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DO PROGRAMA DE APOIO AO PEQUENO PRODUTOR RURAL<\/strong><\/p>\n

MANTER O PROGRAMA DE APOIO AO PEQUENO PRODUTOR RURAL<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n54.500<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n54.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n54.500<\/td>\n<\/tr>\n
 <\/td>\n3.3.50.41<\/td>\nCONTRIBUI\u00c7\u00d5ES<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.48<\/td>\nOUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
10 – SECRETARIA MUNICIPAL DE TURISMO<\/td>\n <\/td>\n <\/td>\n265.364<\/td>\n<\/tr>\n
10.001 – SECRETARIA MUNICIPAL DE TURISMO<\/td>\n <\/td>\n <\/td>\n265.364<\/td>\n<\/tr>\n
 <\/td>\n04 -ADMINISTRA\u00c7\u00c3O<\/td>\n <\/td>\n171.864<\/td>\n<\/tr>\n
 <\/td>\n695 – TURISMO<\/td>\n <\/td>\n171.864<\/td>\n<\/tr>\n
 <\/td>\n0089 – PROGRAMA DE INCENTIVO AO TURISMO<\/td>\n <\/td>\n171.864<\/td>\n<\/tr>\n
 <\/td>\n2088<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE TURISMO<\/strong><\/p>\n

MANTER AS ATIVIDADES DA SECRETARIA MUNICIPAL DE TURISMO<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n171.864<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n160.864<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n160.864<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n <\/td>\n20.100<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n68.400<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n <\/td>\n14.364<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.16<\/td>\nOUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.50.41<\/td>\nCONTRIBUI\u00c7\u00d5ES<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n1.500<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.31<\/td>\nPREMIA\u00c7\u00d5ES CULT., ART\u00cdST., CIENT., DESP. E OUTROS<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.33<\/td>\nPASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.93<\/td>\nINDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n11.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n11.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n23 -COMERCIO E SERVI\u00c7OS<\/td>\n <\/td>\n93.500<\/td>\n<\/tr>\n
 <\/td>\n695 – TURISMO<\/td>\n <\/td>\n78.000<\/td>\n<\/tr>\n
 <\/td>\n0065 – TURISMO<\/td>\n <\/td>\n8.000<\/td>\n<\/tr>\n
 <\/td>\n1070<\/strong><\/td>\nAQUISI\u00c7\u00c3O E\/OU DESAPROPRIA\u00c7\u00c3O DE IM\u00d3VEIS<\/strong><\/p>\n

ADQUIRIR E\/OU DESAPROPRIAR IM\u00d3VEIS PARA USO E BENEF\u00cdCIO DE EMPREENDIMENTOS TUR\u00cdSTICOS<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n8.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n8.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n8.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.61<\/td>\nAQUISI\u00c7\u00c3O DE IM\u00d3VEIS<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.93<\/td>\nINDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n4.5.90.61<\/td>\nAQUISI\u00c7\u00c3O DE IM\u00d3VEIS<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
 <\/td>\n0089 – PROGRAMA DE INCENTIVO AO TURISMO<\/td>\n <\/td>\n70.000<\/td>\n<\/tr>\n
 <\/td>\n1061<\/strong><\/td>\nAQUISI\u00c7\u00c3O DE VE\u00cdCULOS PARA USO DA SECRETARIA<\/strong><\/p>\n

ADQUIRIR VE\u00cdCULOS PARA USO DA SECRETARIA<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n30.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n1068<\/strong><\/td>\nCONSTRU\u00c7\u00c3O, AMPLIA\u00c7\u00c3O E\/OU REFORMA DO TERMINAL RODOVI\u00c1RIO<\/strong><\/p>\n

CONSTRUIR, AMPLIAR E\/OU REFORMAR O TERMINAL RODOVI\u00c1RIO DE PASSAGEIROS<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n40.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n14.500<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
 <\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n25.000<\/td>\n<\/tr>\n
 <\/td>\n813 – LAZER<\/td>\n <\/td>\n15.500<\/td>\n<\/tr>\n
 <\/td>\n0065 – TURISMO<\/td>\n <\/td>\n15.500<\/td>\n<\/tr>\n
 <\/td>\n1067<\/strong><\/td>\nAMPLIA\u00c7\u00c3O E\/OU REFORMA DE BALNE\u00c1RIO P\u00daBLICO<\/strong><\/p>\n

AMPLIAR E\/OU REFORMAR O BALNE\u00c1RIO P\u00daBLICO COMO ATRA\u00c7\u00c3O TURISTICA E LAZER<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n15.500<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n15.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n15.500<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
11 – SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER<\/td>\n <\/td>\n <\/td>\n638.458<\/td>\n<\/tr>\n
11.001 – SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER<\/td>\n <\/td>\n <\/td>\n638.458<\/td>\n<\/tr>\n
 <\/td>\n13 – CULTURA<\/td>\n <\/td>\n126.500<\/td>\n<\/tr>\n
 <\/td>\n392 – DIFUS\u00c3O CULTURAL<\/td>\n <\/td>\n126.500<\/td>\n<\/tr>\n
 <\/td>\n0011 – EDUC. C\/ QUALIDADE E VALORZ. DESPORTE CULTURAL<\/td>\n <\/td>\n6.000<\/td>\n<\/tr>\n
 <\/td>\n2091<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DO PATRIM\u00d4NIO CULTURAL DO MUNIC\u00cdPIO<\/strong><\/p>\n

PROMOVER A MANUTEN\u00c7\u00c3O DO PATRIM\u00d4NIO CULTURAL DO MUNIC\u00cdPIO<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n6.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n6.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n6.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n0013 – CULTURA<\/td>\n <\/td>\n120.500<\/td>\n<\/tr>\n
 <\/td>\n1072<\/strong><\/td>\nREALIZA\u00c7\u00c3O DO CAMPEONATO MUNICIPAL DE FUTEBOL (CAMPO\/SAL\u00c3O)<\/strong><\/p>\n

PROMOVER A REALIZA\u00c7\u00c3O DO CAMPEONATO MUNICIPAL DE FUTEBOL (CAMPO\/SAL\u00c3O)<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n40.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n37.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n37.500<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.31<\/td>\nPREMIA\u00c7\u00d5ES CULT., ART\u00cdST., CIENT., DESP. E OUTROS<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n2.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n2.500<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n2.500<\/td>\n<\/tr>\n
 <\/td>\n1074<\/strong><\/td>\nREALIZA\u00c7\u00c3O DA SEMANA DA CULTURA DAS ESCOLAS DE CUIT\u00c9<\/strong><\/p>\n

REALIZAR E PROMOVER A SEMANA DA CULTURA DAS ESCOLAS DE CUIT\u00c9<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n15.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n8.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n1077<\/strong><\/td>\nAPOIO AS QUADRILHAS JUNINAS MUNICIPAIS E OUTRAS MANIFESTA\u00c7\u00d5ES CULTURAIS<\/strong><\/p>\n

APOIAR COM AUX\u00cdLIOS FINANCEIROS, MATERIAIS E INCENTIVAR AS QUADRILHAS JUNINAS MUNICIPAIS E OUTRAS MANIFESTA\u00c7\u00d5ES CULTURAIS<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n11.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n11.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n11.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.31<\/td>\nPREMIA\u00c7\u00d5ES CULT., ART\u00cdST., CIENT., DESP. E OUTROS<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.48<\/td>\nOUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
 <\/td>\n2093<\/strong><\/td>\nAPOIO AS FESTIVIDADES TRADICIONAIS LOCAIS E EVENTOS CULTURAIS DO MUNIC\u00cdPIO<\/strong><\/p>\n

APOIAR E REGISTRAR AS FESTIVIDADES TRADICIONAIS LOCAIS E EVENTOS CULTURAIS DO MUNIC\u00cdPIO<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n47.500<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n37.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n37.500<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.31<\/td>\nPREMIA\u00c7\u00d5ES CULT., ART\u00cdST., CIENT., DESP. E OUTROS<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n15100000 – Outras Transfer\u00eancias de Conv\u00eanios ou Contratos de Repasse da Uni\u00e3o<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n2094<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DO PROJETO CULTURAL BOI DE REIS E PAU E LATA<\/strong><\/p>\n

MANTER AS ATIVIDADES DE INCENTIVO DO PROJETO CULTURAL BOI DE REIS E PAU E LATA<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n5.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.31<\/td>\nPREMIA\u00c7\u00d5ES CULT., ART\u00cdST., CIENT., DESP. E OUTROS<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n2095<\/strong><\/td>\nCONCESS\u00c3O DE AUX\u00cdLIOS A ENTIDADES CULTURAIS<\/strong><\/p>\n

PROMOVER A CONCESS\u00c3O DE AUX\u00cdLIOS A ENTIDADES CULTURAIS<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n2.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.50.41<\/td>\nCONTRIBUI\u00c7\u00d5ES<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.43<\/td>\nSUBVEN\u00c7\u00d5ES SOCIAIS<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n27 -DESPORTO E LAZER<\/td>\n <\/td>\n511.958<\/td>\n<\/tr>\n
 <\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n <\/td>\n250.958<\/td>\n<\/tr>\n
 <\/td>\n0014 – INCENTIVO AO DESPORTO E LAZER<\/td>\n <\/td>\n250.958<\/td>\n<\/tr>\n
 <\/td>\n1079<\/strong><\/td>\nAQUISI\u00c7\u00c3O E\/OU DESAPROPRIA\u00c7\u00c3O DE IM\u00d3VEIS<\/strong><\/p>\n

ADQUIRIR E\/OU DESAPROPRIAR IM\u00d3VEIS DE INTERESSE DO MUNIC\u00cdPIO<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n15.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.61<\/td>\nAQUISI\u00c7\u00c3O DE IM\u00d3VEIS<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.93<\/td>\nINDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n4.5.90.61<\/td>\nAQUISI\u00c7\u00c3O DE IM\u00d3VEIS<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n2097<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER<\/strong><\/p>\n

MANTER AS ATIVIDADES DA SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n235.958<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n220.958<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n220.958<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n127.800<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n <\/td>\n26.838<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.16<\/td>\nOUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.91<\/td>\nSENTEN\u00c7AS JUDICIAIS<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.31<\/td>\nPREMIA\u00c7\u00d5ES CULT., ART\u00cdST., CIENT., DESP. E OUTROS<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.33<\/td>\nPASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n12.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.47<\/td>\nOBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n <\/td>\n1.320<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.93<\/td>\nINDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
 <\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n812 – DESPORTO COMUNIT\u00c1RIO<\/td>\n <\/td>\n261.000<\/td>\n<\/tr>\n
 <\/td>\n0014 – INCENTIVO AO DESPORTO E LAZER<\/td>\n <\/td>\n261.000<\/td>\n<\/tr>\n
 <\/td>\n1071<\/strong><\/td>\nINSTALA\u00c7\u00c3O DE GRADES\/TELAS DE PROTE\u00c7\u00c3O NO EST\u00c1DIO MUNICIPAL F\u00c1BIO MARQUES<\/strong><\/p>\n

INSTALAR GRADES E\/OU TELAS DE PROTE\u00c7\u00c3O NO EST\u00c1DIO MUNICIPAL F\u00c1BIO MARQUES<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n40.500<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n25.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n25.500<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n15.500<\/td>\n<\/tr>\n
 <\/td>\n1073<\/strong><\/td>\nIMPLANTA\u00c7\u00c3O DO SISTEMA DE IRRIGA\u00c7\u00c3O COM TUBULA\u00c7\u00c3O SUBTERR\u00c2NEA DO EST\u00c1DIO MUNICIPAL F\u00c1BIO MARQUES COM MELHORIAS NO SISTEMA DE ABASTECIMENTO D’\u00c1GUA<\/strong><\/p>\n

IMPLANTAR O SISTEMA DE IRRIGA\u00c7\u00c3O COM TUBULA\u00c7\u00c3O SUBTERR\u00c2NEA DO EST\u00c1DIO MUNICIPAL F\u00c1BIO MARQUES<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n20.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n7.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n7.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n13.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n13.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
 <\/td>\n1075<\/strong><\/td>\nCONSTRU\u00c7\u00c3O DE QUADRA DE ESPORTES SIMPLES COM PROTE\u00c7\u00c3O LATERAL EM TELA MET\u00c1LICA NO CUIT\u00c9<\/strong><\/p>\n

CONSTRUIR UMA QUADRA DE ESPORTES SIMPLES COM PROTE\u00c7\u00c3O LATERAL EM TELA MET\u00c1LICA NO CUIT\u00c9<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n70.500<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
 <\/td>\n15100000 – Outras Transfer\u00eancias de Conv\u00eanios ou Contratos de Repasse da Uni\u00e3o<\/td>\n <\/td>\n2.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n2.500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.93<\/td>\nINDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n65.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n65.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n65.000<\/td>\n<\/tr>\n
 <\/td>\n1076<\/strong><\/td>\nREFORMA E AMPLIA\u00c7\u00c3O DO GIN\u00c1SIO DE ESPORTES “O BRASILEIR\u00c3O”<\/strong><\/p>\n

REFORMAR E AMPLIAR O GIN\u00c1SIO DE ESPORTES “O BRASILEIR\u00c3O”<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n50.500<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n15100000 – Outras Transfer\u00eancias de Conv\u00eanios ou Contratos de Repasse da Uni\u00e3o<\/td>\n <\/td>\n40.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n40.500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n40.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.93<\/td>\nINDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n1078<\/strong><\/td>\nCONSTRU\u00c7\u00c3O DE VESTI\u00c1RIOS E\/OU BANHEIROS NO CAMPO DE FUTEBOL DO MUNIC\u00cdPIO LOCALIZADO NA COMUNIDADE DE NOVA DESCOBERTA<\/strong><\/p>\n

CONSTRUIR VESTI\u00c1RIOS E\/OU BANHEIROS NO CAMPO DE FUTEBOL DO MUNIC\u00cdPIO DA COMUNIDADE DE NOVA DESCOBERTA<\/strong><\/td>\n

Fiscal<\/strong><\/p>\n

 <\/td>\n

15.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n1080<\/strong><\/td>\nREFORMA DA QUADRA DE ESPORTES DA ESCOLA MUNICIPAL DR. JOS\u00c9 TARGINO<\/strong><\/p>\n

REFORMAR A QUADRA DE ESPORTES DA ESCOLA MUNICIPAL DR. JOS\u00c9 TARGINO<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n35.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n1082<\/strong><\/td>\nMELHORIA E REFORMA DO CAMPO DE FUTEBOL DENOMINADO “LAGO\u00c3O”<\/strong><\/p>\n

MELHORAR E REFORMAR O CAMPO DE FUTEBOL DENOMINADO “LAGO\u00c3O”<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n15.500<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n10.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n10.500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n10.500<\/td>\n<\/tr>\n
 <\/td>\n2096<\/strong><\/td>\nAPOIO AS ATIVIDADES ESPORTIVAS E DE LAZER<\/strong><\/p>\n

APOIAR E INCENTIVAR AS ATIVIDADES ESPORTIVAS E DE LAZER<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n14.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n14.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n14.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.31<\/td>\nPREMIA\u00c7\u00d5ES CULT., ART\u00cdST., CIENT., DESP. E OUTROS<\/td>\n <\/td>\n3.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.48<\/td>\nOUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
12 – SECRETARIA MUNICIPAL DE MEIO AMBIENTE<\/td>\n <\/td>\n <\/td>\n401.504<\/td>\n<\/tr>\n
12.001 – SECRETARIA MUNICIPAL DE MEIO AMBIENTE<\/td>\n <\/td>\n <\/td>\n401.504<\/td>\n<\/tr>\n
 <\/td>\n17 -SANEAMENTO<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n512 – SANEAMENTO B\u00c1SICO URBANO<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n0090 – MEIO AMBIENTE MELHOR<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n1062<\/strong><\/td>\nCONSTRU\u00c7\u00c3O DO ATERRO CONTROLADO DE PEDRO VELHO<\/strong><\/p>\n

CRIAR E CONSTRUIR O ATERRO CONTROLADO DO MUNIC\u00cdPIO DE PEDRO VELHO<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n30.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.51<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n18 -GEST\u00c3O AMBIENTAL<\/td>\n <\/td>\n371.504<\/td>\n<\/tr>\n
 <\/td>\n122 – ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n <\/td>\n316.004<\/td>\n<\/tr>\n
 <\/td>\n0090 – MEIO AMBIENTE MELHOR<\/td>\n <\/td>\n316.004<\/td>\n<\/tr>\n
 <\/td>\n2010<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE MEIO AMBIENTE<\/strong><\/p>\n

MANTER AS ATIVIDADES DA SECRETARIA MUNICIPAL DE MEIO AMBIENTE<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n316.004<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n259.004<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n259.004<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.04<\/td>\nCONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n <\/td>\n123.000<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n62.400<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n <\/td>\n13.104<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.16<\/td>\nOUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n20.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.32<\/td>\nMATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.93<\/td>\nINDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n57.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n57.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n50.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n541 – PRESERVA\u00c7\u00c3O E CONSERVA\u00c7\u00c3O AMBIENTAL<\/td>\n <\/td>\n55.500<\/td>\n<\/tr>\n
 <\/td>\n0090 – MEIO AMBIENTE MELHOR<\/td>\n <\/td>\n55.500<\/td>\n<\/tr>\n
 <\/td>\n1069<\/strong><\/p>\n

 <\/td>\n

AQUISI\u00c7\u00c3O DE IMUNIZADORA PARA MELHORAR O SERVI\u00c7O DE LIMPA FOSSA<\/strong><\/p>\n

ADQUIRIR UM VE\u00cdCULO\/EQUIPAMENTO DE IMUNIZADORA PARA MELHORAR O SERVI\u00c7O DE LIMPA FOSSA<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n15.500<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n10.500<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n10.500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n1096<\/strong><\/td>\nAQUISI\u00c7\u00c3O DE VE\u00cdCULOS PARA USO DA SECRETARIA<\/strong><\/p>\n

ADQUIRIR VE\u00cdCULOS PARA USO GERAL DA SECRETARIA<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n30.000<\/strong><\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n30.000<\/td>\n<\/tr>\n
 <\/td>\n2087<\/strong><\/td>\nELABORA\u00c7\u00c3O DO PLANO MUNICIPAL DE SANEAMENTO B\u00c1SICO<\/strong><\/p>\n

REALIZAR O PLANEJAMENTO E ELABORA\u00c7\u00c3O DO PLANO MUNICIPAL DE SANEAMENTO B\u00c1SICO<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n10.000<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n5.000<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
13 – SECRETARIA MUNICIPAL DE TRIBUTA\u00c7\u00c3O<\/td>\n <\/td>\n <\/td>\n85.060<\/td>\n<\/tr>\n
13.001 – SECRETARIA MUNICIPAL DE TRIBUTA\u00c7\u00c3O<\/td>\n <\/td>\n <\/td>\n85.060<\/td>\n<\/tr>\n
 <\/td>\n04 – ADMINISTRA\u00c7\u00c3O<\/td>\n <\/td>\n85.060<\/td>\n<\/tr>\n
 <\/td>\n123 – ADMINISTRA\u00c7\u00c3O FINANCEIRA<\/td>\n <\/td>\n85.060<\/td>\n<\/tr>\n
 <\/td>\n0008 – GEST\u00c3O E MODERNIZA\u00c7\u00c3O DAS ATIVIDADES FAZENDARIAS<\/td>\n <\/td>\n85.060<\/td>\n<\/tr>\n
 <\/td>\n2012<\/strong><\/td>\nMANUTEN\u00c7\u00c3O DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE TRIBUTA\u00c7\u00c3O<\/strong><\/p>\n

MANUTER AS ATIVIDADES DA SECRETARIA MUNICIPAL DE TRIBUTA\u00c7\u00c3O<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n85.060<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n70.060<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n70.060<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.11<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n <\/td>\n36.000<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.13<\/td>\nOBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n <\/td>\n7.560<\/td>\n<\/tr>\n
 <\/td>\n3.1.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.14<\/td>\nDI\u00c1RIAS – CIVIL<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.30<\/td>\nMATERIAL DE CONSUMO<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.36<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n <\/td>\n1.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.39<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.40<\/td>\nSERV.DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O PJ<\/td>\n <\/td>\n10.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.92<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n <\/td>\n500<\/td>\n<\/tr>\n
 <\/td>\n4.4.90.52<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n <\/td>\n2.000<\/td>\n<\/tr>\n
 <\/td>\n15300000 – Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
 <\/td>\n3.3.90.40<\/td>\nSERV.DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O PJ<\/td>\n <\/td>\n15.000<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade Or\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
99 – RESERVA DE CONTING\u00caNCIA<\/td>\n <\/td>\n <\/td>\n722.881<\/td>\n<\/tr>\n
99.001 – RESERVA DE CONTING\u00caNCIA<\/td>\n <\/td>\n <\/td>\n722.881<\/td>\n<\/tr>\n
 <\/td>\n99 -RESERVA DE CONTINGENCIA<\/td>\n <\/td>\n722.881<\/td>\n<\/tr>\n
 <\/td>\n999 \u2013 RESERVA DE CONTING\u00caNCIA<\/td>\n <\/td>\n722.881<\/td>\n<\/tr>\n
 <\/td>\n9999 – RESERVA DE CONTINGENCIA<\/td>\n <\/td>\n722.881<\/td>\n<\/tr>\n
 <\/td>\n9001<\/strong><\/td>\nRESERVA DE CONTING\u00caNCIA<\/strong><\/p>\n

RESERVA DE CONTING\u00caNCIA<\/strong><\/td>\n

Fiscal<\/strong><\/td>\n722.881<\/strong><\/td>\n<\/tr>\n
 <\/td>\n10010000 – Recursos Ordin\u00e1rios<\/td>\n <\/td>\n722.881<\/td>\n<\/tr>\n
 <\/td>\n0001 – Pedro Velho<\/td>\n <\/td>\n722.881<\/td>\n<\/tr>\n
 <\/td>\n9.9.99.99<\/td>\nRESERVA DE CONTING\u00caNCIA<\/td>\n <\/td>\n722.881<\/td>\n<\/tr>\n
\u00d3rg\u00e3o<\/strong><\/td>\nUnidade<\/strong><\/td>\nOr\u00e7ament\u00e1ria<\/strong><\/td>\nEsfera<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
Total:<\/strong><\/td>\n48.934.346<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>
<\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"

ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE PEDRO VELHO GABINETE DO PREFEITO ANEXO DECRETO 83-2020 – QDD 2020 QDD – Quadro Detalhado da Despesa Sistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil Exerc\u00edcio:2020 –\u00a0Em R$ 1,00 \u00d3rg\u00e3o Unidade Or\u00e7ament\u00e1ria Esfera Valor 01 – C\u00c2MARA MUNICIPAL 1.573.000 01.001 – C\u00c2MARA MUNICIPAL 1.573.000 01 – LEGISLATIVA 1.573.000 031 […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[77,190,75],"tags":[],"class_list":["post-7706","post","type-post","status-publish","format-standard","hentry","category-decretos","category-decretos-municipais-2020","category-legislacao"],"_links":{"self":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/7706","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=7706"}],"version-history":[{"count":3,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/7706\/revisions"}],"predecessor-version":[{"id":7709,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/7706\/revisions\/7709"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=7706"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=7706"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=7706"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}