Decreto Estadual do Pará nº 5113 – texto atualizado

Abre no Orçamento Fiscal e da Seguridade Social, em favor do(s) órgão(s) da Administração Pública Estadual, crédito suplementar por ANULAÇÃO, no valor de R$ 121.740.252,97 para reforço de dotação(ões) consignada(s) no Orçamento vigente.

O GOVERNADOR DO ESTADO DO PARÁ, usando das atribuições que lhe confere o

art. 135, inciso V, e com fundamento no art. 204, § 13, ambos da Constituição Estadual, combinando com o art. 6º, inciso V da Lei Orçamentária nº 10.850 09 de janeiro de 2025

DECRETA:

Art. 1.

Fica aberto ao Orçamento Fiscal e da Seguridade Social, em favor do(s) órgão(s) da Administração Pública Estadual a seguir especificado(s), o crédito suplementar no valor de R$ 121.740.252,97 (Cento e vinte e um milhões setecentos e quarenta mil e duzentos e cinquenta e dois reais e noventa e sete centavos), para atender à programação abaixo:

R$ CÓDIGO FONTE NATUREZA VALOR DA DESPESA 021010112215298575 - TCE 01500000001 319011 3.250.000,00 071010412115088890 - SEOP 01500000001 444042 905.299,55 071011512212978338 - SEOP 01500000001 339033 84.275,59 071011512212978338 - SEOP 01500000001 339037 189.688,21 071011512212978338 - SEOP 01500000001 339039 35.223,94 071011512212978338 - SEOP 01500000001 339139 23.120,00 071011512212978338 - SEOP 01500000001 339140 30.693,35 111080412212978338 - CGE 01500000001 339037 36.000,00 151011312212978338 - SECULT 01500000001 339037 1.861.048,36 161011212212978339 - SEDUC 01500100102 319004 2.570.000,00 161011212212978339 - SEDUC 01500100102 319011 12.790.000,00 161011236115118904 - SEDUC 01500100102 319004 6.700.000,00 161011236115118904 - SEDUC 01500100102 319011 56.458.000,00 161011236215118906 - SEDUC 01540107043 319011 11.505.934,71 161011278515116413 - SEDUC 01500100102 339093 1.161.721,00 171022884600009037 - Enc. 01708000024 339047 10.043,55 SEFA 171022884600009038 - Enc. 01500100102 339047 1.551.000,00 SEFA 221011412212978338 - SEPI 02500000001 339140 125.401,12 271011845115087722 - SEMAS 01759000016 449039 52.000,00 362011424415002263 - Fundação 01501000001 335041 1.500.000,00 ParáPaz 592011412212974668 - 01700000060 339030 91.981,36 IMETROPARÁ 592011412212978338 - 01700000060 339030 250,00 IMETROPARÁ 592011412212978338 - 01700000060 339036 5.216,24 IMETROPARÁ 592011412212978338 - 01700000060 339037 240.387,60 IMETROPARÁ 592011412212978338 - 01700000060 339039 82.393,54 IMETROPARÁ 592011412212978338 - 01700000060 339040 22.714,25 IMETROPARÁ 592011412212978338 - 01700000060 339046 27.000,00 IMETROPARÁ 592011412212978338 - 01700000060 339047 250,00 IMETROPARÁ 592011412212978338 - 01700000060 339049 2.000,00 IMETROPARÁ 592011412212978338 - 01700000060 339139 2.523,34 IMETROPARÁ 592011412212978339 - 01700000060 319016 122.480,35 IMETROPARÁ 592011442215282289 - 01700000060 339014 64.417,57 IMETROPARÁ 592011442215282289 - 01700000060 339033 151.878,00 IMETROPARÁ 592011442215282289 - 01700000060 339035 256.630,75 IMETROPARÁ 691012369515282351 - SETUR 01500000001 335085 6.233.623,30 782011957314902218 - FAPESPA 01500000001 332093 295.564,34 832010412212978338 - EGPA 01500000001 339047 32.498,57 842010912212978338 - IGEPPS 01802000061 339039 268.445,80 901011030215078288 - FES 01500100203 339039 4.740.000,00 901011030215078288 - FES 01500100203 339091 2.400.548,58 901011030215078288 - FES 01600000049 339030 4.269.100,00 901011030215078288 - FES 01600000049 339039 1.490.900,00 901011030215078290 - FES 01500100203 339048 100.000,00 TOTAL 121.740.252,97

Art. 2.

Os recursos necessários à execução do presente Decreto correrão por conta da anulação parcial de dotação(ões) consignada(s) no Orçamento vigente, conforme estabelecido no artigo 43, § 1°, inciso III, da Lei Federal n° 4.320, de 17 de março de 1964, através da(s) unidade(s) orçamentária(s) abaixo discriminada(s):

R$ CÓDIGO FONTE NATUREZA VALOR DA DESPESA 071010412115088890 - SEOP 01500000001 339014 24.904,68 071010412115088890 - SEOP 01500000001 339047 4.795,11 071010412815082245 - SEOP 01500000001 339033 16.694,00 071010412815082245 - SEOP 01500000001 339039 8.062,45 071010445115087722 - SEOP 01500000001 339033 9.736,38 071010445115087722 - SEOP 01500000001 339047 2.000,00 071010445115087724 - SEOP 01500000001 339036 682,25 071010445115087724 - SEOP 01500000001 339047 3.484,06 071011512212974668 - SEOP 01500000001 339030 90.352,45 071011512212978338 - SEOP 01500000001 339033 55,00 071011512212978338 - SEOP 01500000001 339039 0,90 071011512212978339 - SEOP 01500000001 339008 3.880,04 071011512212978339 - SEOP 01500000001 339036 4.102,83 071011512212978339 - SEOP 01500000001 339093 497,79 071011533112978311 - SEOP 01500000001 339046 73.370,88 071011533112978312 - SEOP 01500000001 339049 27.001,78 071011569515282351 - SEOP 01500000001 339047 7.057,81 071011581215127659 - SEOP 01500000001 339014 5.000,00 071011581215127659 - SEOP 01500000001 339039 10.000,00 071011751214897567 - SEOP 01500000001 339047 1.719,07 071011751214897568 - SEOP 01500000001 339014 2.466,48 071011751214897568 - SEOP 01500000001 339047 5.696,35 071011751214897644 - SEOP 01500000001 339014 14.118,06 071011751214897733 - SEOP 01500000001 339047 2.442,85 071011751214897733 - SEOP 01500000001 339091 5.800,00 071012645114897645 - SEOP 01500000001 339039 32.700,00 071012645114897645 - SEOP 01500000001 339047 6.379,87 111080412415088252 - CGE 01500000001 339039 36.000,00 161011212212978339 - SEDUC 01500100102 319113 31.515.967,10 161011212212978339 - SEDUC 01500100102 339036 1.078.251,25 161011233112978311 - SEDUC 01500100102 339046 25.520,17 161011233112978312 - SEDUC 01500100102 339049 57.949,58 161011236115118904 - SEDUC 01540107043 319113 11.505.934,71 161011236215118906 - SEDUC 01500100102 319004 12.909.032,90 161011236215118906 - SEDUC 01500100102 319016 13.590.000,00 161011236515118900 - SEDUC 01500100102 319004 719.181,94 161011236515118900 - SEDUC 01500100102 319011 246.662,27 161011236515118900 - SEDUC 01500100102 319016 24.514,62 161011236515118995 - SEDUC 01500100102 444042 905.299,55 161011236615112185 - SEDUC 01500100102 319004 2.555.000,00 161011236615112185 - SEDUC 01500100102 319011 8.215.000,00 161011236715118996 - SEDUC 01500100102 319004 610.000,00 161011236715118996 - SEDUC 01500100102 319011 8.132.641,17 171022884500003066 - Enc. 61500000001 459065 608.000,00 SEFA 171022884600009038 - Enc. 01500000001 339047 738.000,00 SEFA 171022884600009044 - Enc. 01500000001 339039 160.000,00 SEFA 171022833100006817 - Enc. 01500000001 339147 45.000,00 SEFA 221011412212978338 - SEPI 02500000001 339037 103.291,32 221011442315002273 - SEPI 02500000001 339036 12.992,39 221011442315002276 - SEPI 02500000001 339036 9.117,41 271011812212978338 - SEMAS 01759000016 339039 52.000,00 291012678214867505 - SEINFRA 01501000001 444042 1.500.000,00 291012678214867505 - SEINFRA 01708000024 444042 10.043,55 691012312212974668 - SETUR 01500000001 339030 344.919,66 691012312212978338 - SETUR 01500000001 339033 649.102,44 691012312212978338 - SETUR 01500000001 339036 234.522,28 691012312212978338 - SETUR 01500000001 339037 120.187,03 691012312212978338 - SETUR 01500000001 339040 110.147,03 691012312212978338 - SETUR 01500000001 339093 51.600,00 691012312212978338 - SETUR 01500000001 339139 102.779,14 691012312212978338 - SETUR 01500000001 339140 359.274,02 691012312815082245 - SETUR 01500000001 339014 11.375,08 691012312815082245 - SETUR 01500000001 339033 45.000,00 691012312815082245 - SETUR 01500000001 339039 19.219,00 691012313115088255 - SETUR 01500000001 339039 62.400,00 691012345115087722 - SETUR 01500000001 339039 104.000,00 691012357315282240 - SETUR 01500000001 339014 25.470,61 691012357315282240 - SETUR 01500000001 339030 25.936,00 691012357315282240 - SETUR 01500000001 339033 31.000,00 691012357315282240 - SETUR 01500000001 339036 264,64 691012357315282240 - SETUR 01500000001 339039 30.003,00 691012369515282292 - SETUR 01500000001 339014 4.896,76 691012369515282292 - SETUR 01500000001 339030 150,22 691012369515282292 - SETUR 01500000001 339035 1.650,00 691012369515282293 - SETUR 01500000001 334041 989.069,42 691012369515282293 - SETUR 01500000001 335041 200.000,00 691012369515282293 - SETUR 01500000001 339039 560.000,00 691012369515282351 - SETUR 01500000001 339037 238.589,40 691012369515282351 - SETUR 01500000001 339039 4.194,00 691012369515282351 - SETUR 01500000001 339140 120.000,00 691012369515287730 - SETUR 01500000001 339014 3.888,37 691012369515287730 - SETUR 01500000001 449051 54.177,00 691012369515287730 - SETUR 01500000001 449052 112.472,00 691012369515287731 - SETUR 01500000001 339014 17.158,70 691012369515287731 - SETUR 01500000001 449052 91.472,00 691012369515288377 - SETUR 01500000001 332041 455.597,50 691012369515288377 - SETUR 01500000001 339014 4.129,73 691012369515288377 - SETUR 01500000001 339036 7.100,95 691012369515288377 - SETUR 01500000001 339039 49.000,00 691012369515288379 - SETUR 01500000001 339014 2.131,32 691012369515288379 - SETUR 01500000001 339030 94,00 691012369515288379 - SETUR 01500000001 339033 11.466,50 691012369515288379 - SETUR 01500000001 339036 1.270,50 691012369515288791 - SETUR 01500000001 339039 59.164,00 782011957314902218 - FAPESPA 01500000001 335041 31.747,29 782011957314902219 - FAPESPA 01500000001 339020 263.817,05 782011957314902220 - FAPESPA 01700000060 336045 937.319,00 782011957314902220 - FAPESPA 01700000060 449052 132.804,00 832010412212974668 - EGPA 01500000001 339030 13.998,57 832010433115088889 - EGPA 01500000001 339014 8.500,00 832010433115088889 - EGPA 01500000001 339033 10.000,00 842010945115087722 - IGEPPS 01802000061 449039 268.445,80 842020927200019052 - 01500000001 319001 3.250.000,00 FINANPREV 901011030215078288 - FES 01500100203 339030 100.000,00 901011030215078877 - FES 01500100203 335085 4.740.000,00 901011030215078878 - FES 01600000049 335043 5.760.000,00 901012884600009045 - FES 01500100203 339047 2.400.548,58 991019999999999008 - 01500000001 999999 2.779.799,36 RESERVA TOTAL 121.740.252,97

Art. 3.

Este Decreto entrará em vigor na data de sua publicação.

PALÁCIO DO GOVERNO, 17 DE DEZEMBRO DE 2025.

HELDER BARBALHO GOVERNADOR DO ESTADO IVALDO RENALDO DE PAULA LEDO SECRETÁRIO DE ESTADO DE PLANEJAMENTO E ADMINISTRAÇÃO

DOE Nº 36.470, 17/12/2025 - EDIÇÃO EXTRA

*Este texto não substitui o texto publicado no Diário Oficial do Estado do Pará.

Remissões do artigo