Município: Bom Princípio do Piauí
Tipo de ato: decreto
Data de publicação: 2025

PREFEITURA MUNICIPAL DE BOM PRINCIPIO DO PIAUI

1 - Previsão de Arrecadação das Receitas Municipais - 2025

| RECEITAS | i Fonte i | : Valor Orçado i - | | | | | | | | | | | | |
| ~-- | 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; |
| 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: |
| ~ 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: |
| 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: |
| Remunen11:tA:o de Deptos | 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 |

1 Previsão de Arrecadação das Receitas Municipais -2025

| 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 |

(Continua na próxima página)

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: |

| 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' |

- 1 -Previsão de Arrecadação das Receitas Municipais -2025

,,, ·

| | | ' | BIMESTRES | BIMESTRES | BIMESTRES | BIMESTRES | BIMESTRES | BIMESTRES | BIMESTRES | BIMESTRES | BIMESTRES | BIMESTRES | BIMESTRES | BIMESTRES |

| -- --- | | | | | | | | | | | | | | |
| 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: |
| 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, , |
| 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: |

- 1 - Previsão de Arrecadação das Receitas Municipais - 2025

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1 --- --- IJ \_\_\_\_\_\_\_\_\_\_\_

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

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

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

| RECEITAS | BIMESTRES : .---·: -- . : . -- --- -! | BIMESTRES : .---·: -- . : . -- --- -! | BIMESTRES : .---·: -- . : . -- --- -! | BIMESTRES : .---·: -- . : . -- --- -! | BIMESTRES : .---·: -- . : . -- --- -! | BIMESTRES : .---·: -- . : . -- --- -! | BIMESTRES : .---·: -- . : . -- --- -! | BIMESTRES : .---·: -- . : . -- --- -! | BIMESTRES : .---·: -- . : . -- --- -! | BIMESTRES : .---·: -- . : . -- --- -! | BIMESTRES : .---·: -- . : . -- --- -! | BIMESTRES : .---·: -- . : . -- --- -! | BIMESTRES : .---·: -- . : . -- --- -! | BIMESTRES : .---·: -- . : . -- --- -! |

| 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)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: |

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

| 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 | | | | | | | | | | | | |

| 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 |
| 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 |
| | | 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 |
| 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