decreto — Bom  Principio  Do  Piaui (2025)

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## PREFEITURA MUNICIPAL DE BOM PRINCIPIO DO PIAUI

## 1  - Previsão  de Arrecadação  das Receitas Municipais - 2025

|                                              | : :                  | : :                                                                  | BIMESTRES ---------:,~----------r---------~----------r---------3~----------T---------4.-----------1-----------5.-----------1---------6.-----------   | BIMESTRES ---------:,~----------r---------~----------r---------3~----------T---------4.-----------1-----------5.-----------1---------6.-----------   | BIMESTRES ---------:,~----------r---------~----------r---------3~----------T---------4.-----------1-----------5.-----------1---------6.-----------   | BIMESTRES ---------:,~----------r---------~----------r---------3~----------T---------4.-----------1-----------5.-----------1---------6.-----------   | BIMESTRES ---------:,~----------r---------~----------r---------3~----------T---------4.-----------1-----------5.-----------1---------6.-----------   | BIMESTRES ---------:,~----------r---------~----------r---------3~----------T---------4.-----------1-----------5.-----------1---------6.-----------   | BIMESTRES ---------:,~----------r---------~----------r---------3~----------T---------4.-----------1-----------5.-----------1---------6.-----------   | BIMESTRES ---------:,~----------r---------~----------r---------3~----------T---------4.-----------1-----------5.-----------1---------6.-----------   | BIMESTRES ---------:,~----------r---------~----------r---------3~----------T---------4.-----------1-----------5.-----------1---------6.-----------   | BIMESTRES ---------:,~----------r---------~----------r---------3~----------T---------4.-----------1-----------5.-----------1---------6.-----------   | BIMESTRES ---------:,~----------r---------~----------r---------3~----------T---------4.-----------1-----------5.-----------1---------6.-----------   | BIMESTRES ---------:,~----------r---------~----------r---------3~----------T---------4.-----------1-----------5.-----------1---------6.-----------   |
|----------------------------------------------|----------------------|----------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------|
| RECEITAS                                     | i Fonte i            | : Valor Orçado i -                                                   |                                                                                                                                                      |                                                                                                                                                      |                                                                                                                                                      |                                                                                                                                                      |                                                                                                                                                      |                                                                                                                                                      |                                                                                                                                                      |                                                                                                                                                      |                                                                                                                                                      |                                                                                                                                                      |                                                                                                                                                      |                                                                                                                                                      |
| - - -- --- -------- -                        | -------- : _____ __: | -------------•                                                       | - -~~~-- - --                                                                                                                                        | ---~:~~---:                                                                                                                                          | ----~l~- - -- -                                                                                                                                      | -- ~~'?' ____ l                                                                                                                                      | ____~ ~~------                                                                                                                                       | --~:~~ -- -                                                                                                                                          | :____~~~-- - --                                                                                                                                      | -- Acum___                                                                                                                                           | :___ _~~ ~ - -                                                                                                                                       | ----- -Acum ___                                                                                                                                      | ;__Bim ____                                                                                                                                          | ___Acum__ _                                                                                                                                          |
| ~--                                          | 1.aoa.o:             |                                                                      | 288.983,34 :                                                                                                                                         | 288.983,34 :                                                                                                                                         | 288.983,34 :                                                                                                                                         | 573.985.88 :                                                                                                                                         | 288.883.34 :                                                                                                                                         | eeo.aso.02 :                                                                                                                                         | 288.983,34 :                                                                                                                                         | 1.147.933,38:                                                                                                                                        | 288.983,34 :                                                                                                                                         | 1.434.liHe,10:                                                                                                                                       | 288.983,30:                                                                                                                                          | 1.n1.aoo,oo:                                                                                                                                         |
| CONTRIB.SERVIDOR CIVIL                       | 1.600.0:             | 1.1os.ooo.oo                                                         | 284.8 16,66:                                                                                                                                         | 284.816,66:                                                                                                                                          | 284.816,66                                                                                                                                           | 569.633,32;                                                                                                                                          | 284.8 16,66;                                                                                                                                         | 854.«9.98:                                                                                                                                           | 254_ e1s.ae:                                                                                                                                         | , ., 39.266,64                                                                                                                                       | 254.e1s,ee:                                                                                                                                          | 1.424.083,30:                                                                                                                                        | 254.e 1s.10:                                                                                                                                         | 1.1oa.ooo.oo:                                                                                                                                        |
| ConlrlbuiVE:o do SeMdor Civil                | 1.aoo.o;             | e .000,00                                                            | 1.333,34;                                                                                                                                            | 1.333,34;                                                                                                                                            | 1.333,34                                                                                                                                             | 2.888,88;                                                                                                                                            | 1.333,34:                                                                                                                                            | ◄ .000,02 :                                                                                                                                          | 1.333,34;                                                                                                                                            | 5.333,38;                                                                                                                                            | 1.333,34;                                                                                                                                            | e .888,10;                                                                                                                                           | 1.333,30;                                                                                                                                            | a .000,00;                                                                                                                                           |
| Conlrtbul~o do Setvldor CMt                  | 1.800.0:             | s .000.00                                                            | 833.34 ;                                                                                                                                             | 833,34 ;                                                                                                                                             | 833,34                                                                                                                                               | 1.666,68:                                                                                                                                            | 833,34:                                                                                                                                              | 2.500,02 J                                                                                                                                           | 833,34;                                                                                                                                              | 3.333,36:                                                                                                                                            | 833.34 :                                                                                                                                             | 4.166,70:                                                                                                                                            | 833,30;                                                                                                                                              | s .000,00;                                                                                                                                           |
| ~-º                                          | 1.751.0 ;            | 120.430,00                                                           | 20.071,88                                                                                                                                            | 20.071,88 !                                                                                                                                          | 20.071,88                                                                                                                                            | 40.143,32                                                                                                                                            | :•--c20 = .0= 11 cc ,ee =":---,                                                                                                                      | eo " .2 ""1 cc •'"' •oe cc-<-                                                                                                                        | :-~20 " . ""' 01 "' 1 -, ,ee                                                                                                                         | c,-:j---c eo =- .288, = --= .. c-h                                                                                                                   | -=c 20 '"' .o = , c- , ,-= ee =-·'- :                                                                                                                | --c ,oo = .30a, = oo ='                                                                                                                              | :,_.-= 20 '"' .07 = 1, -= 10 =-':                                                                                                                    | --0- ,20 =- .... = ,= oot                                                                                                                            |
| CONTRIB.SERV.ILUMINACÃO                      | 1.751 .0:            | 120.430,oo                                                           | 20.011 ,88:                                                                                                                                          | 20.011,88 :                                                                                                                                          | 20.011,88                                                                                                                                            | 40.143,32 l,                                                                                                                                         | 20.011,881                                                                                                                                           | 80.214,98 :                                                                                                                                          | 20.011,88:                                                                                                                                           | ao.288,64                                                                                                                                            | 20.011 ,88:                                                                                                                                          | 100.358,30:                                                                                                                                          | 20.011,10:                                                                                                                                           | 120.430,oo:                                                                                                                                          |
| .-rAM,_                                      | 1.501 .0:            | ·--=~.,..,-,--:,-~.,..,-...,.,--·,__-,...,.,.,..-•--~-,-~ 327.830.00 | 54.805,02                                                                                                                                            | 54.805.02 !                                                                                                                                          | 54.805.02 ,                                                                                                                                          | --.,..,-~~i~-~--,--,,,....---,-~-,-,--~=-,-,·~-~--,-...,.,-.--~,..,.-.,.,..-•-__,.-~-•-~~.,.,..-é--~,,..,--,-., 10D.210,04:                          | 54.80e.02 ,                                                                                                                                          | 183.815.08 ,                                                                                                                                         | 54.805.02:                                                                                                                                           | 218.420.08,                                                                                                                                          | 54.808,02:                                                                                                                                           | 273.025.10:                                                                                                                                          | 54.804.90:                                                                                                                                           | ' 327.830.00:                                                                                                                                        |
| ~ DO                                         | 1.so1.o:             |                                                                      | 2.852,34:                                                                                                                                            | 2.852,34 j                                                                                                                                           | 2.852,34 l                                                                                                                                           | 5.704,ea:                                                                                                                                            | 2.852,34 :                                                                                                                                           | a.557,02 j                                                                                                                                           | 2.852,34 l                                                                                                                                           | 11.-40D,38:                                                                                                                                          | 2.852,34 :                                                                                                                                           | 14.281,70:                                                                                                                                           | 2.852,30 l                                                                                                                                           | 11.114,00:                                                                                                                                           |
| Alugu,la • Amtndamentoa -                    | 1.501 .0;            | 2.164.oo                                                             | 360.66;                                                                                                                                              | 360.66 ;                                                                                                                                             | 360.66 :                                                                                                                                             | 121.32:                                                                                                                                              | 360.66:                                                                                                                                              | 1.081.98 :                                                                                                                                           | 360.66 ;                                                                                                                                             | 1.442.64;                                                                                                                                            | 360.66;                                                                                                                                              | 1.eo3.30;                                                                                                                                            | 360.10;                                                                                                                                              | 2.164.oo;                                                                                                                                            |
| Alugu.ls o Arrendamentos -                   | 1.so, .o:            | 750.00                                                               | 125.00:                                                                                                                                              | 125.00:                                                                                                                                              | 125.00 l                                                                                                                                             | 250.00;                                                                                                                                              | 125.00:                                                                                                                                              | 375.00:                                                                                                                                              | 125.00:                                                                                                                                              | soo.oo                                                                                                                                               | 125.00:                                                                                                                                              | 825.00                                                                                                                                               | 125.00:                                                                                                                                              | 750.oo:                                                                                                                                              |
| Foro•, Laud'"mJos • T■rtfa• d9               | 1.so1.o;             | 1.730.00                                                             | 288.34;                                                                                                                                              | 288,34 ;                                                                                                                                             | 288.34 !                                                                                                                                             | 576,88;                                                                                                                                              | 288,34;                                                                                                                                              | 865.02;                                                                                                                                              | 288.34;                                                                                                                                              | 1.153,36;                                                                                                                                            | 288,34;                                                                                                                                              | 1.441.10;                                                                                                                                            | 288,30;                                                                                                                                              | 1.130.oo;                                                                                                                                            |
| Foros. Leud'"mk>so Tarifas de                | 1.eo1 .o ;           | 120.00                                                               | ,20.00 ;                                                                                                                                             | 120.00 ;                                                                                                                                             | 120.00 ;                                                                                                                                             | 240.00;                                                                                                                                              | 120.00:                                                                                                                                              | 360.oo :                                                                                                                                             | 120.00;                                                                                                                                              | 480.oo;                                                                                                                                              | 120.00;                                                                                                                                              | eoo.oo;                                                                                                                                              | 120.00;                                                                                                                                              | 120.00;                                                                                                                                              |
| concess.Eo, Permlss.Eo,                      | 1.501.0:             | 7.200,00                                                             | 1.200,00:                                                                                                                                            | 1.200,00 :                                                                                                                                           | 1.200,00:                                                                                                                                            | 2.400,00:                                                                                                                                            | 1.200,00 :                                                                                                                                           | 3.800,00 :                                                                                                                                           | 1.200,00:                                                                                                                                            | 4.800,00:                                                                                                                                            | 1.200,00:                                                                                                                                            | 6.000,00                                                                                                                                             | 1.200,00:                                                                                                                                            | 7.200,00:                                                                                                                                            |
| Corn;eA}Eo, Permlaa}Eo,                      | 1 1.õ01 .o:          | 1so.oo                                                               | 1 125,00;                                                                                                                                            | 1 125,00 ;                                                                                                                                           | 1 125,00 ;                                                                                                                                           | 250 _ 00 : 1                                                                                                                                         | 125,00:                                                                                                                                              | 375,oo;                                                                                                                                              | 1 125,00;                                                                                                                                            | soo.oo                                                                                                                                               | 1 125,00;                                                                                                                                            | 625.oo                                                                                                                                               | 1 125,00;                                                                                                                                            | 1 1so.oo;                                                                                                                                            |
| Outras Reoaltas lmoblll rlas -               | 1.601 .0:            | 3.200,00                                                             | 533,34:                                                                                                                                              | 533,34 :                                                                                                                                             | 533,34;                                                                                                                                              | 1.088,88;                                                                                                                                            | 533,34 :                                                                                                                                             | 1.800,02 :                                                                                                                                           | 533,34:                                                                                                                                              | 2.133,38:                                                                                                                                            | 533,34:                                                                                                                                              | 2.888,70:                                                                                                                                            | 533,30:                                                                                                                                              | 3.200,00:                                                                                                                                            |
| Outras Receitas lmoblll Ma-                  | 1.501 .0:            | 000.00                                                               | 100.00:                                                                                                                                              | 100.00 :                                                                                                                                             | 100.00 :                                                                                                                                             | 200.00:                                                                                                                                              | 100.00:                                                                                                                                              | 000.00:                                                                                                                                              | 100.00 :                                                                                                                                             | 400.oo;                                                                                                                                              | 100.00:                                                                                                                                              | 600.00:                                                                                                                                              | 100.00:                                                                                                                                              | 000.00:                                                                                                                                              |
| ~ ~;ji N.O iJ -ii•íi -ii iü 1AW liiiiii'--:~ | 1f.'.77looi>.:O o    | :-1--a:ii 1 iõ o.:S s tt 1e, ;;i oo                                  | io/--ssi1ci.1is020:,eeãii7:r--,                                                                                                                      | si'i 1.':i152, szieeia/:-                                                                                                                            | -, •i'i1.:7i152,szieeia: •                                                                                                                           | --,-, oa °' . "" soo = ,se a:-'                                                                                                                      | :--a •"' 1. -= 102 = ,ee """ :                                                                                                                       | "" 1 ~ 55 "° .258 ="" .04 .,.,;,                                                                                                                     | :-~ s1 "' ., aa 52, = ee a--:.-                                                                                                                      | -;; 20 ;;c1 ".0 ~ 1"' 0,"'12 "'                                                                                                                      | --.•"' 1"" .1~ 52, ""ee "'°"                                                                                                                         | :-"' 268 = . °" 783,40 =a,,>                                                                                                                         | :-,• "' 1"" .1~ 02 =- ,eo =-':                                                                                                                       | ---:: a,"' o" .s"' 1e "' .oo "' !:                                                                                                                   |
| ÇÃ REMUNERA o oe                             | 1 1.160.0;           | 8 10.00                                                              | 1 135,oo;                                                                                                                                            | 1 135,oo ;                                                                                                                                           | 135,00 i , 1                                                                                                                                         | 1 210.00 l                                                                                                                                           | 135.oo:                                                                                                                                              | 405,oo:                                                                                                                                              | 1 135,00;                                                                                                                                            | 540.00                                                                                                                                               | 1 135,oo;                                                                                                                                            | 675,oo;                                                                                                                                              | 1 135,oo;                                                                                                                                            | t 8 10.oo;                                                                                                                                           |
| RemuneretJEo óe ~&!to&                       | 1.659.0:             | 10.500.00                                                            | 1.750.00:                                                                                                                                            | 1.750.00 :                                                                                                                                           | 1.750.00 :                                                                                                                                           | 3.500.00:                                                                                                                                            | 1.750.00 :                                                                                                                                           | 5.250.00 :                                                                                                                                           | 1.750.00 :                                                                                                                                           | 7.000.00:                                                                                                                                            | 1.750.00:                                                                                                                                            | 8.750.00:                                                                                                                                            | 1.750.00 :                                                                                                                                           | 10.500.oo:                                                                                                                                           |
| Remuneret)Eo de Oepi!sltos                   | 1 1.700.0 ;          | 12.420,00                                                            | 1 2.010,00;                                                                                                                                          | 1 2.010,00 ;                                                                                                                                         | 1 2.010,00 ;                                                                                                                                         | 1 4 .140,00;                                                                                                                                         | 2.010,00 :                                                                                                                                           | 8.210,00 :                                                                                                                                           | 1 2.010,00;                                                                                                                                          | 8.280,00                                                                                                                                             | 1 2.010,00;                                                                                                                                          | 10.350,00                                                                                                                                            | 1 2 .010,00 ;                                                                                                                                        | 1 12.420,00;                                                                                                                                         |
| R•muneratJEo M ~aitoa                        | 1.701 .0:            | 1.500,00                                                             | 2õ0,00:                                                                                                                                              | 2õ0 ,00:                                                                                                                                             | 2õ0,00 :                                                                                                                                             | 500,00:                                                                                                                                              | 2õ0 ,001                                                                                                                                             | 7õ0,00 :                                                                                                                                             | 2õ0 ,00:                                                                                                                                             | 1.000,00                                                                                                                                             | 2õ0 ,00:                                                                                                                                             | 1.250,00:                                                                                                                                            | 2õ0,00:                                                                                                                                              | 1.&KJ,00:                                                                                                                                            |
| Remuneraf)Eo de ~altos                       | 1.540.0 l            | 12.130,00                                                            | 2.021,66 l                                                                                                                                           | 2.021.66 l                                                                                                                                           | 2.021.ae l                                                                                                                                           | 4.a.3,32 l                                                                                                                                           | 2.021,68:                                                                                                                                            | 8.064.98 :                                                                                                                                           | 2.021 ,66 l                                                                                                                                          | 8.086,&4                                                                                                                                             | 2.021 ,66 l                                                                                                                                          | 10.108,30                                                                                                                                            | 2.021 ,10 ~                                                                                                                                          | 12.130.00l                                                                                                                                           |
| R•mun•~o d9 ~•ito»                           | 1.869.0;             | 5.500,00                                                             | 916,86;                                                                                                                                              | 916,66;                                                                                                                                              | 916,66 :                                                                                                                                             | 1.833,32 !                                                                                                                                           | 916,66:                                                                                                                                              | 2.749,98 :                                                                                                                                           | 9 16,66;                                                                                                                                             | 3.666,64                                                                                                                                             | 916,66:                                                                                                                                              | 4.583,30;                                                                                                                                            | 916,70;                                                                                                                                              | 5.500,oo;                                                                                                                                            |
| Remunen11:tA:o de Dept!&ltos                 | 1.869.0 :            | 4.800,00                                                             | 800,00 :                                                                                                                                             | 800,00 ;                                                                                                                                             | 800,00 :                                                                                                                                             | 1.600,00 :                                                                                                                                           | 800,00 ;                                                                                                                                             | 2.400,00 :                                                                                                                                           | 800,00 :                                                                                                                                             | 3.200,00                                                                                                                                             | 800,00 :                                                                                                                                             | 4.000,00                                                                                                                                             | 800,00 :                                                                                                                                             | 4.800.oo:                                                                                                                                            |
| Remunora~odoOepf:sitos                       | 1.885.0 !            | 1.751,00                                                             | 2D1,&c !                                                                                                                                             | zg1,64;                                                                                                                                              | zg1,64:                                                                                                                                              | 583,68:                                                                                                                                              | 2St1 ,84 :                                                                                                                                           | 875,52 :                                                                                                                                             | 2D1,84!                                                                                                                                              | 1.187,38                                                                                                                                             | 2St1,M!                                                                                                                                              | 1.459,20!                                                                                                                                            | 291,so!                                                                                                                                              | 1.751,00!                                                                                                                                            |
| Remunen11:tA:.o de Oop;sltoe                 | 1.600.0 ;            | 2.480,00                                                             | 413,34 !                                                                                                                                             | 413,34 :                                                                                                                                             | 413.34:                                                                                                                                              | 826.68:                                                                                                                                              | 413.34:                                                                                                                                              | 1.240.02 :                                                                                                                                           | 413.34 !                                                                                                                                             | 1.653.36                                                                                                                                             | 413,34 !                                                                                                                                             | 2.066,70                                                                                                                                             | 413,30:                                                                                                                                              | 2.480.oo!                                                                                                                                            |
| Remunera:t,tEo de ~sitos                     | 1.669.0 l            | 800,00                                                               | 133,34 l                                                                                                                                             | 133,34 l                                                                                                                                             | 133,34:                                                                                                                                              | 266,88 l                                                                                                                                             | 133,34 :                                                                                                                                             | 400,02 :                                                                                                                                             | 133,34 l                                                                                                                                             | 533,38                                                                                                                                               | 133,34 l                                                                                                                                             | 688,70                                                                                                                                               | 133,30 i                                                                                                                                             | 800,ool                                                                                                                                              |
| R•munerai,tE'ode ~sltoa                      | 1.669.o:             | 1.075.oo                                                             | 179.16:                                                                                                                                              | 119,15 :                                                                                                                                             | 11e.16 !                                                                                                                                             | 358.a2 l                                                                                                                                             | 179.16:                                                                                                                                              | 537,4e :                                                                                                                                             | 11s.16 :                                                                                                                                             | 716,64:                                                                                                                                              | 179,16:                                                                                                                                              | 895.eo:                                                                                                                                              | 119,20:                                                                                                                                              | 1.075.oo:                                                                                                                                            |
| Romunera:t,,1;0 de Oepf!sltos                |                      |                                                                      |                                                                                                                                                      | ::::1                                                                                                                                                |                                                                                                                                                      | '                                                                                                                                                    |                                                                                                                                                      |                                                                                                                                                      |                                                                                                                                                      |                                                                                                                                                      | :::                                                                                                                                                  |                                                                                                                                                      |                                                                                                                                                      |                                                                                                                                                      |
| Remunera;A:o d9 Oept!•lto•                   | ::~::1               | : : :::                                                              | ::::1                                                                                                                                                |                                                                                                                                                      | ::: :1                                                                                                                                               | ::::1                                                                                                                                                | ::: ::                                                                                                                                               | : : :: ::                                                                                                                                            | ::::1                                                                                                                                                | : : :::1                                                                                                                                             | :1                                                                                                                                                   | ::::: :1                                                                                                                                             | ::: :1                                                                                                                                               | : : :: :1                                                                                                                                            |

## PREFEITURA MUNICIPAL DE BOM PRINCIPIO DO PIAUI

## 1  Previsão  de Arrecadação  das Receitas Municipais -2025

|                                                             |                 |                       | -·--·--·---~---~~~~~!!3~§-- ~ ---- --- -- --r---- ------ - .-- -·--·--- -:--- --- ----- .----------- .---·-------· :   | -·--·--·---~---~~~~~!!3~§-- ~ ---- --- -- --r---- ------ - .-- -·--·--- -:--- --- ----- .----------- .---·-------· :   | -·--·--·---~---~~~~~!!3~§-- ~ ---- --- -- --r---- ------ - .-- -·--·--- -:--- --- ----- .----------- .---·-------· :   | -·--·--·---~---~~~~~!!3~§-- ~ ---- --- -- --r---- ------ - .-- -·--·--- -:--- --- ----- .----------- .---·-------· :   | -·--·--·---~---~~~~~!!3~§-- ~ ---- --- -- --r---- ------ - .-- -·--·--- -:--- --- ----- .----------- .---·-------· :   | -·--·--·---~---~~~~~!!3~§-- ~ ---- --- -- --r---- ------ - .-- -·--·--- -:--- --- ----- .----------- .---·-------· :   | -·--·--·---~---~~~~~!!3~§-- ~ ---- --- -- --r---- ------ - .-- -·--·--- -:--- --- ----- .----------- .---·-------· :   | -·--·--·---~---~~~~~!!3~§-- ~ ---- --- -- --r---- ------ - .-- -·--·--- -:--- --- ----- .----------- .---·-------· :   | -·--·--·---~---~~~~~!!3~§-- ~ ---- --- -- --r---- ------ - .-- -·--·--- -:--- --- ----- .----------- .---·-------· :   | -·--·--·---~---~~~~~!!3~§-- ~ ---- --- -- --r---- ------ - .-- -·--·--- -:--- --- ----- .----------- .---·-------· :   | -·--·--·---~---~~~~~!!3~§-- ~ ---- --- -- --r---- ------ - .-- -·--·--- -:--- --- ----- .----------- .---·-------· :   | -·--·--·---~---~~~~~!!3~§-- ~ ---- --- -- --r---- ------ - .-- -·--·--- -:--- --- ----- .----------- .---·-------· :   |
|-------------------------------------------------------------|-----------------|-----------------------|------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------|
| RECEITAS                                                    | ! Fonte!        | Valor Orçado!         | - - ------ 1 ~- ----- -----:                                                                                           | - - ------ 1 ~- ----- -----:                                                                                           |                                                                                                                        |                                                                                                                        | 3                                                                                                                      | 3                                                                                                                      | 4                                                                                                                      | 4                                                                                                                      | 5                                                                                                                      | 5                                                                                                                      | :--- -- -- -- 6                                                                                                        | :--- -- -- -- 6                                                                                                        |
|                                                             | l_              | _______ _____         | _l____                                                                                                                 |                                                                                                                        | ~I~----                                                                                                                |                                                                                                                        |                                                                                                                        |                                                                                                                        |                                                                                                                        |                                                                                                                        |                                                                                                                        |                                                                                                                        |                                                                                                                        |                                                                                                                        |
| Ramunera:tA:o da ~sitos                                     | 1.569.0:        | 1.500,00              | 250,00:                                                                                                                | 250.00 :                                                                                                               | 250,00                                                                                                                 | 500.00:                                                                                                                | 250.00:                                                                                                                | 750,00 :                                                                                                               | 250.00:                                                                                                                | 1.000,00 !                                                                                                             | 250,00:                                                                                                                | 1.250,00:                                                                                                              | 250.00:                                                                                                                | 1.500.oo:                                                                                                              |
| Romunoro;A;o do OoP,!sltos                                  | 1.706.0 i       | 1.850,00              | 308,34 :                                                                                                               | 308,34:                                                                                                                | 308,34                                                                                                                 | ' 816,88:                                                                                                              | 308,34:                                                                                                                | 925,02 :                                                                                                               | 308,34:                                                                                                                | 1.233,38 :                                                                                                             | 308,34:                                                                                                                | 1.541 ,70                                                                                                              | : 308,30:                                                                                                              | 1.850,oo:                                                                                                              |
| REMUNERAÇÃO RECURSOS                                        | 1 1.800.0:      | 240.200,00            | 1 40.033,34:                                                                                                           | 1 40.033,34 :                                                                                                          | 40.033,34                                                                                                              |                                                                                                                        | 40.033,34:                                                                                                             | 120.100,02 :                                                                                                           | 1 40.033,34 :                                                                                                          | 1 160.133,36:                                                                                                          | 40.033,34:                                                                                                             | 200.168,70:                                                                                                            | 1 1 40.033,30:                                                                                                         | 1 240.200.00:                                                                                                          |
| RemunOflll:tA=o dos ROCUí$05do                              |                 | 6.000.00              |                                                                                                                        |                                                                                                                        |                                                                                                                        |                                                                                                                        | 1.000,00:                                                                                                              |                                                                                                                        | 1 1.000.00:                                                                                                            | ' 4.000.00;                                                                                                            |                                                                                                                        | 5.000,00                                                                                                               | ! 1.000.00:                                                                                                            | 1 6.000.00:                                                                                                            |
| TMt& .,:w                                                   |                 | 43.179.310,00         |                                                                                                                        |                                                                                                                        |                                                                                                                        |                                                                                                                        | 7.198.1581,74 ,                                                                                                        |                                                                                                                        |                                                                                                                        |                                                                                                                        |                                                                                                                        |                                                                                                                        |                                                                                                                        | 43.179.310,00:                                                                                                         |
| '111\t& a•cu. IMUNIAD                                       |                 | 31.551.479,00         |                                                                                                                        |                                                                                                                        |                                                                                                                        |                                                                                                                        | 5.268.579,90 :                                                                                                         |                                                                                                                        |                                                                                                                        |                                                                                                                        |                                                                                                                        |                                                                                                                        |                                                                                                                        | ' 31,e1An.oo::                                                                                                         |
| COTA-PARTE 00 FPM- COTA                                     |                 | 14.745.820,00         |                                                                                                                        |                                                                                                                        |                                                                                                                        |                                                                                                                        | 2.457.603,34                                                                                                           | 7.372.810,02                                                                                                           | 2.457.603,34                                                                                                           | 9.830.413,38                                                                                                           | 2.457.603,34                                                                                                           | 12.288.016,70                                                                                                          | 2.457.603,30                                                                                                           | 14.745.820,00:                                                                                                         |
| COTA-PARTE 00 FPM- COTAS                                    |                 | 676.982,00            | 112.630,34                                                                                                             |                                                                                                                        | 112.830,34                                                                                                             |                                                                                                                        | 112.830,34                                                                                                             | 338.491 ,02                                                                                                            | 112.830,34                                                                                                             | 451 .921 ,36                                                                                                           | 112.630,34                                                                                                             | 564.151 ,70                                                                                                            | 112.830,30                                                                                                             | 676.982,00:                                                                                                            |
| Cota-Parte do FPM - 1% Cota do                              | 1.500.0         | 578.368,00            | 96.394,66                                                                                                              |                                                                                                                        | 96.394,86                                                                                                              |                                                                                                                        | 96.394,88                                                                                                              | 289.183,98                                                                                                             | 96.394,66                                                                                                              | 385.578,64                                                                                                             | 98.394,86                                                                                                              | 481 .973,30                                                                                                            | 98.394,70                                                                                                              | ' 578.368,oo:                                                                                                          |
| COTA-PARTE 00 IMP.                                          | 1,500.0         | 2.908,00              | 484,M                                                                                                                  |                                                                                                                        | 484,&e                                                                                                                 | 969.32;                                                                                                                | 484,M                                                                                                                  | 1.4S3,98                                                                                                               | 464,86                                                                                                                 | 1.938,&4                                                                                                               | 484,68                                                                                                                 | 2.423,30                                                                                                               | 484,70                                                                                                                 | 1 2.908.oo:                                                                                                            |
| Cota-Perto da CIOE                                          | 1.7'50.0        | 20.550,00             | 3.425.00                                                                                                               |                                                                                                                        | 3.425,00                                                                                                               | 1 8.850,00;                                                                                                            | 3.425,00                                                                                                               | 10.275.00                                                                                                              | 3.425.00                                                                                                               | 13.700,00                                                                                                              | 3.425.00                                                                                                               | 17.125,00                                                                                                              | 3.425,00                                                                                                               | 1 20.550.oo:                                                                                                           |
| COTA - PARTE FEP­                                           | 1.720.0         | 240.300,00            | 40.050,00                                                                                                              |                                                                                                                        | 40.050,00                                                                                                              | 1 80.100,00:                                                                                                           | 40.050,00                                                                                                              | 120.150,00                                                                                                             | 40.050,00                                                                                                              | 180.200,00                                                                                                             | 40.050,00                                                                                                              | 200.250,00                                                                                                             | 40.050,00                                                                                                              | ' 240.300.oo:                                                                                                          |
| TRANS.SUS·BLOCO                                             | 1.600.0         | 145.600,00            | 24.266,66                                                                                                              |                                                                                                                        | 24.266,66                                                                                                              | 48.533,32:                                                                                                             | 24.266,66                                                                                                              | 72.799.96                                                                                                              | 24.266,66                                                                                                              | 97.066,64                                                                                                              | 24.266,68                                                                                                              | 121 .333,30                                                                                                            | 24.266,70                                                                                                              | 1 145.600.oo;                                                                                                          |
| APS - Coplto;.Eo Pondarado                                  | 1.600.0         | 828.472,00            | 136.078,88                                                                                                             |                                                                                                                        | 138.078,66                                                                                                             | ' 276.157,32 :                                                                                                         | 138.078,66                                                                                                             | 414.235,98                                                                                                             | 138.078,86                                                                                                             | 552.314,64                                                                                                             | 138.078,66                                                                                                             | 890.393,30                                                                                                             | 138.078,70                                                                                                             | 828.472,00:                                                                                                            |
| Ailea Estrat,glcas                                          | 1.600.0         | 275.300,00            | 45.683,34                                                                                                              |                                                                                                                        | 45.883,34                                                                                                              | ! 91 .766,68:                                                                                                          | 45.863,34                                                                                                              | 137.650,02                                                                                                             | 45.683,34                                                                                                              | 183.533,36                                                                                                             | 45.683,34                                                                                                              | 229.416,70                                                                                                             | 45.883,30                                                                                                              | 1 275.300,oo:                                                                                                          |
| Agente Comunlt rio de Sa.E:de -                             | 1.604.0         | 483.575,00            | 80.595,8-4                                                                                                             |                                                                                                                        | 80.595,84                                                                                                              | ' 161.191,88 l                                                                                                         | 80.595,84                                                                                                              | 241.787,52                                                                                                             | 80.595,64                                                                                                              | 322.383,36                                                                                                             | 80.595,84                                                                                                              | 402.979,20                                                                                                             | 80.595,80                                                                                                              | 1 483.575,oo:                                                                                                          |
| ManutenUEo doll Polos de                                    | 1.600.0         | 165.200,00            | 27.533,34                                                                                                              |                                                                                                                        | 27.533,34                                                                                                              | 55.066,68 l                                                                                                            | 27.533,34                                                                                                              | 82.600,02                                                                                                              | 27.533,34                                                                                                              | 110.133,36                                                                                                             | 27.533,34                                                                                                              | 137.666,70                                                                                                             | 27.533,30                                                                                                              | 1 165.200,00:                                                                                                          |
| Menutent,Eo das Ai4os e                                     | 1.600.0         | 192.400.00            | 32.066.66                                                                                                              |                                                                                                                        | 32.066.66                                                                                                              | 64.133,32 !                                                                                                            | 32.066.86                                                                                                              | 96.199.98                                                                                                              | 32.066.86                                                                                                              | 128.266,64                                                                                                             | 32.066.66                                                                                                              | 160.333,30                                                                                                             | 32.066.70                                                                                                              | 1 192.400.oo;                                                                                                          |
| Incremento Tempo, rio ao TRANS.SUS·BLOCO                    | 1.600.0 1.600.0 | 235.600,00 140.300,00 | 39.266,66 23.383.34                                                                                                    |                                                                                                                        | 39.268,66 23.383,34                                                                                                    | 78,533,32 l 46.766.88:                                                                                                 | 39.266,86 23.383,34                                                                                                    | 117,799,98 70.160.02                                                                                                   | 39.268,66 23.383.34                                                                                                    | 157.068,84 93.633.36                                                                                                   | 39,266.66 23.383,34                                                                                                    | 196.333,30 11 6.916.70                                                                                                 | 39.266,70 23.383,30                                                                                                    | 1 235.600.oo: ' 140.300.oo;                                                                                            |
| TRANS.SUS-BLOCO                                             | 1.604.0         | 124.500,00            | 20.750,00                                                                                                              |                                                                                                                        | 20.750,00                                                                                                              | 41 .500,00 !                                                                                                           | 20.750,00                                                                                                              | 82.250,00                                                                                                              | 20.750,00                                                                                                              | 83.000,00                                                                                                              | 20.750,00                                                                                                              | 103.750,00                                                                                                             | 20.750,00                                                                                                              | 124.500,00:                                                                                                            |
| Vlgll/nda em Satde -                                        |                 |                       | 9.259,66                                                                                                               |                                                                                                                        |                                                                                                                        | 1 18.519,32:                                                                                                           | 9.259,86                                                                                                               | 27.778,98                                                                                                              | 9.259,66                                                                                                               | 37.038,64                                                                                                              | 9.259,66                                                                                                               | 46.298,30                                                                                                              | 9.259,70                                                                                                               | 55.558,oo:                                                                                                             |
| Oeapesas Outras A;t:les de \/Jgil/ncla em                   | 1.600.0 1.600.0 | 55.558,00 23.000,00   | 3.833,34                                                                                                               |                                                                                                                        | 9.259,66 3.833,34                                                                                                      | ! 7.666,68 :                                                                                                           | 3.833,34                                                                                                               | 11.500,02                                                                                                              | 3.833,34                                                                                                               | 15.333,36                                                                                                              | 3.833,34                                                                                                               | 19.168,70                                                                                                              | 3.833,30                                                                                                               | ' 23.ooo,oo:                                                                                                           |
| TRANS.SUS- BLOCO                                            | 1.600.0         | 58.825,00             | 9.804,16                                                                                                               |                                                                                                                        | 9.804.18                                                                                                               | ' 19.608,32:                                                                                                           | 9.804.16                                                                                                               | 29.412.48                                                                                                              | 9.804,16                                                                                                               | 39.216,64                                                                                                              | 9.804.16                                                                                                               | 49.020.80                                                                                                              | 9.804.20                                                                                                               | 1 58.82s.oo:                                                                                                           |
| Outras Ailes de Asalat"ncla                                 | 1.600.0         | 23.173,00             | 3.862,16                                                                                                               |                                                                                                                        | 3.882,18                                                                                                               | 1 7,724.32:                                                                                                            | 3.882,18                                                                                                               | 11.586,48                                                                                                              | 3.882,16                                                                                                               | 15.448,64                                                                                                              | 3.862,18                                                                                                               | 19.310,80                                                                                                              | 3.882,20                                                                                                               | ' 23.113.00;                                                                                                           |
| TRANS.SUS- BLOCO                                            | 1,600.0         | 1,07S.809.00          | 179,30U50                                                                                                              |                                                                                                                        | 179.301,50                                                                                                             | 1 MS,603,00;                                                                                                           | 179.301 ,SO                                                                                                            | 537.904,SO                                                                                                             | 179.301 ,SO                                                                                                            | 717,206,00                                                                                                             | 179.301,SO                                                                                                             | 896.S07,SO                                                                                                             | 179.301.SO                                                                                                             | 1.015.809.oo:                                                                                                          |
| SUS                                                         | 1,600.0         |                       |                                                                                                                        |                                                                                                                        |                                                                                                                        | 1                                                                                                                      |                                                                                                                        |                                                                                                                        |                                                                                                                        |                                                                                                                        |                                                                                                                        |                                                                                                                        |                                                                                                                        |                                                                                                                        |
| Outras At6es d8 GMUco do Piso Salerlal dos PrifissJonols do | 1.605.0         | 236.720.00 ◄97.880,00 | 39.453.34 82.948,66                                                                                                    |                                                                                                                        | 39.453,34 82.948,66                                                                                                    | 78.906,88; 185.893,32 :                                                                                                | 39.453,34 82.948,66                                                                                                    | 118.360.02 248.839,98                                                                                                  | 39.463.34 82.948,66                                                                                                    | 157.813.36 331.788,64                                                                                                  | 39.453.34 82.948,66                                                                                                    | 197.266.70 414.733,30                                                                                                  | 39.453,30 82.948,70                                                                                                    | ' 236.720.00: 497.eeo,oo:                                                                                              |
| TRANS.SUS·BLOCO                                             | 1.600.0         |                       | 2.012,60                                                                                                               |                                                                                                                        | 2.012,60                                                                                                               | 1 4 .025,00;                                                                                                           | 2.012,60                                                                                                               | 6.037,60                                                                                                               | 2.012,60                                                                                                               | 8.060,00                                                                                                               | 2.012,60                                                                                                               | 10.062,60                                                                                                              | 2.012,60                                                                                                               | ' 12.01s.oo:                                                                                                           |
|                                                             |                 | 12.075,00             |                                                                                                                        |                                                                                                                        | 20.133,34                                                                                                              | 40.266,88                                                                                                              |                                                                                                                        | 60.400,02                                                                                                              | 20.133,34                                                                                                              | 80.533,38                                                                                                              | 20.133,34                                                                                                              | 100.866,70                                                                                                             | 20.133,30                                                                                                              |                                                                                                                        |
| Manuteni,Eo das Ailos o                                     | 1.602.0         | 120.800,00            | 20.133,34                                                                                                              |                                                                                                                        |                                                                                                                        | ' ;                                                                                                                    | 20.133,34                                                                                                              |                                                                                                                        |                                                                                                                        |                                                                                                                        |                                                                                                                        |                                                                                                                        |                                                                                                                        | ' 120.800,ool                                                                                                          |

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(Continua na próxima página)

## Ano XXIII · Teresina (PI) - Quinta-Feira, 16 de Janeiro de 2025 · Edição V CCXL

## PREFEITURA MUNICIPAL DE BOM PRINCIPIO DO PIAUI

## 1  - Previsão de Arrecadação  das Receitas Municipais - 2025

| RECEITAS                          |          |              |             |                 |              |                |              |               |                  |               |             |                   |                |                 |
|-----------------------------------|----------|--------------|-------------|-----------------|--------------|----------------|--------------|---------------|------------------|---------------|-------------|-------------------|----------------|-----------------|
| Estrutura:;A:.o d11 Rede d■       | 1.601 .0 | 95.100,00    | 15.850,00   | 15.850,00:      | 15.850,00:   | 31 .700,00:    | 15.850,00:   | 47.550,00:    | 15.850,00:       | 63.400,00:    | 15.850,00:  | 79.250,00:        | 15.850,00:     | 95.100,00:      |
| Esuuturai.4:.0 da Rede de         | 1.801 .0 | 82.790,00    | 10.465,00   | 10.465,00 !     | 10.465,00:   | 1 20.930,00:   | 10.465,00:   | 3 1.395,00:   | 10.465,00 !      | 41 .860,00    | 10.485,00:  | 52.325,00 !       | 10.465,00:     | 62.790,oo!      |
| Estrutura;Jeo da Rede de          | 1.603.0  | 160.200.00   | 26.033.34   | 1 25.033.34 l   | 25.033.34:   | 1 60.068,68:   | 25.033.34:   | 76.100,02:    | 1 26.033,34 l    | 100.133,38:   | 26.033,34:  | 1 126.168.70:     | 1 26.033,30 :  | 1 160.200.00;   |
| outros Recursos do SUS -          | 1.600.0  | 575.376.00   | 95.896.00   | 95.896.00:      | 95.896.00:   | 1 191.792.00:  | 95.896.00:   | 287.668.00 :  | 95.896.00:       | 383.58◄ .00   | 95.896.00:  | 479.◄60.00 :      | 95.896.00:     | 575.376.oo:     |
| outros Recursos do sus -          | 1.801 .0 | 76.625,00    | 12.770.84   | 12.770,84 !     | 12.770,84    | 1 25.541,88:   | 12.770,84 :  | 38.312.52:    | ! 12.770,84 !    | 5 1.083,36:   | 12.770,84   | ! 83.854,20:      | 12.770,80:     | 78.82s.oo:      |
| TRANSF.SALARJO-EDUCAÇAO­          | 1.550.0  | 580.052,00   | 96.675.34   | 1 96.675,34:    | 96.875,34    | 1 193.350,68 ; | 96.875,34:   | 290.028,02 :  | 1 96.675,34 !    | 386.701,36    | 98.875,34:  | 1 483.378,70 :    | 1 98.876,30:   | 1 580.052,oo:   |
| TRANSF.FNDE-PROGR.DINH.O1         | 1.551 .0 | 15.800,00    | 1.133.34    | 1 1.133,34:     | 1.133,34;    | 2.2615.158;    | 1.133,34-:   | 3.400,02 :    | 1 1.133,34 !     | 4 .533,315:   | 1.133.34:   | 1 15.668,70:      | 1 1.133,30:    | 1 15.800.oo:    |
| TRANSF.PROGR.NAC.                 | 1.552.0  | 176.240,00   | 29.373,34   | 1 29.373,3-4;   | 29.373,34    | 1 58.746,68:   | 29.373,3-4:  | 88.120,02:    | 1 29.373,34;     | 117.493,36    | 29.373,34;  | 1 146.668,70 ;    | 1 29.373,30:   | 1 116.240,00:   |
| Allmen~o Escolar - PNAE -         | 1.552.0  | 22.400,00    | 3.733,34    | 1 3.733,34 !    | 3.733,34     | 1 7.468,68:    | 3.733,34:    | 11.200,02:    | 1 3.733,34 !     | 14.933,36:    | 9.733,3◄:   | 1 18.668,70:      | 1 9.733,30 :   | 1 22.400,00:    |
| Allmenta.i:,E.o EtK:olar - PNAE - | 1.552.0  | 30.300.00    | 5.0õ0,00    | 1 5.0õ0,00;     | 5.050,00     | 10.100.00:     | 15.050,00:   | 115.1150,00 : | 1 5.0'50,00!     | 20.200,00:    | 5.0õ0,00:   | 1 215.250,00;     | 1 15.050,00 :  | 1 30.300,oo:    |
| AlimontaiJEo Escolar - PNAE -     | 1.552.0  | 9.750,00     | 1.625,00    | 1 1.625,00;     | 1.625,00:    | 3.250,00:      | 1.625,00 :   | 4.875,00:     | 1 1.625,00;      | 6.500,00      | 1.625,00:   | 1 8.125,00;       | 1 1.625,00:    | 1 9.750,00:     |
| TRANSF.PROG.NAC.TRANSP,E          | 1.553.0  | 48.900,00    | 8.150.00    | 1 8.150,00 !    | 8.150,00     | 1 18.300,00:   | 8.150.00:    | 24.450.00:    | 1 8.150,00 !     | 32.600.00:    | 8.150.00:   | 1 40.750.00:      | 1 8.150.00 :   | 1 48.QOO,OO:    |
| Tnmaporto do E8001ar - PNATE -    | 1.553.0  | 6.780,00     | 1.130.00    | 1 1.130.00;     | 1.130.00     | 1 2.260.00:    | 1.130,00:    | 3.390,00:     | 1 1.130.00 ;     | 4 .620.00:    | 1.130.00:   | 1 6.650,00;       | 1 1.100.00 :   | 1 e .180.00:    |
| Transporte do Eacolar - PNATE -   | 1.553.0  | 21 .200,00   | 3.533.34    | 1 3.533.34 !    | 3.533.34     | 7.0G8.68 !     | 3.533.34 :   | 10.600,02:    | 1 3.533.34 !     | 14.133.315    | 3.533.34:   | 1 17.15615,70:    | 1 3.533.30:    | 1 21.200,00:    |
| ProjOvem Urbano - Prtnclpel       | 1.569.0  | 20.450,00    | 3.408,34    | 1 3.408,34 !    | 3.408,34     | 8.818,es l     | 3.408,34:    | 10.225,02:    | 1 3.408,3◄ !     | 13.833,38:    | 3.408,34:   | 1 17.041,70;      | 1 3.408,30:    | 1 20.4so,oo:    |
| Projovem Campo - Principal        | 1.569.0  | 20.450,00    | 3.408,34    | 1 3.408,34 !    | 3.408,34     | 6.816,68:      | 3.408,34:    | 10.225,02:    | 1 3.408,34 !     | 13.633,36     | 3.408,34:   | 1 17.041 ,70:     | 1 3.408,30:    | 1 20.4so,oo:    |
| TRANSF. PROG.BRASIL               | 1.569.0  | 11.730,00    | 1.955.00    | 1 1.955,00 !    | 1.955,00     | 3.910,00:      | 1.955,00:    | 5.865,00:     | 1 1.955,00 !     | 7.820,00:     | 1.955.00:   | 1 9.775,00:       | 1 1.955,00:    | 1 11.130,00:    |
| OUTRAS TRANSF. FNOE­              | 1.569.0  | 189.980,00   | 3 1.660.00  | 1 31.660,00 !   | 31.680.00:   | 1 83.320,00:   | 31 .860,00:  | 94.980,00:    | 1 31 .880,00 !   | 128.840,00:   | 31 .880,00: | 1 158.300,00 :    | 1 31.680,00 :  | 189.980.oo!     |
| TRANSF.COMP.UNIÃO                 | 1.542.0  | 1.752.000.00 | 292.000.00  | 1 292.000,00 !  | 292.000.00   | 684.000.00 :   | 292.000.00 : | 876.000.00 :  | 1 292.000,00 !   | 1.168.000.00: | 292.000,00  | 1 1.-460.000,00 : | 1 292.000.00 : | 1 1.1sa.ooo.oo: |
| ComP'■mentat,Eo da UnVEo ao       | 1.541 .0 | 1.680.970.00 | 313.495.00  | 1 313.495.00:   | 313.495.00   | ! 626.990.00 : | 313.495.00:  | 940.485.00 :  | 1 313.495.00:    | 1.253.980.00  | 313.495.00: | 1 1.567.475.00:   | 1 313.-495.00: | 1 1.eeo.810.00: |
| Com~ementaµEo da UnlJEo ao        | 1.643.0  | 138.480,00   | 23.078.88   | 23.078,86 !     | 23.078.88    | 1 48.153,32:   | 23.078,88:   | 69.229,98:    | 23.078,66 l      | 92.308,84:    | 23.078,66:  | 115.383.30 l      | 23.078,70;     | 138.460,00:     |
| Piso 9 sk:o Fixo - PBF            | 1.660.0  | 52.739,00    | 8.789,84    | 1 8.789,84 !    | 8.789,84     | 1 17.579,68:   | 8.789,84:    | 28.369,52:    | 1 8.789,8◄ !     | 35.159,36:    | 8.789,84:   | 1 43.949,20;      | 1 8.789,80 :   | 1 52.739,oo:    |
| Progn1m• Prlmelrai lnf/ncl• no    | 1.BtiO.O | 195.325,00   | 32.55-4,115 | 32.55-4,115: !  | 32.55-4,115; | 1 155.108,32:  | 32.554,115:  | 97.15152,48:  | ! 32.554,115: !  | 130.2115,"4:  | 32.554,115: | 1 1152.770,80: !  | ! 32.554,20: ! | 195_ 32s.oo: !  |
| Piso Fixo de M,dla Complexidada   | 1.660.0  | 60.260,00    | 10.043,34   | 10.043,34 !     | 10.043,34    | 1 20.086,68:   | 10.043,34:   | 30.130,02:    | 10.043,34:       | -40.173,36:   | 10.043,34:  | 50.216,70:        | 10.043,30:     | 60.260,oo:      |
| Servtto de Convtv"ncia e          | 1.660.0  | 73.865,00    | 12.310,84   | 1 12.310,84 l   | 12.310,84;   | 1 24.821 ,68:  | 12.310,8◄:   | 36.932,52 :   | 1 12.310.a◄;     | 49.2◄3,36:    | 12.310,8◄:  | 1 81 .55◄,20:     | 1 12.310.80;   | 1 73.865,oo;    |
| Ondice de GeeVEo                  | 1.660.0  | 82.430,00    | 10.405.00   | 10.405,00 !     | 10.405,00:   | 1 20.810,00:   | 10.405,00:   | 31.216,00 :   | 10.405,00;       | 41 ,1520,00:  | 10.405,00;  | 52,025.00 !       | 10.405,00:     | 152.430.oo;     |
| OutrH tran1filf'"ncia dotl FNAS   | 1.860.0  | 280.285,00   | 415.714,115 | ! 415.714,115 ! | 415.714,115  | 93.428,32:     | 415.714,115: | 140.142,◄8 :  | ! 415.714,1&:    | 186.8515,64:  | 415.714,1&; | ! 233.570,60 ;    | ! 415.714,20:  | ! 280.285,oo;   |
| Transfor'"nela Espoçlal do UnVEo  | 1.706.0  | 250.000,00   | 41 .666.68  | 41 .666,68 :    | 41 .666.68   | 1 83.333.32:   | 41 .686.66:  | 124.999.98 :  | 1 41.686,66 !    | 166.668,6◄    | 41.668,66:  | 208.333.30 :      | 41.666.70 :    | ' 250.000.00:   |
| Tranafer"'ncla Especial da UnlJEo | 1.600.0  | 950.000,00   | 158.333.34  | 1 158.333.34 !  | 158.333.34   | 1 316.666,68 : | 158.333,34 : | 476.000,02 :  | 1 158.333,34 !   | 633.333.36    | 158.333.34  | 1 791.666.70;     | 1 158.333.30 : | 1 950.ooo.oo:   |
| Tranafef'ncla Eapeclal da UnlJEo  | 1.708.0  | 250.000,00   | 41 .86e,66  | 1 41.86e.66 !   | 41 .86e.66   | 1 83.333,32:   | 41 .66&,66:  | 124.999.98 :  | 1 41 .6615.615 ! | 1615.6615.64: | 41 .66&.66: | 1 208.333.30 :    | 1 41.1566,70:  | 1 250.000,00:   |

## PREFEITURA MUNICIPAL DE BOM PRINCIPIO DO PIAUI

## 1  Previsão  de Arrecadação  das Receitas Municipais -2025

|                                   |                 |                 | ~~~~~:i:-!3~§••ã~······· ··· ····:··· ····· s;·········· · :   | ~~~~~:i:-!3~§••ã~······· ··· ····:··· ····· s;·········· · :   | ~~~~~:i:-!3~§••ã~······· ··· ····:··· ····· s;·········· · :   | ~~~~~:i:-!3~§••ã~······· ··· ····:··· ····· s;·········· · :   | ~~~~~:i:-!3~§••ã~······· ··· ····:··· ····· s;·········· · :   | ~~~~~:i:-!3~§••ã~······· ··· ····:··· ····· s;·········· · :   | ~~~~~:i:-!3~§••ã~······· ··· ····:··· ····· s;·········· · :   | ~~~~~:i:-!3~§••ã~······· ··· ····:··· ····· s;·········· · :   | ~~~~~:i:-!3~§••ã~······· ··· ····:··· ····· s;·········· · :   | ~~~~~:i:-!3~§••ã~······· ··· ····:··· ····· s;·········· · :   | ~~~~~:i:-!3~§••ã~······· ··· ····:··· ····· s;·········· · :   | ~~~~~:i:-!3~§••ã~······· ··· ····:··· ····· s;·········· · :   |
|-----------------------------------|-----------------|-----------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|
| RECEITAS                          | ! Fonte!        | Valor Orçado!   | ··· ······;~· ········:···                                     | ··· ······;~· ········:···                                     | ······ ·~···                                                   | ······ ·~···                                                   |                                                                |                                                                | T····· ··· ·:i;······                                          | T····· ··· ·:i;······                                          | ···                                                            | ···                                                            | s;··········1 ········                                         | s;··········1 ········                                         |
| ______ _ _______ _________ _      | l _ ______ l_   | _______ _____ j | Blm                                                            | ---~~~---l                                                     | __ __ ~I~----                                                  | -- ~~~----1                                                    | ---~                                                           | ~~--------~:~~ --- j-                                          | ---~~~-------                                                  | -~~~~---j-                                                     | - --~~~-- -                                                    | -----~~~~---_i--                                               | ~~~--- -                                                       | ----~~~~--- '                                                  |
| Tranaf. Eapecial UnUEo Bancada-   | : 1.660.0:      | 552.300,00      | 92.050,00                                                      | 92.050,00:                                                     | 92.050,00                                                      | 18'.100.00:                                                    | 92.050,00:                                                     | 276.150.00 :                                                   | 92.050,00:                                                     | 368.200,00 !                                                   | 92.050.00:                                                     | 460.250.00 :                                                   | 92.050,00:                                                     | 552.300.oo:                                                    |
| Trensf'. da Unl..Eo - Emenda      | 1.706.0 i       | 500.000,00      | 83.333,34                                                      | 83.333,34:                                                     | 83.333,34                                                      | 1 188.666,68:                                                  | 83.333,3◄:                                                     | 250.000,02 :                                                   | 83.333,34:                                                     | 333.333,36:                                                    | 83.333,34:                                                     | 418.866,70 :                                                   | 83.333,30:                                                     | soo.000.00:                                                    |
| Tranafer"'ncla Eapedal da unUEo   | 1 1.706.0:      | 492.857,00      | 82.142,84                                                      | 1 82.142.84 :                                                  | 82.142,84                                                      | 1"4.285,88:                                                    | 82.142,84:                                                     | 248.428,52 :                                                   | ' 82.142,84:                                                   | 1 328.571,36 !                                                 | 82.142,84:                                                     | 1 410.714.20:                                                  | 1 82.142.80:                                                   | ' 492.851.00:                                                  |
| Tran&for'nclo Obngat,no           | 1 1.747.0 !     | 184.070.00      | 30.678.34                                                      | 1 30.878.34;                                                   | 30.678,34                                                      | 1 61.356.88;                                                   | 30.878.34:                                                     | 92.035.02 :                                                    | 1 30.678.34:                                                   | 1 122.713.38 !                                                 | 1 30.878.34:                                                   | 153.391.70                                                     | ! 30.678.30 !                                                  | 1 184.010.00;                                                  |
| OUTRAS                            | 1.719.0:        | 120.500,00      | 20.083,34                                                      | 20.083,34 :                                                    | 20.083,34                                                      | 1 40.188,88:                                                   | 20.083,34:                                                     | 60.250.02 :                                                    | 20.083.34:                                                     | 80.333,36:                                                     | 20.083,34 :                                                    | 100.416,70;                                                    | 20.083,30:                                                     | 120.500,00:                                                    |
| OUtraa Tranaf'Gr"ndas da Unl.Eo - | 1 : 1 1.501.0:  | 82.600,00       | 10.418.66                                                      | 1 10.416,68:                                                   | 10.416,66                                                      | 1 20.833,32:                                                   | 10.416,66:                                                     | 31.249,98:                                                     | 1 10.416,68:                                                   | 1 41 .686,84 :                                                 | 1 10.418,66:                                                   | 1 62.083,30 :                                                  | 1 10.416,70:                                                   | 1 02.600.00:                                                   |
| Tranafer"'ndaa Destinadas Setor   | 1 :, 1 1.716.0: | 78.500,00       | 13.083,34                                                      | 1 13.083,34;                                                   | 13.083,34                                                      | 26.166,88 :                                                    | 13.083,34:                                                     | 39.250,02 :                                                    | 1 13.083,34:                                                   | 1 52.333,36 :                                                  | 1 13.083,34:                                                   | 1 85.-416,70;                                                  | 1 13.083,30;                                                   | 1 78.500,00:                                                   |
| Tranafer'"ndaa de Recurso• da     | l 1.749.0;      | 300.000,00      | 50.000,00                                                      | 50.000,00:                                                     | 50.000,00                                                      | 1 100.000,00:                                                  | 50.000,00:                                                     | 150.000,00 :                                                   | 50.000,00:                                                     | 200.000,00:                                                    | 50.000,00:                                                     | 250.000,00 :                                                   | 50.000,00:                                                     | 300.ooo,oo:                                                    |
| OUtras Transfer'"ndas da UnLJEo - | 1.669.0:        | 250.000,00      | 41 .866,66                                                     | ' 41 .866,88:                                                  | 41 .866,66                                                     | 1 83.333,32:                                                   | 41 .866,88;                                                    | 124.999,98 :                                                   | ' 41.888,66:                                                   | 166.666,6◄ l                                                   | 41 .666,66:                                                    | 208.333,30 :                                                   | 41 .866,70 !                                                   | ' 2so.ooo,00:                                                  |
| TRAI .501M_,.AW                   | 1.500.o;        | ◄.273.1551.00   | 712.275,11                                                     |                                                                | 712.275,11                                                     | 1.424.550.39:                                                  | 712.275,11 •                                                   | 2.130.828,54 •                                                 | 712.275,11:                                                    | 2.849.100,72 ;                                                 | 712.275,11 :                                                   | 3.e81.375.80:                                                  | 712.275,10:                                                    | 4.273.1551,00•:                                                |
| COTA-PARTE DO ICMS­               | 1.500.0 +       | 2,016,695.00    | 336.115,84                                                     | 336.115,84                                                     | 336.115,84                                                     | 672,231,68:                                                    | 336.115,84:                                                    | 1.008,347,52:                                                  | 336.115,84:                                                    | 1.34-4.463,36                                                  | 336.115,84:                                                    | 1.680.579,20 !                                                 | 336.115,80;                                                    | 2.016.695.oo:                                                  |
| COTA-PARTE DO IPVA ­              | i 1.500.0:      | ◄92.900,00      | 62.150,00                                                      | 82.150,00                                                      | 82.150,00                                                      | 1 184,300,00: l                                                | 82.150,00:                                                     | 2-48,450,00 :                                                  | 1 82.150,00:                                                   | 328.600,00                                                     | 1 82.150,00:                                                   | 1 -410,750,00 :                                                | 1 82.150,00;                                                   | 1 ◄92.900,oo:                                                  |
| COTA-PARTE DO IPI -               | 1.500.0 :       | 350.00          | 58.34                                                          | 58.34                                                          | 58.34                                                          | 118.68                                                         | 58,34:                                                         | 175.02 :                                                       | 58.34 :                                                        | 233,36                                                         | 1 58.34:                                                       | 291.70:                                                        | 58.30:                                                         | 1 350.oo:                                                      |
| Tronsfor'"ncltls do R0<:0rsos do  | 1 1.621 .0:     | 769.357.00      | 128.226,16                                                     | 128.226,18                                                     | 128.226,16                                                     | 1 256.452,32 :                                                 | 128.226,16:                                                    | 384.878.48 :                                                   | 1 128.226,18:                                                  | 512.904,84                                                     | 1 128.228,18:                                                  | 1 841 .130,80 !                                                | 1 128.226.20 :                                                 | 1 789.351.00:                                                  |
|                                   | 1.821.0 :       | 149.730,00      | 24.955,00                                                      | 24.955.00                                                      | 24.955,00                                                      | ! 49.910,00:                                                   | 24.955,00:                                                     | 74.865,00:                                                     | ! 24.955,00:                                                   | 99.820,00                                                      | 2◄.955,00:                                                     | ! 124.n5.oo;                                                   | ' 24.955.00:                                                   | ! 149.730.oo:                                                  |
| TRANSF.CONV.ESTADOS E DF          | 1 1.632.0:      | 72.500,00       | 12.083.34                                                      | 12.083,34                                                      | 12.083,34                                                      | 24.166,68:                                                     | 12.083,34:                                                     | 36.250,02:                                                     | 1 12.083,34;                                                   | 48.333,36                                                      | 1 12.083.34:                                                   | 1 eo.416.10;                                                   | 1 12.083,30;                                                   | 1 12.600.00;                                                   |
| TRANSF.CONV.ESTADOS               | 1.576.0 l       | 365.487,00      | 60.914,50                                                      | 80.914,50                                                      | 80.914,50                                                      | 1 121.829,00;                                                  | 80.914,50:                                                     | 182.743,50 :                                                   | 80.914,50:                                                     | 243.858,00                                                     | ! 60.914,50:                                                   | 304.572,50:                                                    | 80.914,50:                                                     | 365.487,00:                                                    |
| OUTRAS TRANSF.CONV.EST.E          | 1.701 .0 !      | 112.830,00      | 18,771,86                                                      | 18.n1,86                                                       | 18.n1,86                                                       | 1 37,543,32:                                                   | 18,771,66:                                                     | 58,314,98:                                                     | 18,771 ,68;                                                    | 75,088.64                                                      | 18.771,66:                                                     | 93.858,30;                                                     | 18.771,70;                                                     | 112.830.oo:                                                    |
| TRANSF.ESTADOS                    | 1.669.0 l       | 10.500,00       | 1.750,00                                                       | 1.750,00                                                       | 1.750,00                                                       | 3.500,00 :                                                     | 1.750,00:                                                      | 5.250,00 :                                                     | ! 1.750,00:                                                    | 7.000,00                                                       | ! 1.750,00:                                                    | 8.750,00 l                                                     | ' 1.750,00;                                                    | ! 10.soo,oo;                                                   |
| Tranafer'"ndaa de Recurso• do     | 1.599.0:        | 45.300,00       | 7.550.00                                                       | 7.550.00                                                       | 7.650.00                                                       | 1 15,100.00:                                                   | 7,550.00:                                                      | 22.650,00 :                                                    | 7.550.00 :                                                     | 30.200.00                                                      | 7,550.00:                                                      | 37.750,00:                                                     | 7,550.00 :                                                     | 45.300.oo:                                                     |
| OUTRAS TRANSF. ESTADOS E          | 1,501 .0 !      | 14.850,00       | 2.441,66                                                       | 2.-441,66                                                      | 2.-441.66                                                      | 1 4.883,32 ;                                                   | 2.-441,66:                                                     | 7.324.98:                                                      | 2.-441.66:                                                     | 9.766.84                                                       | 2.441,66;                                                      | ! 12.208,30 :                                                  | 2.-441.70:                                                     | 14.eso.00:                                                     |
| Tranafer"'nda Eapeclal doa        | 1 1.110.0 : l   | 180.752.00      | 30.125.34                                                      | 30.125.34                                                      | 30.125.34                                                      | 1 150.250.88;                                                  | 30.125.34:                                                     | 90.378.02 :                                                    | 1 30.125.34:                                                   | 120.501.36                                                     | 1 30.125.34:                                                   | 1 150.82&,70 :                                                 | 1 30.125,30:                                                   | 1 100.152.00:                                                  |
| Outnls Tnmsf. do$ Estado$ -       | 1.748.o         | 42.800,00       | 7.133.34                                                       | 7.133,34                                                       | 7.133.34                                                       | 1 14.266.68:                                                   | 7.133.34:                                                      | 21.400,02:                                                     | 7.133.34:                                                      | 28.533,36                                                      | ! 7.133.34:                                                    | 35.866.10;                                                     | ' 1.133.30:                                                    | ! 42.eoo.oo:                                                   |
| TMr& aC01Maa                      | 1.540.o:        | 7.364.180,00    | 1.225."98,88                                                   | 1.228.898,88                                                   |                                                                | 2.451 .393,32 :                                                | 1.228.888,INI :                                                | 3.871.089,98 :                                                 | 1.228.898,88 :                                                 | 4.902.788,84                                                   | 1.228.888,88 :                                                 | 8.128.483,30                                                   | :1.22&.1!198,70:                                               | 7.35-4.180,00:,                                                |
| Tranafer'"ndaa de Recurso• do     | 1.540.0         | 7.354.160.00    | 1,225.696.66                                                   | 1.225.696.66                                                   |                                                                | 2.451 .393.32 :                                                | 1.225.696.68:                                                  | 3.677.089.98 :                                                 | 1.225.696.66                                                   | 4 .902.786.64                                                  | 1.225,696,66                                                   | 6.128.483.30                                                   | 1.225.696.70                                                   | 7.354.180.00:                                                  |
| CU111Ae-M                         | 1.aoo.o         | 107.845,00      | 17.940,82                                                      | 17.940,82                                                      | 17.940,82 l                                                    | 35.881,64:                                                     | 17.940,82:                                                     | 53.822,48:                                                     | 17.940,82                                                      | 71. TII.J,28                                                   | 17.940,82                                                      | 89.704,10                                                      | 17.940,90                                                      | 107.645,00:                                                    |
| DBIAla._..,.M                     | 1.800.0         | 107.645,00      | 17.940,82                                                      | 17.940,82                                                      | 17.940,82 i                                                    | 35.881.«M:                                                     | 17.840,82 :                                                    | 53.822,48 i                                                    | 17.940.82                                                      | 71 .783,28                                                     | 17.840,82                                                      | 88.704,10                                                      | 17.840,80                                                      | 1 101.645,oo:                                                  |
| Compensataea Flnancefras entre    | 1.800.0         | 100.000,00      | 16.866,66                                                      | 18.866,66                                                      | 18.686,66 ;                                                    | 33.333,32: 1                                                   | 16.866,66:                                                     | 49.999,98:                                                     | 16.666,66                                                      | 66.666,64                                                      | 18.666,68                                                      | 83.333,30                                                      | 16.686,70                                                      | 100.000.00: !                                                  |
| OUTRASREC.NÃO                     | 1.501 .0        | 7.645,00        | 1.274,16                                                       | 1.274,16                                                       | 1 1.274,16:                                                    | 2.548,32;                                                      | 1.274,18:                                                      | 3.822,48 :                                                     | 1.274,16                                                       | 5.096,64                                                       | 1.274,16                                                       | 8.370,80                                                       | 1.274,20                                                       | 7.64s,oo:                                                      |
|                                   |                 |                 |                                                                |                                                                |                                                                |                                                                |                                                                | 837.730,98 }                                                   | 278.243.88                                                     | 1.118.874.84                                                   | 278.243,88                                                     | 1,398.218,30                                                   | 278.243.70                                                     | 1.075.482,od'                                                  |

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## PREFEITURA MUNICIPAL DE BOM PRINCIPIO DO PIAUI

- 1 -Previsão  de Arrecadação  das Receitas Municipais -2025

------------------------,-------,-------------,----------------------------------------------------------------------------------------------------------------- --------------------------- ·

|                                       |              | '                                           | BIMESTRES     | BIMESTRES           | BIMESTRES           | BIMESTRES                                    | BIMESTRES                                  | BIMESTRES                                                             | BIMESTRES            | BIMESTRES            | BIMESTRES       | BIMESTRES        | BIMESTRES    | BIMESTRES                               |
|---------------------------------------|--------------|---------------------------------------------|---------------|---------------------|---------------------|----------------------------------------------|--------------------------------------------|-----------------------------------------------------------------------|----------------------|----------------------|-----------------|------------------|--------------|-----------------------------------------|
| RECEITAS                              | ' Fonte      | ' ' : Valor Orçado : --------------- ------ | 1° •          | 1° •                | 2°                  | 2°                                           | , 3º                                       | , 3º                                                                  | • 4º                 | :                    | s 0             | s 0              | : ªº         | : ªº                                    |
| RECEITAS                              | ----         |                                             | Bim           | ~ ----------------- | ~ ------            | ~ -------------------                        | ~ -------------                            | ~ -------                                                             | ~ ---------- -- ---- | ~ : ------ --------- | ~ ------- ----- | ~:~ ---- ------- | ---          | l ~· ----------------                   |
| -- --- ------- ------- --------       |              |                                             |               |                     |                     |                                              |                                            |                                                                       |                      |                      |                 |                  |              |                                         |
| Allenai,tc:o de Bens M~vels e         | 1.755.0:     | 10.650,00                                   | 1.775,00:     | 1.775,00:           | 1.775,00:           | 3.550,00:                                    | 1.775,00:                                  | 5.325,00:                                                             | 1.775,00 :           | 7.100,00 :           | 1.775,00:       | 8.875,00 :       | 1.775,00     | 10.650,00:                              |
| ~111....,...:                         | ' 1.755.o;   | ~                                           | ~i            | ~i                  | ~i                  | ~i                                           | ~:                                         | ~:                                                                    | ~i                   | ~:                   | ~i              |                  | ~i~          | ~ 1'                                    |
| Aliena~o de Bens lm9!veis             | 1.755.0:     | ,;------;•----, 20.500,00                   | 3.416,66:     | 3.416,66 :          | 3.416,66 i          | 6.833,32:                                    | 3.416,66:                                  | ,-----.-----,-----.-----,-----.----➔----~·----,:----;----- 10.249,98: | 3.416,66 :           | 13.666,64 :          | 3.416,66:       | 11.083,30:       | 3.416,10     | 20.500,oo:                              |
| Conv"nios da UniJEo para a            | 1.631.0:     | 150.000,00                                  | 25.ooo,oo:    | 25.ooo,oo           | 25.ooo,oo           | 50.000,00                                    | 25.ooo,oo:                                 | 75.ooo,oo:                                                            | 25.ooo,oo:           | 100.000,00 :         | 25.ooo,oo:      | 125.000,00       | 25.ooo,oo    | 150.ooo,oo:                             |
| Conv'"nlos da UniJEo a                | 1.570.0;     | 350.000,00                                  | ! 58.333,34 : | 58.333,34           | 58.333,34           | 116.666,68                                   | 1 58.333,34 :                              | ' 115.000,02 :                                                        | ! 58.333,34 :        | ! 233.333,36:        | ! 58.333,34 :   | 291.666,70       | 58.333,30    | ! 350.ooo,oo:                           |
| ConVnlos da UniJEo para               | 1.700.0 :    | 308.680,00                                  | ! 51.446,68:  | 51 .446,66          | 51.446,66           | 102.893,32                                   | 51 .446,66:                                | 154.339,98:                                                           | 51.446,66:           | ! 205.786,64:        | ! 51.446,66:    | 257.233,30       | 51 .446,70   | ! 308.680,oo:                           |
| Conv"nios da UniJEo para              | 1.700.0 :    | 144.925,00                                  | 24.154,16;    | 24.154,16           | 24.154,16           | 48.308,32                                    | 24_154,1e:                                 | 12.462,48 :                                                           | 24.154,16:           | 96.616,64 i          | 24.154,16:      | 120.110,so       | 24.154,20    | 144.925,oo:                             |
| Outros Conv"nios da UniJEo e de       | 1.700.0;     | 220.450,00                                  | ! 36.741,66:  | 36.741,66           | 36.741,68           | 73.483,32                                    | 36.741,66:                                 | 110.224,98:                                                           | 1 36.741,66 :        | ! 146.966,64 :       | 1 36.741 ,66:   | 183.708,30       | 36.741,10    | 1 220.450,00:                           |
| Outras Transfe(ncias De               | 1.899.0:     | 25.700,00                                   | 4.283,34:     | 4.283,34            |                     |                                              | 4.283,34 :                                 | 12.850,02 :                                                           | 4.283,34:            | 17.133,36:           | 4.283,34 :      | 21.416,70        | 4.283,30     | ! 25.700,00:                            |
| TRNIIFSTADOI EDO                      | 1.632.o;     | 439.757,00                                  | 73.292,84 i   | 73.292,84           |                     |                                              | 73.292,84 i                                | 219.878,52 i                                                          | ' 73.292,84 i        | 293.171,38:          | ' 73.292,84 i   | 388.484,20       | 73.292,80    | ' 439.757,00(                           |
| Conv"nios dos Estados para a          | 1.632.0      | 115.000,00                                  | 19.166,66     | 19.166,66           | 19.166,66           | 38.333,32                                    | 19.166,66:                                 | 57.499,98:                                                            | 19.166,66:           | 76.666,64 :          | 19.166,66:      | 95.833,30        | 19.166,70    | 11s.ooo,oo:                             |
| ConVnios dos Estados para a           | 1.571 .0     | 151.757,00                                  | 25.292,84     | 25.292,84           | 25.292,84           | 50.585,68                                    | 25.292,84 :                                | 75.878,52 :                                                           | 1 25.292,84 :        | 1 101.171,36:        | 1 25.292,84:    | 126.464,20       | 25.292,80    | 1 151 .751,00:                          |
| Outros Conv"nlos do Estado            | 1.701.0      | 150.000,00                                  |               |                     |                     | 50.000,00                                    | 25.000,00 :                                | 75.000,00 :                                                           | 25.000,00 :          | 100.000,00 ;         | 25.000,00 :     | 125.000,00       | 25.000,00    | 1so.ooo,oo:                             |
| Outras Transfe(ncias dos              | 1.748.0      | 23.000,00                                   |               |                     |                     | 7.666,68                                     | 3.833,34 :                                 | 11.500,02 :                                                           | ! 3.833,34:          | ! 15.333,36:         | ! 3.833,34:     | 19.166,70        | 3.833,30     | ! 23.ooo,oo:                            |
| 0UIMIMClll'AI Ili                     |              |                                             |               |                     |                     |                                              | '                                          | '                                                                     |                      |                      |                 |                  |              |                                         |
| IIBMII IIICIITAI Ili                  | 1.501.0 ;    | 4.800.oo i                                  | 800,oo i      | 800,oo i            | 800,oo i            | 1.800,00 i ,:------,----,:-----;-----.-----: | 800.oo i                                   | 2.400,oo i ~-----;.,----•.------.------.-----;-----,:----;-----       | 800,oo i             | 3.200.00 i           | 800.oo i        | 4.ooo.oo i       | 800,oo :     | 4.800,oo, t                             |
| outras Receitas de capital            | 1.501.0:     | 4.800,00:                                   | 800,00:       | 800,00              | 800,00:             | 1.600,00 :                                   | 800,00:                                    | 2.400,00:                                                             | 800,00:              | 3.200,00:            | 800,00:         | 4.000,00:        | 800,00:      | 4.800,00:                               |
| MCIITAIC0RRBffa                       | 1.800.0:     | 1.883.900.oo :                              | 313.983,34:   | 313.983,34          | 313.983,34:         | 827.966.68:                                  | 313.983,34:                                | 941.950.02:                                                           | 313.983,34:          | 1.255.933,38,        | 313.983,34:     | 1.569.91e.10 :   | 313.983.so:  | 1.883.900, ,                            |
| (i0NIMUIQOll(IN11'AI                  | ' ' 1.800.0: | ------•----r•-----• 1.883.900,00 :          | 313.983,34:   | 313.983,34          | ------~ 313.983,34: | 627.966,68:                                  | ----r•-----•-----•-----•-----~ 313.983,34: | 941.950,02:                                                           | 313.983,34:          | 1.255.933,38:        | 313.983,34:     | 1.569.916,70:    | 313.983,30:  | ----r',____,,____,____r'\ 1.883.900,00: |
| 00NIMUIOÕII IOCM                      | 1.800.0 ;    | 1.883.900,00 i                              | 313.983,34 i  | 313.983,34          | 313.983,34 i        | 627.966,68 i                                 | 313.983,34 i                               | 941.950,02 i                                                          | 313.983,34 i         | 1.255.933,36 i       | 313.983,34 i    | 1.589.918,70 i   | 313.983,30 : | 1.663.900,00(                           |
| CONTRIBUIÇÃO PATRONAL·                | 1.800.0      | 1.483.000,00                                | 243.983,34    | 243.983,34          | 243.983,34          | 487.966,68                                   | 243.983,34:                                | 731 .950,02:                                                          | 243.983,34           | 975.933,36           | 243.983,34      | 1.219.916,10     | 243.983,30   | 1.483.000,00:                           |
| Contribui:i:,te:o Patronal - Servidor | 1.802.0      | 245.ooo,oo                                  | 40.833,34     | 40.833,34           | 40.833,34           | 01 .666,68                                   | 40.833,34:                                 | 122.500,02:                                                           | 40.833,34            | 163.333,36           | 40.833,34       | 204.166,70       | 40.833,30    | ! 245.ooo,oo:                           |
| Contribui:tA:o Patronal - Servidor    | 1.800.0      | 8.000,00                                    | 1.333,34      | 1.333,34            | 1.333,34            | 2.666,68                                     | 1.333,34;                                  | 4.000,02:                                                             | 1.333,34             | 5.333,36             | 1.333,34        | 6.666,70         | 1.333,30     | ! 8.000,00:                             |
| CONTRIBUIÇÃO PATRONAL -               | 1.800.0      | 10.000,00                                   | 1.666,66      | 1.666,66            | 1.666,66            | 3.333,32                                     | 1.666,66:                                  | 4.999,98:                                                             | 1.666,66             | 6.666,64             | 1.666,66        | 8.333,30         | 1.666,70     | 10.000,00:                              |
| CONTRIB.PATR.SERV.CIVIL               | 1.800.0      | 121.000,00                                  | 21.166,66     | 21 .166,86          | 21 .166,66          | 42.333,32                                    | 21 .166,66:                                | 83.499,98:                                                            | 21 .166,66           | 84.666,64            | 21.166,66       | 105.833,30       | 21 .166,10   | ! 121.000,00:                           |
| Contribui:t.4:0 Patronal -            | 1.800.0      | 30.000,00                                   | 5.ooo,oo      | 5.ooo,oo            | 5.ooo,oo            | 10.000,00                                    | 1 5.ooo,oo :                               | ' 15.ooo,oo :                                                         | 5.ooo,oo             | 20.000,00            | 5.ooo,oo        | 25.ooo,oo        | 5.ooo,oo     | ! 30.ooo,oo:                            |

## PREFEITURA MUNICIPAL DE BOM PRINCIPIO DO PIAUI

- 1  - Previsão  de Arrecadação  das Receitas Municipais - 2025

························,·······1·············.························································---···---······--·····--·-··--·······----···--··-···-···

------- ---- ------- ------------1------ --- --- ----I------ -----J  \_\_\_\_\_\_\_\_\_\_\_

J  \_\_\_\_\_\_\_\_\_\_\_ .J \_\_\_\_\_\_\_\_\_ \_\_ .J \_\_\_\_\_\_\_\_\_\_\_\_  ·  \_\_\_\_\_\_\_\_\_ \_\_\_ ,

:

1  \_\_\_\_\_\_\_\_\_\_\_ ,  \_\_\_\_\_\_\_\_\_ ,  \_ \_\_\_\_\_\_\_\_ \_\_ ,

\_\_\_\_\_\_\_\_\_\_\_ ·  \_\_\_\_ \_\_ \_\_\_\_\_ ,  \_\_\_\_\_\_\_\_\_\_\_

| RECEITAS                            | BIMESTRES : .---·-------:--------- -- .------ -----:--------- .----- -- --- -!   | BIMESTRES : .---·-------:--------- -- .------ -----:--------- .----- -- --- -!   | BIMESTRES : .---·-------:--------- -- .------ -----:--------- .----- -- --- -!   | BIMESTRES : .---·-------:--------- -- .------ -----:--------- .----- -- --- -!   | BIMESTRES : .---·-------:--------- -- .------ -----:--------- .----- -- --- -!   | BIMESTRES : .---·-------:--------- -- .------ -----:--------- .----- -- --- -!   | BIMESTRES : .---·-------:--------- -- .------ -----:--------- .----- -- --- -!   | BIMESTRES : .---·-------:--------- -- .------ -----:--------- .----- -- --- -!   | BIMESTRES : .---·-------:--------- -- .------ -----:--------- .----- -- --- -!   | BIMESTRES : .---·-------:--------- -- .------ -----:--------- .----- -- --- -!   | BIMESTRES : .---·-------:--------- -- .------ -----:--------- .----- -- --- -!   | BIMESTRES : .---·-------:--------- -- .------ -----:--------- .----- -- --- -!   | BIMESTRES : .---·-------:--------- -- .------ -----:--------- .----- -- --- -!   | BIMESTRES : .---·-------:--------- -- .------ -----:--------- .----- -- --- -!   |
|-------------------------------------|----------------------------------------------------------------------------------|----------------------------------------------------------------------------------|----------------------------------------------------------------------------------|----------------------------------------------------------------------------------|----------------------------------------------------------------------------------|----------------------------------------------------------------------------------|----------------------------------------------------------------------------------|----------------------------------------------------------------------------------|----------------------------------------------------------------------------------|----------------------------------------------------------------------------------|----------------------------------------------------------------------------------|----------------------------------------------------------------------------------|----------------------------------------------------------------------------------|----------------------------------------------------------------------------------|
|                                     | ' : : Fonte: Valor Orçado:                                                       | ' : : Fonte: Valor Orçado:                                                       | --------- 1 ~-----------,                                                        | --------- 1 ~-----------,                                                        | ----------~-----------,                                                          | ----------~-----------,                                                          | ·--------- 3 ~-----------,                                                       | ·--------- 3 ~-----------,                                                       | ---------- 4                                                                     | ---------- 4                                                                     | 5                                                                                | 5                                                                                | 5                                                                                | 5                                                                                |
|                                     |                                                                                  |                                                                                  | ~                                                                                | ~                                                                                | ~                                                                                | ~                                                                                | ~                                                                                | ~                                                                                | ~                                                                                | ' ~ :                                                                            | ~                                                                                | ' ~:~                                                                            |                                                                                  | ' ~                                                                              |
| IR) D!DUC0R Di\lllC!ITA             | 1.500.0 :                                                                        | -3.451.685,00 :                                                                  | -575.282,,48 : •                                                                 | -575.282,-48 :                                                                   | -575.282,,48                                                                     | -1.150.584,96 :                                                                  | -575.282,,48 ,                                                                   | -1.725.&47,44 !                                                                  | -575.282,,48                                                                     | : -2.301.129,82 ,                                                                | -575.282,,48                                                                     | ! -2.878.412,40                                                                  | : -575.282,80 :                                                                  | -3.451.685, 1                                                                    |
| r=== -,--,-- = _ IIIDUQÕII DO111118 | 1.500.0 :                                                                        | ,..___,,_____ - -3.451.685,00 :                                                  | ----r• -575.282,-48 :                                                            | -575.282,-48 :                                                                   | ----------~ -575.282,-48                                                         | -----• , -1 .150.584,96 :                                                        | -----• -575.282,-48 :                                                            | -----• -1.725.&47,44 :                                                           | -----• -575.282,-48 :                                                            | -----~ -2.301.129,82 :                                                           | ----_., -575.282.-48                                                             | ____, : -2.878.412,40                                                            | , ____._____,, : -575.282,80 :                                                   | -3.451.685,00:                                                                   |
| (R)DIDUQÕIIDOIVIB                   | 1.500.o;                                                                         | -3.451.685,00:                                                                   | -575.282,-48:                                                                    | -575.282,-48:                                                                    | -575.282,-48:                                                                    | -1.150.584,96:                                                                   | -575.282,-48:                                                                    | -1.725.&47,44:                                                                   | -575.282,-48:                                                                    | -2.301.129,82:                                                                   | -575.282,,48                                                                     | : -2.878.412,40                                                                  | : -575.282,80 :                                                                  | -3.451.685,00(                                                                   |
| COTA-PARTE DO FPM• COTA             | 1.500.0                                                                          | -2.949.124,00                                                                    | -491.520,66:                                                                     | -491 .520,66                                                                     | -491.520,66:                                                                     | -983.041 ,32:                                                                    | -491.520,66:                                                                     | -1.474.561 ,98:                                                                  | -491 .520,66:                                                                    | -1.966.082,64 :                                                                  | -491.520,66:                                                                     | -2.457.603,30:                                                                   | -491 .520,10:                                                                    | -2.949.124,oo:                                                                   |
| COTA·PARTEDO IMP.                   | 1.500.0                                                                          | -582,00                                                                          | 1 -97,00:                                                                        | -97,00                                                                           | -97,00:                                                                          | t -194,00:                                                                       | 1 -97,00:                                                                        | 1 -291,00:                                                                       | • -97,00:                                                                        | 1 -388,00 :                                                                      | ' -97,00:                                                                        | -485,00                                                                          | : -97,00 :                                                                       | ' -582,00:                                                                       |
| COTA-PARTE DO ICMS­                 | 1.500.0                                                                          | -403.339,00                                                                      | 1 -67.223,16:                                                                    | -67.223,16                                                                       | -67.223,16:                                                                      | -134.446,32:                                                                     | -67.223,16:                                                                      | 1 -201 .669,48:                                                                  | ! -67.223,16:                                                                    | 1 -268.892,64 :                                                                  | • -67.223,16:                                                                    | 1 -336.115,BO:                                                                   | ' -61.223,20:                                                                    | ! -403.339,oo:                                                                   |
| COTA-PARTE DO IPVA­                 | 1.500.0                                                                          | -98.580,00                                                                       | -16.430,00:                                                                      | -16.430,00                                                                       | -16.430,00:                                                                      | 1 -32.860,00:                                                                    | 1 -16.430,00:                                                                    | ' -49.290,00:                                                                    | -16.430,00:                                                                      | ! -65.720,00 :                                                                   | ! -16.430,oo:                                                                    | .a2.150,oo:                                                                      | ! -16.430,oo:                                                                    | -98.580,oo:                                                                      |
| COTA-PARTE DO IPI -                 | 1.500.0                                                                          | -70,00                                                                           | -11,66:                                                                          | -11,66                                                                           | -11,66:                                                                          | -23,32 :                                                                         | -11,66:                                                                          | -34,98 :                                                                         | -11,66 :                                                                         | -46,64:                                                                          |                                                                                  | -58,30:                                                                          | '                                                                                | ' -10,00:                                                                        |

## Ano XXIII · Teresina (PI) - Quinta-Feira, 16 de Janeiro de 2025 · Edição V CCXL

## PREFEITURA MUNICIPAL DE BOM PRINCIPIO DO PIAUI li - Cronograma de Execução  Mensal de Desembolso

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|             |       |                                                                                                                                                                                                                     |                                                                                                                                                                                                                     |                                                                                                                                                                                                                     |                                                                                                                                                                                                                     |                                                                                                                                                                                                                     | ~~f                                                                                                                                                                                                                 | ~~f                                                                                                                                                                                                                 | ~~f                                                                                                                                                                                                                 | ~~f                                                                                                                                                                                                                 | ~~f                                                                                                                                                                                                                 | ~~f                                                                                                                                                                                                                 | ~~f                                                                                                                                                                                                                 | ~~f                                                                                                                                                                                                                 |
|-------------|-------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| ·· -        |       |                                                                                                                                                                                                                     | ········ ··-········- ··- [ Dotação Inicial ..J atéJaneiro·.~ :~~atéFeveiro~l-_atéMarço_~~L·_-_atéAbril ~~l-.~-a~::~~b~:::~hoM~n::~:h~CU::~:~t~~                                                                    | ········ ··-········- ··- [ Dotação Inicial ..J atéJaneiro·.~ :~~atéFeveiro~l-_atéMarço_~~L·_-_atéAbril ~~l-.~-a~::~~b~:::~hoM~n::~:h~CU::~:~t~~                                                                    | ········ ··-········- ··- [ Dotação Inicial ..J atéJaneiro·.~ :~~atéFeveiro~l-_atéMarço_~~L·_-_atéAbril ~~l-.~-a~::~~b~:::~hoM~n::~:h~CU::~:~t~~                                                                    | ········ ··-········- ··- [ Dotação Inicial ..J atéJaneiro·.~ :~~atéFeveiro~l-_atéMarço_~~L·_-_atéAbril ~~l-.~-a~::~~b~:::~hoM~n::~:h~CU::~:~t~~                                                                    | ········ ··-········- ··- [ Dotação Inicial ..J atéJaneiro·.~ :~~atéFeveiro~l-_atéMarço_~~L·_-_atéAbril ~~l-.~-a~::~~b~:::~hoM~n::~:h~CU::~:~t~~                                                                    | ········ ··-········- ··- [ Dotação Inicial ..J atéJaneiro·.~ :~~atéFeveiro~l-_atéMarço_~~L·_-_atéAbril ~~l-.~-a~::~~b~:::~hoM~n::~:h~CU::~:~t~~                                                                    | ········ ··-········- ··- [ Dotação Inicial ..J atéJaneiro·.~ :~~atéFeveiro~l-_atéMarço_~~L·_-_atéAbril ~~l-.~-a~::~~b~:::~hoM~n::~:h~CU::~:~t~~                                                                    | ········ ··-········- ··- [ Dotação Inicial ..J atéJaneiro·.~ :~~atéFeveiro~l-_atéMarço_~~L·_-_atéAbril ~~l-.~-a~::~~b~:::~hoM~n::~:h~CU::~:~t~~                                                                    | ········ ··-········- ··- [ Dotação Inicial ..J atéJaneiro·.~ :~~atéFeveiro~l-_atéMarço_~~L·_-_atéAbril ~~l-.~-a~::~~b~:::~hoM~n::~:h~CU::~:~t~~                                                                    | ········ ··-········- ··- [ Dotação Inicial ..J atéJaneiro·.~ :~~atéFeveiro~l-_atéMarço_~~L·_-_atéAbril ~~l-.~-a~::~~b~:::~hoM~n::~:h~CU::~:~t~~                                                                    | ········ ··-········- ··- [ Dotação Inicial ..J atéJaneiro·.~ :~~atéFeveiro~l-_atéMarço_~~L·_-_atéAbril ~~l-.~-a~::~~b~:::~hoM~n::~:h~CU::~:~t~~                                                                    | ········ ··-········- ··- [ Dotação Inicial ..J atéJaneiro·.~ :~~atéFeveiro~l-_atéMarço_~~L·_-_atéAbril ~~l-.~-a~::~~b~:::~hoM~n::~:h~CU::~:~t~~                                                                    |
| Entidade    |       | PREFEll\JRA MUNICIPAL DE BOM                                                                                                                                                                                        | PREFEll\JRA MUNICIPAL DE BOM                                                                                                                                                                                        | PREFEll\JRA MUNICIPAL DE BOM                                                                                                                                                                                        | PREFEll\JRA MUNICIPAL DE BOM                                                                                                                                                                                        | PREFEll\JRA MUNICIPAL DE BOM                                                                                                                                                                                        | PREFEll\JRA MUNICIPAL DE BOM                                                                                                                                                                                        | PREFEll\JRA MUNICIPAL DE BOM                                                                                                                                                                                        | PREFEll\JRA MUNICIPAL DE BOM                                                                                                                                                                                        | PREFEll\JRA MUNICIPAL DE BOM                                                                                                                                                                                        | PREFEll\JRA MUNICIPAL DE BOM                                                                                                                                                                                        | PREFEll\JRA MUNICIPAL DE BOM                                                                                                                                                                                        | PREFEll\JRA MUNICIPAL DE BOM                                                                                                                                                                                        | PREFEll\JRA MUNICIPAL DE BOM                                                                                                                                                                                        |
|             |       | 20.904.531.00 t.742.044.24 3.484.088.48 5.226.132.72 6.968.176.96 8.710.221.20 10.452.265.44 12.194.309,68 13.936.353,92 15.678.396,16 17.420.442,40 19.162.486,64 20.904.531,00                                    | 20.904.531.00 t.742.044.24 3.484.088.48 5.226.132.72 6.968.176.96 8.710.221.20 10.452.265.44 12.194.309,68 13.936.353,92 15.678.396,16 17.420.442,40 19.162.486,64 20.904.531,00                                    | 20.904.531.00 t.742.044.24 3.484.088.48 5.226.132.72 6.968.176.96 8.710.221.20 10.452.265.44 12.194.309,68 13.936.353,92 15.678.396,16 17.420.442,40 19.162.486,64 20.904.531,00                                    | 20.904.531.00 t.742.044.24 3.484.088.48 5.226.132.72 6.968.176.96 8.710.221.20 10.452.265.44 12.194.309,68 13.936.353,92 15.678.396,16 17.420.442,40 19.162.486,64 20.904.531,00                                    | 20.904.531.00 t.742.044.24 3.484.088.48 5.226.132.72 6.968.176.96 8.710.221.20 10.452.265.44 12.194.309,68 13.936.353,92 15.678.396,16 17.420.442,40 19.162.486,64 20.904.531,00                                    | 20.904.531.00 t.742.044.24 3.484.088.48 5.226.132.72 6.968.176.96 8.710.221.20 10.452.265.44 12.194.309,68 13.936.353,92 15.678.396,16 17.420.442,40 19.162.486,64 20.904.531,00                                    | 20.904.531.00 t.742.044.24 3.484.088.48 5.226.132.72 6.968.176.96 8.710.221.20 10.452.265.44 12.194.309,68 13.936.353,92 15.678.396,16 17.420.442,40 19.162.486,64 20.904.531,00                                    | 20.904.531.00 t.742.044.24 3.484.088.48 5.226.132.72 6.968.176.96 8.710.221.20 10.452.265.44 12.194.309,68 13.936.353,92 15.678.396,16 17.420.442,40 19.162.486,64 20.904.531,00                                    | 20.904.531.00 t.742.044.24 3.484.088.48 5.226.132.72 6.968.176.96 8.710.221.20 10.452.265.44 12.194.309,68 13.936.353,92 15.678.396,16 17.420.442,40 19.162.486,64 20.904.531,00                                    | 20.904.531.00 t.742.044.24 3.484.088.48 5.226.132.72 6.968.176.96 8.710.221.20 10.452.265.44 12.194.309,68 13.936.353,92 15.678.396,16 17.420.442,40 19.162.486,64 20.904.531,00                                    | 20.904.531.00 t.742.044.24 3.484.088.48 5.226.132.72 6.968.176.96 8.710.221.20 10.452.265.44 12.194.309,68 13.936.353,92 15.678.396,16 17.420.442,40 19.162.486,64 20.904.531,00                                    | 20.904.531.00 t.742.044.24 3.484.088.48 5.226.132.72 6.968.176.96 8.710.221.20 10.452.265.44 12.194.309,68 13.936.353,92 15.678.396,16 17.420.442,40 19.162.486,64 20.904.531,00                                    | 20.904.531.00 t.742.044.24 3.484.088.48 5.226.132.72 6.968.176.96 8.710.221.20 10.452.265.44 12.194.309,68 13.936.353,92 15.678.396,16 17.420.442,40 19.162.486,64 20.904.531,00                                    |
| Fonte Grupo | 500   | Recursos não Vinculados de Impostos 14.953.486,00 t.237.768,82 2.475.577,64 3.713.368,48 4.951 .155,28 6.168.944,10 7.426.732,92 8.664.521,74 9.902.310,56 11 .140.099,36 12.377.868,20 13.615.677,02 14.853.486,00 | Recursos não Vinculados de Impostos 14.953.486,00 t.237.768,82 2.475.577,64 3.713.368,48 4.951 .155,28 6.168.944,10 7.426.732,92 8.664.521,74 9.902.310,56 11 .140.099,36 12.377.868,20 13.615.677,02 14.853.486,00 | Recursos não Vinculados de Impostos 14.953.486,00 t.237.768,82 2.475.577,64 3.713.368,48 4.951 .155,28 6.168.944,10 7.426.732,92 8.664.521,74 9.902.310,56 11 .140.099,36 12.377.868,20 13.615.677,02 14.853.486,00 | Recursos não Vinculados de Impostos 14.953.486,00 t.237.768,82 2.475.577,64 3.713.368,48 4.951 .155,28 6.168.944,10 7.426.732,92 8.664.521,74 9.902.310,56 11 .140.099,36 12.377.868,20 13.615.677,02 14.853.486,00 | Recursos não Vinculados de Impostos 14.953.486,00 t.237.768,82 2.475.577,64 3.713.368,48 4.951 .155,28 6.168.944,10 7.426.732,92 8.664.521,74 9.902.310,56 11 .140.099,36 12.377.868,20 13.615.677,02 14.853.486,00 | Recursos não Vinculados de Impostos 14.953.486,00 t.237.768,82 2.475.577,64 3.713.368,48 4.951 .155,28 6.168.944,10 7.426.732,92 8.664.521,74 9.902.310,56 11 .140.099,36 12.377.868,20 13.615.677,02 14.853.486,00 | Recursos não Vinculados de Impostos 14.953.486,00 t.237.768,82 2.475.577,64 3.713.368,48 4.951 .155,28 6.168.944,10 7.426.732,92 8.664.521,74 9.902.310,56 11 .140.099,36 12.377.868,20 13.615.677,02 14.853.486,00 | Recursos não Vinculados de Impostos 14.953.486,00 t.237.768,82 2.475.577,64 3.713.368,48 4.951 .155,28 6.168.944,10 7.426.732,92 8.664.521,74 9.902.310,56 11 .140.099,36 12.377.868,20 13.615.677,02 14.853.486,00 | Recursos não Vinculados de Impostos 14.953.486,00 t.237.768,82 2.475.577,64 3.713.368,48 4.951 .155,28 6.168.944,10 7.426.732,92 8.664.521,74 9.902.310,56 11 .140.099,36 12.377.868,20 13.615.677,02 14.853.486,00 | Recursos não Vinculados de Impostos 14.953.486,00 t.237.768,82 2.475.577,64 3.713.368,48 4.951 .155,28 6.168.944,10 7.426.732,92 8.664.521,74 9.902.310,56 11 .140.099,36 12.377.868,20 13.615.677,02 14.853.486,00 | Recursos não Vinculados de Impostos 14.953.486,00 t.237.768,82 2.475.577,64 3.713.368,48 4.951 .155,28 6.168.944,10 7.426.732,92 8.664.521,74 9.902.310,56 11 .140.099,36 12.377.868,20 13.615.677,02 14.853.486,00 | Recursos não Vinculados de Impostos 14.953.486,00 t.237.768,82 2.475.577,64 3.713.368,48 4.951 .155,28 6.168.944,10 7.426.732,92 8.664.521,74 9.902.310,56 11 .140.099,36 12.377.868,20 13.615.677,02 14.853.486,00 | Recursos não Vinculados de Impostos 14.953.486,00 t.237.768,82 2.475.577,64 3.713.368,48 4.951 .155,28 6.168.944,10 7.426.732,92 8.664.521,74 9.902.310,56 11 .140.099,36 12.377.868,20 13.615.677,02 14.853.486,00 |
| categoria   | 3     | DESPESAS CORRENTES                                                                                                                                                                                                  | DESPESAS CORRENTES                                                                                                                                                                                                  | DESPESAS CORRENTES                                                                                                                                                                                                  | DESPESAS CORRENTES                                                                                                                                                                                                  | DESPESAS CORRENTES                                                                                                                                                                                                  | DESPESAS CORRENTES                                                                                                                                                                                                  | DESPESAS CORRENTES                                                                                                                                                                                                  | DESPESAS CORRENTES                                                                                                                                                                                                  | DESPESAS CORRENTES                                                                                                                                                                                                  | DESPESAS CORRENTES                                                                                                                                                                                                  | DESPESAS CORRENTES                                                                                                                                                                                                  | DESPESAS CORRENTES                                                                                                                                                                                                  | DESPESAS CORRENTES                                                                                                                                                                                                  |
|             |       | 184.600,00 15.383,33 PESSOAL E                                                                                                                                                                                      | ENCARGOS                                                                                                                                                                                                            | 30.786,86                                                                                                                                                                                                           | 48.149,99                                                                                                                                                                                                           | 61.533,32                                                                                                                                                                                                           | 76.916,85                                                                                                                                                                                                           | 92.299,96                                                                                                                                                                                                           | 107.683,31                                                                                                                                                                                                          | 123.068,64                                                                                                                                                                                                          | 136.449,97                                                                                                                                                                                                          | 153.833,30                                                                                                                                                                                                          | 169.216,63                                                                                                                                                                                                          | 184.600,00                                                                                                                                                                                                          |
| Grupo       |       | SOCIAIS 184.600,00 15.383,33                                                                                                                                                                                        | 30.786.86                                                                                                                                                                                                           |                                                                                                                                                                                                                     | 48.149,99                                                                                                                                                                                                           | 61.533,32                                                                                                                                                                                                           | 76.916.65                                                                                                                                                                                                           | 92.299,96                                                                                                                                                                                                           | 107.683.31                                                                                                                                                                                                          | 123.068,64                                                                                                                                                                                                          | 136.449.97                                                                                                                                                                                                          | 153.833,30                                                                                                                                                                                                          | 169.216.63                                                                                                                                                                                                          | 184.600,00                                                                                                                                                                                                          |
| Grupo       | 2     | JUROS E ENCARGOS DIVIDA 7.357,00 61 3,06                                                                                                                                                                            | DA 1.226,16                                                                                                                                                                                                         |                                                                                                                                                                                                                     | 1.839,24                                                                                                                                                                                                            | 2.452,32                                                                                                                                                                                                            | 3.065,40                                                                                                                                                                                                            | 3.678,48                                                                                                                                                                                                            | 4.291,56                                                                                                                                                                                                            | 4.904,64                                                                                                                                                                                                            | 5.517,72                                                                                                                                                                                                            | 6.130,80                                                                                                                                                                                                            | 6.743,68                                                                                                                                                                                                            | 7.357,00                                                                                                                                                                                                            |
| Grupo       | 3     | OUTRAS DESPESAS CORRENTES 47.280,63                                                                                                                                                                                 | 94.521                                                                                                                                                                                                              | ,66                                                                                                                                                                                                                 | 141.782,49                                                                                                                                                                                                          | 189.043,32                                                                                                                                                                                                          | 236.304,15                                                                                                                                                                                                          | 263.564,96                                                                                                                                                                                                          | 330.825,81                                                                                                                                                                                                          | 378.086,64                                                                                                                                                                                                          | 425.347,47                                                                                                                                                                                                          | 472.606,30                                                                                                                                                                                                          | 519.869,13                                                                                                                                                                                                          | 567.130,00                                                                                                                                                                                                          |
| categoria   | 4     | 567.130,00 DESPESAS DE CAPITAL                                                                                                                                                                                      |                                                                                                                                                                                                                     | 80.295,50                                                                                                                                                                                                           | 90.443,25                                                                                                                                                                                                           | 120.591,00                                                                                                                                                                                                          | 150.738,75                                                                                                                                                                                                          | 180.886,50                                                                                                                                                                                                          | 211.034,25                                                                                                                                                                                                          | 241 .182,00                                                                                                                                                                                                         | 271.329,75                                                                                                                                                                                                          | 301.477,50                                                                                                                                                                                                          | 331.825,25                                                                                                                                                                                                          | 361.773,00                                                                                                                                                                                                          |
| Grupo       | 4     | 361 .773,00 30.147,75 INVESTIMENTOS                                                                                                                                                                                 |                                                                                                                                                                                                                     |                                                                                                                                                                                                                     |                                                                                                                                                                                                                     |                                                                                                                                                                                                                     |                                                                                                                                                                                                                     |                                                                                                                                                                                                                     |                                                                                                                                                                                                                     |                                                                                                                                                                                                                     |                                                                                                                                                                                                                     |                                                                                                                                                                                                                     |                                                                                                                                                                                                                     |                                                                                                                                                                                                                     |
| Grupo       | 6     | 361.773,00 30.147,75 AMORTIZAÇÃO                                                                                                                                                                                    | DA DIVIDA                                                                                                                                                                                                           | 80.295,50                                                                                                                                                                                                           | 90.443,25                                                                                                                                                                                                           | 120.591,00                                                                                                                                                                                                          | 150.738,75                                                                                                                                                                                                          | 180.886,50                                                                                                                                                                                                          | 211.034,25                                                                                                                                                                                                          | 241.182,00                                                                                                                                                                                                          | 271.329,75                                                                                                                                                                                                          | 301.477,50                                                                                                                                                                                                          | 331.825,25                                                                                                                                                                                                          | 361.773,00                                                                                                                                                                                                          |
| categoria   | 9     | 313.019,00 26.064,92 RESERVA DE CONTINGÊNCIA                                                                                                                                                                        |                                                                                                                                                                                                                     | 52.169,84                                                                                                                                                                                                           | 78.254,76                                                                                                                                                                                                           | 104.339,68                                                                                                                                                                                                          | 130.424,80                                                                                                                                                                                                          | 156.509,52                                                                                                                                                                                                          | 182.594,44                                                                                                                                                                                                          | 208.679,36                                                                                                                                                                                                          | 234.764,28                                                                                                                                                                                                          | 280.849,20                                                                                                                                                                                                          | 286.934,12                                                                                                                                                                                                          | 313.019,00                                                                                                                                                                                                          |
| Grupo       | 9     | 166.455,00 13.871,25 RESERVA DE                                                                                                                                                                                     |                                                                                                                                                                                                                     | 27.742,50                                                                                                                                                                                                           | 41 .613,75                                                                                                                                                                                                          | 55.465,00                                                                                                                                                                                                           | 69.356,25                                                                                                                                                                                                           | 63.227,50                                                                                                                                                                                                           | 97.098,75                                                                                                                                                                                                           | 110.970,00                                                                                                                                                                                                          | 124.841,25                                                                                                                                                                                                          | 138.712,50                                                                                                                                                                                                          | 152.563,75                                                                                                                                                                                                          | 166.455,00                                                                                                                                                                                                          |
| Fonte Grupo |       | CONTINGÊNCIA 166.455,00 13.871,25                                                                                                                                                                                   | Vinculados                                                                                                                                                                                                          | 27.742,50                                                                                                                                                                                                           | 41 .613,75                                                                                                                                                                                                          | 55.465,00                                                                                                                                                                                                           | 69.356,25                                                                                                                                                                                                           | 63.227,50                                                                                                                                                                                                           | 97.098,75                                                                                                                                                                                                           | 110.970,00                                                                                                                                                                                                          | 124.841,25                                                                                                                                                                                                          | 138.712,50                                                                                                                                                                                                          | 152.563,75                                                                                                                                                                                                          | 166.455,00                                                                                                                                                                                                          |
| categoria   | 501 3 | Outros Recursos não 111.209,00 9.267,42 DESPESAS                                                                                                                                                                    | CORRENTES                                                                                                                                                                                                           | 18.534,84                                                                                                                                                                                                           | 27.802,28                                                                                                                                                                                                           | 37.069,68                                                                                                                                                                                                           | 48.337,10                                                                                                                                                                                                           | 55.804,52                                                                                                                                                                                                           | 64.871,94                                                                                                                                                                                                           | 74.139,36                                                                                                                                                                                                           | 63.406,78                                                                                                                                                                                                           | 92.874,20                                                                                                                                                                                                           | 101.941,82                                                                                                                                                                                                          | 111.209,00                                                                                                                                                                                                          |
| Grupo       |       | 20.000,00 1.666,67 E                                                                                                                                                                                                | ENCARGOS                                                                                                                                                                                                            | 3.333,34                                                                                                                                                                                                            | 5.000,01                                                                                                                                                                                                            | 6.666,68                                                                                                                                                                                                            | 8.333,35                                                                                                                                                                                                            | 10.000,02                                                                                                                                                                                                           | 11.666,69                                                                                                                                                                                                           | 13.333,36                                                                                                                                                                                                           | 15.000,03                                                                                                                                                                                                           | 16.666,70                                                                                                                                                                                                           | 18.333,37                                                                                                                                                                                                           | 20.000,00                                                                                                                                                                                                           |
|             |       | PESSOAL SOCIAIS 20.000,00                                                                                                                                                                                           | 1.886,67                                                                                                                                                                                                            | 3.333,34                                                                                                                                                                                                            | 5.000,01                                                                                                                                                                                                            | 6.886,68                                                                                                                                                                                                            | 8.333,35                                                                                                                                                                                                            | 10.000,02                                                                                                                                                                                                           | 11.666,69                                                                                                                                                                                                           | 13.333,36                                                                                                                                                                                                           | 15.000,03                                                                                                                                                                                                           | 16.666,70                                                                                                                                                                                                           | 18.333,37                                                                                                                                                                                                           | 20.000,00                                                                                                                                                                                                           |
| Grupo       | 3     | OUTRAS DESPESAS CORRENTES 91.209,00                                                                                                                                                                                 | 7.600,75 Salário-Educação                                                                                                                                                                                           | 15.201,50                                                                                                                                                                                                           | 22.802,25                                                                                                                                                                                                           | 30.403,00                                                                                                                                                                                                           | 38.003,75                                                                                                                                                                                                           | 45.804,50                                                                                                                                                                                                           | 53.205,25                                                                                                                                                                                                           | 80.806,00                                                                                                                                                                                                           | 68.406,75                                                                                                                                                                                                           | 78.007,50                                                                                                                                                                                                           | 63.606,25                                                                                                                                                                                                           | 91.209,00                                                                                                                                                                                                           |
| Fonte Grupo | 550   | Transferência do 48.337,66                                                                                                                                                                                          |                                                                                                                                                                                                                     | 96.675,32                                                                                                                                                                                                           | 145.012,96                                                                                                                                                                                                          | 193.350,64                                                                                                                                                                                                          | 241.868,30                                                                                                                                                                                                          | 290.025,96                                                                                                                                                                                                          | 338.383,62                                                                                                                                                                                                          | 386.701,28                                                                                                                                                                                                          | 435.038,94                                                                                                                                                                                                          | 483.376,80                                                                                                                                                                                                          | 531 .714,26                                                                                                                                                                                                         | 580.052,00                                                                                                                                                                                                          |
| categoria   | 3     | 580.052,00 DESPESAS CORRENTES                                                                                                                                                                                       |                                                                                                                                                                                                                     |                                                                                                                                                                                                                     |                                                                                                                                                                                                                     |                                                                                                                                                                                                                     |                                                                                                                                                                                                                     |                                                                                                                                                                                                                     |                                                                                                                                                                                                                     |                                                                                                                                                                                                                     |                                                                                                                                                                                                                     |                                                                                                                                                                                                                     |                                                                                                                                                                                                                     |                                                                                                                                                                                                                     |

## PREFEITURA MUNICIPAL DE BOM PRINCIPIO DO PIAUI li - Cronograma de Execução  Mensal de Desembolso

Página  2 de 14

f

(Continua na próxima página)

|                       |       |                                                                        |                                                                                 | ~                               | ~                            | ~~~                          |                        |                       |                                   |                       |                          |                          |                          |                             |
|-----------------------|-------|------------------------------------------------------------------------|---------------------------------------------------------------------------------|---------------------------------|------------------------------|------------------------------|------------------------|-----------------------|-----------------------------------|-----------------------|--------------------------|--------------------------|--------------------------|-----------------------------|
| .                     |       |                                                                        | ........................... [ Dotação Inicial . . _f atéJaneiro~~ :~~atéFeveiro | l • .                           | atéMarço . ~: ·_             | ·_atéAbril                   |                        |                       | l•.~.a~::~~b~:::~hoM~n::~:h~CU::~ | ~:~t~~                | atéSetembro~:            | atéOutubro ·             | _:                       | atéNovembro.~:atéDezembro~~ |
| Entidade              |       | PREFEll\JRA MUNICIPAL DE BOM                                           | PREFEll\JRA MUNICIPAL DE BOM                                                    | PREFEll\JRA MUNICIPAL DE BOM    | PREFEll\JRA MUNICIPAL DE BOM | PREFEll\JRA MUNICIPAL DE BOM |                        |                       |                                   |                       |                          |                          |                          |                             |
| Fonte Grupo           | 550   | 20.904.531,00 t.742.044,24 Transferên cia                              | do Salário-Educação                                                             | 3.484.088,48                    | 5.226.132,72                 | 6.968.176,96                 | 8.710.221,20           | 10.452.265,44         | 12.194.309,68                     | 13.936.353,92         | 15.678.396,16 435.038,94 | 17.420.442,40 483.376,80 | 19.162.486,64 531.714,26 | 20.904.531,00 580.052,00    |
| Grupo                 | 3     | 580.052,00 48.337,86 OUTRAS CORRENTES 404.152,00                       | DESPESAS 33.679,33                                                              | 96.675,32 67.356,66             | 145.012,96 101 .037,99       | 193.350,64 134.717,32        | 241 .868,30 168.396,65 | 290.025,96 202.075,98 | 338.383,62 235.755,31             | 386.701,28 269.434,64 | 303.113,97               | 336.793,30               | 370.472,63               | 404.152,00                  |
| categoria             | 4     | DESPESAS DE 175.900,00                                                 | CAPITAL                                                                         |                                 |                              |                              |                        |                       |                                   |                       | 131.924,97               |                          |                          |                             |
| Grupo                 | 4     | 14.658,33 INVESTIMENTOS                                                |                                                                                 | 29.316,86                       | 43.974,99                    | 58.833,32                    | 73.291,65              | 87.949,98             | 102.606,31                        | 117.286,64            |                          | 148.563,30               | 161 .241,63              | 175.900,00                  |
| Fonte Grupo           | 551   | 175.900,00 14.658,33 Transferênciasde Recursos                         | do FNDE                                                                         | 29.316,86                       | 43.974,99                    | 58.833,32                    | 73.291 ,65             | 87.949,96             | 102.606,31                        | 117.268,64            | 131.924,97               | 148.563,30               | 161.241 ,63              | 175.900,00                  |
|                       |       | ~aoProg"!llll.J11nhelro,q!fu,34                                        | ~aoProg"!llll.J11nhelro,q!fu,34                                                 | ~aoProg"!llll.J11nhelro,q!fu,34 | 1.700,01                     | 2.268,68                     | 2.833,35               | 3.400,02              | 3.968,69                          | 4.533,36              | 5.100,03                 | 5.886,70                 | 8.233,37                 | 6.600,00                    |
| categoria             | 3     | DESPESAS 6.300,00 525,00 OUTRAS                                        | CORRENTES                                                                       | 1.050,00                        | 1.575,00                     | 2.100,00                     | 2.825,00               | 3.150,00              | 3.675,00                          | 4.200,00              | 4.725,00                 | 5.250,00                 | 5.775,00                 | 6.300,00                    |
| Grupo                 | 3     | DESPESAS CORRENTES 6.300,00                                            | 525,00 CAPITAL                                                                  | 1.050,00                        | 1.575,00                     | 2.100,00                     | 2.625,00               | 3.150,00              | 3.675,00                          | 4.200,00              | 4.725,00                 | 5.250,00                 | 5.775,00                 | 6.300,00                    |
| categoria             | 4     | DESPESAS DE 500,00                                                     | 41,67                                                                           | 63,34                           | 125,01                       | 186,68                       | 208,35                 | 250,02                | 291,69                            | 333,36                | 375,03                   | 416,70                   | 458,37                   | 500,00                      |
| Grupo                 | 4     | INVESTIMENTOS                                                          |                                                                                 | 63,34                           | 125,01                       | 186,68                       | 208,35                 | 250,02                | 291,69                            | 333,36                | 375,03                   | 416,70                   | 458,37                   | 500,00                      |
| Fonte Grupo categoria | 552 3 | 500,00 41,67 Transferências de Recursos do ~aoP~~acio"§i_9U1_ DESPESAS | FNDE CORRENTES                                                                  | 86                              | 59.672,49                    | 79.563,32                    | 99.454,15              | 119.344,98            | 139.235,81                        | 159.126,64            | 179.017,47               | 198.906,30               | 218.799,13               | 238.690,00                  |
|                       |       | 125,00 PESSOAL E                                                       | ENCARGOS                                                                        | 250,00                          | 375,00                       | 500,00                       | 625,00                 | 750,00                | 875,00                            | 1.000,00              | 1.125,00                 | 1.250,00                 | 1.375,00                 | 1.500,00                    |
| Grupo                 |       | 1.500,00 SOCIAIS 1.500,00 125,00                                       |                                                                                 | 250,00                          |                              | 500,00                       | 625,00                 | 750,00                | 875,00                            | 1.000,00              | 1.125,00                 | 1.250,00                 | 1.375,00                 | 1.500,00                    |
| Grupo                 | 3     | OUTRAS CORRENTES 237.190,00 19.765,63 Transferênciasde Recursos do     | DESPESAS 39.531 ,66 FNDE                                                        |                                 | 375,00 59.297,49             | 79.063,32                    | 98.829,15              | 118.594,98            | 138.360,81                        | 158.126,64            | 177.892,47               | 197.658,30               | 217.424,13               | 237.190,00                  |
| Fonte Grupo           | 553   | R,fr,WJ!M ao                                                           | P"'ll~!liJ'lªcioq!!1iA1_1,                                                      | 34                              | 19.220,01                    | 25.626,68                    | 32.033,35              | 38.440,02             | 44.848,69                         | 51 .253,36            | 57.680,03                | 64.068,70                | 70.473,37                | 76.680,00                   |
| categoria             | 3     | DESPESAS 850,00 PESSOAL E ENCARGOS                                     | CORRENTES                                                                       | 1.700,00                        | 2.550,00                     | 3.400,00                     | 4.250,00               | 5.100,00              | 5.950,00                          | 6.600,00              | 7.850,00                 | 8.500,00                 | 9.350,00                 | 10.200,00                   |
| Grupo                 |       | 10.200,00 SOCIAIS 00                                                   |                                                                                 |                                 |                              |                              |                        |                       |                                   | 6.600 00              |                          | 8.500 00                 |                          |                             |
|                       |       | 0.200                                                                  | 85000                                                                           | .70000                          | 2.550 00                     | 3.400 00                     | 4.25000                | 5. 0000               | 5.950 00                          |                       | 7.65000                  |                          | 9.35000                  | 0.20000                     |

ZZZ.diarioficialdosmunicipios.org $ diYulgaomo Yirtual dos atos municipais