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Capa PPA2018-2021 Font

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Pr
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Capa PPA2018-2021 Font
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R$2.850.
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R$600.
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R$400.
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R$200.
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Capa PPA2018-2021 Font
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Capa PPA2018-2021 Font
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iac
omp.
. R$34.
910.
610,
00
2.
2166-Despesasc
om pe.
. R$33.
029.
188,
00
2.
2163-Despesasc
om pe.
. R$28.
160.
000,
00
2.
2256-Despesasc
om pe.
. R$27.
870.
000,
00
1.
2062-Obr
asei
nst
ala
.. R$24.
780.
000,
00
2.
2195-Despesasc
om pe.
. R$24.
672.
000,
00
2.
2289-Manut
en
odas.
. R$23.
419.
100,
00
2.
2171-Ampl
ia
odeVag.
. R$22.
500.
000,
00
2.
2266-Despesasc
om pe.
. R$22.
250.
000,
00
2.
2350-Educ
aoesegur
.. R$21.
942.
500,
00

00 R$R
R$0, 2$
1.
60
56.
0
0.
50
00.
0
0,
00
00,
00 R$100.
000.
000,
00 R$150.
000.
000,
00 R$200.
000.
000,
00 R$250.
000.
000,
00
Val
orL
OA2018
Funese Uni
dades A
es Cat
egoria,Gr
upoe Detal
hament
oda Dota
es Estrutura
Programas Or
amentr
ias Modali
dadede Despesa Or
amentr
ias Funcional
deGoverno Apl
ica
o Programt i
ca

Cat
egor
iaEc
onmi
ca
Cat
egor
ia1.
.Desc
ri
oCat
egor
ia
3 DespesasCor
rent
es R$2.
342.
171.
720,
00
4 DespesasdeCapi
tal R$352.
315.
280,
00
9 Reser
vadeCont
ingnc
ia R$155.
513.
000,
00

Gr
upodeDespesa
Cat
egor
ia1.
.Categor
ia2.
.Desc ri
oGrupodedespe.
.
3 1 PessoaleEncar
gosSoci
ais R$1.
394.
238.
359,
50
2 J
uroseEnc
argosdaD
vida R$29.
100.
000,
00
3 Out
rasDespesasCor
rent
es R$918.
833.
360,
50
4 4 I
nvest
iment
os R$299.
142.
180,
00
5 I
nver
sesFi
nanc
eir
as R$3.
073.
100,
00
6 Amor
tiz
aodaD
vida R$50.
100.
000,
00
9 9 Reser
vadeCont
ingnc
ia R$155.
513.
000,
00

Modal
idadedeApl
ica
o
Cat
egor
ia3.
.Desc
ri
oModal
idadede.
.
20 Tr
ansf
ernc
iasUni
o R$400.
000,
00
30 Tr
ansf
ernc
iasaEst
ados.
.R$257.
000,
00
50 Tr
ansf
ernc
iasaI
nst
itui
.. R$36.
262.
700,
00
71 Tr
ansf
ernc
iasaConsr
ci.
.R$3.
750.
000,
00
90 Apl
ica
esDi
ret
as R$2.
361.
789.
670,
50
91 Apl
ica
oDi
ret
aDec
orr
en.
. R$291.
877.
629,
50
93 Apl
ica
oDi
ret
aDec
orr
e..R$150.
000,
00
99 ADeni
r R$155.
513.
000,
00
UnidadesOr A
es Cat
egoria,Gr
upoe Detal
hament
oda Dota
es Estrutur
aFunci
onal Painel
amentri
as Modali
dadede Despesa Or
amentr
ias Programti
ca Consoli
dado
Apl
ica
o

Cat
egor
iaR.
.Desc
ri
oCat
egor
ia Desc
ri
oGr
upodedespesa Desc
ri
oModal
idadede.
.
3.
1.90 DespesasCor
rent
es PessoaleEnc
argosSoc
iai
s Apl
ica
esDi
ret
as R$1.
222.
959.
430,
00
3.
3.90 DespesasCor
rent
es Out
rasDespesasCor
rent
es Apl
ica
esDi
ret
as R$790.
092.
960,
50
4.
4.90 DespesasdeCapi
tal I
nvest
iment
os Apl
ica
esDi
ret
as R$298.
464.
180,
00
3.
1.91 DespesasCor
rent
es PessoaleEnc
argosSoc
iai
s Apl
ica
oDi
ret
aDec
orr
en.
. R$170.
891.
929,
50
9.
9.99 Reser
vadeCont
ingnc
ia Reser
vadeCont
ingnc
ia ADeni
r R$155.
513.
000,
00
3.
3.91 DespesasCor
rent
es Out
rasDespesasCor
rent
es Apl
ica
oDi
ret
aDec
orr
en.
. R$88.
984.
700,
00
3.
3.50 DespesasCor
rent
es Out
rasDespesasCor
rent
es Tr
ansf
ernc
iasaI
nst
itui
.. R$35.
945.
700,
00
4.
6.90 DespesasdeCapi
tal Amor
tiz
aodaD
vida Apl
ica
esDi
ret
as R$28.
100.
000,
00
4.
6.91 DespesasdeCapi
tal Amor
tiz
aodaD
vida Apl
ica
oDi
ret
aDec
orr
en.
.R$22.
000.
000,
00
3.
2.90 DespesasCor
rent
es J
uroseEnc
argosdaD
vida Apl
ica
esDi
ret
as R$19.
100.
000,
00
3.
2.91 DespesasCor
rent
es J
uroseEnc
argosdaD
vida Apl
ica
oDi
ret
aDec
orr
en.
.R$10.
000.
000,
00
3.
3.71 DespesasCor
rent
es Out
rasDespesasCor
rent
es Tr
ansf
ernc
iasaConsr
ci.
.R$3.
363.
000,
00
4.
5.90 DespesasdeCapi
tal I
nver
sesFi
nanc
eir
as Apl
ica
esDi
ret
as R$3.
073.
100,
00
3.
1.71 DespesasCor
rent
es PessoaleEnc
argosSoc
iai
s Tr
ansf
ernc
iasaConsr
ci.
.R$387.
000,
00
4.
4.50 DespesasdeCapi
tal I
nvest
iment
os Tr
ansf
ernc
iasaI
nst
itui
.. R$317.
000,
00
3.
3.20 DespesasCor
rent
es Out
rasDespesasCor
rent
es Tr
ansf
ernc
iasUni
o R$200.
000,
00
4.
4.20 DespesasdeCapi
tal I
nvest
iment
os Tr
ansf
ernc
iasUni
o R$200.
000,
00
4.
4.30 DespesasdeCapi
tal I
nvest
iment
os Tr
ansf
ernc
iasaEst
ados.
.R$160.
000,
00
3.
3.93 DespesasCor
rent
es Out
rasDespesasCor
rent
es Apl
ica
oDi
ret
aDec
orr
e..R$150.
000,
00
3.
3.30 DespesasCor
rent
es Out
rasDespesasCor
rent
es Tr
ansf
ernc
iasaEst
ados.
.R$97.
000,
00
4.
4.91 DespesasdeCapi
tal I
nvest
iment
os Apl
ica
oDi
ret
aDec
orr
en.
.R$1.
000,
00

R$0,
00 R$1.
000.
000.
000,
00
Val
orLOA2018
A
es Cat
egoria,Gr
upoe Detal
hament
oda Dota
es Estrutur
aFunci
onal Pai
nelConsol
idado Formulr
io
Modali
dadede Despesa Or
amentr
ias Programti
ca pararegi
strar
Apl
ica
o comentri
oso..

Ao Categor
iaR.
.I d-Uso
0.
2000-PASEP-SEFAZ 3.3.
90 0.1.00 R$10.
500.
000,
00
0.
1.07 R$25.
000,
00
0.
1.39 R$95.
000,
00
0.2001-GestodaD
vida 3.
1.91 0.
1.00 R$13.
200.
000,
00
pbli
ca-SEFAZ 3.
2.90 0.
1.00 R$18.
000.
000,
00
3.
2.91 0.
1.00 R$10.
000.
000,
00
3.
3.91 0.
1.00 R$4.
000.
000,
00
0.
1.05 R$25.
068.
200,
00
4.
6.90 0.
1.00 R$27.
000.
000,
00
4.
6.91 0.
1.00 R$22.
000.
000,
00
0.
2002-Pr
ocessosj
udi
cia.
.3.
3.90 0.
1.00 R$15.
000.
000,
00
0.
2003-Out
rosenc
argos.
.3.
3.91 0.
1.05 R$2.
380.
000,
00
0.
2004-Pr
ocessosj
udi
cia.
.3.
3.90 0.
1.02 R$600.
000,
00
0.
2005-PASEP-HMSJ 3.
3.90 0.
1.02 R$2.
500.
000,
00
0.
2.38 R$1.
000,
00
0.
2006-D
vidaPbl
ica- 3.
2.90 0.
1.02 R$1.
100.
000,
00
HMSJ 4.
6.90 0.
1.02 R$1.
100.
000,
00
0.
2007-PASEP-I
PREVI
LLE 3.
3.90 0.
2.00 R$3.
000.
000,
00
0.
2008-Reservas 9.
9.99 0.
2.03 R$111.
286.
500,
00
matemt
icas-IPREVI
LLE 0.
2.05 R$31.
867.
000,
00
0.
2.06 R$3.
894.
300,
00
0.
2.89 R$5.
465.
200,
00
0.
2009-Conc
essodebe.
. 3.
1.90 0.
2.03 R$242.
030.
000,
00
0.
2010-PASEP-DETRANS 3.
3.90 0.
1.00 R$100.
000,
00
0.
2.06 R$70.
000,
00
0.
2.12 R$350.
000,
00
1.
2051-Proj
etoVi
va 3.
3.90 0.
1.00 R$100.
000,
00
Ci
dade-SAP 2.
1.00 R$100.
000,
00
4.
4.90 0.
1.00 R$200.
000,
00
0.
1.80 R$0,
00
0.
1.86 R$11.
000.
000,
00
2.
1.00 R$2.
094.
900,
00
1.
2052-Const
ru
o,r
efor
..4.
4.90 0.
1.00 R$500.
000,
00
A Cat
egoria,Gr
upoe Detal
hament
oda Dota
es Estrutur
aFunci
onal Pai
nelConsol
idado Formulr
iopara
es Modali
dadede Despesa Or
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ias Programti
ca regi
str
arc oment
ri
os
Apl
ica
o ousugestes

NomeFun .. NomeSubf
.. NomeUnidadeOrament
.. Ao Categor
iaR.
.I d-Uso I
d-Uso
..
ra,Espor
te Turismo Sec
retar
iadeCul
turae 2.2269-Desenvol
vimento 3.3.
50 0.1.00 R$1.
000,
00 Tudo
eTurismo, Tur
ismo dot ur
ismoem Joi
nvil
le- 3. 3.
90 0.1.00 R$997.
600,
00
Comr c
ioe SECUL T
0.1.34 R$2.
500,
00 Cat
egor
iaResumi
da
Servi
os
0.1.64 R$2.
500,
00 Tudo
Cult
ura, Dif
uso FundoMuni
cipalde 2.
2309-Foment
ocul
tur
al-3.
3.50 0.
1.00 R$10.
000,
00
Esport
ee Cul
tural Inc
enti
voaCultura FMIC 3.
3.90 R$3.
289.
000,
00 Ao
0.
1.00
Turi
smo, Todos
0.
2.06 R$100.
000,
00
Cult
ura
0.
2.34 R$1.
000,
00
NomeUni
dadeOr
ament
..
0.
2.64 R$1.
000,
00
Tudo
4.
4.90 0.
2.34 R$1.
000,
00
0.
2.64 R$1.
000,
00 NomeSubf
un
o
Sec
retar
iadeCul
tur
ae 2.2264-Desenvol
vimento 3.
3.90 0.
1.00 R$40.
000,
00 Tudo
Tur
ismo dapolt
icadopatr
imnio 0.
1.34 R$1.
000,
00
SECULT
0.
1.64 R$1.
000,
00 NomeFun
o
4.
4.90 0.
1.00 R$35.
000,
00 Tudo

0.
1.34 R$1.
000,
00
R$1.
000,
00 NomePr
ogr
ama
0.
1.64
Tudo
2.2268-Cr i
ao,difuso, 3.
3.50 0.
1.00 R$1.
000,
00
foment o,i
ncenti
voe 0.
1.34 R$2.
500,
00
manut enodea es
0.
1.64 R$2.
500,
00
cultur
ais-SECUL T
3.
3.90 0.
1.00 R$1.
496.
400,
00
0.
1.34 R$2.
685.
000,
00
0.
1.64 R$2.
500,
00
4.
4.50 0.
1.00 R$1.
000,
00
0.
1.34 R$2.
500,
00
0.
1.64 R$2.
500,
00
4.
4.90 0.
1.00 R$50.
000,
00
0.
1.34 R$2.
500,
00
0.
1.64 R$2.
500,
00
Patri
mni o Sec
retar
iadeCul
tur
ae 2.2265-Di namizao, 3.
3.90 0.
1.00 R$620.
000,
00
Hist
rico, Turismo manut enoepr eserva
o 0.
1.34 R$1.
000,
00
Art
stic
oe deequi pamentose
0.
1.64 R$1.
000,
00
Arqueolgi
co patri
mni oscult
ur ai
s
SECULT 4.
4.90 0.
1.00 R$335.
000,
00
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egoria,Gr
upoe Detal
hament
oda Dota
es Estrutur
aFunci
onal Pai
nelConsol
idado Formulr
iopara
es Modali
dadede Despesa Or
amentr
ias Programti
ca regi
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arc oment
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Apl
ica
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Pr
ogr
amasMapa Font
edeRec
urso
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d-Uso Det
alhament
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edeRec
urso
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esEspec
iai
s Sadee
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1.00 Rec
ursosOr
dinr
ios R$872.
204.
190,
00
R$1.203.
722.157,
50 R$553.632.
200,
00 Preven
o
42,
24% 19,
43% R$ 0.
1.02 Rec
eit
aseTr
ansf
ernc
iasdeI
mpost
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638.
600,
00
0.
2.03 Cont
ribui
opar
aFundoPr
evi
denc
ir
io.
.R$353.
336.
500,
00
0.
2.38 Tr
ansf
ernc
iasdoSi
stemani
codeSa.
.R$223.
401.
400,
00
0.
1.18 Tr
ansf
ernc
iasdoFUNDEB-(
apl
ica
o.
.R$216.
820.
000,
00
Joi
nvi
ll
e
0.
1.01 Rec
eit
aseTr
ansf
ernc
iasdeI
mpost
os-.
.R$199.
721.
600,
00
2030
Gest
oadmini
strat
iva R$ 0.
1.19 Tr
ansf
ernc
iasdoFUNDEB-(
apl
ica
oe.
.R$76.
180.
000,
00
R$244.
135.
089,50 0.
1.34 Tr
ansf
ernc
iasdeConvni
osUni
o/
O..R$58.
095.
000,
00
0.
1.83 Oper
aesdeCr
edi
toI
nter
nas-Out
ros.
.R$46.
680.
000,
00
0.
1.08 Cont
ribui
opar
aoCust
eiodosSer
vi
o..R$38.
827.
000,
00
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o
0.
1.36 Sal
ri
o-Educ
ao R$36.
400.
000,
00
Sade R$708.
532.
510,
00
0.
2.05 Apor
tepar
aCober
tur
adeDc
itAt
uar
i..R$31.
867.
000,
00
Educ
ao R$598.
471.
600,
00
0.
1.37 Out
rasTr
ansf
ernc
iasdoFundoNac
ion.
.R$31.
100.
000,
00
Ur
bani
smo R$419.
362.
168,
00
0.
2.12 Convni
odeTr
nsi
to-Pr
efei
tur
a R$29.
006.
000,
00
Pr
evi
dnc
iaSoc
ial R$394.
543.
000,
00
0.
1.05 Apor
tepar
aCober
tur
adeDc
itAt
uar
i..R$27.
448.
200,
00
Admi
nist
ra
o R$225.
029.
988,
00
0.
1.86 Oper
aodeCr
di
toExt
ernas-Out
rosP.
.R$27.
208.
000,
00
Enc
argosEspec
iai
s R$147.
888.
200,
00
0.
2.06 Rec
ursosDi
ret
ament
eAr
rec
adadospel
a..
R$26.
706.
000,
00
Segur
an
aPbl
ica R$81.
257.
100,
00
0.
2.00 Rec
ursosOr
dinr
ios-I
ndi
ret
as R$15.
722.
000,
00
Assi
stnc
iaSoc
ial R$62.
001.
160,
00
0.
2.67 Tr
ansf
ernc
iasdoSi
stemani
codeSa.
.R$11.
805.
310,
00
L
egi
slat
iva R$49.
700.
000,
00
0.
1.64 Tr
ansf
ernc
iasdeConvni
osEst
ado/
..R$10.
755.
000,
00
Gest
oAmbi
ent
al R$48.
579.
500,
00
0.
1.39 FundoEspec
ialdoPet
rl
eoeTr
ansf
er.
. R$9.
911.
000,
00
Cul
tur
a R$38.
058.
900,
00
R$20.
400.000,
00
NomeFun o NomeSubfuno NomeUnidadeOrament
.. Ao Categor
iaR.
.I d-Uso
R$16.
475.
000,00
Cul
tura,Espor
tee Turi
smo Sec
retar
iadeCul
turae 2.2269-Desenvol
vimento 3.3.
50 0.1.00 R$1.
000,
00
Tur
ismo,Comr c
ioe R$14.
076.
000,
00 Tur
ismo dot ur
ismoem Joi
nvil
le- 3. 3.
90 0.1.00 R$997.
600,
00
Ser
vios R$9.
110.
500,
00 SECUL T
0.1.34 R$2.
500,
00
R$8.
965.
774,
00
0.
1.64 R$2.
500,
00
R$4.503.
600,00
Cul
tura,Esport
ee Di
fusoCult
ural FundoMuni
cipalde 2.
2309-Foment
ocul
tur
al-3.
3.50 0.
1.00 R$10.
000,
00
Tur
ismo,Cultura R$2.080.
000,00 Inc
enti
voaCultura FMIC 3.
3.90 0.
1.00 R$3.
289.
000,
00
R$720.
000,
00
0.
2.06 R$100.
000,
00
R$245.
000,
00
0.
2.34 R$1.
000,
00
A Cat
egoria,Gr
upoe Detal
hament
oda Dota
es Estrutur
aFunci
onal Pai
nelConsol
idado Formulr
iopara
es Modali
dadede Despesa Or
amentr
ias Programti
ca regi
str
arc oment
ri
os
Apl
ica
o ousugestes

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