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798 <![CDATA[<body lang=PT-BR link=blue vlink=purple style='tab-interval:35.45pt'> <div class=WordSection1> <h1><span style='mso-fareast-font-family:"Times New Roman"'>LEI Nº 1751, DE 16 DE DEZEMBRO DE 2014<o:p></o:p></span></h1> <p class=abdul><o:p> ;</o:p></p> <h2><span style='mso-fareast-font-family:"Times New Roman"'>APROVA O PROGRAMA ORÇAMENTÁRIO MUNICIPAL PARA O EXERCÍCIO DE 2015 E DÁ OUTRAS PROVIDÊNCIAS.<o:p></o:p></span></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, ESTADO DO ESPÍRITO SANTO</b>, no uso de suas atribuições legais, faz saber a todos, que a Câmara Municipal aprovou e eu sanciono o seguinte Projeto de Lei nº 064/2014, de autoria do poder Executivo Municipal:</p> <p class=abdul><o:p> ;</o:p></p> <p class=abdul><b style='mso-bidi-font-weight:normal'>Art. 1º </b>Fica aprovado o Programa Orçamentário Municipal para o exercício de 2015 que prevê a Receita e fixa a Despesa em R$ 35.280.000,00 (Trinta e cinco milhões, duzentos e oitenta mil reais) compreendidos os orçamentos fiscais, assim distribuídos:</p> <p class=abdul><o:p> ;</o:p></p> <div align=center> <table class=MsoTableGrid border=1 cellspacing=0 cellpadding=0 style='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=416 valign=top style='width:311.9pt;border:solid windowtext 1.0pt; mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=center style='text-align:center;text-indent:0cm'><b style='mso-bidi-font-weight:normal'>RECEITAS<o:p></o:p></b></p> </td> <td width=142 valign=top style='width:106.3pt;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=center style='text-align:center;text-indent:0cm'><b style='mso-bidi-font-weight:normal'>R$<o:p></o:p></b></p> </td> <td width=141 valign=top style='width:106.0pt;border:solid windowtext 1.0pt; border-left:none;mso-border-left-alt:solid windowtext .5pt;mso-border-alt: solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'> <p class=abdul align=center style='text-align:center;text-indent:0cm'><b style='mso-bidi-font-weight:normal'>R$<o:p></o:p></b></p> </td> </tr> <tr style='mso-yfti-irow:1;height:24.3pt'> <td width=558 colspan=2 style='width:418.2pt;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;height:24.3pt'> <p class=abdul align=left style='text-align:left;text-indent:0cm'><b style='mso-bidi-font-weight:normal'>RECEITA CORRENTE (A)<o:p></o:p></b></p> </td> <td width=141 style='width:106.0pt;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;height:24.3pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'><b style='mso-bidi-font-weight:normal'>37.492.140,00<o:p></o:p></b></p> </td> </tr> <tr style='mso-yfti-irow:2'> <td width=416 valign=top style='width:311.9pt;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 TRIBUTARIA</p> </td> <td width=142 valign=top style='width:106.3pt;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'>1.517.250,00</p> </td> <td width=141 valign=top style='width:106.0pt;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'><b style='mso-bidi-font-weight:normal'><o:p> ;</o:p></b></p> </td> </tr> <tr style='mso-yfti-irow:3'> <td width=416 valign=top style='width:311.9pt;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=142 valign=top style='width:106.3pt;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'>402.990,00</p> </td> <td width=141 valign=top style='width:106.0pt;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'><b style='mso-bidi-font-weight:normal'><o:p> ;</o:p></b></p> </td> </tr> <tr style='mso-yfti-irow:4'> <td width=416 valign=top style='width:311.9pt;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=142 valign=top style='width:106.3pt;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'>7.350,00</p> </td> <td width=141 valign=top style='width:106.0pt;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'><b style='mso-bidi-font-weight:normal'><o:p> ;</o:p></b></p> </td> </tr> <tr style='mso-yfti-irow:5'> <td width=416 valign=top style='width:311.9pt;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=142 valign=top style='width:106.3pt;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'>35.252.700,00</p> </td> <td width=141 valign=top style='width:106.0pt;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'><b style='mso-bidi-font-weight:normal'><o:p> ;</o:p></b></p> </td> </tr> <tr style='mso-yfti-irow:6'> <td width=416 valign=top style='width:311.9pt;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=142 valign=top style='width:106.3pt;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'>311.850,00</p> </td> <td width=141 valign=top style='width:106.0pt;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'><b style='mso-bidi-font-weight:normal'><o:p> ;</o:p></b></p> </td> </tr> <tr style='mso-yfti-irow:7;height:26.25pt'> <td width=558 colspan=2 style='width:418.2pt;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;height:26.25pt'> <p class=abdul align=left style='text-align:left;text-indent:0cm'><b style='mso-bidi-font-weight:normal'>DEDUÇÃO DA RECEITA PARA FORMAÇÃO DO FUNDEB (C)<o:p></o:p></b></p> </td> <td width=141 style='width:106.0pt;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;height:26.25pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'><b style='mso-bidi-font-weight:normal'>(4.177.740,00)<o:p></o:p></b></p> </td> </tr> <tr style='mso-yfti-irow:8'> <td width=416 valign=top style='width:311.9pt;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=142 valign=top style='width:106.3pt;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> <td width=141 valign=top style='width:106.0pt;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'><b style='mso-bidi-font-weight:normal'><o:p> ;</o:p></b></p> </td> </tr> <tr style='mso-yfti-irow:9'> <td width=416 valign=top style='width:311.9pt;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 CAPITAL (B)</p> </td> <td width=142 valign=top style='width:106.3pt;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> <td width=141 valign=top style='width:106.0pt;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'><b style='mso-bidi-font-weight:normal'>1.965.600,00<o:p></o:p></b></p> </td> </tr> <tr style='mso-yfti-irow:10'> <td width=416 valign=top style='width:311.9pt;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=142 valign=top style='width:106.3pt;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'>210.000,00</p> </td> <td width=141 valign=top style='width:106.0pt;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'><b style='mso-bidi-font-weight:normal'><o:p> ;</o:p></b></p> </td> </tr> <tr style='mso-yfti-irow:11'> <td width=416 valign=top style='width:311.9pt;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'>TRANSFERÊNCIA DE CAPITAL</p> </td> <td width=142 valign=top style='width:106.3pt;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'>1.755.600,00</p> </td> <td width=141 valign=top style='width:106.0pt;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'><b style='mso-bidi-font-weight:normal'><o:p> ;</o:p></b></p> </td> </tr> <tr style='mso-yfti-irow:12;mso-yfti-lastrow:yes;height:25.25pt'> <td width=558 colspan=2 style='width:418.2pt;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;height:25.25pt'> <p class=abdul align=left style='text-align:left;text-indent:0cm'><b style='mso-bidi-font-weight:normal'>RECEITA ORÇAMENTARIA TOTAL (A + BC)<o:p></o:p></b></p> </td> <td width=141 style='width:106.0pt;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;height:25.25pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'><b style='mso-bidi-font-weight:normal'>35.280.000,00<o:p></o:p></b></p> </td> </tr> </table> </div> <p class=abdul>&#8195;</p> <p class=abdul><b style='mso-bidi-font-weight:normal'>Art. 2º </b>A despesa será realizada na forma dos anexos integrantes desta Lei, que apresenta sua composição de acordo com a Lei de nº 4.320/64, com os desdobramentos a seguir:</p> <p class=abdul><o:p> ;</o:p></p> <div align=center> <table class=MsoTableGrid border=1 cellspacing=0 cellpadding=0 style='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;height:19.25pt'> <td width=69 style='width:51.8pt;border:solid windowtext 1.0pt;mso-border-alt: solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:19.25pt'> <p class=abdul align=center style='text-align:center;text-indent:0cm'><b style='mso-bidi-font-weight:normal'>ÓRGÃO<o:p></o:p></b></p> </td> <td width=385 style='width:289.0pt;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;height:19.25pt'> <p class=abdul align=center style='text-align:center;text-indent:0cm'><b style='mso-bidi-font-weight:normal'>DESPESAS/RECURSOS DE TODAS AS FONTES<o:p></o:p></b></p> </td> <td width=115 style='width:86.3pt;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;height:19.25pt'> <p class=abdul align=center style='text-align:center;text-indent:0cm'><b style='mso-bidi-font-weight:normal'>R$<o:p></o:p></b></p> </td> </tr> <tr style='mso-yfti-irow:1;height:20.95pt'> <td width=454 colspan=2 style='width:340.8pt;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;height:20.95pt'> <p class=abdul align=center style='text-align:center;text-indent:0cm'><b style='mso-bidi-font-weight:normal'>PODER LEGISLATIVO<o:p></o:p></b></p> </td> <td width=115 style='width:86.3pt;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;height:20.95pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>1.620.000,00</p> </td> </tr> <tr style='mso-yfti-irow:2'> <td width=69 style='width:51.8pt;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 align=center style='text-align:center;text-indent:0cm'>010</p> </td> <td width=385 style='width:289.0pt;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 style='text-indent:0cm'>CÂMARA MUNICIPAL</p> </td> <td width=115 style='width:86.3pt;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'>1.620.000,00</p> </td> </tr> <tr style='mso-yfti-irow:3;height:28.55pt'> <td width=454 colspan=2 style='width:340.8pt;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;height:28.55pt'> <p class=abdul align=center style='text-align:center;text-indent:0cm'><b style='mso-bidi-font-weight:normal'>PODER EXECUTIVO<o:p></o:p></b></p> </td> <td width=115 style='width:86.3pt;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;height:28.55pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>33.660.000,00</p> </td> </tr> <tr style='mso-yfti-irow:4'> <td width=69 style='width:51.8pt;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 align=center style='text-align:center;text-indent:0cm'>011</p> </td> <td width=385 style='width:289.0pt;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 style='text-indent:0cm'>GABINETE DO PREFEITO</p> </td> <td width=115 style='width:86.3pt;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'>540.500,00</p> </td> </tr> <tr style='mso-yfti-irow:5'> <td width=69 style='width:51.8pt;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 align=center style='text-align:center;text-indent:0cm'>012</p> </td> <td width=385 style='width:289.0pt;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 style='text-indent:0cm'>SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO</p> </td> <td width=115 style='width:86.3pt;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'>3.751.659,80</p> </td> </tr> <tr style='mso-yfti-irow:6'> <td width=69 style='width:51.8pt;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 align=center style='text-align:center;text-indent:0cm'>013</p> </td> <td width=385 style='width:289.0pt;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 style='text-indent:0cm'>SECRETARIA MUNICIPAL DE FINANÇAS</p> </td> <td width=115 style='width:86.3pt;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'>1.143.000,00</p> </td> </tr> <tr style='mso-yfti-irow:7'> <td width=69 style='width:51.8pt;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 align=center style='text-align:center;text-indent:0cm'>014</p> </td> <td width=385 style='width:289.0pt;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 style='text-indent:0cm'>SECRETARIA MUNICIPAL DO TRABALHO. ASSISTÊNCIA E DESENVOLVIMENTO SOCIAL</p> </td> <td width=115 style='width:86.3pt;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'>1.936.500,00</p> </td> </tr> <tr style='mso-yfti-irow:8'> <td width=69 style='width:51.8pt;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 align=center style='text-align:center;text-indent:0cm'>015</p> </td> <td width=385 style='width:289.0pt;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 style='text-indent:0cm'>SECRETARIA MUNICIPAL DE OBRAS E SERVIÇOS URBANOS</p> </td> <td width=115 style='width:86.3pt;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'>3.424.400,00</p> </td> </tr> <tr style='mso-yfti-irow:9'> <td width=69 style='width:51.8pt;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 align=center style='text-align:center;text-indent:0cm'>016</p> </td> <td width=385 style='width:289.0pt;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 style='text-indent:0cm'>SECRETARIA MUNICIPAL DE EDUCAÇÃO</p> </td> <td width=115 style='width:86.3pt;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'>11.365.938,00</p> </td> </tr> <tr style='mso-yfti-irow:10'> <td width=69 style='width:51.8pt;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 align=center style='text-align:center;text-indent:0cm'>017</p> </td> <td width=385 style='width:289.0pt;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 style='text-indent:0cm'>SECRETARIA MUNICIPAL DE SAÚDE</p> </td> <td width=115 style='width:86.3pt;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'>8.561.332,20</p> </td> </tr> <tr style='mso-yfti-irow:11'> <td width=69 style='width:51.8pt;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 align=center style='text-align:center;text-indent:0cm'>018</p> </td> <td width=385 style='width:289.0pt;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 style='text-indent:0cm'>SECRETARIA MUNICIPAL DE AGRICULTURA E MEIO AMBIENTE</p> </td> <td width=115 style='width:86.3pt;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'>1.613.670,00</p> </td> </tr> <tr style='mso-yfti-irow:12'> <td width=69 style='width:51.8pt;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 align=center style='text-align:center;text-indent:0cm'>019</p> </td> <td width=385 style='width:289.0pt;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 style='text-indent:0cm'>SECRETARIA MUNICIPAL DE CULTURA, TURISMO, ESPORTE E LAZER</p> </td> <td width=115 style='width:86.3pt;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'>1.323.000,00</p> </td> </tr> <tr style='mso-yfti-irow:13;mso-yfti-lastrow:yes;height:24.25pt'> <td width=454 colspan=2 style='width:340.8pt;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;height:24.25pt'> <p class=abdul align=center style='text-align:center;text-indent:0cm'><b style='mso-bidi-font-weight:normal'>DESPESA ORÇAMENTÁRIA TOTAL<o:p></o:p></b></p> </td> <td width=115 style='width:86.3pt;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;height:24.25pt'> <p class=abdul align=right style='text-align:right;text-indent:0cm'>35.280.000,00</p> </td> </tr> </table> </div> <p class=abdul><o:p> ;</o:p></p> <p class=abdul><b style='mso-bidi-font-weight:normal'>Art. 3º</b> O Poder Executivo ajustará a efetiva execução orçamentária ao fluxo de recursos através de uma programação financeira elaborada pela Secretaria Municipal de Finanças, de modo a assegurar a liberação automática e oportuna de recursos necessários à execução dos programas.</p> <p class=abdul><o:p> ;</o:p></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 5,0% (cinco por cento) sobre o total da despesa fixada na presente Lei, utilizando como fonte de recurso a definida no artigo 43 da Lei 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 na Lei de Diretrizes Orçamentária para o <a href="L17512014.html">exercício de 2015 (Lei Municipal nº 1.715/2014, de 01 de Setembro de 2014)</a>.</p> <p class=abdul><o:p> ;</o:p></p> <p class=abdul><b style='mso-bidi-font-weight:normal'>Art. 6º</b> Ficam incluídos ao <a href="L16452013.html">Plano Plurianual</a> os novos programas, projetos e atividades desta Lei Orçamentária.</p> <p class=abdul><o:p> ;</o:p></p> <p class=abdul><b style='mso-bidi-font-weight:normal'>Art. 7º </b>Esta Lei entra em vigor na data de sua publicação, produzindo <span class=GramE>seus efeitos a partir de 01 de Janeiro de 2015, revogadas</span> as disposições em contrário.</p> <p class=abdul><o:p> ;</o:p></p> <p class=Cidade>Gabinete do Prefeito Municipal de Conceição do Castelo, Estado do Espírito Santo, 16 de Dezembro de 2014.</p> <p class=abdul align=center style='text-align:center;text-indent:0cm'><o:p> ;</o:p></p> <h3>FRANCISCO SAULO BELISÁRIO</h3> <h3>Prefeito Municipal</h3> <p class=abdul align=center style='text-align:center;text-indent:0cm'><o:p> ;</o:p></p> <p class=MsoHeading7 style='text-indent:0cm'>Este texto não substitui o original publicado e arquivado na Prefeitura Municipal de Conceição do Castelo.</p> </div> </body>]]>