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764 <![CDATA[<body lang=PT-BR link=blue vlink=purple style='tab-interval:35.4pt'> <div class=WordSection1> <h1>LEI Nº 1445, DE 14 DE DEZEMBRO DE <span class=GramE>2010</span></h1> <p class=abdul><o:p> ;</o:p></p> <h2>ESTIMA A RECEITA E FIXA A DESPESA DO MUNICÍPIO DE CONCEIÇÃO DO CASTELO PARA O EXERCÍCIO DE 2011 E DÁ OUTRAS PROVIDÊNCIAS.</h2> <p class=abdul><o:p> ;</o:p></p> <p class=abdul><b style='mso-bidi-font-weight:normal'>O PREFEITO MUNICIPAL DE CONCEIÇÃO DO CASTELO, no Estado do Espírito Santo</b>, faz saber que a Câmara Municipal aprovou e eu sanciono a seguinte lei:</p> <p class=abdul><o:p> ;</o:p></p> <p class=abdul><b style='mso-bidi-font-weight:normal'>Art. 1º </b>O Orçamento Geral do Município de Conceição do Castelo, no Estado do Espírito Santo, compreendendo as Administrações Direta e Indireta, nesta incluídos os Fundos Municipais e o Poder Legislativo, estima a Receita e fixa a Despesa em R$ 27.510.000,00 (vinte e sete milhões, quinhentos e dez mil reais) para o exercício financeiro de 2011, discriminados no anexo dessa Lei.</p> <p class=abdul><b style='mso-bidi-font-weight:normal'><o:p> ;</o:p></b></p> <p class=abdul><b style='mso-bidi-font-weight:normal'>Art. 2º </b>A Receita estimada decorrerá da arrecadação dos Tributos, Transferências e de outras Receitas Correntes e de Capital, de acordo com a legislação em vigor, conforme segue:</p> <p class=abdul><o:p> ;</o:p></p> <table class=MsoTableGrid border=1 cellspacing=0 cellpadding=0 style='margin-left:70.9pt;border-collapse:collapse;border:none;mso-border-alt: solid windowtext .5pt;mso-yfti-tbllook:1184;mso-padding-alt:0cm 5.4pt 0cm 5.4pt'> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;mso-border-alt: solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>RECEITAS CORRENTES</p> </td> <td width=161 style='width:120.45pt;border:solid windowtext 1.0pt;border-left: none;mso-border-left-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'><o:p> ;</o:p></p> </td> </tr> <tr style='mso-yfti-irow:1'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'><o:p> ;</o:p></p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'><o:p> ;</o:p></p> </td> </tr> <tr style='mso-yfti-irow:2'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>Receita Tributária</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 1.322.940,00</p> </td> </tr> <tr style='mso-yfti-irow:3'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>Receita Patrimonial</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 375.000,00</p> </td> </tr> <tr style='mso-yfti-irow:4'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>Receita de Serviços</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 3.000,00</p> </td> </tr> <tr style='mso-yfti-irow:5'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>Transferências Correntes</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 26.997.400,00</p> </td> </tr> <tr style='mso-yfti-irow:6'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>Outras Receitas Correntes</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 274.700,00</p> </td> </tr> <tr style='mso-yfti-irow:7'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>Dedução para o FUNDEF</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ (3.480.540 00)</p> </td> </tr> <tr style='mso-yfti-irow:8'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'><span class=GramE>TOTAL LIQUIDO</span> DAS RECEITAS CORRENTES</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 25.492.500,00</p> </td> </tr> <tr style='mso-yfti-irow:9'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'><o:p> ;</o:p></p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'><o:p> ;</o:p></p> </td> </tr> <tr style='mso-yfti-irow:10'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>RECEITAS DE CAPITAL</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'><o:p> ;</o:p></p> </td> </tr> <tr style='mso-yfti-irow:11'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'><o:p> ;</o:p></p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'><o:p> ;</o:p></p> </td> </tr> <tr style='mso-yfti-irow:12'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>Alienação de Bens</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 10.000,00</p> </td> </tr> <tr style='mso-yfti-irow:13'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>Transferências de Capital</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 2.007.500,00</p> </td> </tr> <tr style='mso-yfti-irow:14'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>TOTAL DAS RECEITAS DE CAPITAL</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 2.017.500,00</p> </td> </tr> <tr style='mso-yfti-irow:15'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'><o:p> ;</o:p></p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'><o:p> ;</o:p></p> </td> </tr> <tr style='mso-yfti-irow:16;mso-yfti-lastrow:yes'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>RECEITA TOTAL</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 27.510.000,00</p> </td> </tr> </table> <p class=abdul><o:p> ;</o:p></p> <p class=abdul><b style='mso-bidi-font-weight:normal'>Art. 3º </b>As Despesas fixadas à conta dos recursos de todas as fontes, especificadas por Poderes e Órgãos, terão o seguinte desdobramento:</p> <p class=abdul><o:p> ;</o:p></p> <table class=MsoTableGrid border=1 cellspacing=0 cellpadding=0 style='margin-left:70.9pt;border-collapse:collapse;border:none;mso-border-alt: solid windowtext .5pt;mso-yfti-tbllook:1184;mso-padding-alt:0cm 5.4pt 0cm 5.4pt'> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;mso-border-alt: solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>DESPESAS POR ÓRGÃO</p> </td> <td width=161 style='width:120.45pt;border:solid windowtext 1.0pt;border-left: none;mso-border-left-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'><o:p> ;</o:p></p> </td> </tr> <tr style='mso-yfti-irow:1'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'><o:p> ;</o:p></p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'><o:p> ;</o:p></p> </td> </tr> <tr style='mso-yfti-irow:2'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>Poder legislativo</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 1.327.273,00</p> </td> </tr> <tr style='mso-yfti-irow:3'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'><span class=GramE>010 Câmara</span> Municipal </p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 1.327.273,00</p> </td> </tr> <tr style='mso-yfti-irow:4'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'><o:p> ;</o:p></p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'><o:p> ;</o:p></p> </td> </tr> <tr style='mso-yfti-irow:5'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>Poder Executivo</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 26.182.727,00</p> </td> </tr> <tr style='mso-yfti-irow:6'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'><span class=GramE>011 Gabinete</span> do Prefeito</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 351.000,00</p> </td> </tr> <tr style='mso-yfti-irow:7'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'><span class=GramE>012 Secretaria</span> Municipal de Administração</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 5.266.427,00</p> </td> </tr> <tr style='mso-yfti-irow:8'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'><span class=GramE>013 Secretaria</span> Municipal de Finanças</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 654.000,00</p> </td> </tr> <tr style='mso-yfti-irow:9'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'><span class=GramE>014 Secretaria</span> Municipal do Trab. Ass. e Desenv. Social</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 1.768.400,00</p> </td> </tr> <tr style='mso-yfti-irow:10'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'><span class=GramE>015 Secretaria</span> Municipal de Obras e Serviço Urbanos</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 2.718.000,00</p> </td> </tr> <tr style='mso-yfti-irow:11'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'><span class=GramE>016 Secretaria</span> Municipal de Educação</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 7.990.700,00</p> </td> </tr> <tr style='mso-yfti-irow:12'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'><span class=GramE>017 Fundo</span> Municipal de Saúde</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 5.321.200,00</p> </td> </tr> <tr style='mso-yfti-irow:13'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'><span class=GramE>018 Secretaria</span> Municipal de Agricultura e Meio Ambiente</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 1.217.000,00</p> </td> </tr> <tr style='mso-yfti-irow:14'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'><span class=GramE>019 Secretaria</span> Municipal de Cultura, Turismo, Esporte e Lazer</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 896.000,00</p> </td> </tr> <tr style='mso-yfti-irow:15'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>TOTAL GERAL</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 27.510.000,00</p> </td> </tr> <tr style='mso-yfti-irow:16'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'><o:p> ;</o:p></p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'><o:p> ;</o:p></p> </td> </tr> <tr style='mso-yfti-irow:17'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>DESPESAS POR FUNÇÃO</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'><o:p> ;</o:p></p> </td> </tr> <tr style='mso-yfti-irow:18'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'><o:p> ;</o:p></p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'><o:p> ;</o:p></p> </td> </tr> <tr style='mso-yfti-irow:19'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>Legislativa</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 1.327.273,00</p> </td> </tr> <tr style='mso-yfti-irow:20'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>Administração</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 5.886.427,00</p> </td> </tr> <tr style='mso-yfti-irow:21'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>Assistência Social</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 1.768.400,00</p> </td> </tr> <tr style='mso-yfti-irow:22'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>Saúde</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 5.321.200,00</p> </td> </tr> <tr style='mso-yfti-irow:23'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>Educação</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 7.990.700,00</p> </td> </tr> <tr style='mso-yfti-irow:24'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>Cultura</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 174.000,00</p> </td> </tr> <tr style='mso-yfti-irow:25'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>Urbanismo</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 2.130.000,00</p> </td> </tr> <tr style='mso-yfti-irow:26'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>Saneamento</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 55.000,00</p> </td> </tr> <tr style='mso-yfti-irow:27'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>Gestão Ambiental</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 19.000,00</p> </td> </tr> <tr style='mso-yfti-irow:28'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>Agricultura</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 1.198.000,00</p> </td> </tr> <tr style='mso-yfti-irow:29'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>Energia</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 218.000,00</p> </td> </tr> <tr style='mso-yfti-irow:30'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>Transporte</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 200.000,00</p> </td> </tr> <tr style='mso-yfti-irow:31'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>Desporto e Lazer</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 715.000,00</p> </td> </tr> <tr style='mso-yfti-irow:32'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>Encargos Especiais</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 380.000,00</p> </td> </tr> <tr style='mso-yfti-irow:33'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>Reserva de Contingência</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 127.000,00</p> </td> </tr> <tr style='mso-yfti-irow:34;mso-yfti-lastrow:yes'> <td width=538 style='width:403.75pt;border:solid windowtext 1.0pt;border-top: none;mso-border-top-alt:solid windowtext .5pt;mso-border-alt:solid windowtext .5pt; padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul style='text-indent:0cm'>TOTAL GERAL</p> </td> <td width=161 style='width:120.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>R$ 27.510.000,00</p> </td> </tr> </table> <p class=abdul><b style='mso-bidi-font-weight:normal'><o:p> ;</o:p></b></p> <p class=abdul><b style='mso-bidi-font-weight:normal'>Art. 4º </b>Fica o Chefe do Poder Executivo Municipal autorizado a abrir Créditos Adicionais Suplementares até o limite de 5% (cinco por cento) sobre o total da despesa fixada na presente Lei, utilizando como fonte dê recursos à definida no art. 43 da Lei Federal nº 4.320/64.</p> <p class=abdul><o:p> ;</o:p></p> <p class=abdul><b style='mso-bidi-font-weight:normal'>Art. 5º </b>A execução dos orçamentos constantes desta Lei obedecerá às diretrizes estabelecidas da Lei de Diretrizes Orçamentárias para o <a href="L14112010.html">exercício de 2011 (Lei Municipal nº 1.411/2010, de 12/06/2010)</a>.</p> <p class=abdul><o:p> ;</o:p></p> <p class=abdul><b style='mso-bidi-font-weight:normal'>Art. 6º </b>Esta Lei entra em vigor na data de sua publicação, produzindo partir de 1º de janeiro de 2011, revogadas as disposições em contrário.</p> <p class=Cidade><o:p> ;</o:p></p> <p class=Cidade>Conceição do Castelo - ES, 14 de Dezembro de 2010.</p> <p class=abdul><o:p> ;</o:p></p> <h3>ODAEL SPADETO</h3> <h3>PREFEITO MUNICIPAL</h3> <p class=abdul><o:p> ;</o:p></p> <p class=MsoHeading7>Este texto não substitui o original publicado e arquivado na Prefeitura Municipal de Conceição do Castelo.</p> </div> </body>]]>