Município: Itainópolis
Tipo de ato: lei
Data de publicação: 2025

PREFEITURA MUNICIPAL DE ITAINÓPOLIS

LEI DE DIRETRIZES ORÇAMENTARIAs ANEXO DE METAS FISCAIS METAS ANUAIS 2028

| Nlf · •DEIIONSTRAllYOldAF,NU.4'.IHCISOt :- '.' :.,\::t, ::,-: •:• : : ·i~ •;._... i. :;:; ;,.: : : ... ,: | | | | | | | | | | | | |

| Rocelll TOIII (1) | 73.333.800,00 | 21.568.714,71 | 0.14711 | 187,831% | 74,087,138,00 | 21.784.452.35 | 0.148% | 186.510% | 74.801, 809.38 | 22.002.296,88 | 0.0016 | 171,205% |
| RlCCÍlllmmnacnia | 59,733.300.00 | 17.666.617,85 | 0.118% | 136.705ll | 80.330.833,00 | 17.744.303.62 | 0.121% | 138.G72ll | 80,933.831,33 | 17.821.748,86 | 0.0012 | 139,453% |
| llllpOIIOI, TwseCOll1riioiic6cs de Melhoria | 3.270.000.00 | 881.764,71 | D ,OOlll | 7,484% | 3.302.lQO.OO | 971,312.36 | O,OOlll | 7,5691 | 3.335.727,00 | 981.DN.18 | D,0001 | 7,1134% |
| TIIIIIÍfflllCÍU cnia | !6.000.300,00 | 18.47D.876,47 | 0,112% | 128,182% | 56.580.303,00 | 18,835.383.24 | 0,113% | 129.444% | 57,125.906,D3 | 18.101.737,01 | 0,0011 | 130,738% |
| 0cm ~ Prinwl e- | ffl.000,00 | 138.178,47 | 0.001% | 1.0IOll | 487.830,00 | 137.$38.24 | 0,001% | 1,010% | 4728.30 | 138.913.82 | 0,0000 | 1,081% |
| R,orias Prialriudc Capilal | 13.800.500,00 | 4.000.147,08 | o.om | 31,1M | 13,738.SDB.OO | 4, 040.148,53 | 0.027% | 31,43711 | 13J73.870.0S | 4.080.550.01 | 0,0003 | 31,762% |
| 1-TOIII | 79.190.700,00 | ZJ.291.382,36 | O.IM | 181.235% | 79.982.807.00 | ""-"'4.288,18 | 0.180% | 183.048% | 80.782.433.01 | 23.759.639,14 | 0.0016 | 114.8781 |
| l~l'rllMltallll | 72.282.000,00 | 21.259.411,78 | 0.144% | 186,424% | 73.004.820,00 | 21.472.005.88 | 0.14811 | 16'/,um | 73.734.868,20 | 21.888.725,94 | 0.0015 | 188,7411!1 |
| DcspcsasPrimtriasCOffllla | sz.m.500,00 | 15.522.794,12 | 0.105% | 120,788% | 63.305.275,00 | 15.878.022,08 | 0,107ll | 121.994% | 63.838.327,75 | 15.834.802.28 | 0,0011 | 123.214% |
| Pcstollc&argo,Socü | 28M3.00D,OO | 8.371.470,59 | 0.057% | 86,140% | 28.747.630.00 | 8.455. 185.29 | 0,0ml | IIS.792ll | 29.1136,106.30 | 8.539.737,15 | 0, 0006 | te.460% |
| 0uauDcspcsasComllCS | 24J14.500,00 | 7.151.323,53 | 0.048ll | 55.648ll | 24.557.845.00 | 7.222.836,78 | 0,048' | 58.203'4 | 24.803.221.46 | 7.295.0115,13 | 0,0005 | 58,78ell |
| Despesas Prim!riasdc Capilal | 19.504.500,00 | 5,738.617,86 | 0,039% | 44,838'4 | 19.899.545,00 | 5.793.183,12 | 0,11311!1 | 45.DMll | 19.898.540,45 | 5.151.923.86 | O.ll004 | 45.535% |
| -dc-1Pmtde""""-Primlrias | | | O,DDOll | O.DDOll | | | O.DDOll | O,DDOll | | | | 0.000% |
| Rllallldol'ltmalto ,... RPPl)•Aclma de Llallalllll• 0-1 | 1.0S1.800,00 | 309.352,94 | 0,002% | 2,40'/ll | 1.1162.318,00 | 312.448,47 | 0.002% | 2,431% | 1.072.941,18 | 315.$70,94 | 0.0000 | 2,4Slli |
| DMIII Pillllcl COIIIOlldada (DC) | 4.328.823,27 | 1.273.124,48 | o,~ | 9,IIOft | 3.623.845,27 | 1.085.838.84 | o,-n | 8.294% | 3J80.o83,72 | 1.018.415.21 | 0,0001 | 8,37811 |
| DlildlCollMlldldll.lClllldllllCL | 570,792,81 | | | 1.536% | (33.915,19) | | | -o.o,., | JóM.325,04 | 110.095.00 | 111.0000 | -0.0M |
| Rllallldo-.l11l!IIRPPll•Abalaodalinlll | 887.80000 | 197.292,00 29 | 0,001, 0,001% | 1.597ll | 704,77100 | IUtS.84 207.287.85 | O,DDOll 0,001% | 1,813% | 711.825,78 | 2118.380M | 00000 | 1.8ffl, |

PREFEITURA MUNICIPAL DE ITAINÔPOLIS

DO CUMPRIMENTO DAS METAS FISCAIS DO EXERCICIO ANTERIOR

LEI DE DIRETRIZES ORÇAMENTARIAS ANEXO DE METAS FISCAIS AVALIAÇÃO 2026

| 54.000.000,00 | | | | |

| 49.575.300,00 | 43.327.573,24 | | | |
| 188.000,00 | | | | |
| | | 0,05 | 485.117 59 | -19,316% |
| | | 0,03 | 3.067.747,53 | ·159,650% |
| | | 0,12 | 5.302.879,53 | -4079,138% |

(3004/2024) E HORA DE EMIS (09:00)

li

\_\_\_\_\_ \_\_\_,

LEI DE DIRETRIZES ORÇAMENTÁRIAS ANEXO DE METAS FISCAIS

METAS FISCAIS ATUAIS COMPARADAS COM AS FIXADAS NOS TR~S EXERCICIOS ANTERIORES 2026

Nl,f DtmcntnM ll n.,. ·14'.12' n:ilo m

RS 100

| RectbTolll | 42,900. 000,00 | 54. 000.000, 00 | 25,8741% | 70.200.700,00 | 30,001% | 79.190.700,00 | 12,806'.4 | 79.982.807,00 | 1,000% | 80.782.433,07 | 1,000% |
| Rectltu Primária 1D | 40.927A92,28 | 49.387.300,00 | 20,6702% | 64.799.800,00 | 31.207% | 73. 333.800.00 | 13,170% | 74. 067.138,00 | 1.000% | 74.807.809.38 | 1,000% |
| 0.IDIN Total | 42.900.000,00 | 54. 000.000,00 | 25,8741% | 70.200.700,00 | 30,001% | 79.190.700,00 | 12.806% | 79.982.807,00 | 1,000% | 80. 782.433,07 | 1.000% |
| o.- P!lrnátla nn | 39.271.000,00 | 49.575.300.00 | 26.2390% | 69148.200.00 | 39.683'4 | 72.282.000.00 | 4,381% | 73.004.820,00 | 1.000% | 73.734.868.20 | 1,000% |
| Rl1Ul1ldo Primário ISEII RPPSI • Adml da Lklha 1111 • n -1 | 1. 656.A92,28 | 1188.000.00 | ·111,3493% | 14.448.400,00 | 2266,170% | 1 . 051.800.00 | ·123.644% | 1.062.318,00 | 1,000% | 1 .on.941,18 | 1,000% |
| Divida PúblicaConlOlldada roei | 2511.540.86 | 2.511.540, 86 | 0,0000% | 5.026A2327 | 100.133% | 4.328.62327 | ·13,883% | 3.623.84527 | ·16.282!1 | 3.660.083,n | 1,000% |
| Divida ConlOlldada Uquld1 (DCL) | 1.921.543,36 | 1.921.543,36 | 0,0000% | 1.368.592,81 | ·28,776% | 870. 792,81 | -50,987% | (33.985,19) | ·105,066% | 134.325,04) | 1,000% |
| RHu111do Nominal ISEM RPPSI • Abaixo da Unh, | 1.874.89228 | 1130.000.00 | -107,7817% | 14.317. 400,oõi | 3221,077% | 897.800,00 | ·118,183% | 704. 778,00 | 1.000% | 711.825,78 | 1, 00011 |

| ' ' ,w • y RlctbTOIII | 47,975.070,00 | 56.970.000,00 | 18,749"' | 70.200.700,00 | 23224% | 74. 708.207,55 | 6,421% | 70.850. 037.20 | ,6,164% | 67.189,913,56 | ,6,186% |
| Rectltu Primária m | 45.769.214,62 | 52.103. 601 ,50 | 13,840% | 64.799.800,00 | 24.367% | 69.182.830,19 | 6,764% | 65.610.007,97 | -6,164% | 82.220. 585,03 | -6,166% |
| 0.1111N Total | 47.975. 070,00 | 56.970.000, 00 | 18,749"' | 70.200.700,00 | 23,224% | 74.708.207,55 | 8,421% | 70.850. 037,20 | ,6,164% | 87.189.913,58 | ,6,188% |
| 0.IDINI Prlm6rtu un | 43. 918.759,30 | 52.301.941,50 | 19,093% | 69148.200,00 | 32,401% | 88.190.588,04 | ·1,527% | 64.688.987,51 | ,6,164% | e1.328.m,83 | ,6,188% |
| R11ul1ldo PrliMrlo ISEII RPPSI • Acima da Llnhl IUR • 11-1 | 1.852.455,32 | 1198.340,00 | ·110,707% | 14. 448.400,00 | 2142,815% | 992.264,15 | -122,306% | 941.020,48 | ,6,184% | 892.407.20 | -6,188% |
| Dividi Publica ConlOlldldl IOCI | 2.808.856, 14 | 2.649.675.61 | ,6,660% | 5.026A2327 | 89.700% | 4.083.606,86 | -18.757% | 3110.067,56 | ·21,391% | 3.044134,99 | -5,188% |
| Divida ConlOlldada Uqulda (DCL) | 2.148.861,94 | 2.027.22824 | -6,660% | 1.368.592,81 | •32,489% | 632.823, 41 | -53,781% | (30.104,89) | ·104,757% | (28.549,48) | -5,188% |
| RIIU111do Nominal ISEII RPPSI • Abaixo dl Unha | 1.873.032, 04 | 1137.150,00 | ·107,322!', | 14.317 .400,00 | 9047,940% | 658.301.89 | ·115248% | 824.305,08 | -6,164'11 | 592,053,38 | ,6,188% |

~DEl>IIRA

Prefeito~

LEI DE DIRETRIZES ORÇAMENTÁRIAS ANEXO DE METAS FISCAIS EVOLUÇÃO DO PATRIMÔNIO LIQUIDO 2026

AMF · Demonstrativo IV ILRF Art 4° §2° inciso Ili

RS 1 00

RESERVAS LUCROS OU PREJUIZOS ACUMULADOS T8TÃI!: "' -·::.,~ .. FONTE: SISTEMA(MDF 14"), FONTE: Balanço Consolidado 2021, 2022 e 2023, UNIDADE RESPONSAVEL(SETOR CONTJ BIL), DATA DA EMISSAO (30/04/2024)

| PATRIMONIO/CAPITAL | 17.197.591,72 | 37,724% | 17.197.591,72 | 43,425% | 17.197.591,72 - | 45,190% |
| RESERVAS | - | 0,000% | . | 0,000% | | 0,000% |
| RESULTADO ACUMULADO ... | 28.389.858,78 | 62,276% | 22.405.313,01 | 56,575% | 20.858.953,28 | 54,810% |
| REGIME PREVIDENCIÃRIO . - -, 1 ::. ., | REGIME PREVIDENCIÃRIO . - -, 1 ::. ., | REGIME PREVIDENCIÃRIO . - -, 1 ::. ., | REGIME PREVIDENCIÃRIO . - -, 1 ::. ., | REGIME PREVIDENCIÃRIO . - -, 1 ::. ., | REGIME PREVIDENCIÃRIO . - -, 1 ::. ., | REGIME PREVIDENCIÃRIO . - -, 1 ::. ., |
| " PATRIMÔNIO | - | 0,000% | - | 0,000% | - | 0,000% |
| RESERVAS | - | 0,000% | - | 0,000% | - | 0,000% |
| LUCROS OU PREJUIZOS ACUMULADOS ., | (1 .150.605,29) | 100,000% | (767.692,61) | 100,000% | (247.086,92) | 100,000% |

LEI DE DIRETRIZES ORÇAMENTÁRIAS

DOS RECURSOS OBTIDOS COM A ALIENAÇÃO DE ATIVOS

ANEXO DE METAS FISCAIS ORIGEM E APLICAÇÃO

2026

| Alienação de Bens Móveis | | R$ | |

| Alienação de Bens Imóveis | R$ | R$ | R$ |
| Alienação de Bens Intangíveis | R$ | R$ | R$ |
| Rendimentos de Aplicações Financeiras | | | R$ |
| Investimentos | | | |
| Inversões Financeiras | | | |
| Amortiza ão da Divida | | | |
| ePrevidênciaSocial | | | |
| ênclados Servid | | | |

FONTE: SISTEMA(MDF 14'), FONTE: Balanço Consolidado 2021. 2022 e 2023. UNIDADE RESPONSÁVEL/SETOR CONTÁBIL), DATA DA EMISSÃO (30/04/2024) E HC

M1Gue61Gdes DE MOURA

Prefeito Municipal

CONSULTORIA

PROJEÇÕES ATUARIAIS DO PLANO FINANCEIRO

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309

CONSULTORIA

PROJEÇÕES ATUARIAIS DO PLANO PREVIDENCIÁRIO

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EXPOSIÇÃO DA DURAÇÃO DO PASSIVO

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