Professional Documents
Culture Documents
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SEXTA-FEIRA, 20 DE NOVEMBRO
DE 2015 - ANO 12 - N 1442 - R$ 1,00
Populao
ameaa fazer
justia com as
prprias mos
CRESCIMENTO
VIOLNCIA EM WB
Paran j a quarta
maior economia
do Brasil, segundo
Ipardes e o IBGE
O Paran ultrapassou o Rio Grande do Sul e j a
quarta maior economia do Pas, de acordo com dados divulgados nesta quinta-feira (19) pelo Ipardes
(Instituto Paranaense de Desenvolvimento Econmico Social) e IBGE (Instituto Brasileiro de Geograa e Estatstica). Geral Pgina A5
SADE
Conrmadas
ampliao e
reformas de UBSs
em Jaguariava
O investimento no setor da sade de qualquer municpio fundamental no resguardo do atendimento da populao local. E em Jaguariava, no diferente. Municpio atendido pelo deputado estadual
Pedro Lupion (DEM) vai receber mais de R$ 131
mil em recursos do governo estadual para investir
na sade municipal. Destaques Pgina A6
PR-092 E BR-153
Jardim Aratinga,
em Arapoti, recebe
cmara itinerante
Problemticas, principais
rodovias do Norte Pioneiro
tm promessas de duplicao
Frente aos acidentes constantes e seguidas reclamaes, promessas de duplicao. Esta a situao de
trechos problemticos da PR-092 e BR-153, as duas
principais rodovias do Norte Pioneiro.A PR-092, em
seu trecho entre Jaguariava a Santo Antnio da Platina, tem um trnsito catico, com acidentes quase
que diariamente. Cidades Pgina A4
A comunidade do bairro Jardim Aratinga, em Arapoti, recebe na prxima segunda-feira (23) s 19 horas, na Capela
Santa Rita de Cssia, a terceira e ltima sesso itinerante de
2015. A reunio faz parte do projeto Cmara Itinerante, um
instrumento de conscientizao, participao poltica e de
promoo da cidadania. Pgina A3
ARTE - PATRIK ADAMS - FOLHA EXTRA
A2 OPINIO
Artigo
Foto do Dia
FOLHA EXTRA
Tivesse sido o ex-presidente uru- nmicos mas sociais, faro voguaio Jos Mujica, amigo do cs atravessarem esse momento
ex-presidente Lula, polmico, difcil. E complementou: O nadentre outros fatos, pelo hist- vio do Brasil no est afundanrico de guerrilheiro e ex-preso do e o futuro ser formidvel.
poltico por vrios anos, libera- E ento mencionou as incrveis
dor da maconha em seu pas, o mudanas que o Brasil sofreu
protagonista do que abordarei nos ltimos 25 anos; dentre
neste artigo, poderia ser libi elas, a queda da desigualdade e
de incredibilidade para os pes- a reduo do desmatamento da
simistas de planto. Se o comen- Amaznia.
trio abaixo fosse de Raul Cas- Que a transparncia que se
tro, Rafael Correa ou de Cristina entremeia com a crise polticoKirchner, a, sim, que a turma -econmica tem fatores bendo quanto pior, melhor desde- cos. Ora, vivemos um momento
nharia.
de reexo do
Quem coDireito AdmiSeu povo, seus recur- nistrativo, do
mentou o
que passo a
sos e seu histrico de Estado do bemrelatar foi
-estar social. A
obter avanos, no
nada menos
ideia a de que
s econmicos mas
que o exo servio pblisociais,
faro
vocs
-presidente
co o corao
da maior
do Direito Adatravessarem esse
potncia caministrativo. A
momento difcil
pitalista do
meritocracia s
mundo, Bill
cabe em socieClinton. Pois bem, em recente dade em que todos tm a mesma
evento em nosso pas, na Confe- igualdade de oportunidades.
derao Nacional da Indstria, Assim, o Direito Administratidia 12 deste ms, conclamou o vo tem importante papel para
Brasil a se concentrar nas for- a democratizao econmica.
as positivas neste momento Ter um sistema de seguridade
de crise. Admitiu momento social perfeito e de bons servios
conturbado, mas asseverou ser pblicos e no absentesta intea nao uma das mais bem po- ressa mais que a liberdade pela
sicionadas para se desenvolver liberdade, que a tantos mata de
no longo prazo.
fome.
No cou por a. Disse: Seu O Brasil superar a crise, disse
povo, seus recursos e seu histri- Clinton. Cremos ns!
co de obter avanos, no s eco-
Zen
CONFIANA
Ana, desconada de que seu marido, Arthur, tinha outra mulher,
deu asas imaginao. lhava para ele e j se sentia trada.
Cada vez que Arthur chegava
atrasado do trabalho por causa
do trnsito complicado. Ana j
fantasiava Demorou por causa
da outra. Devem ter se encontrado hoje e isso o atrasou . uando seu marido chegava em casa
cansado. ela j agia como se
tudo o que tivesse pensado fosse verdade. Ento no servia
o jantar, cava mal-humorada,
procurava motivos para reclamar. s vezes seu marido cava
dispersivo, com o pensamento
longe, e Ana j pensava consigo
mesma lhe s como est pensativo Aposto que est pensando nela... .
A imaginao de Ana foi voando
alto, at que um dia resolveu
seguir o marido e pensou ou
acabar com o namoro deles de
uma vez por todas .
Esperou-os na sada do trabalho
para peg-los em agrante. Arthur saiu, pegou o carro, e Ana
o seguiu. iu quando ele parou
na oricultura e comprou ores.
Olha o
que foi
dito!
Artigo
Conselheiros tutelares: avanos e desafios
Por ANGLICA LEAL
Presidente em exerccio da Fundao da Criana e da Famlia Cidad (Funci)
Estatuto da Criana e do
Adolescente (ECA), implementado h 25 anos, estabeleceu como principal
diretriz o princpio da proteo integral de crianas e
adolescentes em respeito
ao art. 22 da Constituio
Federal. E nesse cenrio
foi assegurada a criao do
Conselho utelar, rgo pblico municipal cuja misso
representar a sociedade
na proteo e garantia dos
direitos de meninos e meninas.
Conselho utelar, integrante do Sistema de arantia de Direitos da Criana
e do Adolescente (S D),
um rgo permanente, autnomo e no jurisdicional,
cabendo ao conselheiro tu-
0 conselheiros titulares e 0
suplentes, que passaro a fazer
parte desse grupo de defensores
das crianas e adolescentes de
nossa cidade.
Portanto, comemorar o dia 1
de novembro Dia do Conselheiro utelar, para a Fundao
da Criana e da Famlia Cidad
(Funci), mais uma oportunidade para reconhecer a imensa
contribuio desses homens e
mulheres no cotidiano das crianas de Fortaleza e agradecer a
paixo com que desempenham
essa to nobre misso.
Charge
Beto Richa
governador do Paran
POLTICA A3
NA REGIO
DIV U LG A O
A situao de desapropriao
tambm aconteceu no posto
policial da BR-153 em Ibaiti, na
mesma situao entre policiais
rodovirios estaduais e policiais rodovirios federais.
L, porm, os policiais veiculados ao Estado ainda no tm
previso de quando as obras
do novo posto iro acontecer,
embora o local j esteja escolhido: na PR-272, rodovia que
liga Ibaiti a Figueira, prximo
ao trevo com a BR-153.
DIV U LG A O
D A AS S ES S ORI A
r e p o r t a g e m @ f o l h a e xt r a . c o m
Dois dgitos
feito Oliveira.
Segundo Jocely, a meta do governo do Estado ampliar o
nmero de famlias atendidas
em todo Paran. A unio do
governo em torno dos projetos
habitacionais essencial para
que possamos ampliar a construo de casas populares e realizar o sonho da casa prpria
das famlias mais carentes do
Paran, declarou.
INVESTIMENTOS
Moro no cinema
Uivos da oposio
Tudo contra
Se o governo subir a Cide, o imposto da gasolina, para aumentar sua arrecadao, o IPCA
pode fechar o ano em 11%, alerta o professor
Luiz Roberto Cunha, da PUC-Rio. A gente tem
que exigir que o governo lute contra a inflao da forma correta, e no controlando os
preos.
Proposta chinfrim
A medida, segundo os servidores, foi tomada
diante da proposta da prefeitura que pretende cortar cerca de R$ 10 milhes do repasse
mensal feito ao Instituto de Previdncia Municipal de Curitiba (IPMC), fundo que custeia a
aposentaria dos servidores. Os trabalhadores
tambm so contra a aprovao da lei que poderia permitir que, sob efeito retroativo, a prefeitura sacasse R$ 100 milhes do IPMC ainda
em 2015.
A4 CIDADES
Em Resumo
PR-092 e BR-153 podem ganhar benefcio ano que vem; enquanto a primeira
tem um trnsito catico e violento, a segunda tem um pedgio carssimo h
mais de 10 anos sem que maiores melhorias tivessem sido aplicadas
Prefeitura de Guapirama
abre inscries para
concurso pblico
DIV U LG A O
D A RED A O
r e p o r t a g e m @ f o l h a e xt r a . co
m
Mesmo com terceiro pedgio mais caro do Estado, BR-153 continua sem duplicao
O estado do Paran foi contemplado mais uma vez com o programa e est disponibilizando
mais de 31 mil vagas. Na cidade
de Wenceslau Braz as oportunidades so para Graduao, Ps
Graduao, Idiomas, Preparatrio Para Concursos, Cursos Prossionalizantes e Pr-vestibular.
De acordo com Andria Torres,
Diretora de expanso e Relacio-
ocial do programa
.educamaisbrasil.com.br, onde tambm
possvel consultar as instituies e cursos, selecionando o estado e a cidade de interesse. Mais
informaes podem ser obtidas
atravs da central de atendimento nos telefones 4007-2020 para
capitais e regies metropolitanas
ou 0800 724 7202 para demais
localidades.
OPORTUNIDADE
A prefeitura de Guapirama est com inscries abertas por meio de concurso pblico
e processo seletivo para a contratao de novos profissionais. No edital do concurso foram
divulgadas oportunidades para as seguintes
funes:
Nvel Fundamental: Agente de Controle de
Endemias (1); Auxiliar de Servios Gerais (1);
Auxiliar de Obras e Servios Pblicos (1); Coveiro (1); Pedreiro (1); Motorista (1); e Operador de Mquinas Rodovirias e Agrcolas (1).
Nvel Mdio: Auxiliar Administrativo (1); Orientador Social (1); Auxiliar de Enfermagem (1);
Auxiliar de Farmcia (1); Tcnico em Contabilidade (1); Professor de Ensino Fundamental I
- PEF (1); e Professor de Educao Infantil (1).
Nvel Superior: Engenheiro Civil (1); Enfermeiro (1); Farmacutico/ Bioqumico (1); Fonoaudilogo (1); Mdico (1); Nutricionista (1); Professor de Ensino Fundamental II - Arte (1); e de
Educao Fsica (1); e Psiclogo (1).
Neste caso, os salrios variam de R$ 867,67 a
R$ 7.425,39, pelo desempenho de aes em
jornadas semanais de 40 horas. J o Processo
Seletivo busca candidatos com nvel Superior
para atuarem no Programa Ncleo de Apoio
Sade da Famlia (NASF) nos cargos de Assistente Social (1); Fisioterapeuta (1); Nutricionista (1); e Psiclogo (1).
As inscries seguem at 30 de novembro de
2015, por meio do site da empresa organizadora, www.funtefcp.com.br. As taxas custam
R$ 30,00, R$ 50,00, R$ 70,00 e R$ 100,00. Os
participantes sero avaliados por meio de
prova escrita, destinada a todos os cargos e
prevista para ser aplicada em 13 de dezembro
de 2015, e prtica, conforme cada funo.
SEGURANA
Policia de Arapoti
age rpido e recupera
motocicletas furtadas
do ptio de Detran
DIV U LG A O
As polcias Civil e Militar de Arapoti agiram rpido e recuperaram duas motocicletas que haviam
sido furtadas do ptio do Detran em Arapoti durante a madrugada desta quinta-feira (19). Na
ao, os marginais invadiram o local e levaram
uma YBR/Yamaha e uma Honda/CG. Durante as
investigaes se descobriu que uma das motos
estava escondida em uma mata.
Os policiais foram ao local para verificar e acabaram encontrando a moto. No momento em que
os policiais faziam a retirada da motocicleta da
mata, um marginal chegava no local com a segunda moto roubada. Ao avistar a viatura policial,
abandonou a moto e embrenhou-se na mata.
Ningum foi preso durante a apreenso dos veculos.
CRESCIMENTO
De acordo com Suzuki, o crescimento do PIB em 2013 foi acompanhado tambm de reduo da
desigualdade social.
Paran
tem sido um dos Estados com
maior sucesso no combate pobreza. Paran hoje o Estado
com a segunda menor desigualdade social do Pas, s perdendo
para Santa Catarina, lembra o
presidente do Ipardes ao citar o
ndice Gini (ndice da desigualdade social).
O ranking mede a desigualdade
de acordo com uma pontuao
que vai de 0 a 1 no qual, quanto mais perto de zero, menores
so as diferenas sociais. Em
2013, o Estado tinha uma pontuao de 0,469, contra 0,435
de Santa Catarina. Em 2012, esse
indicador estava em 0, 3. Isso
f o l h a e xt r a . c o m
sociedade paranaense. oje zemos a entrega ocial do projeto de lei para a Secretaria de
Planejamento, que dar os encaminhamentos necessrios,
disse Fiani.
Barros elogiou o plano e sugeriu que a secretaria faa uma
lista de temas que possam ser
temas de trabalhos de concluso de cursos universitrios.
A ideia, segundo ele, levar
a lista como sugesto para as
universidades estaduais.
O PLANO
GERAL A5
Esportes
Canoagem de Ribeiro
Claro conquista cinco
medalhas no Pantanal
Extremo
Os atletas da Associao Ribeiro-Clarense
de Canoagem (ARCCA) voltaram do Pantanal Extremo com cinco medalhas, duas de
ouro, uma de prata e duas de bronze. Os
atletas da delegao foram acompanhados pelo presidente da associao, Reinaldo Bellia e pelo treinador Rodrigo Jorge da
Silva. Os atletas foram recebidos pelo prefeito Geraldo Maurcio Arajo (PV) e pelo
empresrio Batata, da Agropecuria Mercrio, representando os patrocinadores
dos atletas da canoagem.
Lacy Bianqui ficou com o ouro na categoria K1 Snior feminino, Juliano Crai dal Molin voltou com o ouro no K1 masculino, Leandro Prado Correa conquistou a prata no
K1 masculino, Danilo Silva levou o bronze
no K1 masculino e Jssica Gobato trouxe o
bronze no K1 feminino.
Os canostas enfrentaram a viagem cansativa, competidores de 27 pases, a competio dura, sol escaldante, temperatura de
43 graus e a forte correnteza do Rio Paraguai para conseguir os resultados positivos.
Os atletas Lacy Bianqui e Leandro Prado
Correa descreveram as dificuldades causadas pelo clima durante a prova. a segunda vez que participo da prova, ganhei ano
passado e agora fui vice, lembrou Leandro. O maior obstculo foi o clima quente, mas consegui fazer uma boa prova, estou muito contente, afirmou. A colega de
delegao teve uma experincia reversa.
Ano passado fiquei em segundo e esse
ano consegui o primeiro lugar, comparou
Lacy. O maior adversrio foi o calor, isso
prejudicou um pouco, mas tambm tinha
a correnteza contra e a favor, mas tivemos
uma boa competio mesmo assim, avaliou.
A6 DESTAQUES
VIOLNCIA EM WB
Populao
ameaa fazer
justia com as
prprias mos
Confirmadas
ampliao
e reformas
de UBSs em
Jaguariava
D A AS S ES S ORI A
r e p o r t a g e m @ f o l h a e xt r a . co
m
O investimento no setor da
sade de qualquer municpio
fundamental no resguardo
do atendimento da populao
local. E em Jaguariava, no
diferente. Municpio atendido
B1
EDITAIS
WENCESLAU BRAZ
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PREV IS O
IN IC IAL
REC EITAS
PREV IS O
ATU ALIZ ADA
(a )
N o
B im e s tr e
(b )
At
B im e s tr e
(c )
(b /a )
4 2 .8 7 2 .5 0 0 , 0 0
4 0 .6 2 7 .0 0 0 , 0 0
3 .8 5 7 .0 0 0 ,0 0
4 2 .8 7 2 .5 0 0 , 0 0
4 0 .6 2 7 .0 0 0 , 0 0
3 .8 5 7 .0 0 0 ,0 0
5 .8 6 6 .9 7 3 , 5 0
5 .7 8 8 .1 3 3 , 5 0
6 3 8 .6 4 6 ,8 8
1 3 ,6 8
1 4 ,2 5
1 6 ,5 6
3 2 .0 4 0 .9 3 7 , 1 8
3 1 .0 8 9 .1 2 8 , 1 7
3 .7 3 1 .9 7 9 ,1 2
IMPOSTOS
2 .7 9 1 .0 0 0 ,0 0
2 .7 9 1 .0 0 0 ,0 0
4 7 3 .2 8 7 ,0 2
1 6 ,9 6
TAXAS
1 .0 6 6 .0 0 0 ,0 0
1 .0 6 6 .0 0 0 ,0 0
1 6 5 .3 5 9 ,8 6
1 5 ,5 1
1 .3 1 0 .0 0 0 ,0 0
1 .3 1 0 .0 0 0 ,0 0
5 4 .3 1 4 ,1 0
7 8 0 .0 0 0 ,0 0
7 8 0 .0 0 0 ,0 0
5 3 0 .0 0 0 ,0 0
5 3 0 .0 0 0 ,0 0
2 .2 1 0 .5 0 0 ,0 0
9 5 .0 0 0 ,0 0
2 .6 4 0 .3 7 4 ,7 5
9 4 ,6 0
1 5 0 .6 2 5 ,2 5
1 .0 9 1 .6 0 4 ,3 7
1 0 2 ,4 0
-2 5 . 6 0 4 , 3 7
4 ,1 5
7 4 7 .7 4 7 ,0 2
5 7 ,0 8
5 6 2 .2 5 2 ,9 8
4 5 .6 8 1 ,5 5
5 ,8 6
5 4 7 .2 0 9 ,0 6
7 0 ,1 6
2 3 2 .7 9 0 ,9 4
8 .6 3 2 ,5 5
1 ,6 3
2 0 0 .5 3 7 ,9 6
3 7 ,8 4
3 2 9 .4 6 2 ,0 4
2 .2 1 0 .5 0 0 ,0 0
9 5 .0 0 0 ,0 0
1 1 3 .3 8 4 ,6 0
1 8 .2 1 5 ,7 4
5 ,1 3
1 9 ,1 7
1 .4 4 8 .1 9 9 ,7 2
1 0 6 .5 9 8 ,5 3
6 5 ,5 1
1 1 2 ,2 1
7 6 2 .3 0 0 ,2 8
-1 1 . 5 9 8 , 5 3
2 .1 1 5 .5 0 0 ,0 0
2 .1 1 5 .5 0 0 ,0 0
8 7 .1 6 8 ,8 6
4 ,1 2
1 .2 9 9 .6 0 1 ,1 9
6 1 ,4 3
8 1 5 .8 9 8 ,8 1
0 ,0 0
0 ,0 0
8 .0 0 0 ,0 0
0 ,0 0
4 2 .0 0 0 ,0 0
0 ,0 0
-4 2 . 0 0 0 , 0 0
3 2 .5 0 7 .5 0 0 ,0 0
3 2 .5 0 7 .5 0 0 ,0 0
4 .9 3 9 .1 3 2 ,0 5
1 5 ,1 9
2 4 .8 2 9 .6 5 3 ,4 9
7 6 ,3 8
7 .6 7 7 .8 4 6 ,5 1
3 2 .4 2 2 .5 0 0 ,0 0
3 2 .4 2 2 .5 0 0 ,0 0
4 .9 3 4 .5 8 9 ,4 4
1 5 ,2 2
2 4 .7 1 0 .5 6 4 ,1 6
7 6 ,2 1
7 .7 1 1 .9 3 5 ,8 4
8 5 .0 0 0 ,0 0
8 5 .0 0 0 ,0 0
4 .5 4 2 ,6 1
5 ,3 4
1 1 9 .0 8 9 ,3 3
1 4 0 ,1 1
-3 4 . 0 8 9 , 3 3
7 4 2 .0 0 0 ,0 0
7 4 2 .0 0 0 ,0 0
4 2 .6 5 5 ,8 7
5 ,7 5
3 3 1 .5 4 8 ,8 2
4 4 ,6 8
4 1 0 .4 5 1 ,1 8
1 4 5 .0 0 0 ,0 0
5 7 6 .0 0 0 ,0 0
1 4 5 .0 0 0 ,0 0
5 7 6 .0 0 0 ,0 0
1 3 .7 1 5 ,4 6
1 1 .5 1 6 ,5 5
9 ,4 6
2 ,0 0
6 8 .9 0 4 ,2 4
1 0 6 .4 2 3 ,8 0
4 7 ,5 2
1 8 ,4 8
7 6 .0 9 5 ,7 6
4 6 9 .5 7 6 ,2 0
(c /a )
1 0 .8 3 1 .5 6 2 , 8 2
9 .5 3 7 .8 7 1 , 8 3
1 2 5 .0 2 0 ,8 8
SALDO
A REALIZ AR
(a -c )
7 4 ,7 4
7 6 ,5 2
9 6 ,7 6
1 ,0 0
2 1 .0 0 0 ,0 0
2 1 .0 0 0 ,0 0
1 7 .4 2 3 ,8 6
8 2 ,9 7
1 5 6 .2 2 0 ,7 8
7 4 3 ,9 1
-1 3 5 . 2 2 0 , 7 8
2 .2 4 5 .5 0 0 , 0 0
2 .2 4 5 .5 0 0 , 0 0
7 8 .8 4 0 , 0 0
3 ,5 1
9 5 1 .8 0 9 , 0 1
4 2 ,3 9
1 .2 9 3 .6 9 0 , 9 9
5 0 0 .0 0 0 ,0 0
5 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
5 0 0 .0 0 0 ,0 0
5 0 0 .0 0 0 ,0 0
5 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
5 0 0 .0 0 0 ,0 0
3 0 .0 0 0 ,0 0
3 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
3 0 .0 0 0 ,0 0
ALIEN A O DE B EN S M V EIS
3 0 .0 0 0 ,0 0
3 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
3 0 .0 0 0 ,0 0
1 .7 1 5 .5 0 0 ,0 0
1 .7 1 5 .5 0 0 ,0 0
7 8 .8 4 0 ,0 0
4 ,6 0
9 5 1 .8 0 9 ,0 1
5 5 ,4 8
7 6 3 .6 9 0 ,9 9
OPERA ES DE C R DITO
OPERA ES DE C R DITO IN TERN AS
ALIEN A O DE B EN S
5 3 .5 0 0 ,0 0
5 3 .5 0 0 ,0 0
0 ,0 0
0 ,0 0
4 2 7 .9 1 6 ,3 1
7 9 9 ,8 4
-3 7 4 . 4 1 6 , 3 1
1 .6 6 2 .0 0 0 ,0 0
1 .6 6 2 .0 0 0 ,0 0
7 8 .8 4 0 ,0 0
4 ,7 4
5 2 3 .8 9 2 ,7 0
3 1 ,5 2
1 .1 3 8 .1 0 7 ,3 0
1 .9 1 5 .0 0 0 , 0 0
1 .9 1 5 .0 0 0 , 0 0
1 6 1 .7 3 1 , 2 6
8 ,4 5
1 .1 5 2 .3 6 4 , 8 4
6 0 ,1 8
7 6 2 .6 3 5 , 1 6
4 4 .7 8 7 .5 0 0 , 0 0
4 4 .7 8 7 .5 0 0 , 0 0
6 .0 2 8 .7 0 4 , 7 6
1 3 ,4 6
3 3 .1 9 3 .3 0 2 , 0 2
7 4 ,1 1
1 1 .5 9 4 .1 9 7 , 9 8
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
( I N TRA- OR AMEN T RI AS ) ( I I )
S U B TOTAL D AS
OP ERA ES
RECEI TAS
(III) =
(I +
II)
D E CR D I TO - REFI N AN CI AMEN TO ( I V )
Op e r a e s d e
Mo b i l i r i a
C r d ito
In t e r n a s
C o n tra tu a l
C o n tin u a
Mu n i c p i o d e W
EN C ESLAU
B RAZ
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1 /4
C o n tin u a o 2 /4
PREV IS O
IN IC IAL
REC EITAS
OP ERA ES
D E CR D I TO - REFI N AN CI AMEN TO ( I V )
Op e r a e s d e C r d i t o Ex t e r n a s
Mo b i l i r i a
C o n tra tu a l
S U B TOTAL COM REFI N AN CI AMEN TO ( V ) =
(III +
IV )
V I)
At o B i m e s t r e
(c )
(b /a )
SALDO
A REALIZ AR
(a -c )
%
(c /a )
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
4 4 .7 8 7 .5 0 0 , 0 0
4 4 .7 8 7 .5 0 0 , 0 0
6 .0 2 8 .7 0 4 , 7 6
1 3 ,4 6
3 3 .1 9 3 .3 0 2 , 0 2
7 4 ,1 1
1 1 .5 9 4 .1 9 7 , 9 8
(V
N o B im e s tr e
(b )
0 ,0 0
D FIC IT ( V I)
TOTAL ( V II) =
PREV IS O
ATU ALIZ ADA
(a )
4 4 .7 8 7 .5 0 0 ,0 0
DOTA O
ATU ALIZ ADA
(d )
(e )
6 .0 2 8 .7 0 4 ,7 6
1 3 ,4 6
3 3 .1 9 3 .3 0 2 ,0 2
7 4 ,1 1
1 1 .5 9 4 .1 9 7 ,9 8
2 .2 9 9 .9 6 3 ,6 9
1 . 5 0 1 . 7 6 3 , 3 2
2 .2 1 7 .5 7 0 ,5 7
8 2 .3 9 3 ,1 2
1 . 4 9 0 . 4 9 4 , 9 6
1 1 . 2 6 8 , 3 6
DOTA O
IN IC IAL
4 4 .7 8 7 .5 0 0 ,0 0
e s tre
At o B i m
SALDO
e s tre
N o B im
e s tre
At o B i m
DESPESAS
PAG AS AT O
B IMESTRE
SALDO
e s tre
DESPESAS
D ES P ES AS
(f)
(g ) =
( e -f )
(h )
( i) =
( j)
( e -h )
CORREN TES
4 1 .3 3 9 .5 0 0 , 0 0
3 2 .0 0 7 .7 0 0 , 0 0
4 6 .2 6 5 .5 8 5 , 4 2
3 4 .7 1 4 .8 0 8 , 9 7
5 .0 8 0 .9 7 7 , 7 4
4 .7 1 8 .0 0 0 , 4 6
2 8 .2 7 5 .9 3 3 , 4 3
2 4 .5 9 9 .7 3 4 , 3 2
1 7 .9 8 9 .6 5 1 , 9 9
1 0 .1 1 5 .0 7 4 , 6 5
5 .1 4 7 .2 1 8 , 6 1
4 .7 5 2 .3 2 3 , 3 3
2 8 .0 8 3 .9 5 1 , 6 0
2 4 .4 2 7 .6 4 5 , 3 5
1 8 .1 8 1 .6 3 3 , 8 2
1 0 .2 8 7 .1 6 3 , 6 2
2 7 .3 5 8 .8 6 6 , 4 5
2 3 .7 2 0 .4 9 6 , 7 7
1 4 .0 7 1 .5 5 0 ,0 0
1 4 .8 7 4 .9 5 0 ,0 0
2 .1 7 5 .7 2 7 ,2 3
1 1 .4 8 0 .5 3 7 ,9 9
3 .3 9 4 .4 1 2 ,0 1
2 .1 7 5 .7 2 7 ,2 3
1 1 .4 8 0 .5 3 7 ,9 9
3 .3 9 4 .4 1 2 ,0 1
1 1 .4 4 8 .1 2 0 ,4 5
3 0 0 .0 0 0 ,0 0
2 0 0 .0 0 0 ,0 0
2 6 .6 6 2 ,0 3
1 6 4 .8 1 2 ,8 0
3 5 .1 8 7 ,2 0
2 6 .6 6 2 ,0 3
1 6 4 .8 1 2 ,8 0
3 5 .1 8 7 ,2 0
1 6 4 .8 1 2 ,8 0
1 7 .6 3 6 .1 5 0 ,0 0
1 9 .6 3 9 .8 5 8 ,9 7
2 .5 1 5 .6 1 1 ,2 0
1 2 .9 5 4 .3 8 3 ,5 3
6 .6 8 5 .4 7 5 ,4 4
2 .5 4 9 .9 3 4 ,0 7
1 2 .7 8 2 .2 9 4 ,5 6
6 .8 5 7 .5 6 4 ,4 1
1 2 .1 0 7 .5 6 3 ,5 2
4 .4 0 1 .8 0 0 , 0 0
6 .6 2 0 .7 7 6 , 4 5
1 6 3 .1 8 0 , 9 1
1 .8 4 0 .3 1 5 , 2 0
4 .7 8 0 .4 6 1 , 2 5
1 9 5 .0 9 8 , 9 1
1 .8 2 0 .4 2 2 , 3 4
4 .8 0 0 .3 5 4 , 1 1
1 .8 0 2 .4 8 5 , 7 7
3 .5 5 1 .8 0 0 ,0 0
6 .0 2 0 .7 7 6 ,4 5
8 8 .8 1 2 ,5 4
1 .3 2 7 .9 7 3 ,2 6
4 .6 9 2 .8 0 3 ,1 9
1 2 0 .7 3 0 ,5 4
1 .3 0 8 .0 8 0 ,4 0
4 .7 1 2 .6 9 6 ,0 5
1 .2 9 0 .1 4 3 ,8 3
1 0 0 .0 0 0 ,0 0
1 0 0 .0 0 0 ,0 0
0 ,0 0
1 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
1 0 0 .0 0 0 ,0 0
0 ,0 0
1 0 0 .0 0 0 ,0 0
5 0 0 .0 0 0 ,0 0
7 4 .3 6 8 ,3 7
4 1 2 .3 4 1 ,9 4
8 7 .6 5 8 ,0 6
7 4 .3 6 8 ,3 7
4 1 2 .3 4 1 ,9 4
8 7 .6 5 8 ,0 6
4 1 2 .3 4 1 ,9 4
5 0 .0 0 0 , 0 0
5 0 .0 0 0 , 0 0
0 ,0 0
0 ,0 0
5 0 .0 0 0 , 0 0
0 ,0 0
0 ,0 0
5 0 .0 0 0 , 0 0
0 ,0 0
5 0 .0 0 0 ,0 0
5 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
5 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
5 0 .0 0 0 ,0 0
0 ,0 0
4 .8 8 0 .0 0 0 , 0 0
4 .8 8 0 .0 0 0 , 0 0
1 9 9 .7 9 6 , 3 7
1 .8 3 5 .8 8 3 , 9 1
3 .0 4 4 .1 1 6 , 0 9
1 9 9 .7 9 6 , 3 7
1 .8 3 5 .8 8 3 , 9 1
3 .0 4 4 .1 1 6 , 0 9
1 .8 3 5 .8 8 3 , 9 1
4 .8 8 0 .0 0 0 ,0 0
4 .8 8 0 .0 0 0 ,0 0
1 9 9 .7 9 6 ,3 7
1 .8 3 5 .8 8 3 ,9 1
3 .0 4 4 .1 1 6 ,0 9
1 9 9 .7 9 6 ,3 7
1 .8 3 5 .8 8 3 ,9 1
3 .0 4 4 .1 1 6 ,0 9
1 .8 3 5 .8 8 3 ,9 1
1 .8 2 8 .0 0 0 , 0 0
2 .1 4 7 .1 5 8 , 4 9
2 9 5 .0 4 0 , 1 3
1 .3 5 4 .7 9 4 , 4 9
7 9 2 .3 6 4 , 0 0
2 9 5 .0 4 0 , 1 3
1 .3 5 4 .7 9 4 , 4 9
7 9 2 .3 6 4 , 0 0
1 .2 8 6 .9 4 2 , 9 8
D ES P ES AS
D E CAP I TAL
IN V ESTIMEN TOS
IN V ERS ES FIN AN C EIRAS
RES ERV A D E CON TI N G N CI A
RESERV A DE C ON TIN G N C IA
RES ERV A D O RP P S
D ES P ES AS
( I N TRA- OR AMEN T RI AS ) ( I X)
Mu n i c p i o
d e
EN C ESLAU
B RAZ
- PR
C o n tin u a o
3 /4
C o n tin u a 2 /4
DOTA O
IN IC IAL
DOTA O
ATU ALIZ ADA
( d )
( e )
B im
e s tr e
At
B im
DESPESAS LIQ
SALDO
e s tr e
N o
B im
e s tr e
U IDADAS
At
B im
DESPESAS
PAG AS AT O
B IMESTRE
SALDO
e s tr e
DESPESAS
D ES P ES AS
( I N TRA- OR AMEN T RI AS ) ( I X)
S U B TOTAL D AS
D ES P ES AS
( X) =
( V III +
I X)
Am
o r tiz a o
( h )
( i) =
( j)
( e -h )
2 .1 4 7 .1 5 8 , 4 9
2 9 5 .0 4 0 , 1 3
1 .3 5 4 .7 9 4 , 4 9
7 9 2 .3 6 4 , 0 0
2 9 5 .0 4 0 , 1 3
1 .3 5 4 .7 9 4 , 4 9
7 9 2 .3 6 4 , 0 0
1 .2 8 6 .9 4 2 , 9 8
4 3 .1 6 7 .5 0 0 , 0 0
4 8 .4 1 2 .7 4 3 , 9 1
5 .3 7 6 .0 1 7 , 8 7
2 9 .6 3 0 .7 2 7 , 9 2
1 8 .7 8 2 .0 1 5 , 9 9
5 .4 4 2 .2 5 8 , 7 4
2 9 .4 3 8 .7 4 6 , 0 9
1 8 .9 7 3 .9 9 7 , 8 2
2 8 .6 4 5 .8 0 9 , 4 3
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
Mo b i l i r i a
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
Ou t r a s
D v i d a s
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
d a
D v i d a
( e -f )
D v i d a
o r tiz a o
d a
( g ) =
1 .8 2 8 .0 0 0 , 0 0
( f)
D v i d a
In t e r n a
Ex t e r n a
D v i d a
Mo b i l i r i a
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
Ou t r a s
D v i d a s
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
4 3 .1 6 7 .5 0 0 , 0 0
4 8 .4 1 2 .7 4 3 , 9 1
5 .3 7 6 .0 1 7 , 8 7
2 9 .6 3 0 .7 2 7 , 9 2
1 8 .7 8 2 .0 1 5 , 9 9
5 .4 4 2 .2 5 8 , 7 4
2 9 .4 3 8 .7 4 6 , 0 9
1 8 .9 7 3 .9 9 7 , 8 2
2 8 .6 4 5 .8 0 9 , 4 3
( X+
XI )
SU PER V IT ( XIII)
TOTAL ( XIV ) =
( XII +
XIII)
4 3 .1 6 7 .5 0 0 ,0 0
4 8 .4 1 2 .7 4 3 ,9 1
5 .3 7 6 .0 1 7 ,8 7
PREV IS O
IN IC IAL
1 .9 1 5 .0 0 0 , 0 0
1 .9 1 5 .0 0 0 , 0 0
3 .5 6 2 .5 7 4 ,1 0
3 3 .1 9 3 .3 0 2 ,0 2
PREV IS O
ATU ALIZ ADA
( a )
1 .9 1 5 .0 0 0 , 0 0
1 .9 1 5 .0 0 0 , 0 0
5 .4 4 2 .2 5 8 ,7 4
3 .7 5 4 .5 5 5 ,9 3
3 3 .1 9 3 .3 0 2 ,0 2
3 3 .1 9 3 .3 0 2 ,0 2
6 1 .8 3 9 .1 1 1 ,4 5
B im e s tr e
( b )
1 6 1 .7 3 1 , 2 6
1 6 1 .7 3 1 , 2 6
%
( b /a )
At
8 ,4 5
8 ,4 5
B im
( c )
e s tr e
1 .1 5 2 .3 6 4 , 8 4
1 .1 5 2 .3 6 4 , 8 4
SALDO
%
( c /a )
( a
6 0 ,1 8
6 0 ,1 8
-c )
7 6 2 .6 3 5 , 1 6
7 6 2 .6 3 5 , 1 6
Am
o r tiz a o
d a
D v i d a
D v i d a
Mo b i l i r i a
Ou t r a s
D v i d a s
In t e r n a
B2 EDITAIS
Am
o r tiz a o
d a
D v i d a
Ex t e r n a
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
D v i d a
Mo b i l i r i a
0 ,0 0
0 ,0 0
Ou t r a s
D v i d a s
0 ,0 0
0 ,0 0
4 3 .1 6 7 .5 0 0 , 0 0
4 8 .4 1 2 .7 4 3 , 9 1
( X+
XI )
SU PER V IT ( XIII)
TOTAL ( XIV ) =
( XII +
4 3 .1 6 7 .5 0 0 ,0 0
XIII)
( I n t r a - Or a m
e n t r ia s )
ES SOC IAIS
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
5 .3 7 6 .0 1 7 ,8 7
1 8 .7 8 2 .0 1 5 , 9 9
3 .5 6 2 .5 7 4 ,1 0
3 3 .1 9 3 .3 0 2 ,0 2
5 .4 4 2 .2 5 8 , 7 4
2 9 .4 3 8 .7 4 6 , 0 9
1 8 .9 7 3 .9 9 7 , 8 2
2 8 .6 4 5 .8 0 9 , 4 3
5 .4 4 2 .2 5 8 ,7 4
3 .7 5 4 .5 5 5 ,9 3
3 3 .1 9 3 .3 0 2 ,0 2
3 3 .1 9 3 .3 0 2 ,0 2
6 1 .8 3 9 .1 1 1 ,4 5
PREV IS O
ATU ALIZ ADA
( a )
N o
B im e s tr e
( b )
At
B im
( c )
( b /a )
SALDO
e s tr e
%
( c /a )
( a
1 .9 1 5 .0 0 0 , 0 0
1 6 1 .7 3 1 , 2 6
8 ,4 5
1 .1 5 2 .3 6 4 , 8 4
6 0 ,1 8
7 6 2 .6 3 5 , 1 6
1 .9 1 5 .0 0 0 , 0 0
1 .9 1 0 .0 0 0 ,0 0
1 .9 1 5 .0 0 0 , 0 0
1 .9 1 0 .0 0 0 ,0 0
1 6 1 .7 3 1 , 2 6
1 6 1 .7 3 1 ,2 6
8 ,4 5
8 ,4 7
1 .1 5 2 .3 6 4 , 8 4
1 .1 5 0 .1 2 9 ,0 3
6 0 ,1 8
6 0 ,2 2
7 6 2 .6 3 5 , 1 6
7 5 9 .8 7 0 ,9 7
1 .9 1 0 .0 0 0 ,0 0
1 .9 1 0 .0 0 0 ,0 0
1 6 1 .7 3 1 ,2 6
8 ,4 7
1 .1 5 0 .1 2 9 ,0 3
6 0 ,2 2
7 5 9 .8 7 0 ,9 7
5 .0 0 0 ,0 0
5 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
2 .2 3 5 ,8 1
4 4 ,7 2
2 .7 6 4 ,1 9
5 .0 0 0 ,0 0
5 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
2 .2 3 5 ,8 1
4 4 ,7 2
2 .7 6 4 ,1 9
DOTA O
ATU ALIZ ADA
B im
e s tr e
At
B im
DESPESAS LIQ
SALDO
e s tr e
N o
B im
e s tr e
U IDADAS
At
B im
SALDO
e s tr e
I n t r a - Or a m
PESSOAL E EN C ARG
e n t r ia s
OS SOC IAIS
-c )
1 .9 1 5 .0 0 0 , 0 0
DOTA O
IN IC IAL
2 9 .6 3 0 .7 2 7 , 9 2
PREV IS O
IN IC IAL
5 .3 7 6 .0 1 7 , 8 7
4 8 .4 1 2 .7 4 3 ,9 1
0 ,0 0
0 ,0 0
S E X T A - F E I0 R, 0 A0 , 2 0 D E N0 , O
0 0 V E M B R O D0 , E0 0 2 0 1 5 - E D0 . , 0 10 4 4 2
( g ) =
( f)
( e )
( e -f )
( h )
( i) =
( e -h )
DESPESAS
PAG AS AT O
B IMESTRE
( j)
1 .8 2 8 .0 0 0 , 0 0
2 .1 4 7 .1 5 8 , 4 9
2 9 5 .0 4 0 , 1 3
1 .3 5 4 .7 9 4 , 4 9
7 9 2 .3 6 4 , 0 0
2 9 5 .0 4 0 , 1 3
1 .3 5 4 .7 9 4 , 4 9
7 9 2 .3 6 4 , 0 0
1 .2 8 6 .9 4 2 , 9 8
1 .2 7 8 .0 0 0 ,0 0
1 .2 4 7 .1 5 8 ,4 9
1 5 9 .3 3 7 ,1 1
8 0 1 .4 4 0 ,4 9
4 4 5 .7 1 8 ,0 0
1 5 9 .3 3 7 ,1 1
8 0 1 .4 4 0 ,4 9
4 4 5 .7 1 8 ,0 0
8 0 1 .4 4 0 ,4 9
C o n tin u a
Mu n i c p i o d e W
EN C ESLAU
B RAZ - PR
3 /4
C o n tin u a o 4 /4
DOTA O
IN IC IAL
DOTA O
ATU ALIZ ADA
SALDO
At o B i m e s t r e
N o B im e s tr e
SALDO
At o B i m e s t r e
1 .8 2 8 .0 0 0 , 0 0
5 5 0 .0 0 0 ,0 0
(f)
(e )
2 .1 4 7 .1 5 8 , 4 9
9 0 0 .0 0 0 ,0 0
2 9 5 .0 4 0 , 1 3
1 3 5 .7 0 3 ,0 2
( g ) = ( e -f )
1 .3 5 4 .7 9 4 , 4 9
5 5 3 .3 5 4 ,0 0
(h )
7 9 2 .3 6 4 , 0 0
3 4 6 .6 4 6 ,0 0
2 9 5 .0 4 0 , 1 3
1 3 5 .7 0 3 ,0 2
1 .3 5 4 .7 9 4 , 4 9
5 5 3 .3 5 4 ,0 0
( i ) = ( e -h )
7 9 2 .3 6 4 , 0 0
3 4 6 .6 4 6 ,0 0
DESPESAS
PAG AS AT O
B IMESTRE
( j)
1 .2 8 6 .9 4 2 , 9 8
4 8 5 .5 0 2 ,4 9
FON TE:
N o t a : O D f i c i t p r o v e n i e n t e d o Re g i m e Pr p r i o d a Pr e v i d n c i a So c i a l - RPPS f o i d e R$ 1 . 6 3 7 . 4 2 1 , 8 0
R$ 1 , 0 0
RECEI TAS D O EN S I N O
PREV IS O
IN IC IAL
. 3 - D v i d a At i v a
. 4 - Mu l t a s , J u r o
. 5 - ( -) De d u e
e i t a Re s u l t a n t e
. 1 - ITB I
3 .3 9 9
1 .0 8 2
5 0 0
2
d o IPTU
s d e Mo r a , At u a l i z a o Mo n e t r i a e Ou t r o s En c a r g o s d a D v i d a At i v a d o IPTU
s d a Re c e i t a d o IPTU
d o Im p o s t o s o b r e Tr a n s m i s s o In t e r V i v o s - ITB I
5 0 0
8 0
_
5 0 0
5 0 0
1 . 2 . 2 - Mu l t a s , J u r o s d e Mo r a e Ou t r o s En c a r g o s d o ITB I
1 . 2 . 3 - D v i d a At i v a d o ITB I
. 1 - ISS
. 2 - Mu l t a s
. 3 - D v i d a
. 4 - Mu l t a s
. 5 - ( -) De d
, J u ro
At i v a
, J u ro
u e
2 - REC
2 .1
2 .2
2 .3
2 .4
2 .5
2 .6
2 .7
. 2 - Mu l t a s , J u r o
. 3 - D v i d a At i v a
. 4 - Mu l t a s , J u r o
. 5 - ( -) De d u e
e i t a Re s u l t a n t e
. 1 - ITR
. 2 - Mu l t a s , J u r o
. 3 - D v i d a At i v a
3 .3 9 9
1 .0 8 2
5 0 0
2
0
0
0
.0 0 0 ,0 0
.0 0 0 ,0 0
.0 0
.0 0
.0 0
.0 0
5 0 0 .0 0 0
8 0 .0 0 0
0
5 0 0 .0 0 0
5 0 0 .0 0 0
.0 0 0 ,0 0
.0 0 0 ,0 0
s d e Mo r a e Ou t r o s En c a r g o s d o ISS
d o ISS
s d e Mo r a , At u a l i z a o Mo n e t r i a e Ou t r o s En c a r g o s d a D v i d a At i v a d o ISS
s d a Re c e i t a d o ISS
_
_
1 .0 2 6 .0 0 0 ,0 0
1 .0 0 0
6
1 5
5
_
.0
.0
.0
.0
0 0
0 0
0 0
0 0
,0
,0
,0
,0
0
0
0
0
7 9 1 .0 0 0 ,0 0
7 9 1 .0 0 0 ,0 0
s d e Mo r a e Ou t r o s En c a r g o s d o IRRF
d o IRRF
s d e Mo r a , At u a l i z a o Mo n e t r i a e Ou t r o s En c a r g o s d a D v i d a At i v a d o IRRF
s d a Re c e i t a d o IRRF
d o Im p o s t o Te r r i t o r i a l Ru r a l - ITR ( C F, a r t . 1 5 3 , 4 , i n c i s o III)
8 .0 0
6
1 0
7
1 .2 0
0
0
0
0
3 0 .8 2 9 .0 0 0 ,0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
,0
,0
,0
,0
,0
0
0
0
0
0
0 .0
0 .0
0 .0
0 .0
0 .0
0
0
0
0
0
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0
0
0
0
0
0
0
0
0
3 .7 3 5 .8 5
1 .9 7 4 .3 4
1 .9 7 4 .3 4
0
0
0
0
0
1 .5 1
1
2
1 1
1 0
0
0
0
3
9 7 8
5 3 0
4 2 8
2 0
1 .1 5 1
1 .1 5 0
1
5 0 0
,0
,0
,0
,0
,0
,0
,0
,0
,0
,0
9 - TOTAL DAS REC EITAS ADIC ION AIS PARA FIN AN C IAMEN TO DO EN SIN O ( 4 + 5 + 6 + 7 + 8 )
2 .6 3 3 .5 0 0 ,0 0
3
9 7 8
5 3 0
4 2 8
2 0
1 .1 5 1
1 .1 5 0
1
5 0 0
0
0
0
0
0
0
0
0
.5
.5
.0
.0
.5
.5
.0
.5
.0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0 .8
0 .2
0 .0
0 .6
9 .7
6
2
4
7
0
3
3
5
9
7 8
7 8
1 0
7 3
0
,2
,0
,5
,3
,0
8
2
0
0
0
6 6 4 .6 6 8 ,6 6
6 6 4 .6 6 8 ,6 6
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
9 ,3
0 ,7
0 ,7
0 ,0
3 ,6
2 ,1
6 ,6
0 ,1
6 ,1
0 ,0
0
0
0
0
0
0
0
0
4
0
2 0 .3 4 7 .5 0
1 2 .0 9 1 .7 9
1 2 .0 9 1 .7 9
0
0
2
2
0
5
5
6 .3 7
5
9
1 1
1 .6 1
5 .6
1 .1
7 .8
9 .2
1 .8
2
6
5
3
3
4 .2 2 8 .0 0 0 ,9 2
PREV IS O
ATU ALIZ ADA
(a )
4 - REC EITA DA APLIC A O FIN AN C EIRA DE OU TROS REC U RSOS DE IMPOSTOS V IN C . AO EN SIN O
5 - REC EITA DE TRAN SFER N C IAS DO FN DE
5 . 1 - Tr a n s f e r n c i a s d o Sa l r i o -Ed u c a o
5 . 2 - Ou t r a s Tr a n s f e r n c i a s d o FN DE
5 . 3 - Ap l i c a o Fi n a n c e i r a d o s Re c u r s o s d o FN DE
6 - REC EITA DE TRAN SFER N C IAS DE C ON V N IOS
6 . 1 - Tr a n s f e r n c i a s d e C o n v n i o s
6 . 2 - Ap l i c a o Fi n a n c e i r a d o s Re c u r s o s d e C o n v n i o s
7 - REC EITA DE OPERA ES DE C R DITO
8 - OU TRAS REC EITAS PARA FIN AN C IAMEN TO DO EN SIN O
,0
,4
,2
,8
,0
8 3 .3 6 2 ,9 8
8 3 .3 6 2 ,9 8
3 0 .8 2 9 .0 0 0 ,0 0
PREV IS O
IN IC IAL
7
0
9
0
9
1 0 2
3 2 1
5 4
4 1
0
0 0
0 0
0 0
0 0
0
2 7 .4 3 0 .0 0
1 8 .0 0 0 .0 0
1 8 .0 0 0 .0 0
0
1 3 ,7
3 6 ,1
0 ,0
1 0 0 ,1
1 0 0 ,0
1 .0 2 4 .3
1 9 .2
8 .2
2 .0
.5
.5
.0
.0
.5
.5
.0
.5
.0
7 9 1 .0 0 0 ,0 0
7 9 1 .0 0 0 ,0 0
2 7 .4 3 0 .0 0 0 ,0 0
1 8 .0 0 0 .0 0 0 ,0 0
_
_
,6 3
,1 6
,0 0
,1 2
,4 3
2 1 4 .5 3 3
5 .4 9 4
2 3 2
8 8
0
.0
.0
.0
.0
6 8 .7 7 0
2 8 .9 5 4
0
5 0 0 .5 0 4
5 0 0 .4 6 3
8 1 ,4
5 0 ,7
9 0 ,1
3 2 ,9
1 .0 0 0
6
1 5
5
,0
,0
,0
,0
,0
,3 4
,1 5
,0 0
,0 0
,0 0
7
9
0 ,0 0
0 ,0 0
1 0 2 ,7 2
0 0
0 0
0 0
0 0
0 0
7 .9 5 6
4 .6 8 6
0
1 0 2 .2 5 2
1 0 2 .2 5 2
,9
,0
,3
,9
0 ,0 0
0 ,0 0
1 .0 5 3 .9 4 0 ,1 0
0 .0
0 .0
0 .0
0 .0
0 .0
5 9
4 7
6 4
5 7
0 ,0 0
0 ,0 0
2 2 0 .3 4 8 ,5 9
8 .0 0
6
1 0
7
1 .2 0
,0
,0
,0
,0
,0
2 .7 6 8 .3
5 4 9 .2
4 5 0 .8
6
0 ,0 0
0 ,0 0
1 .0 2 6 .0 0 0 ,0 0
a ln e a b
a ln e a d
8
1
0 ,0 0
0 ,0 0
4 1 ,5
7 8 ,0
3 8 ,9
9 6 ,5
4 0 ,6 9
0 ,0 0
Mo n e t r i a e Ou t r o s En c a r g o s d a D v i d a At i v a d o ITR
4 9 2 .1
8 6 .1
7 3 .1
3
0
%
(c ) = (b /a )x 1 0 0
0 ,0 0
0 ,0 0
1 . 5 . 4 - Mu l t a s , J u r o s d e Mo r a , At u a l i z a o
1 . 5 . 5 - ( -) De d u e s d a Re c e i t a d o ITR
EITA DE TRAN SFER N C IAS C ON STITU C
- C o t a -Pa r t e FPM
2 . 1 . 1 - Pa r c e l a r e f e r e n t e C F, a r t . 1 5 9 , I,
2 . 1 . 2 - Pa r c e l a r e f e r e n t e C F, a r t . 1 5 9 , I,
- C o t a -Pa r t e IC MS
- IC MS-De s o n e r a o L. C . n 8 7 / 1 9 9 6
- C o t a -Pa r t e IPI-Ex p o r t a o
- C o t a -Pa r t e ITR
- C o t a -Pa r t e IPV A
- C o t a -Pa r t e IOF-Ou r o
At o B i m e s t r e
(b )
0 ,0 0
0 ,0 0
s d e Mo r a e Ou t r o s En c a r g o s d o ITR
d o ITR
0 ,0
0 ,0
0 ,0
0 ,0
1 . 4 - Re c e i t a Re s u l t a n t e d o Im p o s t o d e Re n d a Re t i d o n a Fo n t e - IRRF
1 . 4 . 1 - IRRF
1 .4
1 .4
1 .4
1 .4
1 . 5 - Re c
1 .5
1 .5
1 .5
0 ,0
0 ,0
0 ,0
0 ,0
1 . 2 . 4 - Mu l t a s , J u r o s d e Mo r a , At u a l i z a o Mo n e t r i a e Ou t r o s En c a r g o s d a D v i d a At i v a d o ITB I
1 . 2 . 5 - ( -) De d u e s d a Re c e i t a d o ITB I
1 . 3 - Re c e i t a Re s u l t a n t e d o Im p o s t o s o b r e Se r v i o s d e Q u a l q u e r N a t u r e z a - ISS
1 .3
1 .3
1 .3
1 .3
1 .3
.0 0
.0 0
.0 0
.0 0
PREV IS O
ATU ALIZ ADA
(a )
,4 4
,3 0
,7 4
,4 7
,0 0
8 4 ,0 3
8 4 ,0 3
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
6 ,1
7 ,8
7 ,8
0 ,0
3 ,7
0 ,6
1 ,6
8 ,4
3 ,7
0 ,0
0
0
0
0
0
0
0
0
5
7
4
6
4
6
0
8
8
7
9
1 7
7
7
1 3
0
2 3 .1 1 5 .8 6 6 ,1 2
0 ,0
0 ,0
4 ,1
7 ,1
7 ,1
0 ,0
9 ,7
5 ,2
7 ,8
0 ,3
4 ,3
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0 ,0
0
0
0
0
0
0
0
0
8
8
8
0
0
PORTARIA n . 4 4 1 / 2 0 1 5
O Sr . ATAHY DE FERREIRA DOS SAN TOS J N IOR, Pr e f e i t o Mu n i c i p a l
d e W e n c e s l a u B r a z - Es t a d o d o Pa r a n , n o u s o d e s u a s a t r i b u i e s q u e l h e s o
c o n f e r id a s p o r le i,
RESOLV E:
Ar t i g o 1 - C ON C EDER F RIAS, r e g u l a m e n t a r e s a o Se r v i d o r B EN EDITO
SILV A ROQ U E, p o r t a d o r d o RG : 3 . 3 2 9 . 9 2 0 -6 / SSP-PR, n a f u n o d e MOTORISTA,
a g o z a r f r i a s d e d i r e i t o d e 0 1 d e De z e m b r o d e 2 0 1 5 a 3 1 d e De z e m b r o d e 2 0 1 5 ,
r e f e r e n t e a o p e r o d o a q u is it iv o d e 2 0 1 3 / 2 0 1 4 .
Ar t i g o 2 - Es t a p o r t a r i a e n t r a r e m v i g o r n a d a t a d e s u a p u b l i c a o ,
r e v o g a d a s a s d is p o s i e s e m c o n tr r io .
W e n c e s la u B r a z , 1 9 d e N o v e m b r o d e 2 0 1 5 .
ATAHY DE FERREIRA DOS SAN TOS J N IOR
PREFEITO MU N IC IPAL
7
5
4
2
0
7 4 ,9 8
,0
,0
,0
,0
,0
,0
,0
,0
,0
,0
N o B im e s t r e
0
0
2 0
8
9
2
0
0
0
0
0
0
0
0
2 .6 3 3 .5 0 0 ,0 0
7
6 .3
7 .5
6 .3
2 .3
3
7 8
4 3
7 5
7 9
8 8
7 9
0
3 7 9
0
0
At o B i m e s t r e
(b )
,0
,1
,6
,3
,1
,6
,0
,6
,0
,0
2
9 5 7
5 0 6
3 5 4
9 7
3
1 6
9 0
8 9
2 8
7 2
6 6
0
3 .9 6 6
0
0
1
1
8
2
0
0
0
0
0
2 0 7 .5 0 0 ,7 2
.8
.5
.1
.1
.2
.9
,8
,2
,7
,1
,4
,5
,0
,5
,0
,0
%
(c ) = (b /a )x 1 0 0
3
8 0 ,4
9 7 ,8
9 5 ,5
8 2 ,7
4 7 4 ,5
0 ,3
0 ,0
2 6 4 ,4
0 ,0
0 ,0
9
3
5
1
3
0
3
0
0
9 6 4 .3 7 3 ,6 5
8
6
1
4
PORTARIA n . 4 4 2 / 2 0 1 5
O Sr . ATAHY DE FERREIRA DOS SAN TOS J N IOR, Pr e f e i t o Mu n i c i p a l
d e W e n c e s l a u B r a z - Es t a d o d o Pa r a n , n o u s o d e s u a s a t r i b u i e s q u e l h e s o
c o n f e r id a s p o r le i,
RESOLV E:
Ar t i g o 1 - C ON C EDER F RIAS, r e g u l a m e n t a r e s a o Se r v i d o r J OS
DON IZ ETE DA C OSTA, p o r t a d o r d o RG : 4 . 7 2 0 . 4 7 2 -0 / SSP-PR, n a f u n o d e
C ARPIN TEIRO, a g o z a r f r i a s d e d i r e i t o d e 0 1 d e De z e m b r o d e 2 0 1 5 a 2 1 d e
De z e m b r o d e 2 0 1 5 , r e f e r e n t e a o p e r o d o a q u i s i t i v o d e 2 0 1 4 / 2 0 1 5 .
Ar t i g o 2 - Es t a p o r t a r i a e n t r a r e m v i g o r n a d a t a d e s u a p u b l i c a o ,
r e v o g a d a s a s d is p o s i e s e m c o n tr r io .
W e n c e s la u B r a z , 1 9 d e N o v e m b r o d e 2 0 1 5 .
ATAHY DE FERREIRA DOS SAN TOS J N IOR
PREFEITO MU N IC IPAL
0
4
0
4
0
0
3 6 ,6 2
FU N D EB
REC EITAS DO FU N DEB
1 0 - REC
1 0 .1
1 0 .2
1 0 .3
1 0 .4
1 0 .5
1 0 .6
1 1 - REC
1 1 .1
1 1 .2
1 1 .3
PREV IS O
IN IC IAL
6 .0
0 .0
0 .0
2 .0
0 .0
4 .0
0 .0
0 .0
0 .0
0 0 ,0
0 0 ,0
0 0 ,0
0 0 ,0
0 0 ,0
0 0 ,0
0 0 ,0
0 0 ,0
0 0 ,0
1 4 .0 0 0 ,0 0
1 4 .0 0 0 ,0 0
2 3 1 .7 6 6 ,9 1
6 0 1 .6 5 6 ,6 2
4 .2 9 7 ,5 5
1 4 .0 0 0 ,0 0
1 4 .0 0 0 ,0 0
2 3 1 .7 6 6 ,9 1
6 0 1 .6 5 6 ,6 2
4 .2 9 7 ,5 5
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7 4 7 .1
3 9 4 .8
3 0 2 .1
2 .0
4 .0
2 2 .1
2 1 .9
9 8 1 .8
9 7 8 .9
7 1 ,7
6 8 ,0
6 0 ,6
4 6 ,4
0 7 ,3
3 0 ,0
5 9 ,2
7 0 ,6
3 8 ,6
0 ,0
2 .9 3 2 ,0
8
7
4 .0 6 9
2 .4 1 8
1 .2 7 5
1 0
1 9
2 3
3 2 2
4 .6 8 3
4 .6 7 1
7
2
3
1
8
9
9
0
0
.5 0
.3 5
.1 2
.2 3
.5 7
.8 4
.3 6
.1 1
.1 5
0 ,7
9 ,2
4 ,5
2 ,1
0 ,3
7 ,5
6 ,9
5 ,9
7 ,3
0 ,0
1 1 .9 5 8 ,6
%
(c ) = (b /a )x 1 0 0
6 .0
0 .0
0 .0
2 .0
0 .0
4 .0
0 .0
0 .0
0 .0
At o B i m e s t r e
(b )
1 0 .0 0 0 ,0 0
5 .4 8
3 .6 0
1 .6 0
1
2
1
2 4
5 .5 1
5 .5 0
0 0 ,0
0 0 ,0
0 0 ,0
0 0 ,0
0 0 ,0
0 0 ,0
0 0 ,0
0 0 ,0
0 0 ,0
0 ,0
1 0 .0 0 0 ,0
5 .4 8
3 .6 0
1 .6 0
1
2
1
2 4
5 .5 1
5 .5 0
PREV IS O
ATU ALIZ ADA
(a )
5
8
5
1
2
9
0
7
7
0
0
7 4 ,1
6 7 ,1
7 9 ,7
8 5 ,2
9 7 ,8
1 7 0 ,3
1 3 4 ,3
8 4 ,9
8 4 ,9
0 ,0
1 1 9 ,5
8
8
0
7
5
4
2
9
3
0
9
MU N IC PIO DE W EN C ESLAU
RELAT RIO RESU MIDO DA EXEC U
D EMON S TRATI V O D AS RECEI TAS E D ES P ES AS COM MAN U TEN
OR AMEN TOS FISC AL E DA SEG U
B3
EDITAIS
B RAZ - PR
O OR AMEN T RIA
O E D ES EN V OLV I MEN TO D O EN S I N O MD E
RIDADE SOC IAL
C o n t in u a o 2 / 3
DOTA O
IN IC IAL
DESPESAS DO FU N DEB
1 4 .1 -C o m
1 4 .2 -C o m
Ed u c a o In f a n t i l
En s i n o Fu n d a m e n t a l
N o B im e s t r e
At o B i m e s t r e
(b )
%
(c )= (b /d )x 1 0 0
3 .8 4 9 .0 0 0 ,0 0
3 .6 4 2 .1 5 8 ,4 9
5 2 3 .8 4 5 ,5 4
2 .8 5 1 .3 9 5 ,1 8
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
3 .8 4 9 .0 0 0 ,0 0
1 .6 4 6 .0 0 0 ,0 0
3 .6 4 2 .1 5 8 ,4 9
1 .9 8 6 .8 5 2 ,0 0
5 2 3 .8 4 5 ,5 4
3 0 7 .7 3 0 ,8 5
2 .8 5 1 .3 9 5 ,1 8
1 .6 7 1 .2 2 6 ,9 0
7 8 ,2 9
8 4 ,1 1
0 ,0 0
1 .6 4 6 .0 0 0 ,0 0
0 ,0 0
1 .9 8 6 .8 5 2 ,0 0
0 ,0 0
3 0 7 .7 3 0 ,8 5
0 ,0 0
1 .6 7 1 .2 2 6 ,9 0
0 ,0 0
8 4 ,1 1
5 .4 9 5 .0 0 0 ,0 0
5 .6 2 9 .0 1 0 ,4 9
8 3 1 .5 7 6 ,3 9
4 .5 2 2 .6 2 2 ,0 8
8 0 ,3 4
Ed u c a o In f a n t i l
1 3 . 2 - C o m En s i n o Fu n d a m e n t a l
1 4 - OU TRAS DESPESAS
DOTA O
ATU ALIZ ADA
(d )
7 8 ,2 9
DEDU ES PARA FIN S DE LIMITE DO FU N DEB PARA PAG AMEN TO DOS PROFISSION AIS DO MAG IST RIO
V ALOR
1 6 - RESTOS A PAG AR IN SC RITOS N O EXERC C IO SEM DISPON IB ILIDADE FIN AN C EIRA DE REC U RSOS DO FU N DEB
1 7 - DESPESAS C U STEADAS C OM O SU PER V IT FIN AN C EIRO, DO EXERC C IO AN TERIOR, DO FU N DEB
0 ,0 0
0 ,0 0
1 8 .1 5 8 ,4 9
DO FU N DEB N A REMU N ERA O DO MAG IST RIO C OM EDU C A O IN FAN TIL E EN SIN O FU N DAMEN TAL1 ( ( 1 3 1 8 ) / ( 1 1 ) x 1 0 0 ) %
6 0 ,5 0
V ALOR
0 ,0 0
0 ,0 0
MAN U TEN O E D ES EN V OLV I MEN TO D O EN S I N O D ES P ES AS CU S TEAD AS COM A RECEI TA RES U LTAN TE D E I MP OS TOS E RECU RS OS D O FU N D EB
PREV IS O
IN IC IAL
d e 3 )
7 .7 0 7 .2 5 0 ,0 0
DOTA O
IN IC IAL
PREV IS O
ATU ALIZ ADA
(a )
N o B im e s t r e
7 .7 0 7 .2 5 0 ,0 0
At o B i m e s t r e
(b )
1 .0 5 7 .0 0 0 ,2 3
%
(c )= (b /a )x 1 0 0
5 .7 7 8 .9 6 6 ,5 3
7 4 ,9 8
DOTA O
ATU ALIZ ADA
(d )
N o B im e s t r e
At o B i m e s t r e
(b )
%
(c )= (b /d )x 1 0 0
2 .1 5 9 .2 5 0 ,0 0
2 .7 3 6 .1 7 0 ,1 4
4 9 2 .7 9 6 ,7 1
2 .0 4 3 .4 3 8 ,4 8
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
Ou t r o s Re c u r s o s d e Im p o s t o s
2 .1 5 9 .2 5 0 ,0 0
5 .5 6 0 .0 0 0 ,0 0
2 .7 3 6 .1 7 0 ,1 4
5 .6 7 9 .0 1 0 ,4 9
4 9 2 .7 9 6 ,7 1
8 2 8 .2 3 2 ,1 4
2 .0 4 3 .4 3 8 ,4 8
4 .5 1 7 .2 2 7 ,0 1
7 4 ,6 8
7 9 ,5 4
Re c u r s o s d o FU N DEB
5 .4 9 5 .0 0 0 ,0 0
5 .6 2 9 .0 1 0 ,4 9
8 3 1 .5 7 6 ,3 9
4 .5 2 2 .6 2 2 ,0 8
8 0 ,3 4
6 5 .0 0 0 ,0 0
0 ,0 0
5 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
-3 . 3 4 4 , 2 5
0 ,0 0
-5 . 3 9 5 , 0 7
0 ,0 0
0 ,0 0
2 5 - EN SIN O M DIO
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
2 6 - EN SIN O SU PERIOR
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
7 .7 1 9 .2 5 0 ,0 0
8 .4 1 5 .1 8 0 ,6 3
1 .3 2 1 .0 2 8 ,8 5
6 .5 6 0 .6 6 5 ,4 9
7 7 ,9 6
2 3 . 1 - De s p e s a s C u s t e a d a s c o m
Re c u r s o s d o FU N DEB
2 3 . 2 - De s p e s a s C u s t e a d a s c o m
2 4 - EN SIN O FU N DAMEN TAL
2 4 . 1 - De s p e s a s C u s t e a d a s c o m
2 4 . 2 - De s p e s a s C u s t e a d a s c o m Ou t r o s Re c u r s o s d e Im p o s t o s
2 4 . 9 - ( -) De d u o d e De s p e s a s In d e v i d a m e n t e C o n t a b i l i z a d a s
7 4 ,6 8
V ALOR
6 0 1 .6 5 6 ,6 2
3 1 - AJ U STE DAS DESPESAS C U STEADAS C OM G AN HO/ SU PER V IT/ REC EITA APLIC A O FIN AN C EIRA DO FU N DEB
3 2 - REC EITA DE APLIC A O FIN AN C EIRA DOS REC U RSOS DO FU N DEB AT O B IMESTRE = ( 5 0 h )
-1 6 0 . 4 9 3 , 8 9
1 1 .9 5 8 ,6 0
0 ,0 0
3 4 - DESPESAS C U STEADAS C OM O SU PER V IT FIN AN C EIRO, DO EXERC C IO AN TERIOR, DE OU TROS REC U RSOS DE IMPOSTOS
0 ,0 0
3 5 - RESTOS A PAG AR IN SC RITOS N O EXERC C IO SEM DISPON IB ILIDADE FIN AN C EIRA DE REC U RSOS DE IMPOSTOS V IN C U LADOS AO EN SIN O 4
0 ,0 0
3 6 - C AN C ELAMEN TO, N O EXERC C IO, DE RESTOS A PAG AR IN SC RITOS C OM DISPON IB ILIDADE FIN AN C EIRA DE REC U RSOS DE IMPOSTOS
V IN C U LADOS AO EN SIN O = ( 4 6 g )
0 ,0 0
4 5 3 .1 2 1 ,3 3
6 .1 0 7 .5 4 4 ,1 6
2 6 ,4 2
OU TRAS DESPESAS C U STEADAS C OM REC EITAS ADIC ION AIS PARA FIN AN C IAMEN TO DO
EN SIN O
4 0 - DESPESAS C U STEADAS C OM A APLIC A O FIN AN C EIRA DE OU TROS REC U RSOS DE
IMPOSTOS V IN C U LADOS AO EN SIN O
DOTA O
ATU ALIZ ADA
(d )
At o B i m e s t r e
(b )
%
(c )= (b /d )x 1 0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
4 0 0 .0 0 0 ,0 0
6 0 0 .0 0 0 ,0 0
1 2 .2 7 4 ,1 3
5 0 .6 7 3 ,4 3
8 ,4 5
5 0 0 .5 0 0 ,0 0
1 .4 2 9 .5 0 0 ,0 0
5 0 0 .5 0 0 ,0 0
1 .4 3 0 .5 0 0 ,0 0
0 ,0 0
7 0 .6 7 6 ,0 6
0 ,0 0
2 1 0 .7 7 2 ,7 9
0 ,0 0
1 4 ,7 3
4 4 - TOTAL DAS OU TRAS DESPESAS C U STEADAS C OM REC EITAS ADIC ION AIS PARA
FIN AN C IAMEN TO DO EN SIN O ( 4 0 + 4 1 + 4 2 + 4 3 )
2 .3 3 0 .0 0 0 ,0 0
2 .5 3 1 .0 0 0 ,0 0
8 2 .9 5 0 ,1 9
2 6 1 .4 4 6 ,2 2
1 0 ,3 3
1 0 .0 4 9 .2 5 0 ,0 0
1 0 .9 4 6 .1 8 0 ,6 3
1 .4 0 3 .9 7 9 ,0 4
6 .8 2 2 .1 1 1 ,7 1
6 2 ,3 2
SALDO AT O B IMESTRE
C AN C ELADO EM 2 0 1 5
(g )
1 3 0 .2 3 8 ,5 0
0 ,0 0
MU N IC PIO DE W EN C ESLAU
RELAT RIO RESU MIDO DA EXEC U
D EMON S TRATI V O D AS RECEI TAS E D ES P ES AS COM MAN U TEN
OR AMEN TOS FISC AL E DA SEG U
B RAZ - PR
O OR AMEN T RIA
O E D ES EN V OLV I MEN TO D O EN S I N O MD E
RIDADE SOC IAL
C o n t in u a o 3 / 3
V ALOR
7 5 .1 3 0 ,7 9
4 .6 7 1 .1 5 7 ,3 7
4 .4 9 7 .1 4 8 ,2 8
1 1 .9 5 8 ,6 0
2 6 1 .0 9 8 ,4 8
Mu n i c p i o d e W EN C ESLAU B RAZ - PR
RELAT RIO RESU MIDO DA EXEC U O OR AMEN T RIA
D EMON S TRATI V O D A RECEI TA D E I MP OS TOS L Q U I D A E D AS D ES P ES AS P R
A ES E S ERV I OS P B LI COS D E S A D E
OR AMEN TOS FISC AL E DA SEG U RIDADE SOC IAL
P RI AS
COM
- An e x o
EITAS DE IMPOSTOS
p o s t o Pr e d i a l e Te r r i t o r i a
p o s t o s o b r e Tr a n s m i s s
p o s t o s o b r e Se r v i o s d e
L
l
o
Q
Im p o s t o d e Re n d a Re t i d o n
Mu l t a s , J u r o s d e Mo r a e Ou
D v i d a At i v a d o s Im p o s t o s
Mu l t a s , J u r o s d e Mo r a e Ou
REC EITA DE TRAN SFER N
C o t a -Pa r t e FPM
C o t a -Pa r t e ITR
C o t a -Pa r t e
C o t a -Pa r t e
C o t a -Pa r t e
C o m
B RAZ
R$
RECEI TAS
REC
Im
Im
Im
EN C ESLAU
XV I
Q U
U r b
d e
u a
P ARA AP U RA O D A AP LI CA O EM A
E S ERV I OS P B LI COS D E S A D E
ES
IDA ( I)
a n o - IPTU
B e n s In t e r v i v o s - ITB I
l q u e r N a t u r e z a - ISS
Fo n t e - IRRF
t r o s En c a r g o s d o s
Im
AIS ( II)
IPV A
IC MS
IPI-Ex p o r t a o
p e n s a e s
De s o n e r a o
Ou t r a s
Fi n a n c e i r a s
IC MS ( LC
Pr o v e n i e n t e s
d e
Im
p o s to s
Tr a n s f e r n c i a s
RECEI TAS
AD I CI ON AI S
ES
d a
Pr o v e n i e n t e s
d o s
Pr o v e n i e n t e s
d e
Ou t r a s
Re c e i t a s
U n i o
Ou t r o s
5 0 0 .0 0 0 ,0 0
1 .0 0 0 .0 0 0 ,0 0
5 0 0 .4 6 3 ,4 3
1 .0 2 4 .3 7 8 ,2 8
1 0 0 ,0 9
1 0 2 ,4 4
7 9 1 .0 0 0 ,0 0
8 .0 0 0 ,0 0
7 9 1 .0 0 0 ,0 0
8 .0 0 0 ,0 0
6 6 4 .6 6 8 ,6 6
1 9 .9 7 6 ,6 3
8 4 ,0 3
2 4 9 ,7 1
5 1 5 .0 0 0 ,0 0
8 5 .0 0 0 ,0 0
2 7 .4 3 0 .0 0 0 ,0 0
5 1 5 .0 0 0 ,0 0
8 5 .0 0 0 ,0 0
2 7 .4 3 0 .0 0 0 ,0 0
7 6 .9 8 1 ,1 3
3 1 .0 2 7 ,4 6
2 0 .3 4 7 .5 0 6 ,1 5
1 4 ,9 5
3 6 ,5 0
7 4 ,1 8
1 8 .0 0 0 .0 0 0 ,0 0
7 0 .0 0 0 ,0 0
1 8 .0 0 0 .0 0 0 ,0 0
7 0 .0 0 0 ,0 0
1 2 .0 9 1 .7 9 7 ,8 4
1 1 9 .2 3 8 ,4 7
6 7 ,1 8
1 7 0 ,3 4
1 .2 0 0 .0 0 0 ,0 0
8 .0 0 0 .0 0 0 ,0 0
1 0 0 .0 0 0 ,0 0
1 .2 0 0 .0 0 0 ,0 0
8 .0 0 0 .0 0 0 ,0 0
1 0 0 .0 0 0 ,0 0
1 .6 1 1 .8 3 3 ,7 7
6 .3 7 5 .6 2 3 ,7 8
9 7 .8 5 1 ,6 7
1 3 4 ,3 2
7 9 ,7 0
9 7 ,8 5
6 0 .0 0 0 ,0 0
6 0 .0 0 0 ,0 0
6 0 .0 0 0 ,0 0
6 0 .0 0 0 ,0 0
5 1 .1 6 0 ,6 2
5 1 .1 6 0 ,6 2
8 5 ,2 7
8 5 ,2 7
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
3 0 .8 2 9 .0 0 0 , 0 0
3 0 .8 2 9 .0 0 0 , 0 0
2 3 .1 1 5 .8 6 6 , 1 2
7 4 ,9 8
( P o r G
DESPESAS C ORREN TES
Pe s s o a l e
J u r o s
En c a r g o s
En c a r g o s
d a
D ES P ES AS COM S A D E
r u p o d e N a t u r e z a d a D e s p e s a )
DOTA O
IN IC IAL
%
( d /c ) * 1 0 0
2 .6 2 4 .2 2 3 ,2 7
1 .7 0 0 .0 9 6 ,7 4
7 1 ,4 0
1 3 5 .0 0 0 ,0 0
1 3 5 .0 0 0 ,0 0
9 2 4 .1 2 6 ,5 3
6 8 4 ,5 4
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
2 0 .0 0 0 ,0 0
2 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
5 0 0 ,0 0
5 0 0 ,0 0
7 .0 7 2 ,8 4
1 .4 1 4 ,5 7
2 .5 3 6 .5 0 0 , 0 0
2 .5 3 6 .5 0 0 , 0 0
2 .6 3 1 .2 9 6 , 1 1
1 0 3 ,7 4
SA DE
P ARA FI N AN CI AMEN TO D A S A D E
B im e s tr e
( d )
2 .3 8 1 .0 0 0 ,0 0
2 .5 1 6 .0 0 0 ,0 0
At
2 .3 8 1 .0 0 0 ,0 0
Mu n i c p i o s
ES DE C R DITO V IN C U LADAS
PREV IS O
ATU ALIZ ADA
( c )
2 .5 1 6 .0 0 0 ,0 0
SU S
%
( b /a ) * 1 0 0
5 0 0 .0 0 0 ,0 0
1 .0 0 0 .0 0 0 ,0 0
Es t a d o s
d o
B im e s tr e
( b )
8 1 ,4 5
9 0 ,1 7
PREV IS O
IN IC IAL
P ARA FI N AN CI AMEN TO D A S A D E
2 .7 6 8 .3 5 9 ,9 7
4 5 0 .8 6 4 ,3 8
C o n s titu c io n a is
At
3 .3 9 9 .0 0 0 ,0 0
5 0 0 .0 0 0 ,0 0
8 7 /9 6 )
PREV IS O
ATU ALIZ ADA
( a )
3 .3 9 9 .0 0 0 ,0 0
5 0 0 .0 0 0 ,0 0
p o s to s
t r o s En c a r g o s d a D v i d a At i v a
C IAS C ON STITU C ION AIS E LEG
1 ,0 0
PREV IS O
IN IC IAL
DOTA O
ATU ALIZ ADA
( e )
B im
( f)
e s tr e
1 0 4 ,3 0
DESPESAS LIQ
At
( f/e ) * 1 0 0
B im e s tr e
( g )
U IDADAS
%
( g /e ) * 1 0 0
7 .0 3 4 .1 5 0 ,0 0
9 .6 9 8 .6 0 7 ,4 6
7 .2 6 8 .4 5 8 ,4 5
7 4 ,9 4
7 .2 1 6 .7 8 6 ,0 5
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
So c i a i s
2 .6 9 5 .5 0 0 ,0 0
3 .8 8 3 .0 0 0 ,0 0
3 .0 0 9 .7 7 1 ,8 4
7 7 ,5 1
3 .0 0 9 .7 7 1 ,8 4
7 7 ,5 1
D v i d a
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
C o n tin u a
1 /3
7 4 ,4 1
B4 EDITAIS
C o n tin u a o 2 /3
Mu n i c p i o d e W EN C ESLAU B RAZ - PR
RELAT RIO RESU MIDO DA EXEC U O OR AMEN T RIA
D EMON S TRATI V O D A RECEI TA D E I MP OS TOS L Q U I D A E D AS D ES P ES AS P R P RI AS
A ES E S ERV I OS P B LI COS D E S A D E
OR AMEN TOS FISC AL E DA SEG U RIDADE SOC IAL
COM
EN C ESLAU
B RAZ
DOTA O
IN IC IAL
D ES P ES AS COM S A D E
(P o r G r u p o d e N a tu r e z a d a D e s p e s a )
DESPESAS C ORREN TES
DOTA O
ATU ALIZ ADA
(e )
At o B i m e s t r e
(f)
At o B i m e s t r e
(g )
(f/e )* 1 0 0
%
(g /e )* 1 0 0
7 .0 3 4 .1 5 0 ,0 0
9 .6 9 8 .6 0 7 ,4 6
7 .2 6 8 .4 5 8 ,4 5
7 4 ,9 4
7 .2 1 6 .7 8 6 ,0 5
7 4 ,4 1
4 .3 3 8 .6 5 0 ,0 0
5 .8 1 5 .6 0 7 ,4 6
4 .2 5 8 .6 8 6 ,6 1
7 3 ,2 3
4 .2 0 7 .0 1 4 ,2 1
7 2 ,3 4
9 8 .0 0 0 ,0 0
1 .1 1 9 .7 5 8 ,4 5
5 5 8 .8 1 3 ,6 5
4 9 ,9 0
5 5 8 .8 1 3 ,6 5
4 9 ,9 0
9 8 .0 0 0 ,0 0
1 .1 1 9 .7 5 8 ,4 5
5 5 8 .8 1 3 ,6 5
4 9 ,9 0
5 5 8 .8 1 3 ,6 5
4 9 ,9 0
In v e r s e s Fi n a n c e i r a s
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
Am o r t i z a o d a D v i d a
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
7 .1 3 2 .1 5 0 ,0 0
1 0 .8 1 8 .3 6 5 ,9 1
7 .8 2 7 .2 7 2 ,1 0
7 2 ,3 5
7 .7 7 5 .5 9 9 ,7 0
7 1 ,8 7
Ou t r a s De s p e s a s C o r r e n t e s
DESPESAS DE C APITAL
In v e s t i m e n t o s
TOTAL D AS
D ES P ES AS
COM S A D E ( I V )
D E AP U RA O D O P ERCEN TU AL
DOTA O
IN IC IAL
Re c u r s o s d e Tr a n s f e r n c i a d o Si s t e m a n i c o d e Sa d e - SU S
At o B i m e s t r e
(h )
At o B i m e s t r e
( i)
( h / IV f ) * 1 0 0
%
( i / IV g ) * 1 0 0
4 5 .5 0 0 ,0 0
4 4 .0 0 0 ,0 0
1 1 .2 7 6 ,0 0
0 ,1 4
1 1 .2 7 6 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
2 .5 2 7 .5 0 0 ,0 0
2 .5 2 7 .5 0 0 ,0 0
4 .0 5 4 .0 2 5 ,5 1
4 .0 5 4 .0 2 5 ,5 1
1 .7 6 0 .9 0 0 ,3 8
1 .7 6 0 .9 0 0 ,3 8
2 2 ,5 0
2 2 ,5 0
1 .7 5 0 .0 5 3 ,3 8
1 .7 5 0 .0 5 3 ,3 8
2 2 ,5 1
2 2 ,5 1
DOTA O
ATU ALIZ ADA
Re c u r s o s d e Op e r a e s d e C r d i t o
0 ,1 5
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
Ou t r o s Re c u r s o s
OU TRAS A ES E SERV I OS N O C OMPU TADOS
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
3 0 .3 3 5 ,8 9
0 ,3 9
3 0 .3 3 5 ,8 9
0 ,3 9
RESTOS/ C ON TAS A PAG AR IN SC RITOS N O EXERC C IO SEM DISPON IB ILIDADE FIN AN C EIRA
0 ,0 0
0 ,0 0
4 3 9 .7 6 3 ,6 6
5 ,6 2
4 3 9 .7 6 3 ,6 6
5 ,6 6
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
2 .5 7 3 .0 0 0 ,0 0
4 .0 9 8 .0 2 5 ,5 1
2 .2 4 2 .2 7 5 ,9 3
2 8 ,6 5
2 .2 3 1 .4 2 8 ,9 3
2 8 ,7 0
4 .5 5 9 .1 5 0 , 0 0
6 .7 2 0 .3 4 0 , 4 0
5 .5 8 4 .9 9 6 , 1 7
4 3 ,7 0
5 .5 4 4 .1 7 0 , 7 7
4 3 ,1 8
TOTAL D AS
D ES P ES AS
COM A ES
E S ERV I OS
P B LI COS
D E S A D E N O COMP U TAD AS
TOTAL D AS
D ES P ES AS
COM A ES
E S ERV I OS
P B LI COS
D E S A D E ( V I ) =
P ERCEN TU AL D E AP LI CA O EM A ES E S ERV I OS
( V I I % ) = ( V I / I I I b x 1 0 0 ) - LI MI TE CON S TI TU CI ON AL 1 5 %
V ALOR REFEREN TE
P B LI COS
(IV
(V )
- V )
D E S A D E S OB RE A RECEI TA D E I MP OS TOS
L Q U I D A E TRAN S FER N CI AS
* 1 5 %
A P AG AR N O P ROCES S AD OS
CAI XA
I N S CRI TOS
COM D I S P ON I B I LD AD E D E
C o n tin u a o 3 /3
COM
C o n tin u a 2 /3
B RAZ
IN SC RITOS
2 0 1 5
CON TROLE D OS
C AN C ELADOS/
PRESC RITOS
0 ,0 0
Re s t o s a Pa g a r C a n c e l a d o s o u Pr e s c r i t o s e m
PAG OS
A PAG AR
0 ,0 0
0 ,0 0
2 0 1 5
0 ,0 0
PRESC RITOS
DESPESAS C U STEADAS N O
EXERC C IO DE REFER N C IA ( j )
0 ,0 0
LIMITE N O C U MPRIDO
2 3 ,9 8
-2 . 0 7 6 . 7 9 0 , 8 5
E LEG AI S
) - V I]
Mu n i c p i o d e W EN C ESLAU B RAZ - PR
RELAT RIO RESU MIDO DA EXEC U O OR AMEN T RIA
D EMON S TRATI V O D A RECEI TA D E I MP OS TOS L Q U I D A E D AS D ES P ES AS P R P RI AS
A ES E S ERV I OS P B LI COS D E S A D E
OR AMEN TOS FISC AL E DA SEG U RIDADE SOC IAL
En t i d a d e : PREFEITU RA MU N IC IPAL DE W
CON S TI TU CI ON AI S
SALDO IN IC IAL
2 0 1 5
DESPESAS C U STEADAS N O
EXERC C IO DE REFER N C IA ( k )
0 ,0 0
0 ,0 0
0 ,0 0
DOTA O
IN IC IAL
At e n o B s i c a
DOTA O
ATU ALIZ ADA
At B i m e s t r e
( l)
At B i m e s t r e
(m )
( l / To t a l l ) * 1 0 0
%
( m / To t a l m ) * 1 0 0
7 .0 6 1 .1 5 0 ,0 0
1 0 .6 6 9 .8 6 5 ,9 1
7 .7 9 7 .3 3 7 ,5 6
9 9 ,6 2
7 .7 4 5 .6 6 5 ,1 6
9 9 ,6 2
As s i s t n c i a Ho s p i t a l a r e Am b u l a t o r i a l
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
Su p o r t e Pr o f i l t i c o e Te r a p u t i c o
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
5 .2 5 0 ,0 0
5 .2 5 0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
6 5 .7 5 0 ,0 0
1 4 3 .2 5 0 ,0 0
2 9 .9 3 4 ,5 4
0 ,3 8
2 9 .9 3 4 ,5 4
0 ,3 8
Al i m e n t a o e N u t r i o
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
Ou t r a s Su b f u n e s
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
7 .1 3 2 .1 5 0 , 0 0
1 0 .8 1 8 .3 6 5 , 9 1
7 .8 2 7 .2 7 2 , 1 0
1 0 0 ,0 0
7 .7 7 5 .5 9 9 , 7 0
1 0 0 ,0 0
V i g i l n c i a Sa n i t r i a
V i g i l n c i a Ep i d e m i o l g i c a
TOTAL
Mu n i c p i o d e W EN C ESLAU B RAZ - PR
RELAT RIO RESU MIDO DA EXEC U O OR AMEN T RIA
D EMON S TRATI V O D A EXECU O D AS D ES P ES AS P OR FU N O/ S U B FU N O
OR AMEN TOS FISC AL E DA SEG U RIDADE SOC IAL
J AN EIRO A OU TU B RO 2 0 1 5 / B IMESTRE SETEMB RO - OU TU B RO
R$ 1 , 0 0
DOTA O
IN IC IAL
DOTA O
ATU ALIZ ADA
(a )
At o
B im e s t r e
(b )
SALDO
%
( b / To t a l b )
( c ) = ( a -b )
SALDO
At o
B im e s t r e
(d )
%
( d / To t a l d )
( e ) = ( a -d )
4 1 .3 3 9 .5 0 0 ,0 0
4 .5 5 9 .0 5 0 ,0 0
4 6 .2 6 5 .5 8 5 ,4 2
4 .4 2 8 .3 5 4 ,4 8
5 .0 8 0 .9 7 7 ,7 4
5 4 3 .2 1 9 ,2 9
2 8 .2 7 5 .9 3 3 ,4 3
2 .8 8 6 .9 8 0 ,8 9
9 5 ,4 3
9 ,7 4
1 7 .9 8 9 .6 5 1 ,9 9
1 .5 4 1 .3 7 3 ,5 9
5 .1 4 7 .2 1 8 ,6 1
5 4 6 .4 6 7 ,7 4
2 8 .0 8 3 .9 5 1 ,6 0
2 .8 8 5 .2 8 8 ,7 1
9 5 ,4 0
9 ,8 0
1 8 .1 8 1 .6 3 3 ,8 2
1 .5 4 3 .0 6 5 ,7 7
3 .8 5 8 .0 0 0 ,0 0
3 .7 2 7 .3 0 4 ,4 8
4 5 5 .8 9 0 ,2 0
2 .3 7 4 .9 5 1 ,4 8
8 ,0 2
1 .3 5 2 .3 5 3 ,0 0
4 5 9 .1 3 8 ,6 5
2 .3 7 3 .2 5 9 ,3 0
8 ,0 6
1 .3 5 4 .0 4 5 ,1 8
7 0 1 .0 5 0 ,0 0
7 0 1 .0 5 0 ,0 0
8 7 .3 2 9 ,0 9
5 1 2 .0 2 9 ,4 1
1 ,7 3
1 8 9 .0 2 0 ,5 9
8 7 .3 2 9 ,0 9
5 1 2 .0 2 9 ,4 1
1 ,7 4
1 8 9 .0 2 0 ,5 9
1 .7 3 1 .5 0 0 ,0 0
1 .8 8 6 .8 0 3 ,0 9
2 0 9 .1 2 0 ,9 4
1 .0 7 3 .5 5 4 ,6 1
3 ,6 2
8 1 3 .2 4 8 ,4 8
2 1 3 .1 4 9 ,9 2
1 .0 6 5 .8 9 2 ,7 6
3 ,6 2
8 2 0 .9 1 0 ,3 3
As s i s t n c i a a o Id o s o
2 5 .0 0 0 ,0 0
2 5 .0 0 0 ,0 0
5 .8 4 0 ,0 0
1 6 .0 6 0 ,0 0
0 ,0 5
8 .9 4 0 ,0 0
5 .8 4 0 ,0 0
1 6 .0 6 0 ,0 0
0 ,0 5
8 .9 4 0 ,0 0
As s i s t n c i a a o Po r t a d o r d e De f i c i n c i a
4 0 .0 0 0 ,0 0
4 0 .0 0 0 ,0 0
7 .8 9 1 ,6 8
2 8 .9 3 6 ,1 6
0 ,1 0
1 1 .0 6 3 ,8 4
7 .8 9 1 ,6 8
2 8 .9 3 6 ,1 6
0 ,1 0
1 1 .0 6 3 ,8 4
1 .2 9 7 .0 0 0 ,0 0
1 .3 8 6 .2 4 0 ,0 7
1 6 0 .1 3 1 ,6 7
8 3 7 .9 4 6 ,8 4
2 ,8 3
5 4 8 .2 9 3 ,2 3
1 6 3 .9 7 6 ,9 7
8 3 7 .7 7 1 ,5 9
2 ,8 5
5 4 8 .4 6 8 ,4 8
3 6 9 .5 0 0 ,0 0
4 3 5 .5 6 3 ,0 2
3 5 .2 5 7 ,5 9
1 9 0 .6 1 1 ,6 1
0 ,6 4
2 4 4 .9 5 1 ,4 1
3 5 .4 4 1 ,2 7
1 8 3 .1 2 5 ,0 1
0 ,6 2
2 5 2 .4 3 8 ,0 1
6 .8 8 2 .1 5 0 ,0 0
1 0 .6 5 8 .3 6 5 ,9 1
1 .3 2 4 .5 3 9 ,0 0
7 .6 9 6 .9 2 0 ,8 4
2 5 ,9 8
2 .9 6 1 .4 4 5 ,0 7
1 .3 5 5 .0 2 7 ,5 5
7 .6 4 5 .2 4 8 ,4 4
2 5 ,9 7
3 .0 1 3 .1 1 7 ,4 7
6 .8 1 1 .1 5 0 ,0 0
1 0 .5 0 9 .8 6 5 ,9 1
1 .3 2 2 .5 6 7 ,5 2
7 .6 6 6 .9 8 6 ,3 0
2 5 ,8 8
2 .8 4 2 .8 7 9 ,6 1
1 .3 4 8 .0 2 8 ,9 7
7 .6 1 5 .3 1 3 ,9 0
2 5 ,8 7
2 .8 9 4 .5 5 2 ,0 1
5 .2 5 0 ,0 0
5 .2 5 0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
5 .2 5 0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
5 .2 5 0 ,0 0
Ad m i n i s t r a o
Ad m i n i s t r a o G e r a l
Ad m i n i s t r a o Fi n a n c e i r a
As s i s t n c i a So c i a l
As s i s t n c i a C r i a n a e a o Ad o l e s c e n t e
As s i s t n c i a C o m u n i t r i a
Sa d e
At e n o B s i c a
V i g i l n c i a Sa n i t r i a
V i g i l n c i a Ep i d e m i o l g i c a
Ed u c a o
Al i m e n t a o e N u t r i o
6 5 .7 5 0 ,0 0
1 4 3 .2 5 0 ,0 0
1 .9 7 1 ,4 8
2 9 .9 3 4 ,5 4
0 ,1 0
1 1 3 .3 1 5 ,4 6
6 .9 9 8 ,5 8
2 9 .9 3 4 ,5 4
0 ,1 0
1 1 3 .3 1 5 ,4 6
1 0 .1 1 7 .7 5 0 ,0 0
1 0 .8 6 2 .9 6 9 ,2 7
1 .3 7 4 .6 3 6 ,1 4
6 .9 2 3 .4 1 8 ,7 0
2 3 ,3 7
3 .9 3 9 .5 5 0 ,5 7
1 .4 2 5 .0 1 5 ,6 1
6 .8 7 3 .6 4 3 ,5 7
2 3 ,3 5
3 .9 8 9 .3 2 5 ,7 0
5 0 0 .5 0 0 ,0 0
7 2 7 .5 9 5 ,4 1
1 2 5 .7 3 1 ,7 0
4 8 2 .6 3 0 ,6 4
1 ,6 3
2 4 4 .9 6 4 ,7 7
1 3 9 .4 3 5 ,0 8
4 7 5 .8 5 8 ,4 3
1 ,6 2
2 5 1 .7 3 6 ,9 8
En s i n o Fu n d a m e n t a l
7 .4 2 5 .0 0 0 ,0 0
7 .3 4 0 .8 5 2 ,0 0
7 9 0 .1 4 0 ,6 1
4 .3 4 1 .1 9 3 ,0 7
1 4 ,6 5
2 .9 9 9 .6 5 8 ,9 3
7 9 8 .5 9 2 ,9 4
4 .3 3 8 .1 0 1 ,3 2
1 4 ,7 4
3 .0 0 2 .7 5 0 ,6 8
Ed u c a o In f a n t i l
2 .1 9 2 .2 5 0 ,0 0
2 .7 9 4 .5 2 1 ,8 6
4 5 8 .7 6 3 ,8 3
2 .0 9 9 .5 9 4 ,9 9
7 ,0 9
6 9 4 .9 2 6 ,8 7
4 8 6 .9 8 7 ,5 9
2 .0 5 9 .6 8 3 ,8 2
7 ,0 0
7 3 4 .8 3 8 ,0 4
9 9 .0 0 0 ,0 0
1 0 4 .0 0 0 ,0 0
1 3 .0 8 4 ,8 5
6 3 .4 4 9 ,6 5
0 ,2 1
4 0 .5 5 0 ,3 5
1 8 .0 3 0 ,1 2
6 3 .4 2 1 ,9 5
0 ,2 2
4 0 .5 7 8 ,0 5
9 9 .0 0 0 ,0 0
1 0 4 .0 0 0 ,0 0
1 3 .0 8 4 ,8 5
6 3 .4 4 9 ,6 5
0 ,2 1
4 0 .5 5 0 ,3 5
1 8 .0 3 0 ,1 2
6 3 .4 2 1 ,9 5
0 ,2 2
4 0 .5 7 8 ,0 5
5 .8 1 8 .0 0 0 ,0 0
5 .6 0 1 .7 1 0 ,4 4
6 6 9 .3 6 8 ,9 4
3 .5 2 6 .3 8 7 ,5 0
1 1 ,9 0
2 .0 7 5 .3 2 2 ,9 4
5 9 6 .4 4 6 ,7 7
3 .4 5 1 .8 7 4 ,6 7
1 1 ,7 3
2 .1 4 9 .8 3 5 ,7 7
C u lt u r a
Di f u s o C u l t u r a l
U r b a n is m o
De f e s a C i v i l
1 6 3 .0 0 0 ,0 0
2 0 6 .2 6 4 ,5 0
2 5 .8 5 7 ,4 9
1 4 4 .2 7 3 ,8 8
0 ,4 9
6 1 .9 9 0 ,6 2
2 6 .3 5 3 ,6 0
1 4 4 .0 7 0 ,5 4
0 ,4 9
6 2 .1 9 3 ,9 6
In f r a -Es t r u t u r a U r b a n a
1 .0 6 5 .0 0 0 ,0 0
9 3 7 .9 0 4 ,6 0
1 5 6 .2 3 8 ,5 0
5 0 7 .3 6 9 ,0 1
1 ,7 1
4 3 0 .5 3 5 ,5 9
8 2 .3 8 8 ,7 2
4 3 3 .3 3 7 ,5 2
1 ,4 7
5 0 4 .5 6 7 ,0 8
Se r v i o s U r b a n o s
4 .5 9 0 .0 0 0 ,0 0
4 .4 5 7 .5 4 1 ,3 4
4 8 7 .2 7 2 ,9 5
2 .8 7 4 .7 4 4 ,6 1
9 ,7 0
1 .5 8 2 .7 9 6 ,7 3
4 8 7 .7 0 4 ,4 5
2 .8 7 4 .4 6 6 ,6 1
9 ,7 6
1 .5 8 3 .0 7 4 ,7 3
3 1 5 .0 0 0 ,0 0
3 2 8 .2 7 3 ,8 7
1 9 .6 2 1 ,9 1
2 0 6 .3 3 5 ,7 8
0 ,7 0
1 2 1 .9 3 8 ,0 9
1 9 .6 2 1 ,9 1
2 0 6 .3 3 5 ,7 8
0 ,7 0
1 2 1 .9 3 8 ,0 9
Ha b i t a o U r b a n a
3 1 5 .0 0 0 ,0 0
3 2 8 .2 7 3 ,8 7
1 9 .6 2 1 ,9 1
2 0 6 .3 3 5 ,7 8
0 ,7 0
1 2 1 .9 3 8 ,0 9
1 9 .6 2 1 ,9 1
2 0 6 .3 3 5 ,7 8
0 ,7 0
1 2 1 .9 3 8 ,0 9
G e s t o Am b i e n t a l
2 .5 1 1 .4 3 5 ,9 3
2 .3 7 4 .2 9 8 ,2 5
2 7 9 .4 2 5 ,3 6
1 .5 9 0 .3 1 4 ,0 6
5 ,3 7
7 8 3 .9 8 4 ,1 9
2 9 3 .9 2 4 ,9 8
1 .5 8 5 .5 1 3 ,4 5
5 ,3 9
7 8 8 .7 8 4 ,8 0
2 .5 1 1 .4 3 5 ,9 3
2 .3 7 4 .2 9 8 ,2 5
2 7 9 .4 2 5 ,3 6
1 .5 9 0 .3 1 4 ,0 6
5 ,3 7
7 8 3 .9 8 4 ,1 9
2 9 3 .9 2 4 ,9 8
1 .5 8 5 .5 1 3 ,4 5
5 ,3 9
7 8 8 .7 8 4 ,8 0
2 0 5 .2 5 0 ,0 0
2 0 5 .2 5 0 ,0 0
2 9 .0 7 5 ,9 6
1 5 7 .7 4 4 ,9 6
0 ,5 3
4 7 .5 0 5 ,0 4
2 9 .0 7 5 ,9 6
1 5 7 .7 4 4 ,9 6
0 ,5 4
4 7 .5 0 5 ,0 4
2 0 5 .2 5 0 ,0 0
2 0 5 .2 5 0 ,0 0
2 9 .0 7 5 ,9 6
1 5 7 .7 4 4 ,9 6
0 ,5 3
4 7 .5 0 5 ,0 4
2 9 .0 7 5 ,9 6
1 5 7 .7 4 4 ,9 6
0 ,5 4
4 7 .5 0 5 ,0 4
2 .5 7 5 .3 6 4 ,0 7
3 .5 4 4 .1 2 5 ,7 6
2 8 4 .6 5 5 ,0 6
1 .3 7 5 .5 2 7 ,5 2
4 ,6 4
2 .1 6 8 .5 9 8 ,2 4
3 0 6 .7 1 1 ,0 4
1 .3 7 4 .8 1 5 ,5 2
4 ,6 7
2 .1 6 9 .3 1 0 ,2 4
2 .5 7 5 .3 6 4 ,0 7
3 .5 4 4 .1 2 5 ,7 6
2 8 4 .6 5 5 ,0 6
1 .3 7 5 .5 2 7 ,5 2
4 ,6 4
2 .1 6 8 .5 9 8 ,2 4
3 0 6 .7 1 1 ,0 4
1 .3 7 4 .8 1 5 ,5 2
4 ,6 7
2 .1 6 9 .3 1 0 ,2 4
3 8 5 .0 0 0 ,0 0
4 8 1 .4 3 4 ,3 5
3 3 .4 0 3 ,5 2
3 0 0 .2 6 8 ,2 0
1 ,0 1
1 8 1 .1 6 6 ,1 5
4 2 .9 2 0 ,2 4
2 9 9 .1 4 1 ,0 7
1 ,0 2
1 8 2 .2 9 3 ,2 8
Ha b i t a o
C o n t r o l e Am b i e n t a l
In d s t r i a
Pr o m o o In d u s t r i a l
Tr a n s p o r t e
Tr a n s p o r t e Ro d o v i r i o
De s p o r t o e La z e r
In f r a -Es t r u t u r a U r b a n a
1 .0 6 5 .0 0 0 ,0 0
9 3 7 .9 0 4 ,6 0
1 5 6 .2 3 8 ,5 0
5 0 7 .3 6 9 ,0 1
1 ,7 1
4 3 0 .5 3 5 ,5 9
8 2 .3 8 8 ,7 2
4 3 3 .3 3 7 ,5 2
1 ,4 7
5 0 4 .5 6 7 ,0 8
Se r v i o s U r b a n o s
4 .5 9 0 .0 0 0 ,0 0
4 .4 5 7 .5 4 1 ,3 4
4 8 7 .2 7 2 ,9 5
2 .8 7 4 .7 4 4 ,6 1
9 ,7 0
1 .5 8 2 .7 9 6 ,7 3
4 8 7 .7 0 4 ,4 5
2 .8 7 4 .4 6 6 ,6 1
9 ,7 6
1 .5 8 3 .0 7 4 ,7 3
Ha b i t a o
3 1 5 .0 0 0 ,0 0
3 2 8 .2 7 3 ,8 7
1 9 .6 2 1 ,9 1
2 0 6 .3 3 5 ,7 8
0 ,7 0
1 2 1 .9 3 8 ,0 9
3 1 5 .0 0 0 ,0 0
3 2 8 .2 7 3 ,8 7
1 9 .6 2 1 ,9 1
2 0 6 .3 3 5 ,7 8
0 ,7 0
1 2 1 .9 3 8 ,0 9
. 4 3,5 ,2
9 3 0 D E 2N
.3 O
7 4 .V
2 9 E8 , M
2 5 B R O D 2 E7 9 2
. 4 2 05 1
, 3 65 - E D1 .. 5 9 10 4
. 3 144 2
,0 6
S E X T A - F 2 E. 5 I 1 R1 A
5 ,3 7
7 8 3 .9 8 4 ,1 9
Ha b i t a o U r b a n a
G e s t o Am b i e n t a l
C o n t r o l e Am b i e n t a l
1 2 1 .9 3 8 ,0 9
2 9 3 .9 2 4 ,9 8
1 .5 8 5 .5 1 3 ,4 5
5 ,3 9
7 8 8 .7 8 4 ,8 0
2 9 3 .9 2 4 ,9 8
1 .5 8 5 .5 1 3 ,4 5
5 ,3 9
7 8 8 .7 8 4 ,8 0
1 .5 9 0 .3 1 4 ,0 6
5 ,3 7
7 8 3 .9 8 4 ,1 9
2 0 5 .2 5 0 ,0 0
2 0 5 .2 5 0 ,0 0
2 9 .0 7 5 ,9 6
1 5 7 .7 4 4 ,9 6
0 ,5 3
4 7 .5 0 5 ,0 4
2 9 .0 7 5 ,9 6
1 5 7 .7 4 4 ,9 6
0 ,5 4
4 7 .5 0 5 ,0 4
2 0 5 .2 5 0 ,0 0
2 0 5 .2 5 0 ,0 0
2 9 .0 7 5 ,9 6
1 5 7 .7 4 4 ,9 6
0 ,5 3
4 7 .5 0 5 ,0 4
2 9 .0 7 5 ,9 6
1 5 7 .7 4 4 ,9 6
0 ,5 4
4 7 .5 0 5 ,0 4
2 .1 6 9 .3 1 0 ,2 4
2 .5 7 5 .3 6 4 ,0 7
3 .5 4 4 .1 2 5 ,7 6
2 8 4 .6 5 5 ,0 6
1 .3 7 5 .5 2 7 ,5 2
4 ,6 4
2 .1 6 8 .5 9 8 ,2 4
3 0 6 .7 1 1 ,0 4
1 .3 7 4 .8 1 5 ,5 2
4 ,6 7
2 .5 7 5 .3 6 4 ,0 7
3 .5 4 4 .1 2 5 ,7 6
2 8 4 .6 5 5 ,0 6
1 .3 7 5 .5 2 7 ,5 2
4 ,6 4
2 .1 6 8 .5 9 8 ,2 4
3 0 6 .7 1 1 ,0 4
1 .3 7 4 .8 1 5 ,5 2
4 ,6 7
2 .1 6 9 .3 1 0 ,2 4
3 8 5 .0 0 0 ,0 0
4 8 1 .4 3 4 ,3 5
3 3 .4 0 3 ,5 2
3 0 0 .2 6 8 ,2 0
1 ,0 1
1 8 1 .1 6 6 ,1 5
4 2 .9 2 0 ,2 4
2 9 9 .1 4 1 ,0 7
1 ,0 2
1 8 2 .2 9 3 ,2 8
3 8 5 .0 0 0 ,0 0
4 8 1 .4 3 4 ,3 5
3 3 .4 0 3 ,5 2
3 0 0 .2 6 8 ,2 0
1 ,0 1
1 8 1 .1 6 6 ,1 5
4 2 .9 2 0 ,2 4
2 9 9 .1 4 1 ,0 7
1 ,0 2
1 8 2 .2 9 3 ,2 8
1 .2 1 0 .0 0 0 ,0 0
8 6 0 .0 0 0 ,0 0
1 0 1 .0 3 0 ,4 0
6 3 9 .1 4 6 ,8 1
2 ,1 6
2 2 0 .8 5 3 ,1 9
1 0 1 .0 3 0 ,4 0
6 3 9 .1 4 6 ,8 1
2 ,1 7
2 2 0 .8 5 3 ,1 9
1 .2 1 0 .0 0 0 ,0 0
8 6 0 .0 0 0 ,0 0
1 0 1 .0 3 0 ,4 0
6 3 9 .1 4 6 ,8 1
2 ,1 6
2 2 0 .8 5 3 ,1 9
1 0 1 .0 3 0 ,4 0
6 3 9 .1 4 6 ,8 1
2 ,1 7
2 2 0 .8 5 3 ,1 9
De s p o r t o C o m u n i t r i o
Se r v i o d a D v i d a In t e r n a
1 2 1 .9 3 8 ,0 9
0 ,7 0
2 7 9 .4 2 5 ,3 6
De s p o r t o e La z e r
En c a r g o s Es p e c i a i s
0 ,7 0
2 .3 7 4 .2 9 8 ,2 5
Pr o m o o In d u s t r i a l
Tr a n s p o r t e Ro d o v i r i o
B5
2 0 6 .3 3 5 ,7 8
2 0 6 .3 3 5 ,7 8
2 .5 1 1 .4 3 5 ,9 3
In d s t r i a
Tr a n s p o r t e
EDITAIS
1 9 .6 2 1 ,9 1
1 9 .6 2 1 ,9 1
C o n t in u a 1 / 3
Mu n i c p i o d e W EN C ESLAU B RAZ - PR
RELAT RIO RESU MIDO DA EXEC U O OR AMEN T RIA
D EMON S TRATI V O D A EXECU O D AS D ES P ES AS P OR FU N O/ S U B FU N O
OR AMEN TOS FISC AL E DA SEG U RIDADE SOC IAL
J AN EIRO A OU TU B RO 2 0 1 5 / B IMESTRE SETEMB RO - OU TU B RO
DOTA O
IN IC IAL
FU N O/ SU B FU N O
4 1 .3 3 9 .5 0 0 ,0 0
5 0 .0 0 0 ,0 0
RESERV A DE C ON TIN G N C IA
RESERV A DO RPPS
4 .8 8 0
D ES P ES AS ( I N TRA- OR AMEN T RI AS ) ( I I )
1 .8 2 8
6 5 3
Ad m i n i s t r a o
Ad m i n i s t r a o G e r a l
Ad m i n i s t r a o Fi n a n c e i r a
As s i s t n c i a So c i a l
FU o N l e s c eOn t e
As s i s t n c i a FUC r N i a n aO/ e SUa o B Ad
( c ) = ( a -b )
( b / To t a l b )
2 8 .2 7 5 .9 3 3 ,4 3
9 5 ,4 3
SALDO
At o
B im e s t r e
(d )
( e ) = ( a -d )
( d / To t a l d )
1 7 .9 8 9 .6 5 1 ,9 9
0 .0 0 0 ,0 0
5 .1 4 7 .2 1 8 ,6 1
0 ,0 0
2 8 .0 8 3 .9 5 1 ,6 0
0 ,0 0
9 5 ,4 0
0 ,0 0
1 8 .1 8 1 .6 3 3 ,8 2
C o n t i n 5 u 0 a . 0 0 o 0 ,3 0 / 03
4 .1 1 6 ,0 9
1 9 9 .7 9 6 ,3 7
1 .8 3 5 .8 8 3 ,9 1
6 ,2 4
3 .0 4 4 .1 1 6 ,0 9
2 .3 6 4 ,0 0
7 .0 5 1 ,1 1
2 9 5 .0 4 0 ,1 3
9 8 .1 2 7 ,5 7
1 .3 5 4 .7 9 4 ,4 9
5 1 5 .9 4 8 ,8 9
4 ,6 0
1 ,7 5
7 9 2 .3 6 4 ,0 0
1 3 7 .0 5 1 ,1 1
1 1 6 .4 8 5 ,6 9
6 2 3 .0 0 0 ,0 0
9 6 .1 9 9 ,2 1
5 0 6 .5 1 4 ,3 1
1 ,7 1
1 1 6 .4 8 5 ,6 9
9 6 .1 9 9 ,2 1
5 0 6 .5 1 4 ,3 1
1 ,7 2
3 0 .0 0 0 ,0 0
1 .9 2 8 ,3 6
9 .4 3 4 ,5 8
0 ,0 3
2 0 .5 6 5 ,4 2
1 .9 2 8 ,3 6
9 .4 3 4 ,5 8
0 ,0 3
2 0 .5 6 5 ,4 2
EMPEN 3 9 HADAS
7 DESPESAS
.8 5 3 ,8 5
.7 0 5 ,2 4
0 ,1 3
SALDO
1 0 .2 9 4 ,7 6
7 . DESPESAS
8 5 3 ,8 5
3 9 .7 0 5 ,2 4
LIQ U IDADAS
0 ,1 3
SALDO
1 0 .2 9 4 ,7 6
% 0 ,1 3
( b / To t a l b )
0 ,0 1
9 .0 6 2 ,7 1
( c ) = ( a -b )
1 .2 3 2 ,0 5
% 0 ,1 3
( d / To t a l d )
0 ,0 1
9 .0 6 2 ,7 1
( e ) = ( a -d )
1 .2 3 2 ,0 5
1 . 82 25 80
2 15 50
5 10 50
En s i n o ( III)Fu = n d ( aI m+ e II)n t a l
TOTAL
5 .0 8 0 .9 7 7 ,7 4
SALDO
%
B im e s t r e
(b )
3 0 .0 0 0 ,0 0
0 ,0 0
p n o r t o e B Las i z c e a r
s c p a o r t o o C o m u n i t r i o
4 6 .2 6 5 .5 8 5 ,4 2
5 0 . 0 0 0 , 0 Mu
0
At o
6 2 3 .0 0 0 ,0 0
As s i s t n c i a C o m u n i t r i a
DeAt s e
EdDe u
N o B im e s t r e
0 , 0 0 C ESLAU B RAZ 0 , 0 - 0 PR
0 ,0 0
5
n i c p i o d e W EN
RELAT RIO RESU MIDO DA EXEC U O OR AMEN T RIA
.0 0 0 ,0 0
4 .8 8 0 .0 0 0 ,0 0
1 9 9 .7 9 6 ,3 7
1 .8 3 5 .8 8 3 ,9 1
6 ,2 0
3 .0 4
EMON S TRATI V O D A EXECU O D AS D ES P ES AS P OR FU N O/ S U B FU N
OR AMEN TOS FISC AL E DA SEG U RIDADE SOC IAL
.0 0 0 ,0 0
2 .1 4 7 .1 5 8 ,4 9
2 9 5 .0 4 0 ,1 3
1 .3 5 4 .7 9 4 ,4 9
4 ,5 7
7 9
J
AN
EIRO
SETEMB
.0 0 0 ,0 0
6 5 3 .A
0 0 OU
0 , 0 0 TU B RO 2 09 8 1 . 5 1 2 / B 7 , IMESTRE
5 7
5 1 5 . 9 4 8 , 8 9 RO - OU1 , 7 TU
4 B RO 1 3
DOTA3 0 . 0 O0 0 , 0 0
IN IC 3 IAL
0 .0 0 0 ,0 0
DOTA O
ATU ALIZ ADA
(a )
C o n t in u a o 2 / 3
. .0 0 0 0
.. 00 00
.. 00 00
0 0 , ,0 0
00 ,, 00
00 ,, 00
DOTA5 0
ATU ALIZ4 7
(a )
3
00
00
2 . 11 46 70
1 16 50
9 11 59
00
. 0 O0 0 , 0 0
ADA
.0 0 0 ,0 0
N o B i m e 7 s . 1t r 4 e 6 , 6 7
.0 0 0 ,0 0
7 0 7 ,1 8
..10 50
..00 00
..01 05
80 ,,40
00 ,,00
08 ,,04
90
00
2 9 2 5 6 . .0 1 4 4 0 5
2 6 .7 1 9 4 6 5
1 2 3 .7 1 9 8 6 3
09
At o
, ,1 7 3 7
, ,9 7 6 7
, ,9 7 6 6
B i3 m 7 e . 9 s 3 t r 7 e , 2 9
(b )
1 .7 6 7 ,9 5
1 . 3 1 5 3 4 0 . .7 3
1 3 3 0 . .9 3
4 7 3 1 . .9 6
9 5 4 1 , ,4 2
0 5 6 1 , ,8 2
0 2 6 7 , ,8 0
96
36
4 0 , ,5 4
0 0 , ,0 4
0 1 , ,0 5
38
7 9 2 2 9 . .3 6
1 2 1 9 . .0 6
4 1 4 1 7 . .0 5
74
14
19
N o B i m e 7 s . t 1 r e4 6 , 6 7
At o
7 0 7 ,1 8
6 4 4 8 , ,0 7 0 4
9 4 3 8 , ,1 7 7 4
9 3 3 1 , ,1 4 7 1
2 9 2 5 6 . .0 1 4 4 0 5 , 1 , 7 3 7
2 6 7. 1 9 4 6 5 , 9 , 7 6 7
B i 3 m 7 e . 9 s t3 r 7 e , 2 9
(d )
1 .7 6 7 ,9 5
1 . 3 1 5 3 4 0 . 7. 3 9
1 3 3 0 . 9. 3 0
4 7 3 1 . 9. 6 0
1 2 3 7. 1 9 8 6 3 , 9 , 7 6 6
5 4 1 , 4, 2 9 6
5 6 1 , 8, 2 3 6
2 6 7 , 8, 0 3 8
4 0 , 6, 4 0 4
0 0 , 0, 4 1 4
0 1 , 0, 6 1 0
7 9 2 2 9 . 3. 6 6
1 2 1 9 . 0. 6 9
4 1 4 1 7 . 0. 5 9
4 4 8 , 0, 7 0 4
4 3 8 , 1, 7 7 4
3 3 1 , 1, 4 7 1
4 3 . 1 4 6 7 7 0 . .5 0 0 0 0 0 , ,0 0 0 0
4 8 . 48 17 24 ..71 45 38 ,,94 19
5 . 3 1 7 1 6 7 . .0 3 1 7 7 4 , ,8 6 7 4
2 9 . 6 4 3 5 0 0 . .7 8 2 1 7 6 , ,9 1 2 4
1 0 0 1 , 0, 5 0 2
1 8 . 7 4 8 2 2 3 . .0 3 1 4 5 2 , ,9 3 9 5
5 . 4 1 4 1 2 7 . 2. 3 5 7 8 4 , 7 , 6 4 4
2 9 . 4 4 3 5 8 0 . 7. 8 4 1 6 6 , 0, 1 9 4
1 0 0 1 , 0, 5 0 3
1 8 . 9 4 7 2 3 3 . 9. 3 9 4 7 2 , 8, 3 2 5
Ed u c a o In f a n t i l
FON TE:
C u lt u r a
3 0 .0 0 0 ,0 0
4 5 .0 0 0 ,0 0
5 .8 0 9 ,1 2
2 0 .8 1 0 ,9 4
0 ,0 7
2 4 .1 8 9 ,0 6
5 .8 0 9 ,1 2
2 0 .8 1 0 ,9 4
0 ,0 7
2 4 .1 8 9 ,0 6
5 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
Di f u s o C u l t u r a l
5 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
2 6 0 .0 0 0 ,0 0
2 3 5 .0 0 0 ,0 0
2 9 .3 6 0 ,3 8
1 4 3 .8 0 0 ,1 2
0 ,4 9
9 1 .1 9 9 ,8 8
2 9 .3 6 0 ,3 8
1 4 3 .8 0 0 ,1 2
0 ,4 9
9 1 .1 9 9 ,8 8
U r b a n is m o
De f e s a C i v i l
1 0 .0 0 0 ,0 0
5 .0 0 0 ,0 0
7 2 3 ,0 7
3 .5 2 0 ,7 8
0 ,0 1
1 .4 7 9 ,2 2
7 2 3 ,0 7
3 .5 2 0 ,7 8
0 ,0 1
1 .4 7 9 ,2 2
Se r v i o s U r b a n o s
2 5 0 .0 0 0 ,0 0
2 3 0 .0 0 0 ,0 0
2 8 .6 3 7 ,3 1
1 4 0 .2 7 9 ,3 4
0 ,4 7
8 9 .7 2 0 ,6 6
2 8 .6 3 7 ,3 1
1 4 0 .2 7 9 ,3 4
0 ,4 8
8 9 .7 2 0 ,6 6
G e s t o Am b i e n t a l
2 5 .0 0 0 ,0 0
2 5 .0 0 0 ,0 0
3 .3 5 0 ,5 9
1 7 .4 2 6 ,7 8
0 ,0 6
7 .5 7 3 ,2 2
3 .3 5 0 ,5 9
1 7 .4 2 6 ,7 8
0 ,0 6
7 .5 7 3 ,2 2
2 5 .0 0 0 ,0 0
2 5 .0 0 0 ,0 0
3 .3 5 0 ,5 9
1 7 .4 2 6 ,7 8
0 ,0 6
7 .5 7 3 ,2 2
3 .3 5 0 ,5 9
1 7 .4 2 6 ,7 8
0 ,0 6
7 .5 7 3 ,2 2
1 0 .0 0 0 ,0 0
1 0 .0 0 0 ,0 0
1 .4 9 2 ,4 4
7 .3 0 2 ,1 0
0 ,0 2
2 .6 9 7 ,9 0
1 .4 9 2 ,4 4
7 .3 0 2 ,1 0
0 ,0 2
2 .6 9 7 ,9 0
1 0 .0 0 0 ,0 0
1 0 .0 0 0 ,0 0
1 .4 9 2 ,4 4
7 .3 0 2 ,1 0
0 ,0 2
2 .6 9 7 ,9 0
1 .4 9 2 ,4 4
7 .3 0 2 ,1 0
0 ,0 2
2 .6 9 7 ,9 0
8 0 .0 0 0 ,0 0
8 0 .0 0 0 ,0 0
4 .7 2 8 ,8 1
2 4 .7 2 6 ,1 9
0 ,0 8
5 5 .2 7 3 ,8 1
4 .7 2 8 ,8 1
2 4 .7 2 6 ,1 9
0 ,0 8
5 5 .2 7 3 ,8 1
8 0 .0 0 0 ,0 0
8 0 .0 0 0 ,0 0
4 .7 2 8 ,8 1
2 4 .7 2 6 ,1 9
0 ,0 8
5 5 .2 7 3 ,8 1
4 .7 2 8 ,8 1
2 4 .7 2 6 ,1 9
0 ,0 8
5 5 .2 7 3 ,8 1
C o n t r o l e Am b i e n t a l
In d s t r i a
Pr o m o o In d u s t r i a l
Tr a n s p o r t e
Tr a n s p o r t e Ro d o v i r i o
Mu n i c p i o d e W EN C ESLAU B RAZ - PR
RELAT RIO RESU MIDO DA EXEC U O OR AMEN T RIA
D EMON S TRATI V O D A EXECU O D AS D ES P ES AS P OR FU N O/ S U B FU N O
OR AMEN TOS FISC AL E DA SEG U RIDADE SOC IAL
J AN EIRO A OU TU B RO 2 0 1 5 / B IMESTRE SETEMB RO - OU TU B RO
C o n t in u a o 3 / 3
C o n t in u a 2 / 3
DOTA O
IN IC IAL
FU N O/ SU B FU N O
N o B im e s t r e
At o
SALDO
%
B im e s t r e
(b )
( c ) = ( a -b )
( b / To t a l b )
SALDO
At o
B im e s t r e
(d )
( e ) = ( a -d )
( d / To t a l d )
1 .8 2 8 .0 0 0 ,0 0
1 5 .0 0 0 ,0 0
2 .1 4 7 .1 5 8 ,4 9
1 5 .0 0 0 ,0 0
2 9 5 .0 4 0 ,1 3
7 9 6 ,9 6
1 .3 5 4 .7 9 4 ,4 9
3 .9 0 6 ,8 3
4 ,5 7
0 ,0 1
7 9 2 .3 6 4 ,0 0
1 1 .0 9 3 ,1 7
2 9 5 .0 4 0 ,1 3
7 9 6 ,9 6
1 .3 5 4 .7 9 4 ,4 9
3 .9 0 6 ,8 3
4 ,6 0
0 ,0 1
7 9 2 .3 6 4 ,0 0
1 1 .0 9 3 ,1 7
1 5 .0 0 0 ,0 0
1 5 .0 0 0 ,0 0
7 9 6 ,9 6
3 .9 0 6 ,8 3
0 ,0 1
1 1 .0 9 3 ,1 7
7 9 6 ,9 6
3 .9 0 6 ,8 3
0 ,0 1
1 1 .0 9 3 ,1 7
4 3 .1 6 7 .5 0 0 ,0 0
4 8 .4 1 2 .7 4 3 ,9 1
5 .3 7 6 .0 1 7 ,8 7
2 9 .6 3 0 .7 2 7 ,9 2
1 0 0 ,0 0
1 8 .7 8 2 .0 1 5 ,9 9
5 .4 4 2 .2 5 8 ,7 4
2 9 .4 3 8 .7 4 6 ,0 9
1 0 0 ,0 0
1 8 .9 7 3 .9 9 7 ,8 2
D ES P ES AS ( I N TRA- OR AMEN T RI AS ) ( I I )
De s p o r t o e La z e r
De s p o r t o C o m u n i t r i o
TOTAL ( III) = ( I + II)
DOTA O
ATU ALIZ ADA
(a )
FON TE:
Re p r e s e n t a u m a d o t a o g l o b a l s e m d e s t i n a o e s p e c f i c a a d e t e r m i n a d o r g o , u n i d a d e o r a m e n t r i a , p r o g r a m a o u c a t e g o r i a e c o n m i c a , c u j o s r e c u r s o s s e r o u t i l i z a d o s p a r a a b e r t u r a d e c r d i t o s a d i c i o n a i s ,
n o s e n d o p o r t a n t o u m a f u n o . a p r e s e n t a d a n e s t e d e m o n s t r a t iv o p o r c o n s t a r n o o r a m e n t o .
B e t h a Si s t e m a s
P ARAN
P REFEI TU RA MU N I CI P AL D E WEN CES LAU
C o m p a r a t i v o d a De s p e s a Au t o r i z a d a C o m
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C d ig o s
Ex e r c c i o d e 2 0 1 5
B RAZ
a Em p e n h a d a - An e x o TC
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Pe r o d o : 5 B i m e s t r e
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P g i n a 1 d e 2
B RAZ
C r d ito s
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Fo n t e d e Re c u r s o s
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APLIC
TRAN
APLIC
APLIC
A ES DIRETAS
A O DIRETA DEC OR. OPER. EN TRE RG OS, FU N DOS
SFER N C IAS A ESTADOS E AO DISTRITO FEDERAL
A ES DIRETAS
A ES DIRETAS
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8 2 3 .5 4 3 ,2 4
8 2 3 .5 4 3 ,2 4
1 .7 6 1 .5 0 0 ,0 0
3 3 9 .3 0 3 ,0 9
1 6 4 .0 0 0 ,0 0
1 .9 3 6 .8 0 3 ,0 9
2 1 6 .9 7 4 ,7 9
1 .1 1 3 .2 5 9 ,8 5
8 2 3 .5 4 3 ,2 4
2 5 .0 0 0 ,0 0
2 5 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
2 5 .0 0 0 ,0 0
2 5 .0 0 0 ,0 0
5 .8 4 0 ,0 0
5 .8 4 0 ,0 0
1 6 .0 6 0 ,0 0
1 6 .0 6 0 ,0 0
8 .9 4 0 ,0 0
8 .9 4 0 ,0 0
5 .8 4 0 ,0 0
1 6 .0 6 0 ,0 0
8 .9 4 0 ,0 0
2 5 .0 0 0 ,0 0
4 0 .0 0 0 ,0 0
4 0 .0 0 0 ,0 0
5 .8 4 0 ,0 0
7 .8 9 1 ,6 8
7 .8 9 1 ,6 8
1 6 .0 6 0 ,0 0
2 8 .9 3 6 ,1 6
2 8 .9 3 6 ,1 6
8 .9 4 0 ,0 0
1 1 .0 6 3 ,8 4
1 1 .0 6 3 ,8 4
4 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
4 0 .0 0 0 ,0 0
7 .8 9 1 ,6 8
2 8 .9 3 6 ,1 6
1 1 .0 6 3 ,8 4
3 7 0 6
4 0 .0 0 0 ,0 0
1 .3 2 7 .0 0 0 ,0 0
1 .3 2 7 .0 0 0 ,0 0
0 ,0 0
2 6 5 .2 4 0 ,0 7
2 6 5 .2 4 0 ,0 7
0 ,0 0
1 5 9 .0 0 0 ,0 0
1 5 9 .0 0 0 ,0 0
4 0 .0 0 0 ,0 0
1 .4 3 3 .2 4 0 ,0 7
1 .4 3 3 .2 4 0 ,0 7
7 .8 9 1 ,6 8
1 6 7 .2 7 8 ,3 4
1 6 7 .2 7 8 ,3 4
2 8 .9 3 6 ,1 6
8 7 5 .8 8 4 ,1 3
8 7 5 .8 8 4 ,1 3
1 1 .0 6 3 ,8 4
5 5 7 .3 5 5 ,9 4
5 5 7 .3 5 5 ,9 4
7 4 5 .0 0 0 ,0 0
2 3 5 .0 0 0 ,0 0
3 9 .0 0 0 ,0 0
9 4 1 .0 0 0 ,0 0
1 3 3 .4 3 1 ,9 9
7 1 3 .2 1 0 ,9 9
2 2 7 .7 8 9 ,0 1
1 0 0
1 0 0
1 7 7
1 0 0
1 0 0
3 7 0 .0 0 0 ,0
3 0 .0 0 0 ,0
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1 5 .0 0 0 ,0
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7 .1 4 6 ,6
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3 7 .9 3 7 ,2
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5 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
3 5 .0 0 0 ,0 0
5 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
3 5 .0 0 0 ,0 0
5 .0 0 0 ,0 0
1 3 2 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
1 3 2 .0 0 0 ,0 0
1 4 .0 6 4 ,6 9
7 4 .3 4 6 ,6 4
5 7 .6 5 3 ,3 6
b a ES
l s e DIRETAS
m d e s t i n a o e s p e c f i c a a d e t e r m i n a d o r g o , u n i d a d e o r a m 1 0 e 0 n 0 t r i a , p r o g r a m a o u c a t e g o 1 r i 0 a 4 e . 0 c 0 o 0 n , 0 0m i c a , c u j o s r e c 0 u , r 0 s 0 o s s e r o u t i l i z a 0 d , 0 o 0 s p a r a a b 1 e 0 4 r t . u 0 r 0 a 0 , d 0 e 0 c r d i t o s a d 1 i 2 c . i o 5 4 n 3 a , i 8 s 0 ,
2 3 .0 0 0 ,0 0
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1 .5 2 0 ,8 9
o ES
. DIRETAS
a p r e s e n t a d a n e s t e d e m o n s t r a t i v o p o r c o n s t a r n o o r a m e n t o 1. 0 0 0
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9 .4 8 8 ,4 1
0 ,0 0
3 9 .1 4 1 ,7 7
1 3 .5 1 1 ,5 9
5 .0 0 0 ,0 0
ES DIRETAS
0 APLIC A ES DIRETAS
0 APLIC A ES DIRETAS
4 As s i s t n c i a C o m u n i t r i a
6 PROG RAMA DE ASSSITEN C IA SOC IAL
.0 0
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1 .1 1 3 .2 5 9 ,8 5
1 .1 1 3 .2 5 9 ,8 5
2 5 .0 0 0 ,0 0
1 0 0 0
1 0 0 0
1 0 0 0
1 0 0 0
1 0 0 0
1 7 7 6
3 7 7 6
1 7 7 6
1 0 0 0
1 0 0 0
2 1 6 .9 7 4 ,7 9
2 1 6 .9 7 4 ,7 9
0 ,0 0
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.0 0
1 .9 3 6 .8 0 3 ,0 9
1 .9 3 6 .8 0 3 ,0 9
0 ,0 0
0 ,0 0
0 ,0 0
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.0 0
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3 . 3 . 9 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 APLIC A ES DIRETAS
3 . 3 . 9 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 APLIC A ES DIRETAS
4 . 4 . 9 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 APLIC A ES DIRETAS
.9 0
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4 . 4 . 9 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 APLIC A ES DIRETAS
3 .1
3 .1
3 .3
3 .3
1 .7 6 1 .5 0 0 ,0 0
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Sa l d o s
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3 Re. 1
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2 5 .0 0 0 ,0 0
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O DIRETA DEC OR. OPER. EN TRE RG OS, FU N DOS
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ES DIRETAS
0 ,0 0
5 .0 0 0 ,0 0
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1 0 0 .0 0 0 ,0 0
4 0 .0 0 0 ,0 0
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3 5 .3 3 5 ,2 0
1 3 0 .0 0 0 ,0 0
1 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
9 0 .0 0 0 ,0 0
1 0 .0 0 0 ,0 0
4 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
4 .6 6 4 ,8 0
0 ,0 0
3 5 .3 3 5 ,2 0
0 ,0 0
6 0 .0 0 0 ,0 0
1 0 .2 4 0 ,0 7
0 ,0 0
7 0 .2 4 0 ,0 7
3 .2 8 5 ,0 6
2 3 .1 1 1 ,0 9
4 7 .1 2 8 ,9 8
4 5 .0 0 0 ,0 0
0 ,0 0
1 5 .0 0 0 ,0 0
0 ,0 0
1 0 .2 4 0 ,0 7
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
4 5 .0 0 0 ,0 0
1 0 .2 4 0 ,0 7
1 5 .0 0 0 ,0 0
1 .5 1 6 ,6 4
1 .2 7 8 ,4 2
4 9 0 ,0 0
1 1 .7 1 1 ,0 4
1 0 .2 1 1 ,0 5
1 .1 8 9 ,0 0
3 3 .2 8 8 ,9 6
2 9 ,0 2
1 3 .8 1 1 ,0 0
2 1 0 .0 0 0 ,0 0
2 0 .0 0 0 ,0 0
2 0 .0 0 0 ,0 0
2 1 0 .0 0 0 ,0 0
1 6 .4 9 6 ,6 0
6 0 .5 5 0 ,6 1
1 4 9 .4 4 9 ,3 9
2 0 0
1 0
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2 0 .0 0 0 ,0
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4 0 .0 0 0 ,0
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1 2 6 .0 0 0 ,0 0
4 6 .8 0 3 ,0 2
0 ,0 0
1 7 2 .8 0 3 ,0 2
1 2 .8 9 5 ,1 5
8 4 .7 0 8 ,2 9
8 8 .0 9 4 ,7 3
1 9 3 4
3 9 3 4
1 2 6 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
4 6 .8 0 3 ,0 2
0 ,0 0
0 ,0 0
1 2 6 .0 0 0 ,0 0
4 6 .8 0 3 ,0 2
2 .8 2 1 ,6 9
1 0 .0 7 3 ,4 6
5 7 .4 9 5 ,2 3
2 7 .2 1 3 ,0 6
6 8 .5 0 4 ,7 7
1 9 .5 8 9 ,9 6
5 0 .5 0 0 ,0 0
0 ,0 0
0 ,0 0
5 0 .5 0 0 ,0 0
0 ,0 0
1 3 .7 9 9 ,4 0
3 6 .7 0 0 ,6 0
1 9 3 6
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4 0 .5 0 0 ,0 0
1 0 .0 0 0 ,0 0
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0 ,0 0
0 ,0 0
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4 0 .5 0 0 ,0 0
1 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
5 .8 5 9 ,4 0
7 .9 4 0 ,0 0
3 4 .6 4 0 ,6 0
2 .0 6 0 ,0 0
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7 5 .0 0 0 ,0 0
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3 9 3
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0 8 . 2 4 4 . 0 0 0 6 . 2 . 0 2 9 Se r v i o d e C o n v i v n c i a e Fo r t a l e c i m e n t o d e V n c u l o s ( SC FV )
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3 . 3 . 9 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 APLIC A ES DIRETAS
5 .0 0 0 ,0 0
1 4 0 .0 0 0 ,0 0
B6 EDITAIS
B e t h a Si s t e m a s
P ARAN
P REFEI TU RA MU N I CI P AL D E WEN CES LAU
En t i d a d e : PREFEITU RA MU N IC IPAL DE W
C d ig o s
a Em p e n h a d a - An e x o TC
EN C ESLAU
Pe r o d o : 5 B i m e s t r e
0 8
P g i n a 2 d e 2
B RAZ
C r d ito s
Es p e c i f i c a e s
Fo n t e d e Re c u r s o s
Or a d o s
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APLIC
APLIC
APLIC
APLIC
A
A
A
A
1 9 3
1 9 3
1 9 3
1 9 3
2 1 6 .9 7 4 ,7 9
2 1 6 .9 7 4 ,7 9
1 .1 1 3 .2 5 9 ,8 5
1 .1 1 3 .2 5 9 ,8 5
8 2 3 .5 4 3 ,2 4
8 2 3 .5 4 3 ,2 4
1 .7 6 1 .5 0 0 ,0 0
3 3 9 .3 0 3 ,0 9
1 6 4 .0 0 0 ,0 0
1 .9 3 6 .8 0 3 ,0 9
2 1 6 .9 7 4 ,7 9
1 .1 1 3 .2 5 9 ,8 5
8 2 3 .5 4 3 ,2 4
3 6 9 .5 0 0 ,0 0
3 6 9 .5 0 0 ,0 0
7 4 .0 6 3 ,0 2
7 4 .0 6 3 ,0 2
5 .0 0 0 ,0 0
5 .0 0 0 ,0 0
4 3 8 .5 6 3 ,0 2
4 3 8 .5 6 3 ,0 2
3 5 .9 6 4 ,7 7
3 5 .9 6 4 ,7 7
1 9 2 .3 7 9 ,5 6
1 9 2 .3 7 9 ,5 6
2 4 6 .1 8 3 ,4 6
2 4 6 .1 8 3 ,4 6
1 8 .0 0 0 ,0 0
1 3 .1 0 0 ,0 0
0 ,0 0
3 1 .1 0 0 ,0 0
4 6 3 ,9 8
1 0 .2 4 6 ,7 7
2 0 .8 5 3 ,2 3
1 6 .0 0 0 ,0 0
0 ,0 0
2 .0 0 0 ,0 0
0 ,0 0
1 3 .1 0 0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
1 6 .0 0 0 ,0 0
1 3 .1 0 0 ,0 0
2 .0 0 0 ,0 0
1 5 ,9 8
4 4 8 ,0 0
0 ,0 0
9 .1 9 8 ,7 7
1 .0 4 8 ,0 0
0 ,0 0
6 .8 0 1 ,2 3
1 2 .0 5 2 ,0 0
2 .0 0 0 ,0 0
1 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
1 0 0 .0 0 0 ,0 0
0 ,0 0
1 3 .5 1 2 ,9 0
8 6 .4 8 7 ,1 0
4 5 .0
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5
4
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0 ,0
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0 ,0
0
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0
0 ,0
0 ,0
0 ,0
0 ,0
0
0
0
Empresa
Alesson E. F. Santos e Cia Ltda - ME
Daniel Perassoli - ME
A. A. da Silva Cartuchos - EPP
Rodrigo Jose Novotni - ME
Valor
108.305,80
30.531,29
25.012,50
80.682,00
1
2
3
4
1 6 ,1
0 0 ,0
1 0 ,0
6 1 ,0
0
0
0
0
1 .1 1 3 .2 5 9 ,8 5
8 2 3 .5 4 3 ,2 4
2 1 6 .9 7 4 ,7 9
1 .1 1 3 .2 5 9 ,8 5
8 2 3 .5 4 3 ,2 4
d e 1 9 d e n o ve
JUNDIA DO SUL
m b ro d e 2 0 1 5 .
O Pr e f e i t o , d o Mu n i c p i o d e Ja b o t i , d o e st a d o d o Pa r a n , n o u so
d e su a s a t r i b u i e s q u e l h e s o oc n f e r i d a s p o r Le i , e co n si d e r a n d o o p r o ce so
d e a p o se n t a d o r i a d a se r vi d o r a C ARMELITA
DE B ARROS FERREIRA,
RESOLV E:
Ar t . 1 . C ON C EDER Ap o se n t a d o r i a p o r Id a d e co m p r o ve n t o s
p r o p o r ci o n a l a o t e m p o d e co n t r i b u i o ( 9 . 9 2 2 / 1 0 . 9 5 0 ) a vo s, a
p a r t i r d e 1 9 d e n o ve m b r o d e 2 0 1 5 , se r vi d o r a P b l i ca Mu n i ci p a l , C ARMELITA DE B ARROS FERREIRA, p o r t a d o r a d a RG .
n 3 . 1 7 1 . 9 4 6 -1 , i n scr i t o n o C PF/ MF so b o n 6 7 2 . 5 9 3 . 9 1 9 -8 7 ,
m a t r i cu l a 2 1 2 -1 , o cu p a n t e d o ca r g o d e p r o vi m e n t o e f e t i vo d e
AU XILIAR DE EN FERMAG EM, N ve l 2 l e t r a F, d o q u a d r o d e
se r vi d o r e s e st a t u t r i o s d o Mu n i c p i o d e Ja b o t i - PR, n a s se g u i n t e s co n d i e s:
a ) Fu n d a m e n t o Le g a l : Ar t . 4 0 , 1 , III, b d a C . F. C o m u m - Pr o ve n t o Pr o p o r ci o n a l a o Te m p o C o n t r i b u i o - Se m
Pa r i d a d e - M d i a d a s 8 0 % m a i o r e s Re m u n e r a e s.
b ) Fi ca e st i p u l a d o co m o p r o ve n t o s m e n sa i s d e su a a p o se n t a d o r i a o va l o r d e R$ 1 . 2 8 0 , 0 8 ( u m m i l , d u ze n t o s e o i t e n t a
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se se
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p u b l i ca o .
, Pu b l i q u e -se
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OUTRAS PUBLICAES
PREFEITURA MUNICIPAL DE PINHALO - PARAN
JUNDIA DO SUL
1973;
CHASSI
1994;
CHASSI
4.000,00
5.000,00
RATIFICA O DO ATO DE DISPEN
SA DE LICITA O N
15.000,00
46/2015
RENAVAM
9BD
3.000,00
nomeada atravs
declarou Dispen290.000,00
svel a Licitao, com fundamento
no Art. 24, Inciso II, em favor de
ANA LUIZA DE SOUZA CPF n 15.000,00
025.433.759-70, na Contratao de
4.000,00
Prestao de Servios de Pessoa Fsica
ou Jurdica sendo um pros4.500,00
sional Graduado na rea de Enfermagem
Orientao a populao
masculina a cuidar melhor da sade
tendo como FOCO NOVEM17.000,00
BRO AZUL, para ministrar palestra, com o pblico do Programa
4.000,00
Bolsa Famlia e toda a Populao no dia 25 de novembro com inicio
3.000,00
s 13:00 horas no municpio de Jundia
do Sul. Conforme solicitao
do Departamento Municipal de Assistncia
Social mediante requisio
6.000,00
49/2015, protocolada sob n 796 em 18 de setembro de 2015, face ao
28.000,00
disposto no Art. 26 da Lei n 8.666/93,
vez que o processo se encontra
devidamente instrudo.
600,00
45.000,00
55.000,00
8.000,00 Leite
Sebastio Egidio
Prefeito Municipal
3 6 .4
1 5 .0
1 8 .7
1 6 .3
2 1 6 .9 7 4 ,7 9
CMARA DE ARAPOTI
1 .9 3 6 .8 0 3 ,0 9
PUBLIQUE-SE
Contrato: 071/2015
Credenciado: Monic Evelyn Barros de Almeida
Prorrogar: lote 01 item 07
Prazo de Execuo: 29/10/2015 at 25/04/2016
1 .9 3 6 .8 0 3 ,0 9
DESCRIO
8 .5 8 3 ,9
0 ,0
1 .2 9 0 ,0
3 .6 3 9 ,0
1 6 4 .0 0 0 ,0 0
1 6 4 .0 0 0 ,0 0
0 ,0
0 ,0
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0 0 ,0
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0 0 ,0
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1 5 .0
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S m u l a : C o n ec d e Ap o se n t a r i a p o r i d a d e e p r o p o r ci o n a l o t e m p o
d e co n t r i b u i o es r vi d o r a C ARMELITA DE B ARROS FERREIRA.
Valor
108.305,80
30.531,29
25.012,50
80.682,00
To t a l G e r a l :
PORTARIA N 1 5 8
N
01
02
03
04
JABOTI
EXTRATO
EDITAL DE CLASSIFICAO E HABILITAO
N
01
02
03
04
0 0 ,0
0 0 ,0
0 0 ,0
0 0 ,0
To t a l p o r En t i d a d e :
ARAPOTI
PREFEITURA DO MUNICPIO DE ARAPOTI - PR
RUA PLACDIO LEITE N 148 CENTRO CVICO
CEP 84.990-000 / FONE (43) 3512-3000
CNPJ N 75.658.377/0001-31
Sa l d o s
At o B i m e s t r e
1 .9 3 6 .8 0 3 ,0 9
1 .9 3 6 .8 0 3 ,0 9
1 9 3 6
3 9 3 6
1 9 3 6
ES DIRETAS
ES DIRETAS
ES DIRETAS
ES DIRETAS
N o B im e s tr e
1 6 4 .0 0 0 ,0 0
1 6 4 .0 0 0 ,0 0
To t a l
3 3 9 .3 0 3 ,0 9
3 3 9 .3 0 3 ,0 9
0 8 . 2 4 4 . 0 0 0 6 . 2 . 0 3 2 APRIMORAMEN TO DA G EST O - IG D SU AS
3 .3
3 .3
4 .4
4 .4
De s p e s a Em p e n h a d a
An u l a d o s
1 .7 6 1 .5 0 0 ,0 0
1 .7 6 1 .5 0 0 ,0 0
0 6 . 0 1 . 0 8 . 2 4 4 As s i s t n c i a C o m u n i t r i a
0 6 . 0 1 . 0 8 . 2 4 4 . 0 0 0 6 PROG RAMA DE ASSSITEN C IA SOC IAL
3 . 3 . 9 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 APLIC A ES DIRETAS
3 . 3 . 9 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 APLIC A ES DIRETAS
4 . 4 . 9 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 APLIC A ES DIRETAS
Su p l e m e n t a d o s
MANTENHA A CIDADE LIMPA. SE NO FOR UTILIZAR, JOGUE ESTE PAPEL NO LIXO RECICLVEL.
C o m p a r a t i v o d a De s p e s a Au t o r i z a d a C o m
Ex e r c c i o d e 2 0 1 5
B RAZ
8.000,00
www.spencerleiloes.com.br
PINHALO
CIAS - CONSRCIO INTERMUNICIPAL PARA ATERRO
SAN IT RIO
CNPJ: 06.062.610/0001-04
Municpios Integrantes: Japira, Jaboti, Pinhalo, Tomazina,
Ibaiti e Siqueira Campos (Paran Brasil)
AN U LA O
O Presidente do Consrcio Intermunicipal para Aterro Sanitrio
CIAS, Claudinei Benetti, no uso de suas atribuies legais,
resolve:
ANULAR o procedimento referente Dispensa de Licitao
n. 01/2015 de 23/10/2015 que previa a contratao de Assessor Jurdico para esta entidade por convenincia administrativa.
Claudinei Benetti
Presidente do CIAS
Em 19 de Novembro de 2015.
PREFEITU RA DE PIN H AL O
ESTADO DO PARAN
EDITAL N 0 61/2015
PREGO PRESENCIAL
REGISTRO DE PREOS
A Comisso de Prego, da Prefeitura Municipal de Pinhalo, no
exerccio das atribuies que lhe confere a Portaria n 48/2015,
de 16/04/2015, torna pblico, para conhecimento dos interessados que far realizar no dia 03/12/2015, s 08:30 horas, no
endereo, RUA DOMINGOS CALIXTO, 483, PINHALOPR, a reunio de recebimento e abertura das documentaes
e propostas, conforme especicado no Edital de Licitao N.
61/2015-PR na modalidade PREGO PRESENCIAL, objetivando registro de preos.
Informamos que a ntegra do Edital poder ser solicitada
atravs do email: licitacao@pinhalao.pr.gov.br.
Objeto da Licitao:
Seleo de pessoa(s) jurdica(s) do ramo pertinente para aquisio de materiais eltricos (lmpadas e base para rel) destinados iluminao pblica municipal, mediante especicaes
constantes no edital.
Critrio de Julgamento Menor Preo POR ITEM.
Pinhalo, 19 de novembro de 2015.
Rodrigo Baldim
Pregoeiro