Estado do Rio Grande do Sul                       Demonstrativo da Despesa por Funções, Programas e Subprogramas#
 Subfunções e Programas                     Conforme o Vínculo com os Recursos
 Prefeitura Municipal de Rosario do Sul
Unidade Gestora :  CONSOLIDADO
  Código          Especificação                                                Ordinário             Vinculado                 Total
  01.000.0000     Legislativa                                               7.159.197,28                                7.159.197,28
  01.031.0000       Ação Legislativa                                        7.159.197,28                                7.159.197,28
  01.031.0001       EXECUÇÃO DA AÇÃO LEGISLATIVA                            7.159.197,28                                7.159.197,28
  02.000.0000     Judiciária                                                  299.092,48                                  299.092,48
  02.062.0000       Defesa  do Interesse Público no Processo                  211.000,00                                  211.000,00
                    Judiciário
  02.062.0010       ADMINISTRAÇÃO GOVERNAMENTAL                               211.000,00                                  211.000,00
  02.122.0000       Administração Geral                                        88.092,48                                   88.092,48
  02.122.0183       FUNDO  REAPARELHAMENTO  DA PROC JURIDICA                   88.092,48                                   88.092,48
                    DO MUNICIPIO
  04.000.0000     Administração                                            33.825.800,56             36.025,09         33.861.825,65
  04.121.0000       Planejamento e Orçamento                                8.777.580,86                                8.777.580,86
  04.121.0002       PLANEJAMENTO GOVERNAMENTAL                                347.685,40                                  347.685,40
  04.121.0010       ADMINISTRAÇÃO GOVERNAMENTAL                               424.510,53                                  424.510,53
  04.121.0122       PAGAMENTO PASSIVO ATUARIAL                              8.005.384,93                                8.005.384,93
  04.122.0000       Administração Geral                                    18.179.519,80                               18.179.519,80
  04.122.0002       PLANEJAMENTO GOVERNAMENTAL                              3.358.415,16                                3.358.415,16
  04.122.0004       SERVIÇOS CONTRATADOS                                        1.000,00                                    1.000,00
  04.122.0010       ADMINISTRAÇÃO GOVERNAMENTAL                            14.735.104,64                               14.735.104,64
  04.122.0014       PROJETO    ACESSIBILIDADE   EM   PREDIOS                    5.000,00                                    5.000,00
                    PÚBLICOS
  04.122.0092       COMPLEXOS INDUSTRIAIS                                      50.000,00                                   50.000,00
  04.122.0123       AQUISIÇÃO DE EQUIPAMENTOS                                   7.000,00                                    7.000,00
  04.122.0126       INFRAESTRUTURA E MELHORIAS                                  2.000,00                                    2.000,00
  04.122.0133       GABINETE DO VICE RPEFEITO                                   6.000,00                                    6.000,00
  04.122.0216       AQUISIÇÃO  DE  EQUIP  E  MAT  PERMANENTE                   15.000,00                                   15.000,00
                    PARA AS ESCOLAS MUNICIPAIS
  04.124.0000       Controle Interno                                            3.500,00                                    3.500,00
  04.124.0010       ADMINISTRAÇÃO GOVERNAMENTAL                                 3.500,00                                    3.500,00
  04.125.0000       Normatização e Fiscalização                             1.033.642,19             36.025,09          1.069.667,28
  04.125.0002       PLANEJAMENTO GOVERNAMENTAL                                                       36.025,09             36.025,09
  04.125.0010       ADMINISTRAÇÃO GOVERNAMENTAL                             1.012.566,18                                1.012.566,18
  04.125.0217       IMPLANTA   EQUIPE   DE  SEG  E  FISCA DO                   21.076,01                                   21.076,01
                    TRANSITO MUNICIPAL
  04.130.0000       Administração de Concessões                                18.000,00                                   18.000,00
  04.130.0010       ADMINISTRAÇÃO GOVERNAMENTAL                                18.000,00                                   18.000,00
  04.182.0000       Defesa Civil                                                5.000,00                                    5.000,00
  04.182.0010       ADMINISTRAÇÃO GOVERNAMENTAL                                 5.000,00                                    5.000,00
  04.331.0000       Proteção e Benefícios ao Trabalhador                      450.305,69                                  450.305,69
  04.331.0010       ADMINISTRAÇÃO GOVERNAMENTAL                               450.305,69                                  450.305,69
  04.452.0000       Serviços Urbanos                                        5.358.252,02                                5.358.252,02
  04.452.0010       ADMINISTRAÇÃO GOVERNAMENTAL                             5.358.252,02                                5.358.252,02
  06.000.0000     Segurança Pública                                            91.000,00            174.679,76            265.679,76
  06.181.0000       Policiamento                                               91.000,00            174.679,76            265.679,76
  06.181.0019       PROGRAMAS INTEGRADOS                                       90.000,00            174.679,76            264.679,76
  06.181.0118       PRONASCI                                                    1.000,00                                    1.000,00
  08.000.0000     Assistência Social                                        2.648.951,83                                2.648.951,83
  08.121.0000       Planejamento e Orçamento                                   12.000,00                                   12.000,00
  08.121.0013       ASSISTENCIA FINANCEIRA                                     12.000,00                                   12.000,00
  08.122.0000       Administração Geral                                     2.158.125,28                                2.158.125,28
  08.122.0010       ADMINISTRAÇÃO GOVERNAMENTAL                             1.851.280,54                                1.851.280,54
  08.122.0013       ASSISTENCIA FINANCEIRA                                     12.000,00                                   12.000,00
  08.122.0027       SERVIÇOS    DE   PROTEÇÃO   A  CRIANCA E                   96.540,45                                   96.540,45
                    ADOLESCENTE
  08.122.0029       MANUTENÇÃO   DOS  SERV  DE  PROT  SOCIAL                  197.749,28                                  197.749,28
                    BASICA

 Estado do Rio Grande do Sul                       Demonstrativo da Despesa por Funções, Programas e Subprogramas#
 Subfunções e Programas                     Conforme o Vínculo com os Recursos
 Prefeitura Municipal de Rosario do Sul
Unidade Gestora :  CONSOLIDADO
  Código          Especificação                                                Ordinário             Vinculado                 Total
  08.122.0172       MANUTENÇÃO DO PROGRAMA IGD SUAS                               555,01                                      555,01
  08.241.0000       Assistência ao Idoso                                        2.700,00                                    2.700,00
  08.241.0006       MANUTENÇÃO DOS CONSELHOS MUNICIPAIS                         1.500,00                                    1.500,00
  08.241.0026       MANUTENÇÃO   DOS  SERV  DE  PROT  SOCIAL                    1.200,00                                    1.200,00
                    ESPEC DE MÉDIA COMPLEXIDADE
  08.242.0000       Assistência ao Portador de Deficiência                      5.351,21                                    5.351,21
  08.242.0013       ASSISTENCIA FINANCEIRA                                      5.351,21                                    5.351,21
  08.243.0000       Assistência à Criança e ao Adolescente                     12.862,06                                   12.862,06
  08.243.0015       CRIANÇA FELIZ                                               3.008,31                                    3.008,31
  08.243.0025       MANUTENÇÃO   DOS  SERV  DE  PROT  SOCIAL                    7.000,00                                    7.000,00
                    ESPEC DE ALTA COMPLEXIDADE
  08.243.0027       SERVIÇOS    DE   PROTEÇÃO   A  CRIANCA E                    1.853,75                                    1.853,75
                    ADOLESCENTE
  08.243.0142       MANUTENÇÃO DOS PROGRAMAS CRAS/CREAS                         1.000,00                                    1.000,00
  08.244.0000       Assistência Comunitária                                   446.913,28                                  446.913,28
  08.244.0005       MANUTENÇÃO  DO  PROGRAMA BOLSA FAMÍLIA -                      550,00                                      550,00
                    AUXILIO BRASIL
  08.244.0006       MANUTENÇÃO DOS CONSELHOS MUNICIPAIS                         1.870,00                                    1.870,00
  08.244.0025       MANUTENÇÃO   DOS  SERV  DE  PROT  SOCIAL                    1.376,41                                    1.376,41
                    ESPEC DE ALTA COMPLEXIDADE
  08.244.0026       MANUTENÇÃO   DOS  SERV  DE  PROT  SOCIAL                  118.129,99                                  118.129,99
                    ESPEC DE MÉDIA COMPLEXIDADE
  08.244.0030       ASSISTENCIA SOCIAL COMUNITÁRIA                            317.138,39                                  317.138,39
  08.244.0031       PROGRAMAS DO GOVERNO ESTADUAL                               5.016,69                                    5.016,69
  08.244.0230       BLOCO ACESSUAS TRABALHO                                     2.831,80                                    2.831,80
  08.543.0000       Recuperação de Áreas Degradadas                            11.000,00                                   11.000,00
  08.543.0159       RECUPERAÇÃO   DE   DANOS   CAUSADOS  POR                   11.000,00                                   11.000,00
                    SINISTROS E/OU FENOMENOS NATURAIS
  09.000.0000     Previdência Social                                       25.277.144,68                               25.277.144,68
  09.271.0000       Previdência Básica                                      1.574.279,76                                1.574.279,76
  09.271.0032       PREV.   SOCIAL   A  SERV   ATIV   INAT E                1.574.279,76                                1.574.279,76
                    PENSIONEISTA
  09.272.0000       Previdência do Regime Estatutário                      23.702.864,92                               23.702.864,92
  09.272.0032       PREV.   SOCIAL   A  SERV   ATIV   INAT E               23.702.864,92                               23.702.864,92
                    PENSIONEISTA
  10.000.0000     Saúde                                                    19.117.473,19          5.425.886,59         24.543.359,78
  10.301.0000       Atenção Básica                                         15.534.435,21          3.175.300,50         18.709.735,71
  10.301.0010       ADMINISTRAÇÃO GOVERNAMENTAL                               500.000,00          2.113.520,00          2.613.520,00
  10.301.0107       ASSISTENCIA MÉDICA A POPULAÇÃO                         15.034.435,21            416.404,68         15.450.839,89
  10.301.0124       SAUDE PSICOSOCIAL                                                                 2.000,00              2.000,00
  10.301.0170       PIES - INCENTIVO A ATENÇÃO BÁSICA                                               643.375,82            643.375,82
  10.302.0000       Assistência Hospitalar e Ambulatorial                   3.583.037,98          1.610.626,81          5.193.664,79
  10.302.0107       ASSISTENCIA MÉDICA A POPULAÇÃO                                                  504.000,00            504.000,00
  10.302.0112       PROGRAMAS DO GOVERNO FEDERAL                                                    157.500,00            157.500,00
  10.302.0124       SAUDE PSICOSOCIAL                                                               292.940,00            292.940,00
  10.302.0226       COMPRAS      DE     SERVIÇOS     MÉDICOS                3.583.037,98                                3.583.037,98
                    ESPECIALIZADOS  PARA ATUAÇÃO NO HOSPITAL
                    NOSSA  SENHORA AUXILIADORA, NAS ÁREAS DE
                    CIRURGIAS,  TRAUMATOLOGIA,  OBSTETRÍCIA,
                    CLÍNICA    MÉDICA   E  PEDIATRIA,   COMO
                    PLANTÃO DE SOBREAVISO
  10.302.0232       BLOCO DE MÉDIA E ALTA COMPLEXIDADE                                              533.401,73            533.401,73
  10.302.0307       INVESTIR RECURSOS DO GOV ESTADUAL                                               122.785,08            122.785,08
  10.303.0000       Suporte Profilático e Terapêutico                                               393.081,48            393.081,48
  10.303.0010       ADMINISTRAÇÃO GOVERNAMENTAL                                                     234.560,88            234.560,88
  10.303.0112       PROGRAMAS DO GOVERNO FEDERAL                                                     60.000,00             60.000,00
  10.303.0307       INVESTIR RECURSOS DO GOV ESTADUAL                                                98.520,60             98.520,60
  10.304.0000       Vigilância Sanitária                                                            176.877,80            176.877,80

 Estado do Rio Grande do Sul                       Demonstrativo da Despesa por Funções, Programas e Subprogramas#
 Subfunções e Programas                     Conforme o Vínculo com os Recursos
 Prefeitura Municipal de Rosario do Sul
Unidade Gestora :  CONSOLIDADO
  Código          Especificação                                                Ordinário             Vinculado                 Total
  10.304.0304       VIGILANCIA SANITÁRIA                                                            176.877,80            176.877,80
  10.305.0000       Vigilância Epidemiológica                                                        70.000,00             70.000,00
  10.305.0010       ADMINISTRAÇÃO GOVERNAMENTAL                                                      70.000,00             70.000,00
  11.000.0000     Trabalho                                                     15.000,00                                   15.000,00
  11.331.0000       Proteção e Benefícios ao Trabalhador                       15.000,00                                   15.000,00
  11.331.0010       ADMINISTRAÇÃO GOVERNAMENTAL                                15.000,00                                   15.000,00
  12.000.0000     Educação                                                 36.957.712,64                               36.957.712,64
  12.122.0000       Administração Geral                                        52.411,65                                   52.411,65
  12.122.0010       ADMINISTRAÇÃO GOVERNAMENTAL                                50.000,00                                   50.000,00
  12.122.0112       PROGRAMAS DO GOVERNO FEDERAL                                2.411,65                                    2.411,65
  12.126.0000       Tecnologia da Informação                                   32.000,00                                   32.000,00
  12.126.0046       ADMINISTRAÇÃO DO SISTEMA EDUCACIONAL                       32.000,00                                   32.000,00
  12.306.0000       Alimentação e Nutrição                                    215.339,43                                  215.339,43
  12.306.0112       PROGRAMAS DO GOVERNO FEDERAL                              215.339,43                                  215.339,43
  12.361.0000       Ensino Fundamental                                     20.464.068,77                               20.464.068,77
  12.361.0007       CAPACITACAO DE RECURSOS HUMANOS DA ADM.                     2.000,00                                    2.000,00
  12.361.0010       ADMINISTRAÇÃO GOVERNAMENTAL                            12.877.285,32                               12.877.285,32
  12.361.0047       ENSINO REGULAR                                          2.335.952,97                                2.335.952,97
  12.361.0048       MANUTENÇÃO DO PROGRAMA PNAE - CRECHE                       70.000,00                                   70.000,00
  12.361.0068       SERVIÇOS DE TRANSPORTES URBANOS                            50.000,00                                   50.000,00
  12.361.0112       PROGRAMAS DO GOVERNO FEDERAL                            1.289.707,67                                1.289.707,67
  12.361.0113       EDUCAÇÃO BÁSICA                                           624.479,14                                  624.479,14
  12.361.0122       PAGAMENTO PASSIVO ATUARIAL                              2.951.629,30                                2.951.629,30
  12.361.0126       INFRAESTRUTURA E MELHORIAS                                215.654,37                                  215.654,37
  12.361.0137       PNAE - EJA                                                  4.000,00                                    4.000,00
  12.361.0176       CONSTRUÇÃO DE SALAS DE AULA EM ESCOLAS                     30.000,00                                   30.000,00
  12.361.0228       PROGRAMA PNAE - AEE                                        13.360,00                                   13.360,00
  12.365.0000       Educação Infantil                                      16.193.892,79                               16.193.892,79
  12.365.0009       EDIFICAÇÕES PÚBLICAS                                        1.747,45                                    1.747,45
  12.365.0028       ASSISTENCIA AO EDUCANDO                                    10.000,00                                   10.000,00
  12.365.0041       EDUCAÇÃO PRE ESCOLAR                                   11.988.456,86                               11.988.456,86
  12.365.0051       ASSISTENCIA MATERNAL                                      135.000,00                                  135.000,00
  12.365.0112       PROGRAMAS DO GOVERNO FEDERAL                                  827,46                                      827,46
  12.365.0122       PAGAMENTO PASSIVO ATUARIAL                              3.829.114,74                                3.829.114,74
  12.365.0188       CONSTRUÇÃO DE CRECHE PRÓ-INFANCIA                         200.000,00                                  200.000,00
  12.365.0216       AQUISIÇÃO  DE  EQUIP  E  MAT  PERMANENTE                    5.000,00                                    5.000,00
                    PARA AS ESCOLAS MUNICIPAIS
  12.365.0225       PROGRAMA INFANCIA PAC II                                   23.746,28                                   23.746,28
  13.000.0000     Cultura                                                     364.738,21             19.798,78            384.536,99
  13.392.0000       Difusão Cultural                                          364.738,21             19.798,78            384.536,99
  13.392.0054       DESENVOLVIMENTO CULTURAL                                  204.738,21                                  204.738,21
  13.392.0112       PROGRAMAS DO GOVERNO FEDERAL                                                      1.487,30              1.487,30
  13.392.0309       IMPLEMENTAR AÇÕES CULTURAIS                               160.000,00             18.311,48            178.311,48
  14.000.0000     Direitos da Cidadania                                                                                         0,00
  15.000.0000     Urbanismo                                                 2.720.493,90            870.617,04          3.591.110,94
  15.451.0000       Infra-estrutura Urbana                                    977.493,90            870.617,04          1.848.110,94
  15.451.0058       MELHORIA INFRA-ESTRUTURA URBANA                           377.198,79            393.117,04            770.315,83
  15.451.0112       PROGRAMAS DO GOVERNO FEDERAL                                2.000,00            477.500,00            479.500,00
  15.451.0126       INFRAESTRUTURA E MELHORIAS                                598.295,11                                  598.295,11
  15.452.0000       Serviços Urbanos                                        1.743.000,00                                1.743.000,00
  15.452.0004       SERVIÇOS CONTRATADOS                                    1.743.000,00                                1.743.000,00
  16.000.0000     Habitação                                                    45.000,00                                   45.000,00
  16.482.0000       Habitação Urbana                                           45.000,00                                   45.000,00
  16.482.0059       POLITICA HABITACIONAL                                      45.000,00                                   45.000,00

 Estado do Rio Grande do Sul                       Demonstrativo da Despesa por Funções, Programas e Subprogramas#
 Subfunções e Programas                     Conforme o Vínculo com os Recursos
 Prefeitura Municipal de Rosario do Sul
Unidade Gestora :  CONSOLIDADO
  Código          Especificação                                                Ordinário             Vinculado                 Total
  17.000.0000     Saneamento                                                                                                    0,00
  18.000.0000     Gestão Ambiental                                          5.853.106,95                                5.853.106,95
  18.122.0000       Administração Geral                                        61.746,46                                   61.746,46
  18.122.0063       PROTEÇÃO MEIO AMBIENTE                                     61.746,46                                   61.746,46
  18.542.0000       Controle Ambiental                                      5.791.360,49                                5.791.360,49
  18.542.0063       PROTEÇÃO MEIO AMBIENTE                                    575.030,27                                  575.030,27
  18.542.0308       PROJETO    ESTAÇÃO    DE   TRANSBORDO DE                5.216.330,22                                5.216.330,22
                    RESÍDUOS SÓLIDOS
  20.000.0000     Agricultura                                               1.594.592,16          2.324.227,96          3.918.820,12
  20.122.0000       Administração Geral                                     1.393.867,83             55.867,67          1.449.735,50
  20.122.0010       ADMINISTRAÇÃO GOVERNAMENTAL                             1.393.867,83                                1.393.867,83
  20.122.0073       SEMENTES E MUDAS                                                                 55.867,67             55.867,67
  20.606.0000       Extensão Rural                                             23.580,00            797.538,20            821.118,20
  20.606.0101       CODEPAMPA                                                  10.000,00                                   10.000,00
  20.606.0112       PROGRAMAS DO GOVERNO FEDERAL                               13.580,00            797.538,20            811.118,20
  20.608.0000       Promoção da Produção Agropecuária                         177.144,33          1.470.822,09          1.647.966,42
  20.608.0010       ADMINISTRAÇÃO GOVERNAMENTAL                               115.000,00                                  115.000,00
  20.608.0112       PROGRAMAS DO GOVERNO FEDERAL                               62.144,33          1.470.822,09          1.532.966,42
  22.000.0000     Indústria                                                                                                     0,00
  23.000.0000     Comércio e Serviços                                         480.314,59                                  480.314,59
  23.122.0000       Administração Geral                                       468.314,59                                  468.314,59
  23.122.0010       ADMINISTRAÇÃO GOVERNAMENTAL                               468.314,59                                  468.314,59
  23.691.0000       Promoção Comercial                                         12.000,00                                   12.000,00
  23.691.0114       NOTA FISCAL PREMIADA                                       12.000,00                                   12.000,00
  26.000.0000     Transporte                                                   33.652,08                                   33.652,08
  26.782.0000       Transporte Rodoviário                                      33.652,08                                   33.652,08
  26.782.0099       SERVIÇOS DE TRANSPORTES RODOVIARIOS                        33.652,08                                   33.652,08
  27.000.0000     Desporto e Lazer                                            916.268,17              5.124,35            921.392,52
  27.122.0000       Administração Geral                                       567.657,17                                  567.657,17
  27.122.0094       PROMOÇÃO AO TURISMO                                       567.657,17                                  567.657,17
  27.451.0000       Infra-estrutura Urbana                                    182.111,00              5.124,35            187.235,35
  27.451.0181       PROJETO  DE  ADEQUAÇÃO E MODERNIZAÇÃO DO                  182.111,00              5.124,35            187.235,35
                    CENTRO   ESPORTIVO  MUNICIPAL  RODECINDO
                    DORN
  27.813.0000       Lazer                                                     166.500,00                                  166.500,00
  27.813.0104       LAZER COMUNITÁRIO                                         166.500,00                                  166.500,00
  28.000.0000     Encargos Especiais                                       25.251.049,90                               25.251.049,90
  28.841.0000       Refinanciamento da Dívida Interna                      21.074.289,90                               21.074.289,90
  28.841.0105       AMORTIZAÇÃO E ENCARGOS DA DIV INTERNA                  21.074.289,90                               21.074.289,90
  28.843.0000       Serviço da Dívida Interna                               1.020.000,00                                1.020.000,00
  28.843.0105       AMORTIZAÇÃO E ENCARGOS DA DIV INTERNA                   1.020.000,00                                1.020.000,00
  28.846.0000       Outros Encargos Especiais                               3.156.760,00                                3.156.760,00
  28.846.0010       ADMINISTRAÇÃO GOVERNAMENTAL                             3.154.760,00                                3.154.760,00
  28.846.0112       PROGRAMAS DO GOVERNO FEDERAL                                2.000,00                                    2.000,00
  99.000.0000     Reserva de Contingência                                  26.264.222,65                               26.264.222,65
  99.999.0000       Reserva de Contingência                                26.264.222,65                               26.264.222,65
  99.999.0032       PREV.   SOCIAL   A  SERV   ATIV   INAT E               23.864.391,15                               23.864.391,15
                    PENSIONEISTA
  99.999.9999       RESERVA DE CONTINGENCIA                                 2.399.831,50                                2.399.831,50
                        Total ................                            188.914.811,27          8.856.359,57        197.771.170,84

 Estado do Rio Grande do Sul                       Demonstrativo da Despesa por Funções, Programas e Subprogramas#
 Subfunções e Programas                     Conforme o Vínculo com os Recursos
 Prefeitura Municipal de Rosario do Sul
FONTE: GOVBR - Planejamento e Orçamento, 13/Dez/2022, 09h e 32m.