Município: Alagoinha do Piauí
Tipo de ato: Lei
Data de publicação: 2025

PREFEITURA MUNICIPAL DE ALAGOINHA DO PIAUI

1 - Previsão de Arrecadação das Receitas Municipais - 2025

| RECEITAS | ! | ! | ! | ! | ! | ! | ! | ! | ! | ! | ! | ! | ! | ! |

| | | 2. | | | | | | | | | | | | |
| | | 2.253.243.42 | | | | | | | | | | | | |
| IPTU - PRINCIPAL | | 388.255,85 | 31.903,70 | 31.903,70 | 15.113,25 | 47.016,95 | 53.409,87: | 100.426,82: | 226.318,34 | | 51.162,67: | 377.907,83: | | |
| IRRF-TRABALHO-PRINCIPAL | | 554.711 ,85 | 12.155,55 | 12.155,55 | 10.091,94 | 22.247,49 | 13.548,21: | 35.795,70; | 14.803,36 | | 1 75.732,95; | 126.332,01; | | |
| IRRF- OUTROS | | 480.926,93 | 70.659,42 | 70.659,42 | 9.334,56 | 79.993,98 | 26.838,58; | 106.832,56: | 113.106,14 | | ! 255.517,30 ; | 475.456,00 | | 480.926,93; |
| ISSON - PRINCIPAL | | 593.262,75 | 123.288,05 | 123.288,05 | 94.344,17 | 217.632,22 | 118.481,35 ; | 336.113,57: | 115.934,34 | | 117.883,68; | 569.931,59; | | 593.262,75: |
| | | 277.725,81 | | 57.166,42: | 37.816,81 | 94.783,23 | 41.083,13: | 136.866,36: | 59.937,40: | | 48.540,51: | 242.344,27; | | 277.725,81 ~ |
| TAXAS DE INSPEÇÃO, | | 84.170,91 | 24.907.26; | 24.907.26; | 5.357.65 | | 8.823,97; | 39.088,88: | 27.678,24; | 66.767,12; | 14.281,35; | 81.048,47; | 3.122,44; | 84.170,01: |
| TAXAS PELA PRESTAÇÃO DE | 1.500.0 | 193.554,90 | ! 32.259,16: | 32.259,16: | 32.259,16 | 64.518,32: | 32.259,16: | 96.777,48: | 32.259,16: | 1 129.036,64: | 1 32.259,16: | 161 .295,80 | 1 32.259,10: | 1 193.554,90: |
| DEMAIS CONT.SOCIAIS NÃO | 1.500.0 | 44.823,24 | 7.470,54; | 7.470,54; | 7.470,54 | 14.941,08: | 7.470,54; | 22.411,62; | 7.470,54; | 29.882,16; | 7.470,54; | 37.352,70; | 7.470,54; | 44.823,24; |
| CONTRIB.SERV.ILUMINAÇÃO | 1.751 .0 | 289.850,oo | 115.608,32 : | 115.608,32: | 47.035,30 | 222.643,62 | 13.296,86: | 235.940,48: | 16.925,69: | 252.866,11: | 11.346,85 :, | 210.213,02 | 19.636,98: | 289.850,oo: |
| ALUGUÉIS E | | 58.066,47 | 14.219,50: | 14.219,50: | 14.219,50 | 28.439,00 | | 29.033,22: | 9.677,74: | 38.710,96: | | 48.388,70 | | |
| FOROS, LAUDÊMIOS E | 1.500.0 | 85.316,97 | | | | | 14.219,50; | 42.658,50: | 14.219,50; | 56.878,00: | 14.219,50: | 71.097,50: | 14.219,47: | 85.316,97: |
| REMUNERAÇÃO DE | | 49.662,12 | 7.695,22: l | 7.695,22: | | 19.995,07 : | 8.616,09; | 28.611,16: | 11.770,12: | 40.381,28: | 8.146,75: l | 48.528,03: | 1.134,09: l | 49.662,12: |
| REMUNERAÇÃO DE | 1.569.0 | 5.093,55 | 8.064.78 0,00 ; | 8.064.78 0,00 | | 16.129.56: 4.229,07 : | 8.064.78: 0,00 ; | 24.194.34: 4.229,07 ; | 8.064.78 0,00 | 32.259.12 ; 4.229,07 | 8.064.78 0,00 ; | 40.323.90 4.229,07 | 8.064.82 l ; | 48.388.72l s .093.ss: |
| | | | | | | | | | | 1.466,64 | | | 864,48 | |
| REMUNERAÇÃO DE | 1.599.0 | 2.200,00 | 366,66 : | 366,68 | | 733,32 : | 366,66 ; | 1.099,98 ; | 366,68 | : | 366,66 ; | 1.833,30 | 366,70; | 2.200,00: |
| REMUNERAÇÃO DE | 1.600.0 | 3.112.22 | 763,44: | 763,44: | | 1.231,14: | 1.000,66; | 2.231,80: | 746,27: | 2.978.07: | 119,09: | 3.097,16: | ! 15,06; | ' 3.112,22: |
| REMUNERAÇÃO DE | 1.659.0 | 2.200,00 | ! 0,00: | 0,00 | | ! 0,00: | 0,00: | 0,00: | 0,00: | 1 0,00: | ! 2.200,00: | 2.200,00 | 1 0,00: | 1 2.200,00: |
| REMUNERAÇÃO DE | 1.660.0 | 1.100,00 | 405,06: | 405,06: | | 639,00: | 215,97; | 854,97: | 114,59: | 969,56: | 110,24: | 1.079,80 | 1 20,20; | 1 1.100,00: |
| REMUNERAÇÃO DE | 1.621 .0 | 7.700,00 | 11,64: | 11,64: | | 73,21: | 68,48; | 141 ,69; | 7.486,20: | 7.627,89: | 55,14: | 7.683,03: | 16,97: | 7.700,00: |

- 1 - Previsão de Arrecadação das Receitas Municipais - 2025

| JUROS DE TITULOS DE RENDA | 1.500.0: | 38.838,32 | 6.473,06 | 6.473,06 : | 6.473,06: | 12.946,12: | 6.473,06; | 19.419,18: | 6.473,06: | 25.892,24: | 6.473,06: | 32.365,30: | 6.473,02 : | 38.838,32: |
| DIVIDENDOS·PRINCIPAL | 1.500.0: | 17.700,09 | 2.950,02 | 2.950,02 : | 2.950,02: | 5.900,04: | 2.950,02; | 8.850,06; | 2.950,02: | 11.800,08: | 2.950,02: | 14.750,10: | 2.949,99: | 17.700,09: |
| PARTICIPAÇÕES· PRINCIPAL | 1 1.500.0; | 44.568,57 | 7.428,10 | 1 7.428,10: | 7.428,10: | 14.856,20: | 7.428,10 ; | 22.264,30: | 1 7.428,10: | 1 29.712,40: | 1 7.428,10; | 37.140,50; | 1 1 7.428,07 : | 1 44.568,57; |
| RECEITA AGROPECUÁRIA · | 1.500.0; | 34.126,78 | 5.687,80 | 5.687,80; | 5.687,80: | 11.375,60: | 5.687,80; | 17.063,40; | 5.687,80; | 22.751 ,20 ; | 5.687,80; | 28.439,00 | ; 5.687,78; | 34.126,78; |
| -AIIIDU9TNM. | 1.500.0: | 32.471,38: | 5.411,90 | 5.411,90: | 5.411 ,90: | 10.823,80: | 5.411,90: | 16.235,70: | 5.411,90: | 21.847,80: | 5.411,90: | 27.059,50: | 5.411,88: | 32.471,38~ |
| RECEITA INDUSTRIAL· | 1.500.0: | 32.471,38: | 5.411 ,90 | 5.411,90; | 5.411 ,90 : | 10.823,80 : | 5.411,90; | 16.235,70 ; | 5.411,90: | 21 .647,60: | 5.411,90; | 27.059,50; | 5.411,88; | 32.471 ,38: |
| | 1.500.0: | 39.666.750,78 : | 7.740.304,75 | 7.740.304,75: | 6.644.440,87: | 14.384.74542: | 11.081.318,13: | 25.476.083,55: | 7.993.927 78: | 33.469.991,31 ! | 6.832.903,_57: | 40.102.894,88: | --438.144 12 : | 39.668.750,nt: |
| nAC __DA~ | | 30.884.182,42 ; | 5.828.050,10 | | | | | | | | | | | |
| COTA•PARTE DO FPM·COTA | | 14.884.305,11 | 3.266.127,28 | 3.266.127,28 | 2.404.005,88 | | 2.969.150,04; | 8.639.283,20 ; | 2.299.579,97 | 10.938.863,17 | 2.492.324,64 | 13.431.187,81; | 1.453.1 17,30 | 14.884.305,11: |
| | | 1.100.000,00 | 0.00 | o.oo | 0.00 | | 0,00 : | 0,00; | 1.100.000.00 | 1.100.000,00 | 0,00 | 1.100.000,00 | ! ; 0,00 | ! 1.100.000.00: |
| COTA·PARTEDO IMP. | 1.500.0 | 100.597,62 | 0,00 | 0,00 | 7.036,57 | | 7.523,84; | 14.560,41; | 9.123,19 | 23.683,60 | 39.311 ,28 | 62.994,88; | ! 37.602,74 | 1 100.597,62; |
| CFEM • PRINCIPAL | 1.500.0 | 103.144,39 | 17.190,74 | 17.190,74 | 17.190,74 | | 17.190,74; | 51.572,22: | 17.190,74 | 68.762,96 | 17.190,74 | 85.953,70: | 17.190,69 | 103.144,39: |
| CFEM • PRINCIPAL | 1.705.0 | 173.250,00 | 30.771 ,28 | 30.771,28 | 30.220,03 | | 15.349,55; | 76.340,86 ; | 40.757,20 | 117.098,06 | 40.344,45 | 157.442,51 | ; 15.807,49 | 113.2so.oo: |
| COTA - PARTE FEP­ | 1.720.0 | 55.000,00 | 9.166,66 | 9.166,66 | 9.166,66 | | 9.166,66; | 27.499,98; | 9.166,66 | 36.666,64 | 9.166,66 | 45.833,30 | ; 9.166,70 | 55.ooo,oo: |
| OUTRAS TRANSF. • | 1.709.0 | 60.500,00 | 10.083,34 | 10.083,34 | 10.083,34 | | 10.083,34 ; | 30.250,02; | 10.083,34 | 40.333,36 | 10.083,34 | 1 50.416,70: | 10.083,30 | 1 60.500,oo: |
| TRANSF. DE RECURSOS DO | 1.604.0 | 629.200,00 | 31.867,39 | 31 .867,39 | 0,00 | | 0,00; | 31.867,39; | 0,00 | 31.867,39 | 394.268,47 | 1 426.135,86; | 203.064,14 | 1 629.200,00: |
| TRANSF. DE RECURSOS DO | 1.600.0 | 5.159.000,00 | 831.664,84 | 831.664,84 | 931.119,78 | | 4.731.769,08; | 6.494.553,70; | 1.468.421 .88 | 7.962.975,58 | 731.391,94 | 8.694.367,52 | :.3.535.367,52 | 5.159.ooo.oo: |
| TRANSF. DE REC. DO BLOCO | 1.602.0 | 93.500,00 | 15.583,34 | 15.583,34 | 15.583,34 | | 15.583,34; | 46.750,02; | 15.583,34 | 62.333,36 458.424,71 | 15.583,34 | ! 77.916,70 ; 1 | 15.583,30 | ! 93.soo.oo: 1 |
| AssistênciaFinan. União • Piso TRANSF. REC. DO BLOCO DE | 1.605.0 1.601 .0 | 627.000,00 116.664,63 | 62.447,04 116.664,63 | 62.447,04 116.664,63 | 126.632,25 0,00 | | 130.337,16 ; 0,00: | 319.416,45: 116.664,63: | 139.008,26 0,00 | 116.664,63 | 135.303,35 0,00 | 593.728,06 116.664,63: | ; 33.271,94 0,00 | e21.ooo,oo: 116.664,63: |
| TRANSF. REC. DO BLOCO DE | 1.603.0 | 59.400,00 | 9.900,00 | 9.900,00 | | | | | 9.900,00 | 39.600,00 | 9.900,00 | 49.500,00 | ; 9.900,00 | 59.400,00: |
| | | | | | 9.900,00 | | 9.900,00; | 29.700,00; | | 146.666,64 | | | | |
| OUTRAS TRANSF. | 1.659.0 | 220.000,00 | 36.666,66 | 36.666,66 | 36.666,66 | | 36.666,66; | 109.999,98: 65.234,30; | 36.666,66 25.557,61 | 90.791 ,91 | 36.666,66 26.255,70 | 183.333,30 ; | 36.666,70 | 220.000.00: 1 |
| TRANSF.SAI..ÁRIO-EDUCAÇÃO- | 1.550.0 | 129.885,52 | 16.440,30 | 16.440,30 | 24.349,18 | | 24.444,82 ; | | | | | 1 117.047,61; | 12.837,91 1 | 129.885,52: 1 |
| TRANSF.FNDE·PROGR.DINH.DI TRANSF.PROGR.NAC. | 1.551.0 1.552.0 | 93.500,00 165.000,00 | 15.583,34 16.500,00 | 15.583,34 16.500,00 | 15.583,34 33.000,00 | | 15.583,34 ; 33.000,00; | 46.750,02; 82.500,00; | 15.583,34 33.000,00 | 62.333,36 115.500,00 | 15.583,34 49.500,00 | 77.916,70; 165.000,00 | 15.583,30 ! ; 0,00 | 93.500,oo: 165.000.00: |
| | 1.553.0 | 249.583,96 | 0,00 | o.oo | | | 0,00; | 124.791,98; | 124.791,98 | 249.583,96 | 0,00 | 249.583,96 | 1 0,00 | 1 249.583,96; |
| TRANSF.PROG.NAC.TRANSP.E | | | | | 124.791,98 | | | | | 292.879,13 | 0,00 | 292.879,13 | ; 0,00 | 292.879,13: |
| OUTRAS TRANSF. FNDE- | 1.569.0 | 292.879,13 | 0,00 | 0,00 | 147.588,41 | | 145.290,72 ; | 292.879,13 : | 0,00 | | | 1 | ; | 1 |

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(Continua na próxima página)

'iário 2ficial dos 0unictpios $ proYa documental dos atos municipais

| RECEITAS | | | | | | | | | | | | | | |

| OUTRAS TRANSF. FNOE­ | 1.599.0: | 330.000,00 | 55.000,00: | 55.000,00: | 55.000.00: | 110.000.00: | 55.000,00 : | 165.000.00 : | 55.000,00 : | 220.000,00 : | 55.000,00: | 275.000,00 | 55.000,00: | 330.000.00: |
| TRANSF.COMP.UNIÃO | 1.542.0: | 273.900,00 | ! 154.543,80 : | ! 154.543,80 ; | ! 41.811 .17: | ! 196.354.97 : | 4.525,10: | 200.880,07 : | ! 6.339,25: | ! 207.219,32 : | 44.453,78: | 251.673,10 | ! 22.226.90: | ! 273.900,oo: |
| TRANSF.COMP.UNIÃO | 1.541.0: | 1.764.400,00 | 482.638,98 : ' | 482.638,98 : | 155.209.06 : | ! 637.848,04 ; | 296.925,09 : | 934.773.13 : | 316.295,16: | 1.251.068,29: | 342.221,14 | 1.593.289,43 | 171.110,57 : | 1.764.400,00: |
| TRANSF.COMP.UNIÃO | 1.543.0: | 46.200,00 | 7.700,00; | ! 7.700,00; | 7.700,00: | 15.400,00 : | 7.700,00: | 23.100,00 : | ' 7.700,00: | ! 30.800,00: | 7.700,00: | 38.500,00 | 7.700,00: | ' 46.200,00: |
| GESTÃO ADMINISTRATIVA DO | 1.660.0: | 561.000,00 | ' 93.500,00; | ' 93.500,00; | 93.500,00: | 187.000,00: | 93.500,00: | 280.500,00 : | ' 93.500,00: | ' 374.000,00 : | 93.500,00: | 467.500,00 | ! 93.500,00 : | 561 .000,00: |
| IGD-SUAS | 1.660.0: | 537.764,48 | ' 89.627,42; | ! 89.627,42; | ' 89.627,42: | ' 179.254,84 : | 89.627,42 : | 268.882,26 : | ' 89.627,42: | ! 358.509,68 : | 89.627,42: | 448.137,10 | ! 89.627,38: | 537.764,48: |
| PROGRAMA BOLSA FAMILIA | 1.660.0: | 49.500,00 | ! 10.927,69; | 10.927,69: | 10.703,89: | 21 .631,58; | 8.115,66: | 29.747,24: | ! 8.342,05: | 38.089,29 : | 7.587,47: | 45.676,76 | 3.823,24 : | 49.500,00: |
| BLOCO DA PROTEÇÃO SOCIAL | 1 1.660.0; | 165.000,00 | 1 20.625,00 ; | 1 20.625,00; | 1 41 .250,00: | 1 61 .875,00; | 20.625,00: | 82.500,00: | 1 61.875,00 : | 1 144.375,00 : | 20.625,00 | 165.000,00 | 1 0,00; | 1 165.000,00: |
| PROTEÇÃO SOCIAL ESPECIAL | 1.660.0: | 110.000,00 | 18.333,34; | 18.333,34; | 18.333,34: | 36.666,68 : | 18.333,34: | 55.000,02: | 18.333,34: | 73.333,36; | 18.333,34: | 91.666,70 | 18.333,30 : | 110.000.00: |
| FORTALECIMENTO DO | ' 1.660.0: | 55.000,00 | 9.1 66,68; | ' 9.166,66: | 9.166,66 : | ' 18.333,32: | 9.166,68 : | 27.499,98: | ' 9.168,66: | ' 36.668,64: | 9.166,66: | 45.833,30 | ! 9.166,70 : | 55.ooo,oo: |
| PRIMEIRA INFÂNC IA NO SUAS | 1.660.0: | 110.000,00 | 0,00: | 0,00: | 0,00: | 0,00: | 0,00: | 0,00: | 110.000,00 : | 1 110.000,00 : | 0,00: | 110.000,00 | 0,00: | 110.000.ool |
| PROGRAMA CRIANÇA FELIZ | 1.660.0: | 55.000,00 | ! 16.315,49; | 1 16.315,49; | ! 5.435,83: | ! 21 .751 ,32: | 10.878,52: | 32.629,84: | ! 0,00: | 1 32.629,84: | 22.370,16: | 55.000,00 | ! 0,00; | ! 55.ooo,oo: |
| Serviço de Convivênciae | 1.660.0: | 220.000,00 | ! 27.500,00; | 1 27.500,00; | ! 55.000,00: | ! 82.500,00: | 27.500,00 : | 110.000,00 : | ! 82.500,00: | 1 192.500,00 : | 27.500,00 | 220.000,00 | 1 0,00; | ! 220.000.00: |
| OUTRAS TRANSF.OE | 1.669.0: | 45.100,00 | 45.045,94; | 45.045,94; | 0,00: | 45.045,94: | 45.045,94: | 90.091 ,88: | 0,00: | 90.091,88: | 54,06: | 90.145,94 | -45.045,94; | 45,100.00: |
| TRANSF.CONV.UNIÃ O-SUS-PRI | 1.631.0 : | 220.000,00 | 36.888,66: | 1 36.688,66; | 36.666.66: | ! 73.333.32: | 36.666,66: | 109.999,98 : | 36.666,66: | 148.666,64 : | 36.666,66: | 183.333,30 | 36.666,70: | ' 220.000.00: |
| TRANSF.CONV.UNIÃO­ | 1.570.0: | 55.000,00 | ! 9.166,66; | ! 9.166,66; | ! 9.166,66: | ! 18.333.32 ! | 9.166,66: | 27.499,98: | ! 9.166,66: | ! 36.666,64: | 9.166,66: | 45.833,30 | ! 9.166,70: | ! 55.ooo.oo: |
| TRANSF.CONV.UNIÃO | 1.665.0: | 84.700,00 | ! 14.1 16,66; | 1 14.116,66; | ! 14.116,66 : | ! 28.233.32; | 14.116,66: | 42.349,98: | ! 14.116,66: | 1 56.466,64: | 14.116,66: | 70.583,30 | ! 14.116,70 ; | ! 84.100.00: |
| OUTRAS TRANSF.CONV.UNIÃO | 1.700.0: | 389.400,00 | ! 0,00 ; | ! 0,00; | ! 296.273,52 : | ! 296.273,52 : | 389.400,00 : | 685.673,52 : | ! 0,00: | ! 685.673,52 : | 0,00: | 685.673,52 | ! -296.273,52 ; | ! 389.400,00: |
| TRANSF.DECISÃO JUDICIAL | 1.544.0: | 1.001.000,00 | 166.833,34 : | 166.633,34 : | 166.633.34 : | ! 333.666,68 : | 166.833,34 ; | 500.500,02 : | 166.833,34 : | 667.333,36 : | 166.833,34 | 834.166,70 | 166.833,30 : | 1.001.000,00: |
| TRANSF. REF. CESSÃO | 1.721.0: | 93.500,00 | 15.583,34 : ! | 1 15.583,34 : ! | ' 15.583.34 : | 1 31.166,68; | 15.583,34 : | 46.750,02: | ' 15.583,34 : | 1 62.333,36: | 15.583,34 | 77.916,70 | 15.583,30: | 1 93.500,00; |
| TRANSF.OBRIG.LEI | 1.500.0: | 256.587,58 | 46.652,28 ; | 46.652,28; | 46.652,28: | 93.304,56 : | 46.652,28: | 139.956,84 : | ! 46.652,28: | ! 186.609,12 : | 46.652,28: | 233.261,40 | ! 23.326,18 : | ! 256.587,58: |
| TRANSF.ALDIR BLANC LEI Nº | 1.719.0: | 51.700,00 | ' 8.616,66 ; | ' 8.616,66; | 8.616,66: | 17.233,32: | 8.616,66 : | 25.849,98: 24.750,00: | ' 8.616,66: | 1 34.466,64: | 8.616,66: | 43.083,30 41.250,00 | ! 8.818,70: | 51 .100,00: |
| Trans a cultura Lei 195/2022 - | 1.715.0: | 49.500,00 | 8.250,00; | 8.250,00; | 8.250,00: | ' 16.500,00: | 8.250,00: | | 8.250,00: | 33.000,00: | 8.250,00: | | 8.250,00 : | 49.soo,oo: |
| Trans . Lei n• 19512022 - Paulo | 1 1.718.0; | 27.500,00 | 1 4.583,34; | 1 4.583,34: | 1 4.583,34: | 1 9.166,68; | 4.583,34: l | 13.750,02: i | 1 4.583,34 : | 1 18.333,36: | 4.583,34: | 22.916,70 | 1 4.583,30; | 1 21.soo.oo: |
| nw | 1.soo.o : | 2.307.588,34 | 503.874,08 j | 503.874,08: | 488.497,43 ; | 972.171,49 ; | 271.098,87 | 1.243.288,18 | 378.808,91 : | 1.819.877,07: | 508.475,08 | 2.128.352,13 | 179.238,21 i | 2.307.588,34-i |
| COTA-PARTE DO ICMS­ | 1 1.500.0: | 962.074,57 | 167.888,74: | 167.888,74 : | 154.328,13: | 322.016,87 : | 162.538,51 : | 484.555,38 : | 198.445,13: | 683.000,51 : | 188.879,88 | 889.880,39 | 92.394,18 : | 962.074,57: |
| COTA-PARTE DO IPVA­ | 1.500.0: | 124.791,98 | ! 83.581,06: | ! 83.581,08: | 26.697,68: | ! 110.258,74 ! | 8.417,87: | 118.876,81 : | 2.112.nl | 120.849,38 : | 2.531,26: | 123.380,64 | ! 1.411,34: | ! 124.791,98: |
| COTA-PARTE--CIDE-PRJNCIPAL | 1.750.0: | 88.000,00 | 19.773,25: | 1 19.773,25: | ! 18.969,41 : | 1 38.742,66; | 0,00: | 38.742,66: | 1 | 1 57.433,06: | 30.566,94: | 88.000,00 | 1 0,00; | 1 88.ooo,oo: |
| | 1 | | ! | ! | 0,00: | | | | 18.690,40: | ! | 51 .700,00 | 51.700,00 | ! 0,00 | ! |
| COTA-PARTE--CFEM-PRINCIPAL | 1.708.0: | 51.700,00 | 0,00: | 0,00 : | | 0,00: | 0,00: | 0,00 : | ! 0,00: | 0,00: | | | : | 51 .100,00: |

| RECEITAS | | : j | BIMESTRES : :- - - - - -- -4º- ---:- --- --- --- - 5º- --r-- --- ---6º- : | BIMESTRES : :- - - - - -- -4º- ---:- --- --- --- - 5º- --r-- --- ---6º- : | BIMESTRES : :- - - - - -- -4º- ---:- --- --- --- - 5º- --r-- --- ---6º- : | BIMESTRES : :- - - - - -- -4º- ---:- --- --- --- - 5º- --r-- --- ---6º- : | BIMESTRES : :- - - - - -- -4º- ---:- --- --- --- - 5º- --r-- --- ---6º- : | BIMESTRES : :- - - - - -- -4º- ---:- --- --- --- - 5º- --r-- --- ---6º- : | BIMESTRES : :- - - - - -- -4º- ---:- --- --- --- - 5º- --r-- --- ---6º- : | BIMESTRES : :- - - - - -- -4º- ---:- --- --- --- - 5º- --r-- --- ---6º- : | BIMESTRES : :- - - - - -- -4º- ---:- --- --- --- - 5º- --r-- --- ---6º- : | BIMESTRES : :- - - - - -- -4º- ---:- --- --- --- - 5º- --r-- --- ---6º- : | BIMESTRES : :- - - - - -- -4º- ---:- --- --- --- - 5º- --r-- --- ---6º- : | BIMESTRES : :- - - - - -- -4º- ---:- --- --- --- - 5º- --r-- --- ---6º- : |

| OUTRAS TRANSFERÊNCIAS nv, ..._ .. TRANSF.RECURSOS | 1.621.0: 1 1.748.0: 1.540.o ; | 308.000,00 5.000,00 6.380.000,00 | : ' 9.166,66: : ' 0,00 : 23.283,34: ' 12.833,34: 61 .600,00: ' 833,34: 1.389.413,91: 1.389.413,91 : | : ' 9.166,66; 114.400,00 : ' 0,00 : 23.283,34 : ' 12.833,34: 61.600,00: ' 833,34 : 1.389.413,91 : | 9.166,66: 114.400,00: 0,00: 23.283,34 ; 12.833,34; 833,34 | 12.972,64: 18.333,32 : 228.800,00 : ' 0,00: 46.566,68 ; 25.666,68 : 154.000,00: ! 1.666,68 : : | 9.166,66: 0,00 : o.ao: 23.283,34 [ 12.833,34; 30.800,00: 833,34 ; 1.243.203,82: | 27.499,98: 228.800,00 : 0,00: 69.850,02 : 38.500,02: 184.800,00: 2.500,02 : 3.MS.998,30 : | 9.166,66 0,00 8.395,48 23.283,34 12.833,34 30.800,00 833,34 | 36.666,64 228.800,00 6.395,48 93.133,36 51.333,36 215.600,00 3.333,36 4.731.588,48 | ' 9.166,66; 0,00: ' 111.304,52 ; 23.283,34: ! 12.833,34; 61 .600,00; 1 633,34 : 1.033.779,95 : | ' 45.833,30; 228.800,00 : ' 117.700,00; 116.416,70; ' 64.166,70; 277.200,00; 1 4.166.70: : | 4.324,23: ' 9.166,70: ! 0,00: ' 0,00: 23.283,30: ! 12.833,30: | 228.aoo,ool ' 111.100,00: 139.100,00: ' 11.000,00: aoe.000,00: 1 |
| OUTRAS INDENIZAÇÕES - OUTRAS RESTITUIÇÕES - _ ,,_. ... .. _ :ilL .~ | | : : --.-n - . - 003 - ,39 - 242.000,00 | 40.333,32 | : : | : 97.410,31 | 80.888,84 | : | | 101.063,82, 40.333,32: | : 161.333,28: | 49.938,02 : 24.724,94 : | 201.888,80 | : | ' 110.000,00: 320.129,81: 20.501,54: 20.501 ,54: 299.828,07:· |
| | 1.500.0: 1.500.0: | } | 40.333,32: | , | | 50.426,16: 1ee.095,07 : | 98.230,35: 40.333,32: | | 40.333,32: | | | | | 151.278,43: 0 |
| | | 115.000,00 5.000,00 : | 7.333,34: 7.333,34: | __,_ _ . _ .. _ 7.333,34: | | 2.413.792,48: | 25.213,08; ;:___, | 22.000.02 | 7.333,34 | 4.731.586,48: 78.eee.n: 3.333,36: | __,_ _ ._ .. ..;.. | 5.785.388,43 5.765.366,43: 95.833.40 | 814.633,57: 19.198,eo: | 115.ooo.ool |
| | 1 ". 1 "' 54 ,_• o ·~ . | : | - - ., -8: : | 40.333,32: 40.333,32 : | 25.213,08: | : 49.449,88: | 8.2SO,OO: | | | | | | | |
| ~Dl!CMDITO- | 1.754.o: | | | | : 40.333,32: | 80.888,84: | | 120.999,98: 120.999,98 : | | 393.389.24, | | 489.876,31 : | 25.213,03: 87.127,08: | |
| | | 242.000,00 : | | | | : | | : 10.999,98: | | | | | 40.33340: 40.333,40: | 242.000,00~ 220.000,00: |
| OP.CRÊDITO OUTRAS | 1 1.754.0: | | | | 40,333.32 36.666,66 : | 73.333,32 | | | | 181.333,.28: | 40.333,32: 40.333,32: | : : | | 242.000,00: |
| | | 151.278,43 | ,--ao | eo.884,78 | | | | 288.325,42: | | | | | | on.003,ad |
| | | | | | | | | | | | | : | 36.666,70: | |
| | | : | | | : | : | | | | 146.666,64 | 36.666,66: | 1 | | |
| | | 1 : | | | 3.666,66 | ! 7.333,32 : | | | 1 | | 1 | | | 1 |
| ..;___ | | ___ ~ _.000 _ .oo _ | 8.2SO,OO | | ! B.2SO,OO | 18.500,00 | | 24.750,00: | 8.2SO,OO: | 14.666,64: | | | 1 3.668,70: | 22.000.00: 49.500,00: |
| | 1 | 49.500,00: i | : | | : | : 1 - •._ - _... _ | _._ ... _. .. _: | | | 33.000,00: | | 41.250,00: | 8.2SO,OO: | ~ |
| | | | | | | | | | | | 8.250,00: | | | |
| ALIEN.BENS MÓVEIS E | 1.755.0: | | | | __,_ | | | : | | | | __.. | 7.333,30: | |
| | | 44.000,00 : | | | 7.333.34 | 14.666.68: | 7.333,34: | 22.000,02: | 7.333,34: | 29.333,36: | 7.333,34: | 36.666,70: | | 44.ooo.oo: |
| ~---..ova | 1.755.0 ; | 5.500,00 | 918,88: | 918,88 ; | 918,88 | 1.833,32 : | 918,88 : | 2.749,98 : | 918,88 : | 3.888,84 : | 918,88 : | 4.583,30 : | 918,70 : | 5.500,00, |
| ALIENAÇÃO DE BENS IMÓVEIS | 1.755.0; | | | 916,66; | 916,66 | 1.833,32: | 916,66: | 2.749,98; | 916,66; | 3.666,64; | 916,66; | 4.583,30; | 916,70: | 5.soo.oo: |
| | | ; | ': | | | | :-- | , | ' | | ,:-- | | | |