Documentos de Prestação de Contas Balanço (5 Pocal) Demonstração de Resultados (6 Pocal) Controlo Orçamental Despesa (7.3.1 Pocal) Controlo Orçamental Receita (7.3.2 Pocal) Execução Anual do Plano Plurianual de Investimentos (7.4 Pocal) Fluxos de Caixa (7.5 Pocal) Contas de Ordem (7.5 Pocal) Operações de Tesouraria (7.6 Pocal) Caracterização da Entidade (8.1 Pocal) Modificações do Orçamento Receita (8.3.1.1 Pocal) Modificações do Orçamento Despesa (8.3.1.2 Pocal) Modificações ao Plano Plurianual de Investimentos (8.3.2 Pocal) Contratação Administrativa Situação dos Contratos - Resumo (8.3.3 Pocal) Transferências Correntes Despesa (8.3.4.1 Pocal) Transferências de Capital - Despesa (8.3.4.2 Pocal) Subsídios Concedidos (8.3.4.3 Pocal) Transferências Correntes Receita (8.3.4.4 Pocal) Transferências de Capital - Receita (8.3.4.5 Pocal Subsídios Obtidos (8.3.4.6 Pocal) Ativos de Rendimento Variável (8.3.5.2 Pocal) Empréstimos (8.3.6.1 Pocal) Outras Dívidas a Terceiros (8.3.6.2 Pocal) Classificação Funcional da Despesa (10.1 Pocal) Balancete das Grandes Opções do Plano Declaração de Responsabilidade (Resolução n.º 3/2016 -Tribunal de Contas)
Balanço
Código das Contas POCAL Imobilizado Câmara Municipal do Porto BALANÇO ANO : 2016 Exercícios ATIVO 2016 2015 AB AP AL AL 451 Bens de domínio público Terrenos e recursos naturais 6.925.144,70 6.925.144,70 5.475.670,17 452 Edifícios 12.665.963,61 6.811.367,36 5.854.596,25 453 Outras construções e infra-estruturas 508.263.538,21 220.868.902,34 287.394.635,87 455 Bens do património histórico, artístico e cultural 2.927.066,69 533.962,40 2.393.104,29 459 Outros bens de domínio público 65.345.396,24 35.703.168,35 29.642.227,89 6.461.420,65 301.140.537,77 2.364.722,88 32.852.931,57 445 Imobilizações em curso 3.248.136,74 3.248.136,74 5.077.721,18 446 Adiantamentos por conta de bens de domínio público 599.375.246,19 263.917.400,45 335.457.845,74 353.373.004,22 Imobilizações incorpóreas 431 Despesas de instalação 432 Despesas de investigação e desenvolvimento 609.924,19 609.924,19 433 Propriedade industrial e outros direitos 4.850.322,42 4.039.165,24 811.157,18 650.074,85 443 Imobilizações em curso 449 Adiantamentos por conta de imobilizações incorpórea 5.460.246,61 4.649.089,43 811.157,18 650.074,85 Imobilizações Corpóreas 421 Terrenos e recursos naturais 332.803.361,65 332.803.361,65 319.061.663,98 422 Edifícios e outras construções 651.452.537,73 266.706.814,23 384.745.723,50 423 Equipamento básico 21.799.630,32 16.868.723,62 4.930.906,70 424 Equipamento de transporte 4.916.404,52 4.048.950,08 867.454,44 425 Ferramentas e utensílios 763.351,12 587.864,93 175.486,19 426 Equipamento administrativo 20.774.042,19 20.020.036,27 754.005,92 399.560.355,66 4.238.649,66 756.407,49 35.197,35 773.206,32 427 Taras e vasilhame 429 Outras imobilizações corpóreas 4.856.992,81 1.682.111,17 3.174.881,64 3.636.194,69 442 448 Imobilizações em curso 141.589.736,07 141.589.736,07 Adiantamentos por conta de imobilizações corpóreas 126.471.004,62 428 Bens de património histórico, artistico e cultural 1.178.956.056,41 309.914.500,30 869.041.556,11 854.532.679,77 Investimentos Financeiros 411 Partes de capital 93.364.119,90 462.319,50 92.901.800,40 92.939.720,90 412 Obrigações e títulos de participação 6.715.506,65 6.715.506,65 6.715.506,65 414 Investimentos em imóveis 2.389.226,78 61.989,24 2.327.237,54 415 Outras aplicações financeiras 12.046.014,19 976.137,14 11.069.877,05 1.566.867,10 11.174.458,72 441 Imobilizações em curso 447 Adiantamentos por conta de investimentos financeiros 114.514.867,52 1.500.445,88 113.014.421,64 112.396.553,37 Circulante Existências 36 35 34 Matérias-primas, subsidiárias e de consumo 699.288,95 699.288,95 Produtos e trabalhos em curso Subprodutos, desperdícios, resíduos e refugos 738.057,86 Pag. 1 de 4
Câmara Municipal do Porto Código das Contas POCAL 33 BALANÇO ANO : 2016 AB Exercícios 2016 2015 AP AL AL Produto acabados e intermédios 288.475,24 288.475,24 342.998,45 32 Mercadorias 20.099,49 20.099,49 20.099,49 37 Adiantamentos por conta de compras 1.007.863,68 0,00 1.007.863,68 1.101.155,80 Dívidas de terceiros - Médio e longo prazo (a) 2647 Administração Autárquica 0,00 0,00 0,00 0,00 Dívidas de terceiros - Curto prazo 28 Empréstimos concedidos 211 Clientes, c/c 212 213 Contribuintes, c/c 911.323,67 911.323,67 Utentes, c/c 1.064.691,92 1.064.691,92 665.427,82 764.747,82 218 Clientes, contribuintes e utentes de cobrança duvidosa 9.343.542,13 9.341.100,84 2.441,29 134.872,36 251 229 2619 24 264 Devedores pela execução do orçamento Adiantamentos a fornecedores Adiantamentos a fornecedores de imobilizado Estado e outros entes públicos 397.314,23 397.314,23 Administração autárquica 244.276,36 262 + 263 + 267 + 268 Outros devedores 10.597.879,35 2.543.009,99 8.054.869,36 36.785.671,16 22.314.751,30 11.884.110,83 10.430.640,47 38.594.995,52 Titulos negociáveis 151 Acções 152 Obrigações e títulos de participação 153 Títulos de dívida pública 159 Outros títulos 18 Outras aplicações de tesouraria 0,00 0,00 0,00 Depósitos em instituições financeiras e caixa 12 Depósitos em instituições financeiras 68.433.551,18 68.433.551,18 51.386.026,74 11 Caixa 62.793,80 62.793,80 36.482,03 68.496.344,98 68.496.344,98 51.422.508,77 Acréscimos e diferimentos 271 Acréscimos de proveitos 98.276.509,76 98.276.509,76 97.921.696,14 272 Custos diferidos 367.226,32 367.226,32 331.404,20 98.643.736,08 98.643.736,08 98.253.100,34 Total de amortizações 578.542.979,42 Total de provisões 13.322.567,47 Total do activo 2.088.769.112,77 591.865.546,89 1.496.903.565,88 1.510.324.072,64 Pag. 2 de 4
Câmara Municipal do Porto Código das Contas POCAL BALANÇO ANO : 2016 Exercícios FUNDOS PRÓPRIOS E PASSIVO 2016 2015 51 55 56 571 572 573 574 575 576 577 578 59 88 292 Fundos próprios Património 978.953.870,33 Ajustamento de partes de capital em empresas 336.781,31 Reservas de reavaliação Reservas Reservas legais 8.700.211,43 Reservas estatutárias Reservas contratuais Reservas livres Subsídios 101.455,96 Doações 17.232.494,07 Reservas decorrentes de transferência de activos 77.068.558,16 Regularizações Entidades Participadas 60.227.111,72 Resultado transitados 65.833.004,19 Resultado líquido do exercício 7.222.387,74 1.215.675.874,91 Passivo Provisões para riscos e encargos 43.277.433,02 43.277.433,02 966.866.824,39 336.781,31 8.241.647,88 101.455,96 10.339.541,95 77.068.558,16 60.227.111,72 57.120.296,75 9.171.270,99 1.189.473.489,11 40.445.332,40 40.445.332,40 2312 2612 2662 26132 2684162 Dívidas a terceiros - Médio e longo prazo (a) Dívidas a instituições de crédito 24.877.782,93 Dívidas a fornecedores de imobilizado Credores com plano de pagamento Leasing de Médio e longo prazo 4.435.823,34 Credores das Administrações Públicas - FAM 3.837.432,65 33.151.038,92 66.255.491,54 5.049.671,70 4.796.790,65 76.101.953,89 2311 269 221 228 252 217 219 2611 24 264 262 + 263 + 267 + 268 2661 2618 26131 Dívidas a terceiros - Curto prazo Empréstimos de curto prazo Adiantamentos por conta de vendas 3.320.570,64 Fornecedores, c/c 1.330.659,63 Fornecedores - Facturas em recepção e conferência 4.705,64 Credores pela execução do orçamento Clientes e utentes c/ cauções Adiantamentos de clientes, contribuintes e utentes Fornecedores de imobilizado, c/c 283.738,28 Estado e outros entes públicos 1.289.086,89 Administração autárquica Outros credores 1.482.681,13 Credores com plano de pagamento Fornecedores de imobilizado c/c - Facturas em recepç Leasing de curto prazo 620.000,00 3.207.515,25 903.023,98 1.663,06 106.214,24 896.245,03 1.387.880,69 604.859,72 23121111 + 23121121 Empréstimo Bancários de M/L c/exigibilidade a curto prazo 3.373.571,01 8.218.864,00 Pag. 3 de 4
Câmara Municipal do Porto Código das Contas POCAL 2614 224 BALANÇO ANO : 2016 Exercícios FUNDOS PRÓPRIOS E PASSIVO 2016 2015 Fornecedores de Imobilizado - Factoring 25.774,65 Fornecedores c/c - Factoring 2684161 Credores das Administrações Públicas - FAM 959.358,00 12.690.145,87 959.358,00 16.285.623,97 273 274 Acréscimos e diferimentos Acréscimos de custos 12.665.386,23 Proveitos diferidos 179.443.686,93 192.109.073,16 11.803.615,02 176.214.058,25 188.017.673,27 Total dos fundos próprios e do passivo 1.496.903.565,88 1.510.324.072,64 ORGÃO EXECUTIVO Em... de... de...... ORGÃO DELIBERATIVO Em... de... de...... Pag. 4 de 4
Demonstração de Resultados
Código das Contas POCAL Câmara Municipal do Porto Demonstração de resultados ANO : 2016 Exercícios 2016 2015 Custos e Perdas 61 Custos das mercadorias vendidas e das matérias consumidas: Mercadorias Matérias 62 Fornecimentos e serviços externos 0,00 0,00 1.356.349,94 1.356.349,94 1.556.294,82 1.556.294,82 48.551.575,18 46.488.340,42 Custos com o pessoal: 641+642 Remunerações 643 a 648 Encargos sociais 63 Transf. e subsídios correntes concedidos e prestações sociais 66 Amortizações do exercício 67 Provisões do exercício 65 68 69 88 Outros custos e perdas operacionais Custos e perdas financeiras Custos e perdas extraordinárias Resultado líquido do exercício (A) (C) (E)......... 46.268.316,62 44.058.569,09 16.500.945,00 111.320.836,80 13.831.526,56 104.378.436,07 10.305.978,55 10.305.978,55 11.822.102,00 11.822.102,00 43.357.195,88 43.060.979,15 4.478.261,22 47.835.457,10 5.455.084,66 48.516.063,81 591.037,96 591.037,96 245.310,12 171.409.660,35 4.276.700,32 4.276.700,32 1.857.484,35 175.686.360,67 6.159.179,53 6.159.179,53 6.314.896,61 181.845.540,20 0,00 7.222.387,74 0,00 0,00 189.067.927,94 245.310,12 166.518.206,82 1.857.484,35 168.375.691,17 6.314.896,61 174.690.587,78 9.171.270,99 0,00 183.861.858,77 Proveitos e Ganhos Vendas e prestações de serviços: 7111 Vendas de mercadorias 7112+7113 Vendas de produtos 712 Prestações de serviços 713 Rendas e Alugueres 72 Impostos e taxas Variação da produção 75 Trabalhos para a própria entidade 73 Proveitos suplementares 0,00 0,00 0,00 0,00 13.726.071,22 12.541.055,83 2.526.893,21 16.252.964,43 2.198.974,58 14.740.030,41 109.394.652,46 105.893.945,95-54.523,21-69.236,74 0,00 0,00 169.688,47 218.961,92 74 Transferências e subsídios obtidos 76 78 79 Outros proveitos e ganhos operacionais Proveitos e ganhos financeiros (B) (D) Proveitos e ganhos extraordinários (F)......... 28.940.642,51 29.622.174,90 1.959.707,82 140.410.168,05 1.698.357,03 156.663.132,48 11.106.996,03 11.106.996,03 7.445.589,32 167.770.128,51 21.297.799,43 21.297.799,43 24.312.035,98 189.067.927,94 137.364.203,06 152.104.233,47 7.445.589,32 159.549.822,79 24.312.035,98 183.861.858,77 Resumo: Resultados operacionais: (B)-(A);... Resultados financeiros: (D-B)-(C-A);... Resultados correntes: (D)-(C);... Resultados líquido do exercício: (F)-(E).... -14.746.527,87 6.830.295,71-7.916.232,16 7.222.387,74-14.413.973,35 5.588.104,97-8.825.868,38 9.171.270,99 Orgão executivo Orgão deliberativo Em... de... de...... Em... de... de...... Pag. 1 de 1
Controlo Orçamental Despesa
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Controlo Orçamental Receita
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Execução Anual Plano Plurianual de Investimentos
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Fluxos de Caixa
ABC C DE F D C B CDE F F D B C C AB E F F F D ABC F E F C C BDF F F E C FF C F F F F E F E C FF C F F F F F D ABC F E F C C BDF F C C C C C C C C C C C C C C C
Contas de Ordem
Câmara Municipal do Porto Ano: 2016 Contas de Ordem Unidade: Euros Saldo da Gerência Anterior 33.661.817,72 Garantias e Cauções Acionadas 2.543,83 Garantias e Cauções 33.661.817,72 Garantias e Cauções Devolvidas 4.095.724,02 Recibos para Cobrança 0,00 Receita Virtual Cobrada 0,00 Garantias e Cauções Prestadas 4.286.302,96 Receita Virtual Anulada 0,00 Receita Virtual Liquidada 0,00 Saldo para a Gerência Seguinte 33.849.852,83 Garantias e Cauções 33.849.852,83 Recibos para Cobrança 0,00 TOTAL DOS RECEBIMENTOS 37.948.120,68 TOTAL DOS PAGAMENTOS 37.948.120,68
Operações de Tesouraria
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Caracterização da Entidade
Caracterização da entidade CARATERIZAÇÃO DA ENTIDADE ANO: 2016 8.1 1 IDENTIFICAÇÃO DA ENTIDADE Endereço Postal Telefone - Telex/Telefax N.º de Identificação Fiscal CÂMARA MUNICIPAL DO PORTO 4049-001 PORTO 22 209 70 00-22 209 70 73 501 306 099 NÚMERO DE ELEITORES Até 10 000... Município Mais de 10 000 e menos de 40 000... Igual ou superior a 40 000... x 2 ESTRUTURA ORGANIZACIONAL (aprovada por deliberação da Câmara Municipal do Porto de 22/03/2016 e na Assembleia Municipal de 31/03/2016 e publicada no Diário da República, II série - N.º 86 de 4/05/2016. Assembleia Municipal Executivo Municipal Estrutura dos Serviços: Direção Municipal da Presidência Direção Municipal de Finanças e Património Direção Municipal de Urbanismo Direção Municipal de Proteção Civil, Ambiente e Serviços Urbanos Departamento Municipal de Mobilidade e Gestão da Via Pública Direção Municipal de Cultura e Ciência Direção Municipal de Sistemas de Informação Direção Municipal de Recursos Humanos Polícia Municipal Batalhão de Sapadores Bombeiros Direção Municipal de Serviços Jurídicos Departamento Municipal de Educação Departamento Municipal de Fiscalização Departamento Municipal de Comércio e Turismo Gabinete da Juventude 3 APRESENTAÇÃO DAS ATIVIDADES Solidariedade social Habitação social Programa Mercator Dinamismo económico Implementar e divulgar atividades inovadoras Fomentar a aplicação de novas tecnologias Dinamização da cultura Reabilitação / Requalificação Urbana Promover e fomentar a educação Apoio e promoçao à juventude Intensificar e impulsionar o turismo Segurança e securitismo dos cidadãos Incentivar e dinamizar o Desporto Melhoria da mobilidade e infraestruturas Qualificação dos espaços verdes Promoção do ambiente urbano Direito dos animais Qualidade de Vida Funcionamento dos serviços Operações financeiras Outros 4 NÚMERO DE VEREADORES Em regime de permanência... 7 A meio tempo... Restantes vereadores... 5 FONTE: Relação Nominal dos Responsáveis
5 IDENTIFICAÇÃO DOS MEMBROS DO ÓRGÃO EXECUTIVO Presidente Rui de Carvalho de Araújo Moreira Pelouros Desporto e Lazer / Cultura / Fiscalização e Proteção Civil Vice-Presidente Guilhermina Maria da Silva Rego Pelouro Educação, Organização e Planeamento Vereador Manuel Moreira de Sampaio Pimentel Leitão pediu a suspensão do mandato em 23/02/2016 (30 dias) e a 05/07/2016 (120 dias). Faleceu a 01/11/2016 Pelouro Fiscalização e Proteção Civil Vereador Filipe Manuel Ventura Camões de Almeida Araújo Pelouro Inovação e Ambiente Vereadora Cristina Mafalda Nieto Guimarães Pimentel Pelouro Mobilidade Vereador Manuel Francisco Pizarro de Sampaio e Castro Pelouro Habitação e Ação Social Vereador Manuel Correia Fernandes Pelouro Urbanismo Vereadora Carla Alexandra Magalhães de Sousa Vereador Alberto Fernando de Paiva Amorim Pereira Vereador Manuel Ricardo Dias dos Santos Fonseca de Almeida Vereador Ricardo Miguel Araújo Cardoso Valente (despacho I/218260/16/CMP, de 14/07/2016) Pelouro Desenvolvimento Económico e Social Vereador Pedro Manuel Rodrigues Lopes de Carvalho Vereador Manuel Maria Aranha Furtado de Mendonça Pelouro Comércio e Turismo Vereador Rui Ramos Loza (assunção de funções a 19/07/2016) 6 INDICADORES DE GESTÃO Fundo de Equilibrio Financeiro, Fundo Social Municipal 2.710.354,00 Fundo de Coesão Municipal atribuído ao município Participação fixa no IRS 22.661.894,00 Montante de pagamentos relativos a investimentos realizados 25.669.028,23 Empréstimos contraídos pelas Associações de Municípios (LIPOR) * Amortizações * Encargos Financeiros 8.900.000,00 3.098.559,84 Empréstimos contraídos pelas Empresas Municipais * Amortizações * Encargos Financeiros
7 ORGANIZAÇÃO CONTABILÍSTICA 1 DESCRIÇÃO DAS CARACTERÍSTICAS DO SISTEMA INFORMATIVO Breve descrição do Sistema Informático elaborado pela AIRC: 1. Hardware O sistema informático instalado baseia-se numa arquitetura cliente-servidor. Assim, existe um servidor de Base de Dados Linux onde, por via de um Sistema Gestor de Base de Dados Relacional (IBM Informix Server 12.10), residem os dados operacionais das aplicações POCAL (Contabilidade, Tesouraria e Taxas e Licenças). Para assegurar a continuidade da operação dos sistemas e aplicações de negócio suportados, sobre o repositório de informação foram implementados mecanismos de alta disponibilidade - High-Availability Data Replication (HDR). O HDR permite a criação de uma base de dados secundária (réplica da base de dados de produção) num servidor diferente. Em caso de falha do sistema de produção (primário), o sistema secundário assume, até que o primário recupere, o normal funcionamento de todo o sistema de informação. Esta capacidade promove o grau disponibilidade do sistema, bem como aumenta a segurança da informação gerida e mantida por aqueles sistemas. Paralelamente, existe um servidor aplicacional onde estão alojados os WebServices que garantem a interoperabilidade do ERP AIRC com outros sistemas (Compras Eletrónicas, Sistema Integrado de Gestão da Receita (SIG-R), Recursos Humanos, Gestão de Ocupação do Património (SGOPM), Cemitérios, Gestão de Parques Municipais (ParkM), Gestão de Taxas Municipais (GTM) ). 2. Software Aplicacional. A Contabilidade do Pocal utiliza o SCA - Sistema de Contabilidade Autárquica, o SGT - Sistema de Gestão de Tesouraria e vários módulos do TAX - Sistema de Taxas e Licenças. Este software aplicacional cumpre o disposto no Decreto-Lei nº 54-A/99, de 2 de Fevereiro, designadamente quanto à integração consistente da contabilidade orçamental e patrimonial; permitindo o controlo financeiro e a disponibilização de informação para os órgãos autárquicos, concretamente o acompanhamento da execução orçamental numa perspetiva de caixa e de compromissos; o cumprimento integrado, a nível dos documentos previsionais, dos princípios orçamentais e a disponibilização de informação sobre a situação patrimonial da autarquia local. Faculta ainda, através de um sistema de permissões, acessos diferenciados dos diversos utilizadores aos diferentes módulos, consoante os níveis de responsabilidades que lhes forem atribuídos. Este software cumpre também os requisitos necessários à aplicação prática da Lei dos Compromissos, e disponibiliza todas as funcionalidades no que concerne à prestação oficial de contas aos diversos organismos estatais que as exigem, nomeadamente: Tribunal de Contas, AT, DGAL e DGO. 2 DEMONSTRAÇÕES FINANCEIRAS INTERCALARES DOCUMENTADAS PERIOCIDADE Sim x TRIMESTRAL 3 DESCENTRALIZAÇÃO CONTABILÍSTICA Não x SEMESTRAL EM CASO POSITIVO DESCREVA OUTRAS INFORMAÇÕES 8 REGULAMENTOS INTERNOS DATA A APROVAÇÃO DATA DE ALTERAÇÃO INVENTÁRIO 03/07/2001 08/10/2001 NORMAS CONTROLO INTERNO BALANÇO INICIAL 23/04/2002 08/05/2002 NORMAS REGULAMENTARES À EXECUÇAO DO ORÇAMENTO FUNDO DE MANEIO 29/12/2009 OUTRAS ÓRGÃO EXECUTIVO ORGÃO DELIBERATIVO ORGÃO EXECUTIVO ORGÃO DELIBERATIVO * 30/10/2015 30/11/2015
9 SERVIÇOS MUNICIPALIZADOS A Câmara Municipal tem Serviços Municipalizados? Se respondeu sim, especifique quais e indique os respectivos grupos: N 10 EMPRESAS MUNICIPAIS A Câmara Municipal tem Empresas Municipais?... Se respondeu sim, especifique quais e indique os respectivos grupos: Gestão de Obras Públicas da C.M.P., E.M. CMPH DomusSocial - Empresa de Habitação e Manutenção do Município do Porto, E.M. CMPEA - Empresa de Águas do Município do Porto, E.M. CMPL- Empresa de Desporto e Lazer do Município do Porto, E.M S 11 ACÇÕES INSPECTIVAS Entidade ANOS DE INCIDÊNCIA 2009 2010 2011 2012 2013 2014 2015 Obs. SGMAI (Secretaria Geral do Ministério da Administração Interna) POAT 2020 X X X X Ação de verificação física operação POVT-12-0435- FCOES-000230 Centro Municipal de Operações de Emergência de Proteção Civil do Porto Ação de verificação de documentos de despesa relativos à operação ATFDR-01-0273-FEDER- 000146 Elaboração do Plano Estratégico de Desenvolvimento Urbano do Município do Porto 12 ORGANIZAÇÃO INTERNA Data de Aprovação Data da Publicação Diário da República Estrutura Orgânica Estrutura Nuclear Quadro de Pessoal 22/03/2016 Executivo 31/03/2016 Assembleia Municipal 17/07/2007 Executivo 23/07/2007 Assembleia Municipal 04/05/2016 D.R. n.º 86 II Série 26/09/2007 D.R. nº. 186 II Série Alteração do Mapa de Pessoal /2015 Reestruturação de serviços unidades flexíveis 8/09/2015 Executivo 15/09/2015 Assembleia 25/09/2012 10/10/2012 D.R. nº. 196 II Série 13 DOCUMENTOS DE GESTÃO Data de Aprovação pelo Órgão Executivo Data da Aprovação pelo Órgão Deliberativo Grandes Opções do Plano 30/10/2015 30/11/2015 Observações Orçamento 30/10/2015 30/11/2015 Documentos de Prestação de Contas..././..././ Outros 14 Outras informações consideradas relevantes * Delegação de Competências da Câmara Municipal no Presidente da Câmara. Aprovação pelo Presidente da Câmara em 13/11/2009
Modificações do Orçamento Receita
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Modificações Plano Plurianual de Investimentos
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