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["Município de Bom Princípio / RS"]
["PLANO PLURIANUAL 2026 - 2029"]
["Parâmentos Utilizados nas Estimativas das Receitas e Despesas"]
["Indicador",2025,2026,2027,2028,2029]
["INFLAÇÃO MÉDIA ANUAL   (IPCA)",{"v":0.0563,"d":"5.63%"},{"v":0.0445,"d":"4.45%"},{"v":0.0395,"d":"3.95%"},{"v":0.0381,"d":"3.81%"},{"v":0.0376,"d":"3.76%"}]
["VARIAÇÃODO PIB ",{"v":0.02,"d":"2.00%"},{"v":0.017,"d":"1.70%"},{"v":0.02,"d":"2.00%"},{"v":0.02,"d":"2.00%"},{"v":0.0182,"d":"1.82%"}]
["CRESCIMENTO VEGETATIVO DA FOLHA SALARIAL",{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
["CRESCIMENTO VEGETATIVO DE OUTRAS DESP DE CUSTEIO",{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
["EXPECTATIVA DE CRESCIMENTO MÉDIO DA ARRECADAÇÃO TRIBUTÁRIA PRÓPRIA",{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
["EXPECTATIVA DE CRESCIMENTO MÉDIO DAS TRANSFERÊNCIAS DO UNÃO",{"v":0.03,"d":"3.00%"},{"v":0.03,"d":"3.00%"},{"v":0.03,"d":"3.00%"},{"v":0.03,"d":"3.00%"},{"v":0.03,"d":"3.00%"}]
["EXPECTATIVA DE CRESCIMENTO MÉDIO DAS TRANSFERÊNCIAS DO ESTADO",{"v":0.02,"d":"2.00%"},{"v":0.02,"d":"2.00%"},{"v":0.02,"d":"2.00%"},{"v":0.02,"d":"2.00%"},{"v":0.02,"d":"2.00%"}]
["PERCENTUAL DE AUMENTO SALARIAL - EXECUTVO (ACIMA DO IPCA)",{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
["PERCENTUAL DE AUMENTO SALARIAL - LEGISLATIVO (ACIMA DO IPCA)",{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]

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["Município de Bom Princípio / RS"]
["PLANO PLURIANUAL 2026 - 2029"]
["Tabela 01 - Memória de Cálculo das Estimativas das Principais Receitas"]
[]
[{"$nulls":8},"Valores em R$ 1,00"]
[null,"CONTAS","ARRECADADA","ARRECADADA","(RE) ESTIMADA","PROJETADO","PROJETADO","PROJETADO","PROJETADO"]
[null,"CONSOLIDADAS ANUAIS",2023,2024,2025,2026,2027,2028,2029]
["1.0.0.0.00.0.0.00.00.00","Receitas Correntes",{"v":105938885.69999999,"d":"105,938,885.70"},{"v":124345327.46000001,"d":"124,345,327.46"},{"v":125076152.18000002,"d":"125,076,152.18"},{"v":123008363.57485665,"d":"123,008,363.57"},{"v":123734520.55314092,"d":"123,734,520.55"},{"v":126891857.42477004,"d":"126,891,857.42"},{"v":129124017.21524943,"d":"129,124,017.22"}]
["1.1.1.0.00.0.0.00.00.00","Impostos",{"v":11454334.28,"d":"11,454,334.28"},{"v":13814052.54,"d":"13,814,052.54"},{"v":15951180,"d":"15,951,180.00"},{"v":16351279.181163333,"d":"16,351,279.18"},{"v":15979371.311383097,"d":"15,979,371.31"},{"v":16707122.744770817,"d":"16,707,122.74"},{"v":16960531.170346793,"d":"16,960,531.17"}]
["1.1.2.0.00.0.0.00.00.00","Taxas",{"v":1845253.32,"d":"1,845,253.32"},{"v":2182488.04,"d":"2,182,488.04"},{"v":2281270.98,"d":"2,281,270.98"},{"v":2196587.7963766665,"d":"2,196,587.80"},{"v":2307810.171874515,"d":"2,307,810.17"},{"v":2348067.6450598505,"d":"2,348,067.65"},{"v":2370039.440123842,"d":"2,370,039.44"}]
["1.1.3.0.00.0.0.00.00.00","Contribuição de Melhoria",{"v":41536.87,"d":"41,536.87"},{"v":30542.77,"d":"30,542.77"},{"v":32492.760000000002,"d":"32,492.76"},{"v":36408.623933333336,"d":"36,408.62"},{"v":34457.39933790001,"d":"34,457.40"},{"v":35765.58430462245,"d":"35,765.58"},{"v":36880.31867356932,"d":"36,880.32"}]
["1.2.0.0.00.0.0.00.00.00","Contribuições",{"v":3247849.08,"d":"3,247,849.08"},{"v":3514558.39,"d":"3,514,558.39"},{"v":3720500.99,"d":"3,720,500.99"},{"v":3710891.24,"d":"3,710,891.24"},{"v":3814507.003230001,"d":"3,814,507.00"},{"v":3914002.572000999,"d":"3,914,002.57"},{"v":3977295.0744215236,"d":"3,977,295.07"}]
["1.2.1.0.00.0.0.00.00.00","Contribuições Sociais",{"v":2367010.11,"d":"2,367,010.11"},{"v":2527549.18,"d":"2,527,549.18"},{"v":2615130.2,"d":"2,615,130.20"},{"v":2666891.24,"d":"2,666,891.24"},{"v":2706016.219830001,"d":"2,706,016.22"},{"v":2764127.298223175,"d":"2,764,127.30"},{"v":2814329.0883186585,"d":"2,814,329.09"}]
["1.2.1.5.XX.0.0.00.00.00","Contribuição para o Regime Próprio de Previdência Social - RPPS (dos servidores)",{"v":2367010.11,"d":"2,367,010.11"},{"v":2527549.18,"d":"2,527,549.18"},{"v":2615130.2,"d":"2,615,130.20"},{"v":2666891.24,"d":"2,666,891.24"},{"v":2706016.219830001,"d":"2,706,016.22"},{"v":2764127.298223175,"d":"2,764,127.30"},{"v":2814329.0883186585,"d":"2,814,329.09"}]
["1.2.1.5.YY.0.0.00.00.00","Contribuição para os Fundos de Assistência Médica",0,0,0,0,0,0,0]
["1.2.1.0.99.0.0.00.00.00","Outras Contribuições Sociais",null,null,0,0,0,0,0]
["1.2.2.0.00.0.0.00.00.00","Contribuições Econômicas",null,null,0,0,0,0,0]
["1.2.4.0.00.0.0.00.00.00","Contribuição para o Custeio do Serviço de Iluminação Pública",{"v":880838.97,"d":"880,838.97"},{"v":987009.21,"d":"987,009.21"},{"v":1105370.79,"d":"1,105,370.79"},{"v":1044000,"d":"1,044,000.00"},{"v":1108490.7834,"d":"1,108,490.78"},{"v":1149875.2737778237,"d":"1,149,875.27"},{"v":1162965.986102865,"d":"1,162,965.99"}]
["1.3.0.0.00.0.0.00.00.00","Receita Patrimonial",{"v":6455237.27,"d":"6,455,237.27"},{"v":6276139.01,"d":"6,276,139.01"},{"v":7690974.66,"d":"7,690,974.66"},{"v":5799543.867105,"d":"5,799,543.87"},{"v":6250076.136606883,"d":"6,250,076.14"},{"v":6580433.573466434,"d":"6,580,433.57"},{"v":7473114.530560075,"d":"7,473,114.53"}]
["1.3.1.0.00.0.0.00.00.00","Exploração do Patrimônio Imobiliário ",{"v":11093.27,"d":"11,093.27"},{"v":81395.51,"d":"81,395.51"},{"v":40510.46000000001,"d":"40,510.46"},{"v":46305.90205999999,"d":"46,305.90"},{"v":58285.41366879,"d":"58,285.41"},{"v":50210.05112801897,"d":"50,210.05"},{"v":53540.63275020832,"d":"53,540.63"}]
["1.3.2.0.00.0.0.00.00.00","Valores Mobiliários",{"v":6444144,"d":"6,444,144.00"},{"v":5544743.5,"d":"5,544,743.50"},{"v":7650464.2,"d":"7,650,464.20"},{"v":5753237.9650449995,"d":"5,753,237.97"},{"v":6191790.722938093,"d":"6,191,790.72"},{"v":6530223.5223384155,"d":"6,530,223.52"},{"v":6769573.897809867,"d":"6,769,573.90"}]
["1.3.2.1.01.0.X.AA.00.00","Remuneração de Depósitos de Recursos Vinculados da Educação (MDE, Fundeb e Demais Vinculações da Educação) ",{"v":172795.81,"d":"172,795.81"},{"v":138173.66,"d":"138,173.66"},{"v":131369.71,"d":"131,369.71"},{"v":154007.75783666663,"d":"154,007.76"},{"v":146760.465795405,"d":"146,760.47"},{"v":149534.1296344845,"d":"149,534.13"},{"v":155744.57391645957,"d":"155,744.57"}]
["1.3.2.1.01.0.X.BB.00.00","Remuneração de Depósitos de Recursos Vinculados da Saúde  (ASPS +  Fonte Federal e Estadual)",{"v":465192.7,"d":"465,192.70"},{"v":342058.98,"d":"342,058.98"},{"v":344751.68,"d":"344,751.68"},{"v":401089.16983999993,"d":"401,089.17"},{"v":376957.29103955993,"d":"376,957.29"},{"v":388525.58334902365,"d":"388,525.58"},{"v":403478.3843638595,"d":"403,478.38"}]
["1.3.2.1.01.0.X.CC.00.00","Remuneração de Depósitos de Recursos Vinculados da Assistência Social ( Rec. Próprios +  Fonte Federal e Estadual)",{"v":15888.2,"d":"15,888.20"},{"v":18036.510000000002,"d":"18,036.51"},{"v":18372.800000000003,"d":"18,372.80"},{"v":18208.24973166667,"d":"18,208.25"},{"v":18924.984447022503,"d":"18,924.98"},{"v":19206.93802696575,"d":"19,206.94"},{"v":19486.187560195853,"d":"19,486.19"}]
["1.3.2.1.01.0.X.DD.00.00","Remuneração de Depósitos de Outros Recursos Vinculados",{"v":74718.81000000006,"d":"74,718.81"},{"v":347663.78,"d":"347,663.78"},{"v":784661.7900000005,"d":"784,661.79"},{"v":420252.6183033335,"d":"420,252.62"},{"v":537968.3422471053,"d":"537,968.34"},{"v":603095.5277821369,"d":"603,095.53"},{"v":540007.3294312935,"d":"540,007.33"}]
["1.3.2.1.01.0.X.02.00.00","Remuneração de Depósitos de Recursos Não Vinculados ",{"v":536498.01,"d":"536,498.01"},{"v":707342.06,"d":"707,342.06"},{"v":938103.9299999999,"d":"938,103.93"},{"v":759680.1693333333,"d":"759,680.17"},{"v":833376.2142090001,"d":"833,376.21"},{"v":875865.8404960989,"d":"875,865.84"},{"v":853917.8998874259,"d":"853,917.90"}]
["1.3.2.1.04.0.X.00.00","Remuneração dos Recursos do Regime Próprio de Previdência Social - RPPS",{"v":5179050.47,"d":"5,179,050.47"},{"v":3991468.51,"d":"3,991,468.51"},{"v":5433204.29,"d":"5,433,204.29"},{"v":4000000,"d":"4,000,000.00"},{"v":4277803.4252,"d":"4,277,803.43"},{"v":4493995.503049706,"d":"4,493,995.50"},{"v":4796939.522650632,"d":"4,796,939.52"}]
["1.3.2.1.00.5.0.00.00.00","Juros de Títulos de Renda",null,null,0,0,0,0,0]
["1.3.2.9.00.0.0.00.00.00","Outros Valores Mobiliários",null,null,0,0,0,0,0]
["1.3.3.0.00.0.0.00.00.00","Delegação de Serviços Públicos Mediante Concessão, Permissão, Autorização ou Licença",null,null,0,0,0,0,0]
["1.3.6.0.00.0.0.00.00.00","Cessão de Direitos",null,{"v":650000,"d":"650,000.00"},0,0,0,0,{"v":650000,"d":"650,000.00"}]
["1.3.9.0.00.0.0.00.00.00","Demais Receitas Patrimoniais",null,null,0,0,0,0,0]
["1.4.0.0.00.0.0.00.00.00","Receita Agropecuária",null,null,0,0,0,0,0]
["1.5.0.0.00.0.0.00.00.00","Receita Industrial",null,null,0,0,0,0,0]
["1.6.0.0.00.0.0.00.00","Receita de Serviços",{"v":2509185.47,"d":"2,509,185.47"},{"v":2463056.63,"d":"2,463,056.63"},{"v":2667383.5700000003,"d":"2,667,383.57"},{"v":2659863.0041050003,"d":"2,659,863.00"},{"v":2699340.060222383,"d":"2,699,340.06"},{"v":2777466.5283650854,"d":"2,777,466.53"},{"v":2814202.789792569,"d":"2,814,202.79"}]
["1.7.0.0.00.0.0.00.00.00","Transferências Correntes",{"v":80018350.19,"d":"80,018,350.19"},{"v":94852703.88000001,"d":"94,852,703.88"},{"v":91173356.60000001,"d":"91,173,356.60"},{"v":91644404.90250498,"d":"91,644,404.90"},{"v":92042980.01109608,"d":"92,042,980.01"},{"v":93925266.30073072,"d":"93,925,266.30"},{"v":94862789.25773546,"d":"94,862,789.26"}]
["1.7.1.0.00.0.0.00.00.00","Transferências da União e de suas Entidades",{"v":34642246.8,"d":"34,642,246.80"},{"v":42058109.29000001,"d":"42,058,109.29"},{"v":37405879.36,"d":"37,405,879.36"},{"v":37457092.58036666,"d":"37,457,092.58"},{"v":38079236.12845922,"d":"38,079,236.13"},{"v":38776824.770296894,"d":"38,776,824.77"},{"v":39247516.02783216,"d":"39,247,516.03"}]
["1.7.1.1.51.1.0.00.00.00","Cota-Parte do FPM - Cota Mensal",{"v":22061696.54,"d":"22,061,696.54"},{"v":24993186.55,"d":"24,993,186.55"},{"v":26641956.41,"d":"26,641,956.41"},{"v":26302581.561666667,"d":"26,302,581.56"},{"v":26758618.75243889,"d":"26,758,618.75"},{"v":27364750.475276243,"d":"27,364,750.48"},{"v":27612909.771021087,"d":"27,612,909.77"}]
["1.7.1.1.51.2.0.00.00.00","Cota-Parte do FPM - Cotas Extraordinárias",{"v":2182551.22,"d":"2,182,551.22"},{"v":2580178.61,"d":"2,580,178.61"},{"v":2580178.61,"d":"2,580,178.61"},{"v":2521065.2310666665,"d":"2,521,065.23"},{"v":2637288.3748662225,"d":"2,637,288.37"},{"v":2656896.0608036253,"d":"2,656,896.06"},{"v":2683235.71891287,"d":"2,683,235.72"}]
["1.7.1.1.52.0.0.00.00.00","Cota-Parte do Imposto Sobre a Propriedade Territorial Rural",{"v":10705,"d":"10,705.00"},{"v":11076.59,"d":"11,076.59"},{"v":11104.509999999998,"d":"11,104.51"},{"v":11290.894333333334,"d":"11,290.89"},{"v":11492.05138777778,"d":"11,492.05"},{"v":11634.693130914815,"d":"11,634.69"},{"v":11816.722672528902,"d":"11,816.72"}]
["1.7.1.2.00.0.0.00.00.00","Transferência da Compensação Financeira pela Exploração de Recursos Naturais",{"v":474561.8,"d":"474,561.80"},{"v":508410.28,"d":"508,410.28"},{"v":580925.5,"d":"580,925.50"},{"v":536938.1691333334,"d":"536,938.17"},{"v":558354.0558691111,"d":"558,354.06"},{"v":575501.418917506,"d":"575,501.42"},{"v":573639.151079183,"d":"573,639.15"}]
["1.7.1.3.00.0.0.00.00.00","Transferência de Recursos do Sistema Único de Saúde – SUS – Repasses Fundo a Fundo",{"v":6461604.41,"d":"6,461,604.41"},{"v":8255797.76,"d":"8,255,797.76"},{"v":5549931.43,"d":"5,549,931.43"},{"v":5549931.43,"d":"5,549,931.43"},{"v":5645443.479533332,"d":"5,645,443.48"},{"v":5749221.843239778,"d":"5,749,221.84"},{"v":5817644.885118768,"d":"5,817,644.89"}]
["1.7.1.4.00.0.0.00.00.00","Transferêncaias de Recursos do FNDE",{"v":2375885.82,"d":"2,375,885.82"},{"v":2068173.14,"d":"2,068,173.14"},{"v":1565838.7,"d":"1,565,838.70"},{"v":2063398.1966,"d":"2,063,398.20"},{"v":1956110.7792326666,"d":"1,956,110.78"},{"v":1917636.0353692155,"d":"1,917,636.04"},{"v":2038419.787179313,"d":"2,038,419.79"}]
["1.7.1.5.52.0.0.00.00.00","Transferências de Recursos de Complementação da União ao Fundeb – VAAR",{"v":124053.13,"d":"124,053.13"},{"v":270418.2,"d":"270,418.20"},{"v":268067.69,"d":"268,067.69"},{"v":227471.7302,"d":"227,471.73"},{"v":262978.7829353333,"d":"262,978.78"},{"v":260424.58307646445,"d":"260,424.58"},{"v":257800.4496993839,"d":"257,800.45"}]
["1.7.1.5.XX.0.0.00.00.00","Transferências de outras Complementações do Fundeb (VAAF e/ou VAAT)",null,null,0,0,0,0,0]
["1.7.1.6.50.0.0.00.00.00","Transferências de Recursos do Fundo Nacional de Assistência Social – FNAS",{"v":104357.33,"d":"104,357.33"},{"v":157038.03,"d":"157,038.03"},{"v":81025.70999999999,"d":"81,025.71"},{"v":117564.56736666664,"d":"117,564.57"},{"v":122099.05219588887,"d":"122,099.05"},{"v":110103.33648314407,"d":"110,103.34"},{"v":120086.65490902353,"d":"120,086.65"}]
["1.7.1.7.50.0.0.00.00.00","Transferências de Convênios da União e de Suas Entidades - SAÚDE/SUS",null,null,0,0,0,0,0]
["1.7.1.7.51.0.0.00.00.00","Transferências de Convênios da União e de Suas Entidades - EDUCAÇÃO",null,null,0,0,0,0,0]
["1.7.1.7.52.0.0.00.00.00","Transferências de Convênios da União e de Suas Entidades - ASS.SOCIAL",null,null,0,0,0,0,0]
["1.7.1.7.99.0.0.00.00.00","Transferências de Convênios da União e de Suas Entidades - OUTROS",null,null,0,0,0,0,0]
["1.7.1.8.99.0.0.00.00.00","Outras Transferências da União",{"v":846831.55,"d":"846,831.55"},{"v":3213830.13,"d":"3,213,830.13"},{"v":126850.79999999999,"d":"126,850.80"},{"v":126850.8,"d":"126,850.80"},{"v":126850.8,"d":"126,850.80"},{"v":130656.324,"d":"130,656.32"},{"v":131962.88724,"d":"131,962.89"}]
["1.7.2.0.00.0.0.00.00.00","Transferências dos Estados e do Distrito Federal e de suas Entidades",{"v":31228239.98,"d":"31,228,239.98"},{"v":35072528.07,"d":"35,072,528.07"},{"v":33715780.35000001,"d":"33,715,780.35"},{"v":34147481.120866664,"d":"34,147,481.12"},{"v":34210745.66298356,"d":"34,210,745.66"},{"v":34701580.999427594,"d":"34,701,581.00"},{"v":35033429.87407248,"d":"35,033,429.87"}]
["1.7.2.1.50.0.0.00.00.00","Cota-Parte do ICMS",{"v":22281105.05,"d":"22,281,105.05"},{"v":23437259.31,"d":"23,437,259.31"},{"v":24654109.740000002,"d":"24,654,109.74"},{"v":24526641.194,"d":"24,526,641.19"},{"v":24690123.482959997,"d":"24,690,123.48"},{"v":25116097.3017664,"d":"25,116,097.30"},{"v":25273173.07276697,"d":"25,273,173.07"}]
["1.7.2.1.51.0.0.00.00.00","Cota-Parte do IPVA",{"v":4236820.14,"d":"4,236,820.14"},{"v":5220722.56,"d":"5,220,722.56"},{"v":5643798.53,"d":"5,643,798.53"},{"v":5834456.0182,"d":"5,834,456.02"},{"v":5677652.216788,"d":"5,677,652.22"},{"v":5833008.30009592,"d":"5,833,008.30"},{"v":5897339.621928533,"d":"5,897,339.62"}]
["1.7.2.1.52.0.0.00.00.00","Cota-Parte do IPI - Municípios",{"v":216872.34,"d":"216,872.34"},{"v":282334.16,"d":"282,334.16"},{"v":287832.14,"d":"287,832.14"},{"v":267593.1376,"d":"267,593.14"},{"v":284838.208784,"d":"284,838.21"},{"v":285689.58537056,"d":"285,689.59"},{"v":284961.1167965504,"d":"284,961.12"}]
["1.7.2.1.53.0.0.00.00.00","Cota-Parte da Contribuição de Intervenção no Domínio Econômico",{"v":2937.6,"d":"2,937.60"},{"v":20089,"d":"20,089.00"},{"v":20152.69,"d":"20,152.69"},{"v":14680.958599999998,"d":"14,680.96"},{"v":18673.700524000003,"d":"18,673.70"},{"v":18192.49870216,"d":"18,192.50"},{"v":17526.033660894398,"d":"17,526.03"}]
["1.7.2.1.98.0.0.00.00.00","Outras Participações na Receita de Impostos do Estado",null,null,0,0,0,0,0]
["1.7.2.3.50.0.0.00.00.00","Transferência de Recursos do Estado para Programas de Saúde – Repasse Fundo a Fundo",{"v":2845821.7,"d":"2,845,821.70"},{"v":3382610.71,"d":"3,382,610.71"},{"v":2924993.46,"d":"2,924,993.46"},{"v":3112164.7958000004,"d":"3,112,164.80"},{"v":3202721.4483720004,"d":"3,202,721.45"},{"v":3141559.09941848,"d":"3,141,559.10"},{"v":3215191.4168207636,"d":"3,215,191.42"}]
["1.7.2.4.50.0.0.00.00.00","Transferência de Convênios dos Estados e do DF - SAÚDE/SUS",{"v":23303.81,"d":"23,303.81"},{"v":42323.64,"d":"42,323.64"},{"v":32876.82,"d":"32,876.82"},{"v":32834.75666666666,"d":"32,834.76"},{"v":36011.73888888888,"d":"36,011.74"},{"v":33907.771851851845,"d":"33,907.77"},{"v":34251.42246913579,"d":"34,251.42"}]
["1.7.2.4.51.0.0.00.00.00","Transferência de Convênios dos Estados e do DF - EDUCAÇÃO",{"v":123351.5,"d":"123,351.50"},{"v":127923.1,"d":"127,923.10"},{"v":130994.2,"d":"130,994.20"},{"v":127422.93333333333,"d":"127,422.93"},{"v":128780.07777777778,"d":"128,780.08"},{"v":129065.73703703703,"d":"129,065.74"},{"v":128422.91604938272,"d":"128,422.92"}]
["1.7.2.4.99.0.0.AA.00.00","Outras Transf.de Convênios dos Estados e do DF - ASS.SOCIAL",null,{"v":30810.510000000002,"d":"30,810.51"},{"v":17550,"d":"17,550.00"},{"v":16120.17,"d":"16,120.17"},{"v":21493.56,"d":"21,493.56"},{"v":18387.91,"d":"18,387.91"},{"v":18667.213333333333,"d":"18,667.21"}]
["1.7.2.4.99.0.0.BB.00.00","Outras Transf.de Convênios dos Estados e do DF - OUTROS",{"v":400914.94,"d":"400,914.94"},{"v":214786.53,"d":"214,786.53"},{"v":1000,"d":"1,000.00"},{"v":205567.15666666665,"d":"205,567.16"},{"v":140451.22888888887,"d":"140,451.23"},{"v":115672.79518518517,"d":"115,672.80"},{"v":153897.06024691355,"d":"153,897.06"}]
["1.7.2.9.51.0.0.00.00.00","Transf. do Estado Destinadas a Aasistência Social -  FEAS",null,null,0,0,0,0,0]
["1.7.2.9.53.0.0.00.00.00","Transferência da Comp.Financeira das Perdas com Arrecadação de ICMS - LC nº 194/2022",{"v":1093867.38,"d":"1,093,867.38"},{"v":313084.65,"d":"313,084.65"},0,0,0,0,0]
["1.7.2.9.99.0.0.AA.00.00","Outras Transferências dos Estados - FEAS -  Assist Social (Fundo a Fundo)",null,null,0,0,0,0,0]
["1.7.2.9.99.0.0.BB.00.00","Outras Transferências dos Estados - SEDUC -  Educação",null,null,0,0,0,0,0]
["1.7.2.9.99.0.0.CC.00.00","Demais Transferências do Estado.",{"v":3245.52,"d":"3,245.52"},{"v":2000583.9,"d":"2,000,583.90"},{"v":2472.77,"d":"2,472.77"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["1.7.3.0.00.0.0.00.00.00","Transferências dos Municípios e de suas Entidades",null,null,0,0,0,0,0]
["1.7.4.0.00.0.0.00.00.00","Transferências de Instituições Privadas",{"v":23705.9,"d":"23,705.90"},{"v":5414.47,"d":"5,414.47"},{"v":5414.47,"d":"5,414.47"},{"v":11511.613333333335,"d":"11,511.61"},{"v":7446.851111111112,"d":"7,446.85"},{"v":8124.311481481483,"d":"8,124.31"},{"v":9027.591975308644,"d":"9,027.59"}]
["1.7.5.1.50.0.0.00.00.00","Transferências de Recursos do FUNDEB ",{"v":14119157.51,"d":"14,119,157.51"},{"v":17701293.88,"d":"17,701,293.88"},{"v":20031282.42,"d":"20,031,282.42"},{"v":20016009.051749997,"d":"20,016,009.05"},{"v":19730766.66184791,"d":"19,730,766.66"},{"v":20424169.86231262,"d":"20,424,169.86"},{"v":20558406.40510276,"d":"20,558,406.41"}]
["1.7.6.0.00.0.0.00.00.00","Transferências do Exterior",null,null,0,0,0,0,0]
["1.7.9.0.00.0.0.00.00.00","Demais Transferências Correntes",{"v":5000,"d":"5,000.00"},{"v":15358.17,"d":"15,358.17"},{"v":15000,"d":"15,000.00"},{"v":12310.536188333332,"d":"12,310.54"},{"v":14784.7066942575,"d":"14,784.71"},{"v":14566.35721213918,"d":"14,566.36"},{"v":14409.358752763956,"d":"14,409.36"}]
["1.9.0.0.00.0.0.00.00.00","Outras Receitas Correntes",{"v":367139.22,"d":"367,139.22"},{"v":1211786.2,"d":"1,211,786.20"},{"v":1558992.6199999999,"d":"1,558,992.62"},{"v":609384.9596683333,"d":"609,384.96"},{"v":605978.4593900775,"d":"605,978.46"},{"v":603732.4760715121,"d":"603,732.48"},{"v":629164.6335956027,"d":"629,164.63"}]
["1.9.1.0.00.0.0.00.00.00","Multas Administrativas, Contratuais e Judiciais",null,{"v":37269.43,"d":"37,269.43"},0,{"v":12975.973211666667,"d":"12,975.97"},{"v":17410.0322128425,"d":"17,410.03"},{"v":10514.570743727656,"d":"10,514.57"},{"v":14146.145944054177,"d":"14,146.15"}]
["1.9.2.0.00.0.0.00.00.00","Indenizações, Restituições e Ressarcimentos",{"v":264646.48,"d":"264,646.48"},{"v":223207.28,"d":"223,207.28"},{"v":217006.9,"d":"217,006.90"},{"v":245408.98645666667,"d":"245,408.99"},{"v":237568.42717723502,"d":"237,568.43"},{"v":242217.90532778445,"d":"242,217.91"},{"v":250820.88765154852,"d":"250,820.89"}]
["1.9.9.0.00.0.0.00.00.00","Demais Receitas Correntes",{"v":102492.74,"d":"102,492.74"},{"v":951309.49,"d":"951,309.49"},{"v":1341985.72,"d":"1,341,985.72"},{"v":351000,"d":"351,000.00"},{"v":351000,"d":"351,000.00"},{"v":351000,"d":"351,000.00"},{"v":364197.60000000003,"d":"364,197.60"}]
["1.9.9.0.03.0.0.00.00.00","Compensações Financeiras entre o Regime Geral e os Regimes Próprios de Previdência dos Servidores",{"v":102492.74,"d":"102,492.74"},{"v":951309.49,"d":"951,309.49"},{"v":1341985.72,"d":"1,341,985.72"},{"v":351000,"d":"351,000.00"},{"v":351000,"d":"351,000.00"},{"v":351000,"d":"351,000.00"},{"v":364197.60000000003,"d":"364,197.60"}]
["1.9.9.0.99.0.0.00.00.00","Outras Receitas (demais receitas diversas)",null,null,0,0,0,0,0]
["2.0.0.0.00.0.0.00.00.00","Receitas de Capital",{"v":10388108.19,"d":"10,388,108.19"},{"v":21254519.169999998,"d":"21,254,519.17"},{"v":956913.1,"d":"956,913.10"},{"v":3057093.623333333,"d":"3,057,093.62"},{"v":3888655.3944444447,"d":"3,888,655.39"},{"v":3252339.575925926,"d":"3,252,339.58"},{"v":3454578.834567901,"d":"3,454,578.83"}]
["2.1.0.0.00.0.0.00.00.00","Operações de Crédito",{"v":8142712.1,"d":"8,142,712.10"},{"v":15434635.95,"d":"15,434,635.95"},0,{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"}]
["2.2.0.0.00.0.0.00.00.00","Alienação de Bens",null,{"v":1737014,"d":"1,737,014.00"},{"v":82850,"d":"82,850.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
["2.3.0.0.00.0.0.00.00.00","Amortização de Empréstimos",null,null,0,0,0,0,0]
["2.4.0.0.00.0.0.00.00.00","Transferências de Capital",{"v":2050974.03,"d":"2,050,974.03"},{"v":4082869.2199999997,"d":"4,082,869.22"},{"v":874063.1,"d":"874,063.10"},{"v":1957093.6233333333,"d":"1,957,093.62"},{"v":2788655.3944444447,"d":"2,788,655.39"},{"v":2152339.575925926,"d":"2,152,339.58"},{"v":2354578.834567901,"d":"2,354,578.83"}]
["2.4.1.1.00.0.0.00.00.00","Transf.do SUS  - Fundo a Fundo  -  Bloco de Estruturação",null,{"v":906866,"d":"906,866.00"},0,{"v":423413.5066666667,"d":"423,413.51"},{"v":760739.9222222222,"d":"760,739.92"},{"v":757120.0096296297,"d":"757,120.01"},{"v":368973.77617283957,"d":"368,973.78"}]
["2.4.1.2.00.0.0.00.00.00","TransF. De Recursos do FNDE",{"v":65919.03,"d":"65,919.03"},null,0,{"v":21973.01,"d":"21,973.01"},{"v":7324.336666666666,"d":"7,324.34"},{"v":9765.782222222222,"d":"9,765.78"},{"v":13021.042962962963,"d":"13,021.04"}]
["2.4.1.3.00.0.0.00.00.00","TransF. De Recursos do FNAS",null,null,0,0,0,0,0]
["2.4.1.4.50.0.0.00.00.00","Transf. De Convênios da União para SUS (Saúde)",null,null,0,0,0,0,0]
["2.4.1.4.51.0.0.00.00.00","Transf.de Convênio da União p/ Programas de Educação",null,null,0,0,0,0,0]
["2.4.1.4.99.0.0.AA.00.00","Transf.de Convênio da União p/ Programas de Assistência Social",null,null,0,0,0,0,0]
["2.4.1.4.99.0.0.BB.00.00","Demais Transf. De Convênios da União",null,{"v":946003.22,"d":"946,003.22"},0,{"v":315334.4066666667,"d":"315,334.41"},{"v":420445.87555555557,"d":"420,445.88"},{"v":245260.0940740741,"d":"245,260.09"},{"v":327013.4587654321,"d":"327,013.46"}]
["2.4.1.9.99.0.0.00.00.00","Outras Transf. de Recursos da União",{"v":1199455,"d":"1,199,455.00"},{"v":680000,"d":"680,000.00"},{"v":874063.1,"d":"874,063.10"},{"v":417839.3666666667,"d":"417,839.37"},{"v":823967.4822222223,"d":"823,967.48"},{"v":371956.65296296304,"d":"371,956.65"},{"v":871254.5072839507,"d":"871,254.51"}]
["2.4.2.1.50.0.0.00.00.00","Transf.de Recursos do SUS - FES (estado - repaqsses fundo a fundo)",{"v":304800,"d":"304,800.00"},{"v":150000,"d":"150,000.00"},0,{"v":151600,"d":"151,600.00"},{"v":100533.33333333333,"d":"100,533.33"},{"v":84044.44444444444,"d":"84,044.44"},{"v":112059.25925925926,"d":"112,059.26"}]
["2.4.2.2.50.0.0.00.00.00","Trnans.de Convênio do Estado para o SUS",null,null,0,0,0,0,0]
["2.4.2.2.51.0.0.00.00.00","Transf.de Convênios do Estado p/ Programas de Educação",null,null,0,0,0,0,0]
["2.4.2..2.99.0.0.AA.00.00","Transf.de Convênios do Estado p/ Programas de Assistência Social",null,null,0,0,0,0,0]
["2.4.2.2.99.0.0.BB.00.00","Outras Transf.de Convênio do  Estado",{"v":480800,"d":"480,800.00"},{"v":1000000,"d":"1,000,000.00"},0,{"v":493600,"d":"493,600.00"},{"v":497866.6666666667,"d":"497,866.67"},{"v":580488.888888889,"d":"580,488.89"},{"v":523985.1851851852,"d":"523,985.19"}]
["2.4.3.0.00.0.0.00.00.00","Transferências dos Municípios e de suas Entidades",null,{"v":400000,"d":"400,000.00"},0,{"v":133333.33333333334,"d":"133,333.33"},{"v":177777.77777777778,"d":"177,777.78"},{"v":103703.70370370371,"d":"103,703.70"},{"v":138271.6049382716,"d":"138,271.60"}]
["2.4.4.0.00.0.0.00.00.00","Transferências de Instituições Privadas",null,null,0,0,0,0,0]
["2.4.5.0.00.0.0.00.00.00","Transferências de Outras Instituições Públicas",null,null,0,0,0,0,0]
["2.4.6.0.00.0.0.00.00.00","Transferências do Exterior",null,null,0,0,0,0,0]
["2.4.7.0.00.0.0.00.00.00","Transferências de Pessoas Físicas",null,null,0,0,0,0,0]
["2.9.0.0.00.0.0.00.00.00","Outras Receitas de Capital",{"v":194422.06,"d":"194,422.06"},0,0,0,0,0,0]
["2.9.9.0.00.1.0.01.00.00","Outras Receitas Diretamente Arrecadadas pelo RPPS ",null,null,0,0,0,0,0]
["2.9.9.0.00.1.0.AA.00.00","Demais Receitas de Capital",{"v":194422.06,"d":"194,422.06"},null,0,0,0,0,0]
["7.0.0.0.00.0.0.00.00.00","Receitas Correntes Intraorçamentárias",{"v":7797054.79,"d":"7,797,054.79"},{"v":8477268.23,"d":"8,477,268.23"},{"v":8991359.96,"d":"8,991,359.96"},{"v":8982108.760000002,"d":"8,982,108.76"},{"v":9165180.353175003,"d":"9,165,180.35"},{"v":9390877.200954325,"d":"9,390,877.20"},{"v":9524533.789180199,"d":"9,524,533.79"}]
["7.0.0.0.00.0.0.00.00.00","Receitas Correntes Intraorçamentárias -RPPS",{"v":7797054.79,"d":"7,797,054.79"},{"v":8477268.23,"d":"8,477,268.23"},{"v":8991359.96,"d":"8,991,359.96"},{"v":8982108.760000002,"d":"8,982,108.76"},{"v":9165180.353175003,"d":"9,165,180.35"},{"v":9390877.200954325,"d":"9,390,877.20"},{"v":9524533.789180199,"d":"9,524,533.79"}]
["7.0.0.0.00.0.0.00.00.00","Receitas Correntes Intraorçamentárias - Outras",null,0,0,0,0,0,0]
["8.0.0.0.00.0.0.00.00.00","Receitas de Capital Intraorçamentárias",0,0,0,0,0,0,0]
["8.0.0.0.00.0.0.00.00.00","Receitas de Capital Intraorçamentárias - RPPS",0,0,0,0,0,0,0]
["8.0.0.0.00.0.0.00.00.00","Receitas de Capital Intraorçamentárias - Outras",0,0,0,0,0,0,0]
["6.2.1.3.0.00.00.00.00","( R ) Deduções da Receita ",{"v":-10228402.010000004,"d":"-10,228,402.01"},{"v":-11626128.204,"d":"-11,626,128.20"},{"v":-12333912.346000003,"d":"-12,333,912.35"},{"v":-12047565.962586667,"d":"-12,047,565.96"},{"v":-12288356.304781076,"d":"-12,288,356.30"},{"v":-12535074.199622126,"d":"-12,535,074.20"},{"v":-12603129.83469646,"d":"-12,603,129.83"}]
["6.2.1.3.0.00.00.00.00","Deduções da Receita de Impostos (digitar com sinal negativo)",{"v":-217543.81,"d":"(217,543.81)"},{"v":-319429.05,"d":"(319,429.05)"},{"v":-675221.78,"d":"-675,221.78"},{"v":-422045.76716000005,"d":"-422,045.77"},{"v":-490885.3709159401,"d":"-490,885.37"},{"v":-549553.8480848778,"d":"-549,553.85"},{"v":-505824.80721348827,"d":"-505,824.81"}]
["6.2.1.3.0.00.00.00.00","Deduções para o FUNDEB",{"v":-9996225.480000002,"d":"(9,996,225.48)"},{"v":-10851531.774,"d":"(10,851,531.77)"},{"v":-11447760.266000003,"d":"(11,447,760.27)"},{"v":-11388512.56116,"d":"(11,388,512.56)"},{"v":-11484544.942471735,"d":"(11,484,544.94)"},{"v":-11722236.071128009,"d":"(11,722,236.07)"},{"v":-11816040.061037136,"d":"(11,816,040.06)"}]
["6.2.1.3.0.00.00.00.00","Demais Deduções da Receita Corrente (digitar com sinal negativo)",null,{"v":-102819.29000000001,"d":"(102,819.29)"},{"v":-127325.75,"d":"-127,325.75"},{"v":-80128.83142666667,"d":"-80,128.83"},{"v":-107509.89644934001,"d":"-107,509.90"},{"v":-108988.2081610275,"d":"-108,988.21"},{"v":-102593.36961067558,"d":"-102,593.37"}]
["6.2.1.3.0.00.00.00.00","Demais Deduções da Receita de Capital (digitar com sinal negativo)",{"v":-14632.72,"d":"(14,632.72)"},{"v":-352348.09,"d":"(352,348.09)"},{"v":-83604.55,"d":"-83,604.55"},{"v":-156878.80284,"d":"-156,878.80"},{"v":-205416.09494406002,"d":"-205,416.09"},{"v":-154296.0722482109,"d":"-154,296.07"},{"v":-178671.59683516144,"d":"-178,671.60"}]
[null,"TOTAL DAS RECEITAS ",{"v":113895646.66999999,"d":"113,895,646.67"},{"v":142450986.656,"d":"142,450,986.66"},{"v":122690512.89400001,"d":"122,690,512.89"},{"v":122999999.99560332,"d":"123,000,000.00"},{"v":124499999.99597931,"d":"124,500,000.00"},{"v":127000000.00202817,"d":"127,000,000.00"},{"v":129500000.00430109,"d":"129,500,000.00"}]
["Fonte: Secretaria Municipal de Administração, finanças e Assuntos Juridicos"]