Município: Capitão Gervásio Oliveira
Tipo de ato: decreto
Data de publicação: 2025

PREFEITURA MUNICIPAL DE CAPITÃO GERVÁSIO OLIVEIRA

1 - Previsão de Arrecadação das Receitas Municipais - 2025

| -- | ll | ll | BIMESTRES | BIMESTRES | BIMESTRES | BIMESTRES | BIMESTRES | BIMESTRES | BIMESTRES | BIMESTRES | BIMESTRES | BIMESTRES | BIMESTRES | BIMESTRES |

| RECEITAS | ! Fonte! | Valor Orçado! | 1º | [ | 2" : | 2" : | 3º | 3º | : 4º | : | 5º l | 5º l | : 6º | - |
| | ! | | 1 Bim | Acum ; | Bfm | Acum ; | Bim | Acum : | Bim | Acum l | Bim | Acum | Blm | Acum |
| --- - - - REMUNERAÇÃO DE | ·- - --- -- '-- 1.62t.O! | - - - -- -- 3.300.00 | ·--- 68.62: | -- -- --- • 68,62: | -- --- - - ◄3,oo; | -- --- --- , 102,52: | -- -- 1.098,74: | - - -- - - ' 1.201 ,26: | - --- - --- - -- --- 2.098,7-4 : | --- __, 3.300,00: | --- --- -- 0,00: | -- -- - - - - - -- 3.300.00: | 1 - 0.00 : | --- --- . 3.300.00: |
| REMUNERAÇÃO OE | 1.500.0: | 3.830.00 | ' 805,00 ' | 80500 i | ,00.• | l :t.210,001JG.f ;- | - -ti806, : | :a1s:oo•:~ | · s;oo ! | :__ 2.420.00 l | 605,oo: | 3.025.oo ! | aos.ao : | 3.630,oo: |
| ODE | 1.685.0• | 3.080,00 | ' 513,34: | 513,34: | ' 513.34 ; | 1.026.88; | 513.3◄: | ' 1.540.02; | 1 513.34 ; | 1 2.053.36 l | 1 613,34 ; | 1 2.666.10; | 1 513,30; | l 3.oao,00; |
| REMUNERAÇÃO DE | i 1.660.0: | 3.060.DO | ' 2.071 ,72: | ' 2.011.12: | ' 384,18 : | ' 2.455,$10: | 497,08 : | 2.922,M: | 157,04 i | 3.080,00; | o,oo ; | 3.oao.oo; | o.ao; | 3.oao.oo; |
| REMUNERAÇÃO OE | ! ' 1.706.0: | 4.◄00.00 | ' o.oo: | ' o,oo: | ' ◄ .237,04: | 4.237,041 | 162,96 : | 4.400,00: | o,oo: | 4.400,00: | o,oo : | ◄.400,oo: | o.ao: | ◄.400.00: |
| REMUNERAÇÃO OE | i ' 1.720.0 • | 1.000.00 | ' 114,74: | ' 114,74! | ' 464,92: | ' 579,86: | 420,34: | 1.000,00: | º·ºº l | , .000.00: | o.oo l | 1.000.00 l | o.oo l | 1.000.ool |
| OUTROS VALORES | ' i 1.500.0 1 | 1.983,31 | ' 327,22 :_ | ' 327.22: | ' 327.22: | ' 654,44: | 327.22: | 981.66: | 1 327.22: | 1 1,308.88: | 1 327,22: | 1 1.838.10 ! | 1 3:i.7,21: | 1 1.983,31: |
| SERV.AOM.COM.GER.PREST.E | l 1.500.0: | 5.000.00 | 833,34: | 833,34: | ' 833,34: | i 1.6611,88; | 833,34 : | 2.500,02: | 833,34 ! | 3.333,36 : | 833,34 ! | ◄.166,70: | &33,30 : | s.000,00: |
| INSC.CONC.PROC,SELETIVOS- | ' • ' 1.500.0• | 35.000,00 | ' 5.833,34: | ' 5.833,3◄ ! | ' 5.833,34: | ' 11.866,68 : | 5.833,34 ! | 17.500,02: | s.&33 | ! _ 3.. 333, ! | &33,34-!- | -29:-1ee,10 !- | 5:e33:30•:- | -:Jt1o:ooo.oo·!- |
| | 1.500.0 ! | | 8.0'77 .74&,;3D f | 8.077.7M.-,0 ; | e.211.100,.., ! | 14.,348..844,70 : i | | 21.M0...631.78 : | 4..A&l..601,18 : | 25.837,032.QI i , | 379J18.2,4 ; | 28.210..861,.20 ; | 371117,N : , | 2111.5M,,..BMJ,18; |
| - COTA-PARTE DO FPM- COTA | 1.500.0: | | 5.220.029,34 : | i 5.220.029.34 : | i 3.842.159,28: | 9.062.188,82 : | | 13.807.578.411 | f 1.692.420,69: | 1s.4oo.ooo,oo : | io.oo : | i ,s.400.000.00: | o.ao: | ' 16.400.000,oo: |
| - COTA-,PARTE DO FPM- COTAS | ! 1.500.0 ! | | ' o.oo: | ' O.DO: | 1 o.oo: | ' 0.00 ! | o.ao: | o.oo l | 1 1.685.ooo.oo; | 1 t.685.ooo.oo: ! | 1 o.oo l | 1 1,685.ooo.oo ; | 1 o.oo; | 1 1.se5.ooo.oo; |
| COTA-PARTE DO IMP. | ! i 1.500.0: | | ' 668.66 ! | ' 668,66 ! | ' 666.66: | ' 1.333.32 ! | 866.68: | 1.999.98: | 666,66 | l 2.666,&4 | 868,68 l | 3.333.30: | 666.70; | 4.000,00! |
| CFEM • PRINCIPAL | j ' 1.500.0: | | o.oo: | o,oo: | ' 285.000,00 ! | 285.000,00 ! | o,oo: | 285.000,00 : | o,oo : | 285.ooo.oo : | o.oo : | 285.ooo.oo : | o.oo : | 28s.ooo,oo: |
| COTA· PARTE FEP- | ' t .720.0 • | | ' n .188.S:S; | ' n.1aa,53 : | 75.796,09: | ' ' 152.954,152 : | 38.4'3,n: | 191.448,38 l | i 3lU51,81 ; t | 1 229.&oo,oo : | 1 o.oo: | 1 22a.eo0,oo : | 1 o,oo: | 1 229.900,oo; |
| OUTR.TRANS.COMP.FINAN.EX | i 1.500.0 ! | | ' 11 .848,◄7: | 11.8-46,47 ! | o ,oo; | ' ' 11.8-48.◄7: | 11.153,53 ! | 23.ooo.oo l | o.oo ; | 1 23.ooo.oo ; | 1 o,oo ; | 23.ooo,oo l | 1 o,oo ; | 1 23.ooo,oo; |
| TRA.. OE REC. DO BLOCO DE | ! 1.600.0: | | ' 301.980,17; | 301.980,17: | 364.969,30: | 668.949,47 : | 354.543,74 : | 1.021.493.21 ! | 188.508,79: | 1.190.000,00: | o,oo: | 1.1&0.000,00: | o,oo ; | 1.11iKJ.ooo,oo: |
| TRAN. OE RECURSOS 00 | 1.604.0 ! | | 85.885.72; | 85.685,72: | 86.885.72: | ' 131.371.44 : | 85.BaS.72 : | 197.057.16: | ' 32.842,84: | 229.900.oo l | o.oo l | 229.000.00 i | o.oo: | 229.ooo.ool |
| TRAN, DE RECURSOS DO | 1.600.0: | | 1,see,M : | 1.GGe,68: | 1.15&8.86 | 3.333,32 : | 1,666,M: | ◄.999.98: | 1.&Ge.GS: | 8.SM,15-4 ! | 1.668.66: | 8.333,30: | 1.668,70: | 10.000.00! |
| TRA. OE REC. 009LOCO DE | ' 1.600,0 • | | ' 37,035,56; | 37.035,56: | 58.306,18: | ' 95.341.74: | 31,087,04: | 126.428.78 | l 13.571.22 ! | ' 140.000,00 ! | o.oo l | 140.000.00 l | o.oo ! | 140.ooo,ool |
| TRA DE REC DO BLOCO OE | i 1.600.0: | | ' 8.885,441 | 8.885,44: | 28.502,32 | ' 35.188,28 l | 8.665,44: | 41.873,70: | 13.128,30 : | ' J ss.000,00: | to,oo: | 55.ooo,oo : | 1 o,oo: | l 55.ooo,oo: |
| TRAN DE REC 00BLOCOOE | ' 1.600.o ; | | 75.000,00; | 75.000,00 | 75.ooo,oo: | ' 150.000,00 • | 75.000,00: | 225.000,00 | 75.000,00; | ' 300.000,oo 1 , : | 1s.ooo,oo: | 375.ooo,oo: | 75.ooo,oo ; | 450.ooo,ool |
| TRANS OE REC00 BLOCO OE | t .600.0 ; | | ' 119.573,10: | 118.573,10: | 110.573,10: | ' i 239.146,20; | 110.573,10: | 359.719,30; | 119.573,10: | ' 478,292,40 ! | 1 119.573,10 j | 597.885,50: | 1 119.573,10: | 1 717.438,60: |
| TRANS OE REC DO Bl.OCO DE | i 1.&00.0 : | | ' 68.333,3◄: | 68.333,34: | 68.333,'4: | ' ' 136.666,68 ! | 68.333,34; | 205.000,02 | 88.333,3◄ ! | ' l 273.333,3&: | ! 88.333,34: | l◄ t.688,70: | ! aa.333,30; | 1 410.000,00: |
| T. DE RE 00 BL DE MAN. DAS | 1.905.0: | | 57.442,69: | 57.442.89; | 138.805,84: | ' 1 194.248.el ! | 179.341.68: | 373.590,1SI: | 78.409,81 : | ' 1 450.ooo,oo : | 1 o.ao : | 1 450.ooo.oo; | 1 o.ao : | 1 ◄so.000,00: |
| TAANS.SUS-SLOCO | ' ,..,,.0: | | ' ' 8,333.34: | 8.333,34: | 8.333.34: | ' ' 16.666,68: | 8.333,34 l | 25.000,02: | 8,333.34: | ' 33.333.ae ! | e .a33,34 ! | 41 .666,70 l | 8.333,30 ! | so.ooo,ooi |

PREFEITURA MUNICIPAL DE CAPITÃO GERVÁSIO OLIVEIRA

| RECEITAS | Í Fonte i | Valor Orçado ! - | - 1 ""o -- - --- | - 1 ""o -- - --- | 2;! | 2;! | 3-;, | 3-;, | - --u -4;- | - --u -4;- | --5õ | --5õ | | --1 |
| | ! l | : | Blm | Acum | Bim | Acum | Blm | Acum | Blm | Acum | Blm | Acum : | Blm | Acum ' |
| | | | | | | | :::: | | | | | | | |
| · wiãP. ~ . RANSP.E | 1.553.0 : | 65 .ooo.oo : | o.oo ; | 0,00 | e&.000,00 : | 1 85.ooo,oo ; | o.oo : | os.000.00 | 1 o,oo i | H.000,00 | o,oo | ta&.000,00 l | 1 o.oo ; | 1 es.000.00; |
| TRANSF PROGR.-PROJOVEM | 1.581.0 ! | a.000.00 l | 1,333,34 ; | 1.333,34 | 1.333.34 i | 2.888.88 j | 1.333.341 | 4.000.0'l | 1,333,34; | 5.333,M | 1.333,34 | e.aea,7o; | 1.333,30; | a,000,ooi |
| TRANSF PROGR.-PROJOVEM | 1.668.0: | 8,000.00: | 1.333,34: | 1.333,.34 | 1.333,34: | 2.888.88: | 1.333,34: | 4.000,02 | 1.333,34 ! | 5.333.38: | 1.333.34 | 8.888,70: | 1.333,30 ! | , .000,00: |
| TRANSF. PROG.BRASIL | 1 ::::1 | 1 | 1 | | • | t | .:::: :: | ~:::: | 1 ' · ":: :1 | | ' · ":: | 1 .::::: | 1 '· ":::i | 1 |
| OUTRAS TRANSF. FND& | | .::: :1 | .:: ::1 | .::::: | .::::i | :::.1 | | | | .:::: | | | | ~::: :1 |
| lRANS. DE RECURSOS OE | 1.542.0; | 1.aoo.000.00; | 121.SM,1•; | -727.594,74 | ◄0a.ns,11; | 1.130.319,81 1 I | 437,451,10: | 1.573.na.01 | 22e.221,es; | 1.eoo.000,00 | 0.00 | 1.eoo.000,00; | o,oo ; | 1.eoo.000,00; |
| TRA. OE RECURSOS OE | 1.541.0 ; | 1.320.000,00 i | 580.040.18; | sao.040.11 | 201.◄as.◄Si | 7S7.53$,81 | '°"' · 1s1.»: | 1.,31.188,va | 1aa.313.01 ; | 1_ 320_ 000,00; | o.oo | 1.320.000.00; | o.oo i | 1.,20.000.ool |
| 1RAN.OE RECUR. DE | 1.Mao i | 120.000,00 ; | 42.120,1a i | ,42.120,1e | 29.111• ...ai | 71.232.24: | 32, 14◄,78 ! | 10,.3n,02 | 1e.1122,oe i | 120.000,00 | o,oo | 120.000.00; | 0.00; | 120.000.00; |
| TRAN. OE REC. 00FUNDO | 1.eeo.o: | eo.000,00 : | 11.000,00: | 1s.000,00 | 32.000,oo: | 4s.ooo.00 ! | 1e.ooo,00: | CM.000,00 | 1a.ooo oo; | | | ,oo•: | ;oo-;- | -ecr.000:00 1 |
| JRAN. DE REÇ OO.EU.NDO.NA.-:-t.880.0~ | '. | --01:000;00-! | . w.mr: | o. 48,08 | 14,021,25: | 54.78'1,33: | 28.159.11 | 82.922.4' | 14.077_&8: | 97.000,00 | 0,00 | 97.000,00 : | D.00: | 97.ooo,oo: |
| 1RAN.,DEREC.DOFUNOONA. | 1 1 ! 1,4M50.o: | 1 47.300.00: | 1 7.883,:M : | 7.883,34 | 1 7.883,3◄: | J 115.788.A: | 7,813,34 | 23.860,02 | 1 7.883,M: | 1 31.533,38l | 7.883,34 | 1 39.◄18,70: | 1 7.183,30: | 1 47.300,oo: |
| "TRAN.DEREC. oo FUNDONA. | 1 1 : 1.660.0: | t 50.000,00: | r 1.◄ea,11; | 7Me,11 | I 21.266,44 l | t za.734.66 J | 14.178,H | ◄2 .e11,51 | 1 7.0U,49; | 1 so.000,00 | o,oo | 1 50.ooo,oo i | 1 o ,oo; | 1 so.000,00; |
| lRAN. OE REC. 00FUNDONA. | ! t.880.0: | 45.000,00 : | 7.500,00: | 7.500,00 | 7.500,00: | 15..000,00: | 7.500,00 | 22.600,00 | 7.500,00; | 30,000,00; | 7.500,00 | 37,.500,00; | 7.500,00 i | 45.ooo.ooi |
| TRAN.OEREC. DOFUNDONA. | ! 1.eeo.oJ | ss.000,00; | 11.000,00!, | 11.000.00 | 22.000.ool | 33.000,00; | 11.000,00 | 44.000,oo | 11.000,00: | ss.000.00: | o.ao | ss.000,00: | o,oo: | 55.ooo.oo: |
| TRAN.OEREC.DO F. NA. OE | 1 1 : 1.860.0: | J 311.HO,OO: | 305.785.85: | 305.7815,95 | 1 O,oo: | 1 305.7615,85: | 0,00 | 305.7615,8:5 | 1 13.794,15: | 1 319.MD,OO: | 0,00 | 1 318.500,00: | 1 0,00: | 1 318.CMJO,OO: |
| TRANSF.RECIJR.-FNA&PRINQ | 1 1 : 1.NO.O : | 1 35.000,00: | t 5.833.34: | 5.833,34 | 1 5.833,34: | 1 11.886,68: | !.833,34 | 17.!I00,02 | 1 5.833,M: | 23.333,38: | 5.833.34 | 1 29.188,70: | 1 6.'33.30: | 1 36.ooo,oo: |
| lRANSF.RECUR.-FNAS-PRfNa | 1 1 : 1.eeo.o: | 1 so.000.00 : | 1 a:.000.00; | 5.ooo,oo | 1 s .000,00; | 1 10.000,00: | s.000,00 | 1s.000.oo | 1 s.000.00; | 1 20.000.00; | s.000.00 | 1 aooo.oo Í | 1 s.000.00; | 1 30.ooo,oo; |
| lRANSF.CONV.UNIÃO-SUS-PRI | ! 1.831.0 : | 55.000,00 ! | •. ,te.De! | 9.180,88 | 8.188,88 j | 18.333,32 ! | 9.188,88 | 27.499,911 | 1.198,88: | 38.aM.64: | 8.184,M | 45.8,33,30: | 9.188,70: | 55.ooo,oo; |
| lRANSF.CONV,UNIÃO- | l 1.570.0 j | es.000,00 ! | 10.833,34 ! | 10.a:u,34 | 10J133,3◄ !, | 2u1es,68 :,• | 10.333,34 | 32.500,02 | 10.833.34: | 43,333,38 ! | 10,833.31 | 64,188,70 ! | 10,133.30 l | m.000,00! |
| 1RA. DE CONV. DA UNIÃO | 1 l 1.885.0; | 1 45,:no..se; | 1 7.828.42 l | 7.&28,42 | 7.828,42; | 15.258.M; | 7.828.42 | 22.885,28 | 1 7.828,,2 ! | t 30.513,88; | 7.821,,42 | 1 38.142.10 i | 1 7.528.4G; | t 45.no.se; |
| lRANSF.CONV.UNIÃO PROGR. | : 1.700.0: | 5.000.00: | 833,34: | 833,34 | 833,34 i | 1.MS,58 i | 833,3◄ | 2.600,02 | 133,3◄; | 3.333,38 i | 833,34 | 4.168,70; | 133.30 i | 15.ooo.oo; |
| lRANSF.CONV.UNI.ÃO | ! 1.700.0 ! | 5.000,DD: | 8$9,34 i | 833,34 | 833,34; | 1.8118,68; | 833,34 | 2.500,az | 833,:M; | 3.333,38; | 833,34 | 4.188,70; | 833,30: | s .000,00; |
| OUTRASTRANSF.CONV.UNIÃO: | 1.100.0! | 10.000.00: | 1.eea.ee:: | 1.188,88 | 1.eee,ea: | 3.333.32: | 1.886,68 | 4.881.911 | 1.eee.ee:: | e.aee,84: | 1.880,88 | 8.333,30: | 1.eee.10; | 10.000,00: |
| OUTRAS Ol.lTAASTRA.NS. | 1.soo.o ! | | 1e.nase | | 1e.1e1,asl | ,cs.000.00! | 3-4.912,oe o.oo | | 9.135,80 o,ool | eo.000.00 45.ooo,ool | | eo.000.00: | o.oo! | 46.ooo.oo! |
| oe | l 1.1411.0 | | ◄5.000.00; | 46.ooo.oo | o.oo! | | | 4.5.000,00 | | | o,oo | 46..ooo,ool | | |

(Continua na próxima página)