Elaborando O Pp Municipal

26
(/$%25$1’223/$12 3/85,$18$/081,&,3$/ 0iUFLR%DVWRV0HGHLURV &DStWXOR

Transcript of Elaborando O Pp Municipal

Page 1: Elaborando O Pp Municipal

(/$%25$1'2�2�3/$123/85,$18$/�081,&,3$/

0iUFLR�%DVWRV�0HGHLURV

*UDGXDGR HP&LrQFLDV 1DYDLV FRP HVSHFLDOL]DomR HP$GPLQLVWUDomR SHOR &HQWUR GH ,QVWUXomR $OPLUDQWH:DQGHQNRON ²0DULQKDGR %UDVLO� $QDOLVWD GH 3ODQHMDPHQWR H 2UoDPHQWR GD 6HFUHWDULD GH 3ODQHMDPHQWR H ,QYHVWLPHQWRV (VWUDWpJLFRV ² 03� RQGH H[HUFHD IXQomR GH *HUHQWH GH 3URJUDPDV� SDUWLFLSRX GD HODERUDomR GR 33$ ���������� �PDUFLR�PHGHLURV#SODQHMDPHQWR�JRY�EU�&RODERUDGRUHV� $QGUp $UWXU 3RPSpLD &DYDOFDQWL H 0DXUtFLR &DUQHLUR GH $OEXTXHUTXH�

&DStWXOR��

��

Page 2: Elaborando O Pp Municipal
Page 3: Elaborando O Pp Municipal

���,1752'8d®2

2�SODQHMDPHQWR�p�EDVH�SDUD�D�JHVWmR�ILVFDO�UHVSRQViYHO��2�JRYHUQDQWH�TXH�SUHWHQGHU�JDUDQWLUXP�IXWXUR�PDLV�WUDQT�LOR�SDUD�VHX�SRYR�GHYHUi�EXVFDU�R�HTXLOtEULR�GDV�FRQWDV�S~EOLFDV�QXPDVHT�rQFLD�GH�SHUtRGRV��(VVH�p�R�SULQFtSLR�EiVLFR�GD�/HL�GH�5HVSRQVDELOLGDGH�)LVFDO�²�/5)��QmRJDVWDU�PDLV�GR�TXH�VH�DUUHFDGD��HYLWDQGR�FRPSURPHWHU�RV�RUoDPHQWRV�GRV�SUy[LPRV�H[HUFtFLRV�

2�SODQHMDPHQWR��HODERUDGR�HP�EDVHV�VyOLGDV��FRPSDWtYHO�FRP�D�FDSDFLGDGH�GH�UHDOL]DomR�GDGHVSHVD� H� DGHTXDGR� j� VROXomR� GRV� SUREOHPDV� HQIUHQWDGRV� SHOR�PXQLFtSLR�� FRQWULEXL� SDUDPHOKRUDU�D�TXDOLGDGH�GR�JDVWR�S~EOLFR��'D�PHVPD�IRUPD��XPD�DORFDomR�DGHTXDGD�H�HVWUDWpJLFDGH� UHFXUVRV� SHUPLWH� R� GHVHQYROYLPHQWR� VXVWHQWiYHO�� GR�PXQLFtSLR��PHVPR�HP� WHPSRV�GHDMXVWHV�ILVFDLV�VLJQLILFDWLYRV�

2�3ODQR�3OXULDQXDO�²�33$�p�R�LQVWUXPHQWR�GH�SODQHMDPHQWR�HVWUDWpJLFR��GDV�Do}HV�GR�*RYHUQRSDUD�XP�SHUtRGR�GH�TXDWUR�DQRV��2�33$�YLVD�H[SUHVVDU�FRP�FODUH]D�RV�UHVXOWDGRV�SUHWHQGLGRVSHOR�JRYHUQDQWH�TXH�R�HODERUD�H�GHYH�HVWDU�FRPSURPHWLGR�FRP�R�GHVHQYROYLPHQWR�VXVWHQWiYHOH�FRP�D�HYROXomR�GDV�HVWUXWXUDV�GH�JHUHQFLDPHQWR�GRV�yUJmRV�GD�DGPLQLVWUDomR�PXQLFLSDO�

3RU�PHLR�GH�VHX�DFRPSDQKDPHQWR�H�DYDOLDomR��WRUQD�VH�SRVVtYHO�D�YHULILFDomR�GD�HIHWLYLGDGH�DOFDQFH�GRV�UHVXOWDGRV�HVSHUDGRV��QD�H[HFXomR�GH�VHXV�SURJUDPDV�H�D�UHYLVmR�GRV�REMHWLYRV�HPHWDV�GHILQLGDV�QR�SODQHMDPHQWR�LQLFLDO�TXH�SRUYHQWXUD�VH�PRVWUHP�QHFHVViULRV�

�����%DVH�/HJDO

2�33$�RULHQWD�D�HODERUDomR�GDV�/HLV�GH�'LUHWUL]HV�2UoDPHQWiULDV�²�/'2V�H�GDV�/HLV�2UoDPHQ�WiULDV�$QXDLV�²�/2$V�FRQIRUPH�HVWDEHOHFLGR�SHOD�&RQVWLWXLomR�)HGHUDO�H�PDLV�UHFHQWHPHQWHSHOD�/5)��FRQIHULQGR�OKH�D�SOXULDQXDOLGDGH�

$�&RQVWLWXLomR�)HGHUDO�SUHYr��HP�VHX�DUW�������TXH�

���

´$UW�������/HLV�GH�LQLFLDWLYD�GR�3RGHU�([HFXWLYR�HVWDEHOHFHUmR�

,�²�R�SODQR�SOXULDQXDO�

,,�²�DV�GLUHWUL]HV�RUoDPHQWiULDV�

,,,�²�RV�RUoDPHQWRV�DQXDLV�

�� ��� ²� $� OHL� TXH� LQVWLWXLU� R� SODQR� SOXULDQXDO� HVWDEHOHFHUi�� GH� IRUPD� UHJLRQDOL]DGD�� DVGLUHWUL]HV��REMHWLYRV�H�PHWDV�GD�DGPLQLVWUDomR�S~EOLFD�IHGHUDO�SDUD�DV�GHVSHVDV�GH�FDSLWDOH�RXWUDV�GHODV�GHFRUUHQWHV�H�SDUD�DV�UHODWLYDV�DRV�SURJUDPDV�GH�GXUDomR�FRQWLQXDGD�µ

���

��

� 'HVHQYROYLPHQWR VXVWHQWiYHO SRGH VHU HQWHQGLGR FRPR XP FRQMXQWR GH Do}HV HPSUHHQGLGDV FRP R REMHWLYR GH GHVHQYROYHU FRQWLQXDPHQWHH FRP TXDOLGDGH XPD GHWHUPLQDGD UHJLmR�

� 3URFHVVR GH DQiOLVH GH RSRUWXQLGDGHV H DPHDoDV H GH SRWHQFLDOLGDGHV H YXOQHUDELOLGDGHV YLVDQGR D EXVFD GH XPD VROXomR SDUD D GHILQLomRGH REMHWLYRV DSURSULDGRV DR DMXVWDPHQWR GDV RUJDQL]Do}HV jV FRQGLo}HV DPELHQWDLV GH PXGDQoD�

Page 4: Elaborando O Pp Municipal

-i�D�/HL�GH�5HVSRQVDELOLGDGH�)LVFDO��/HL�&RPSOHPHQWDU������GH��������������UHIRUoD�YtQFXORVHVSHFtILFRV�GH�LQWHJUDomR�GR�33$�FRP�DV�/'2V�H�/2$V��DUWLJRV����H�����

���

´$UW�����2�SURMHWR�GH�OHL�RUoDPHQWiULD�DQXDO��HODERUDGR�GH�IRUPD�FRPSDWtYHO�FRP�R�SODQRSOXULDQXDO��FRP�D�OHL�GH�GLUHWUL]HV�RUoDPHQWiULDV�H�FRP�DV�QRUPDV�GHVWD�/HL�&RPSOHPHQWD�µ

���

´$UW������$�FULDomR��H[SDQVmR�RX�DSHUIHLoRDPHQWR�GH�DomR�JRYHUQDPHQWDO�TXH�DFDUUHWHDXPHQWR�GD�GHVSHVD�VHUi�DFRPSDQKDGR�GH�

���

,,�²�GHFODUDomR�GR�RUGHQDGRU�GD�GHVSHVD�GH�TXH�R�DXPHQWR�WHP�DGHTXDomR�RUoDPHQWiULDH�ILQDQFHLUD�FRP�D�OHL�RUoDPHQWiULD�DQXDO�H�FRPSDWLELOLGDGH�FRP�R�SODQR�SOXULDQXDO�H�FRPD�OHL�GH�GLUHWUL]HV�RUoDPHQWiULDV�µ

���

$R�H[LJLU�TXH�WRGD�D�FULDomR�GH�GHVSHVD�VHMD�DFRPSDQKDGD�GH�GHFODUDomR�PRVWUDQGR�DFRPSDWLELOLGDGH�FRP�R�SODQR�SOXULDQXDO��R�DUW�����GD�/5)�WRUQD�REULJDWyULD�D�VXDHODERUDomR�HP�WRGRV�RV�PXQLFtSLRV��(VVD�p�XPD�PXGDQoD�LQWURGX]LGD�SHOD�/5)�

,PSRUWDQWH� YHULILFDU� DLQGD� D� H[LVWrQFLD� GH� SUHYLV}HV� D� UHVSHLWR� GH� 3ODQR� 3OXULDQXDO� QD� /HL2UJkQLFD�GR�PXQLFtSLR�

$R�yUJmR�PXQLFLSDO�GH�SODQHMDPHQWR�FRPSHWH�D�FRRUGHQDomR�GRV�WUDEDOKRV�GHHODERUDomR�GR�33$��SURPRYHQGR�D�DPSOD�SDUWLFLSDomR�GR�yUJmR�PXQLFLSDO�UHVSRQViYHOSHOD�HODERUDomR�GDV�/'2V�H�/2$V��JDUDQWLQGR�VH��GHVWD�IRUPD��D�LQWHJUDomR�GHVHMDGD�

�����2EMHWLYRV�GR�3ODQR�3OXULDQXDO

&RQVWLWXHP�REMHWLYRV�GR�33$�

• 2UJDQL]DomR�SRU�3URJUDPDV��2UJDQL]DU�HP�SURJUDPDV�WRGDV�DV�Do}HV�GHVHQYROYLGDVSHOD�3UHIHLWXUD��DVVHJXUDQGR�R�DOLQKDPHQWR�GHVWHV�FRP�D�2ULHQWDomR�(VWUDWpJLFD�GR3UHIHLWR� H� FRP� DV� SUHYLV}HV� GH� UHFXUVRV� SRU� iUHD�� H� 'HVHQYROYHU� H� DSULPRUDU� RSODQHMDPHQWR��RUoDPHQWR�H�JHVWmR�SRU�SURJUDPDV�HP�WRGRV�RV�yUJmRV�GD�DGPLQLVWUDomRPXQLFLSDO�

• 7UDQVSDUrQFLD��7RUQDU�S~EOLFDV�DV�LQIRUPDo}HV�UHIHUHQWHV�j�H[HFXomR�GRV�SURJUDPDVGH�*RYHUQR�SRVVLELOLWDQGR�PDLRU�H�PHOKRU�FRQWUROH�TXDQWR�j�DSOLFDomR�GRV�UHFXUVRVS~EOLFRV� H� DRV� UHVXOWDGRV� REWLGRV�� H� SRVVLELOLWDU� XPD� SDUWLFLSDomR� PDLV� HIHWLYD� GDVRFLHGDGH�QR�SURFHVVR�DORFDWLYR�

• 3DUFHULDV��(VWLPXODU�D�SDUWLFLSDomR�GH�RXWUDV�HVIHUDV�GH�JRYHUQR�H�GD�LQLFLDWLYD�SULYDGDFRPR�IRQWHV�DOWHUQDWLYDV�DR�ILQDQFLDPHQWR�GRV�SURJUDPDV�

• *HUHQFLDPHQWR�� 'RWDU� RV� DGPLQLVWUDGRUHV� S~EOLFRV� GH� XP� VLVWHPD� JHUHQFLDO� HV�WUXWXUDGR� H� DWXDOL]DGR�� YLVDQGR� IDFLOLWDU� D� WRPDGD� GH� GHFLV}HV�� FRUULJLU� GHVYLRV� H

��

Page 5: Elaborando O Pp Municipal

GLUHFLRQDU� D� DSOLFDomR� GH� UHFXUVRV� SDUD� R� DOFDQFH� GRV� UHVXOWDGRV� SUHWHQGLGRV�� HGHVHQYROYHU�D�DGPLQLVWUDomR�PXQLFLSDO��GH�IRUPD�D�PHOKRU�GHILQLU�UHVSRQVDELOLGDGHV�GLIXQGLU�D�FRQVFLHQWL]DomR�GH�FXVWRV��D�PHOKRULD�FRQWtQXD�GD�TXDOLGDGH�H��VREUHWXGR�R�FRPSURPHWLPHQWR�FRP�UHVXOWDGRV�

• $YDOLDomR��&ULDU�FRQGLo}HV�SDUD�DYDOLDomR�H�PHQVXUDomR�GRV�LQGLFDGRUHV�H�GRV�HIHLWRVGHVWHV�VREUH�D�UHDOLGDGH�PXQLFLSDO��H�D�SDUWLU�GD�DYDOLDomR�DQXDO�GR�33$��FRPSDWLELOL]DUD�DORFDomR�GH�UHFXUVRV�RUoDPHQWiULRV�FRP�D�FDSDFLGDGH�GH�H[HFXomR�H�JHUDomR�GHUHVXOWDGRV�GRV�SURJUDPDV�

�����)DWRUHV�&UtWLFRV�GH�6XFHVVR

2�33$�HVWUXWXUDGR�HP�SURJUDPDV�H�RULHQWDGR�D�UHVXOWDGRV�QmR�GHYH�VHU�GHILQLGR�DSHQDV�FRPRXP�GRFXPHQWR�IRUPDO�SDUD�FXPSULPHQWR�GH�REULJDo}HV�OHJDLV��6HXV�FRPSRQHQWHV�FRQVWLWXHPHP�SRGHURVR�LQVWUXPHQWR�GH�JHVWmR�TXH�SRGHUi�VHU�XWLOL]DGR�QD�RWLPL]DomR�GD�DSOLFDomR�GRVUHFXUVRV�GLVSRQtYHLV�

&RQVWLWXHP�IDWRUHV�FUtWLFRV�GH�VXFHVVR�QD�HODERUDomR��LPSODQWDomR�H�H[HFXomR�GR�33$�FRPRLQVWUXPHQWR�GH�JHVWmR�

���RUJDQL]DomR�HP�SURJUDPDV�²�Do}HV��HVWUXWXUDV�H�SHVVRDV�DUWLFXODGDV�H�PRWLYDGDV�jVROXomR�GH�XP�SUREOHPD�RX�DR�DWHQGLPHQWR�GH�XPD�GHPDQGD�GD�VRFLHGDGH�

���SURJUDPDV�FRPSDWtYHLV�FRP�D�2ULHQWDomR�(VWUDWpJLFD�GR�3UHIHLWR�

���REMHWLYRV�FRHUHQWHV�FRP�D�FDSDFLGDGH�H�GLVSRQLELOLGDGH�GH�UHFXUVRV�DGPLQLVWUDWLYRV�HILQDQFHLURV�GH�FDGD�yUJmR�VHWRULDO�

���SDUWLFLSDomR�GH�WRGD�HVWUXWXUD�GD�DGPLQLVWUDomR�PXQLFLSDO�QD�HODERUDomR�GRV�SURJUD�PDV��VRE�FRRUGHQDomR�GR�yUJmR�FHQWUDO�GH�SODQHMDPHQWR��GH�PRGR�D�JDUDQWLU�TXH�R�33$VHMD�XP�SURGXWR�GR�JRYHUQR�H�QmR�GH�GHWHUPLQDGD�6HFUHWDULD�

���LQWHJUDomR�GDV�/'2V��/2$V�H�VXDV�UHVSHFWLYDV�H[HFXo}HV�RUoDPHQWiULDV�H�ILQDQFHLUDVFRP�R�33$�

��� DWXDOL]DomR� GR� 33$� D� SDUWLU� GD� DYDOLDomR� DQXDO� GD� H[HFXomR� GH� VHXV� SURJUDPDVJDUDQWLQGR�DWXDOLGDGH�H�FRQVLVWrQFLD�FRP�D�UHDOLGDGH�YLYLGD�SHOR�PXQLFtSLR�

���HVWLPXODomR�GH�SDUFHULDV�FRP�RXWUDV�HVIHUDV�GH�JRYHUQR�H�LQLFLDWLYD�SULYDGD�QD�EXVFDSRU�IRQWHV�DOWHUQDWLYDV�GH�UHFXUVRV�

���GLYXOJDomR�GD�DSOLFDomR�GRV�UHFXUVRV�H�GRV�UHVXOWDGRV�REWLGRV�SURSRUFLRQDQGR�SXEOL�FLGDGH��WUDQVSDUrQFLD�H�SDUWLFLSDomR�SRSXODU�

���GHILQLomR�FODUD�GH�UHVSRQVDELOLGDGHV�DWUDYpV�GD�LQGLFDomR�GH�XP�JHUHQWH�SRU�SURJUDPD�

'HVVD�IRUPD��R�33$��TXH�WHP�SRU�REMHWLYR�RWLPL]DU�D�H[HFXomR�GDV�Do}HV�GH�*RYHUQR�GH�PRGRD�JHUDU�R�Pi[LPR�GH�UHVXOWDGRV�SRVLWLYRV�VREUH�D�VRFLHGDGH�D�SDUWLU�GD�DSOLFDomR�GRV�UHFXUVRVGLVSRQtYHLV��VH�FRQILJXUD�FRPR�XP�LQVWUXPHQWR�TXH�SHUPHLD�RV�GLYHUVRV�VHWRUHV�GD�DGPLQLV�WUDomR�PXQLFLSDO��1HVVH�VHQWLGR��EXVFD�VH�SURPRYHU��HP�FDGD�yUJmR�VHWRULDO��R�GHVHQYROYLPHQWRH�DSULPRUDPHQWR�GR�SODQHMDPHQWR�HVWUDWpJLFR��GH�PDQHLUD�D�DMXVWDU�RV�UHVXOWDGRV�DOPHMDGRVDRV�UHFXUVRV�GLVSRQtYHLV�H�j�HIHWLYD�FDSDFLGDGH�GH�H[HFXomR�GR�JHVWRU�

��

Page 6: Elaborando O Pp Municipal

���(/$%25$d®2�'2�3/$12�3/85,$18$/

$�EDVH�OHJDO�SDUD�R�SODQHMDPHQWR�DXWRUL]D�R�HQWH�S~EOLFR��0XQLFtSLR��(VWDGR��')�RX�8QLmR��DDGRWDU�VHX�SUySULR�PRGHOR�GH�33$�GHVGH�TXH�FXPSULGRV�RV�UHTXLVLWRV�PtQLPRV�DSUHVHQWDGRVQR�LWHP�����

$�PHWRGRORJLD�TXH�VHUi�DTXL�DSUHVHQWDGD�EDVHRX�VH�QR�PRGHOR�DGRWDGR�SHOR�*RYHUQR�)HGHUDOQD�HODERUDomR�GR�33$������������&RP�R�LQWXLWR�GH�IL[DU�FRQFHLWRV�H�IDFLOLWDU�R�HQWHQGLPHQWR�WHRULD�H�H[HPSORV�VHUmR�DSUHVHQWDGRV�GH�IRUPD�VLPXOWkQHD�

�����&RQWH~GR�GR�3ODQR�3OXULDQXDO

2�33$�FRPS}H�VH�EDVLFDPHQWH�GH�GRLV�JUDQGHV�PyGXORV��6mR�HOHV�

• D�%DVH�(VWUDWpJLFD��H

• RV�3URJUDPDV�

$�%DVH�(VWUDWpJLFD�FRPSUHHQGH�

• DQiOLVH�GD�VLWXDomR�HFRQ{PLFD�H�VRFLDO�GR�PXQLFtSLR�

• GLUHWUL]HV��REMHWLYRV�H�SULRULGDGHV�HVWDEHOHFLGDV�SHOR�3UHIHLWR�

• SUHYLVmR�GRV�UHFXUVRV�RUoDPHQWiULRV�H�VXD�GLVWULEXLomR�HQWUH�RV�VHWRUHV�H�RX�HQWUH�RVSURJUDPDV�

• GLUHWUL]HV��REMHWLYRV�H�SULRULGDGHV�GRV�yUJmRV�VHWRULDLV�FRPSDWtYHLV�FRP�D�RULHQWDomRHVWUDWpJLFD�GR�3UHIHLWR�

2V�3URJUDPDV�FRPSUHHQGHP�

• D�GHILQLomR�GRV�SUREOHPDV�TXH�VH�WHP�SRU�REMHWLYR�VROXFLRQDU�

• R� FRQMXQWR� GH� Do}HV� TXH� GHYHUmR� VHU� HPSUHHQGLGDV� SDUD� DWLQJLU� RV� REMHWLYRV� HV�WDEHOHFLGRV�

�����(WDSDV�GH�(ODERUDomR�GR�3ODQR�3OXULDQXDO

$�FRQFHSomR��FRQIHFomR�H�LPSODQWDomR�GR�33$�FRPSUHHQGHP�DV�VHJXLQWHV�HWDSDV�

���GHILQLomR�GD�PHWRGRORJLD�GH�HODERUDomR�H�HVWUXWXUDomR�GR�3ODQR�

���DGHTXDomR�GR�yUJmR�FRRUGHQDGRU�j�DWLYLGDGH�GH�HODERUDomR�GR�33$�

���GHVHQYROYLPHQWR�GH�VLVWHPD�GH�HODERUDomR�GR�33$�

���GHILQLomR�GDV�GLUHWUL]HV�GR�*RYHUQR�

��

Page 7: Elaborando O Pp Municipal

���GHILQLomR�H��VH�IRU�R�FDVR��FRQWUDWDomR�GR�WUHLQDPHQWR�HP�SODQHMDPHQWR�HVWUDWpJLFR�HHODERUDomR�H�H[HFXomR�GR�33$�

���WUHLQDPHQWR�GRV�GLULJHQWHV�GR�*RYHUQR�0XQLFLSDO�HP�SODQHMDPHQWR�HVWUDWpJLFR�YROWDGRj�HODERUDomR�H�H[HFXomR�GR�33$�

���SURGXomR�GD�%DVH�(VWUDWpJLFD�GR�33$�H�GHILQLomR�GDV�GLVSRQLELOLGDGHV�GH� UHFXUVRVRUoDPHQWiULRV�SUHYLVWDV�SDUD�R�TXDGULrQLR�

���WUHLQDPHQWR�HP�SODQHMDPHQWR�HVWUDWpJLFR��YROWDGR�j�HODERUDomR�H�H[HFXomR�GR�3ODQR3OXULDQXDO�� GLULJLGR� DRV� WpFQLFRV� GD�3UHIHLWXUD� UHVSRQViYHLV� SHOR�SODQHMDPHQWR� H�SHODHODERUDomR�GRV�RUoDPHQWRV�

���HODERUDomR�GRV�SURJUDPDV�GR�33$�SHORV�yUJmRV�VHWRULDLV�

����DQiOLVH�GD�FRQVLVWrQFLD�H�GD�YLDELOLGDGH�ItVLFD�H�ILQDQFHLUD�GD�SURJUDPDomR�VHWRULDOHODERUDGD�SDUD�FRQVROLGDomR�GR�3ODQR�

����FRQVROLGDomR�GR�33$�

����HQFDPLQKDPHQWR�GR�3ODQR�j�&kPDUD�0XQLFLSDO�SDUD�DSURYDomR�

����H[HFXomR�H�DFRPSDQKDPHQWR�GR�33$�

1 - Definição da metodologia

2 - Adequação do ÓrgãoCoordenador

4 - Definição de DiretrizesGovernamentais

3 - Desenvolvimento de Sistemap/ PPA

5 - Definição / ContrataçãoTreinamento de Pessoal

7 - Produção da BaseEstratégica

6 - Treinamento Dirigentes

8 - Treinamento de Técnicos

9 - Elaboração de Programas

10 - Análise da Consistência 11 - Consolidação do PPA

12 - Encaminhamento aoLegislativo

13 - Execução /Acompanhamento do PPA

��

Page 8: Elaborando O Pp Municipal

�����%DVH�(VWUDWpJLFD

$�EDVH�HVWUDWpJLFD�GR�SODQR�FRQVWLWXL�VH�GH�

���$QiOLVH�GD�VLWXDomR�HFRQ{PLFD�H�VRFLDO�GR�0XQLFtSLR�

$� DQiOLVH� GD� VLWXDomR� HFRQ{PLFD� H� VRFLDO� DWXDO� VHUYH� GH� UHIHUrQFLD� SDUD� D� GHILQLomR� GDVSRVVLELOLGDGHV�TXDQWR�DR�DOFDQFH�GR�FHQiULR�DOPHMDGR�

&HQiULR�DOPHMDGR�²�2�FHQiULR�LGHDOL]DGR�SDUD�R�IXWXUR�GR�PXQLFtSLR��'HILQLUi�DV�Do}HV�D�VHUHPH[HFXWDGDV�SDUD�WUDQVIRUPDU�D�UHDOLGDGH�VRFLDO�H�HFRQ{PLFD�DQDOLVDGD��3RWHQFLDOLGDGHV��RSRU�WXQLGDGHV��YDQWDJHQV��WHQGrQFLDV�H�REVWiFXORV�VHUmR�HVWUDWHJLFDPHQWH�DYDOLDGRV�H�RUJDQL]DGRVFRP�YLVWDV�DR�DOFDQFH�GRV�UHVXOWDGRV�SUHWHQGLGRV�

���'LUHWUL]HV��2EMHWLYRV�H�3ULRULGDGHV�(VWDEHOHFLGDV�SHOR�3UHIHLWR�

2� 3UHIHLWR� GR� PXQLFtSLR� GHILQLUi� DV� GLUHWUL]HV� H� SULRULGDGHV� GR� VHX� *RYHUQR� D� SDUWLU� GDHVWUXWXUDomR� GR� SURJUDPD� GH� *RYHUQR� GLYXOJDGR� QD� FDPSDQKD� HOHLWRUDO� HP� REMHWLYRV� HGLUHWUL]HV��$�2ULHQWDomR� (VWUDWpJLFD�GHYH� VHU� VHOHWLYD�� QmR�GHYH�EXVFDU� VROXFLRQDU� WRGRV� RVSUREOHPDV�GR�PXQLFtSLR��PDV�DTXHOHV�VREUH�RV�TXDLV�R�*RYHUQR�WHP�FDSDFLGDGH�GH�DWXDomRSDUD�PLQLPL]i"ORV�RX�H[WLQJXL"ORV�

���3UHYLVmR�GRV�5HFXUVRV�2UoDPHQWiULRV�H�VXD�GLVWULEXLomR�HQWUH�RV�VHWRUHV�H�RX�HQWUH�RVSURJUDPDV�

$�FRQVLVWrQFLD�GR�33$� UHVLGH�QD�FRPSDWLELOLGDGH�GDV�PHWDV�HVWDEHOHFLGDV�FRP�RV� UHFXUVRVHIHWLYDPHQWH�GLVSRQLELOL]DGRV�SDUD�H[HFXWi�ODV��([LJH��DVVLP��R�FRQKHFLPHQWR�DFXUDGR�GR�FXVWRGDV�UHDOL]Do}HV�D�TXH�VH�SURS}H��1R�FDVR�GRV�PXQLFtSLRV��DV�WUDQVIHUrQFLDV�GH�UHFXUVRV�GRVJRYHUQRV� IHGHUDO�H�RX�HVWDGXDO� VmR� UHOHYDQWHV�H�GHYHP�VHU�FRQVLGHUDGDV�QD�SUHYLVmR��DVVLPFRPR�FRQYrQLRV�Mi�HVWDEHOHFLGRV�RX�TXH�HVWHMDP�HP�YLDV�GH�VHUHP�FHOHEUDGRV�

���'LUHWUL]HV��2EMHWLYRV�H�3ULRULGDGHV�GRV�ÐUJmRV�6HWRULDLV�&RPSDWtYHLV�FRP�D�2ULHQWDomR(VWUDWpJLFD�GR�3UHIHLWR�

&DEHUi�DRV�DGPLQLVWUDGRUHV�GRV�yUJmRV�VHWRULDLV�YLDELOL]DU�R�DWHQGLPHQWR�GDV�SULRULGDGHV�H�PHWDVHVWDEHOHFLGDV� SHOR� *RYHUQR�� DMXVWDQGR�DV� DRV� UHFXUVRV� SUHYLVWRV� SDUD� R� 6HWRU�� j� FDSDFLGDGH� GHH[HFXomR��j�VXD�YLVmR�GH�IXWXUR�H�DRV�GHVDILRV�HP�VXD�iUHD�GH�DWXDomR��$�GHILQLomR�GH�REMHWLYRV�VHWRULDLVp�YLWDO�SDUD�D�FRQILJXUDomR�GRV�SURJUDPDV�GH�DFRUGR�FRP�DV�2ULHQWDo}HV�(VWUDWpJLFDV�GR�3UHIHLWR�

���26�352*5$0$6

�����,QWURGXomR

3URJUDPD�p�XP�FRQMXQWR�DUWLFXODGR�GH�Do}HV��SURMHWRV��DWLYLGDGHV��RSHUDo}HV�HVSHFLDLV�H�RXWUDVDo}HV����HVWUXWXUDV�H�SHVVRDV�PRWLYDGDV�DR�DOFDQFH�GH�XP�REMHWLYR�FRPXP��(VWH�REMHWLYR�p

��

� $o}HV TXH FRQWULEXHP SDUD D FRQVHFXomR GR REMHWLYR GR SURJUDPD H QmR GHPDQGDP UHFXUVRV RUoDPHQWiULRV�

Page 9: Elaborando O Pp Municipal

FRQFUHWL]DGR� QXP� UHVXOWDGR� �VROXomR� GH� XP� SUREOHPD� RX� DWHQGLPHQWR� GH� GHPDQGD� GDVRFLHGDGH��� H[SUHVVR�SHOD� HYROXomR�GH� LQGLFDGRUHV� QR�SHUtRGR�GH�H[HFXomR�GR�SURJUDPD�SRVVLELOLWDQGR�VH��DVVLP��D�DYDOLDomR�REMHWLYD�GD�DWXDomR�GR�*RYHUQR�

2�UHRUGHQDPHQWR�GDV�Do}HV�GR�*RYHUQR�VRE�D�IRUPD�GH�SURJUDPDV�WHP�SRU�REMHWLYR�GDU�PDLRUYLVLELOLGDGH�DRV�UHVXOWDGRV�H�EHQHItFLRV�JHUDGRV�SDUD�D�VRFLHGDGH��JDUDQWLQGR�REMHWLYLGDGH�HWUDQVSDUrQFLD�j�DSOLFDomR�GRV�UHFXUVRV�S~EOLFRV��­V�Do}HV�TXH�FRPS}HP�R�SURJUDPD��HVWmRDVVRFLDGRV�RV�SURGXWRV� �EHQV�RX� VHUYLoRV�� UHVXOWDQWHV�GD�H[HFXomR�GHVWDV��TXDQWLILFDGRV�QRWHPSR�SRU�PHWDV�

2V� SURJUDPDV�� LQVWLWXtGRV� SHOR� 33$�� VmR� RV� HOHPHQWRV� LQWHJUDGRUHV� GR� SODQHMDPHQWR�� GRRUoDPHQWR�H�GD�JHVWmR�H�VH�H[SUHVVDP�QRV�VHJXLQWHV�LQVWUXPHQWRV�OHJDLV�

• 3ODQR�3OXULDQXDO�²�33$�

• /HL�GH�'LUHWUL]HV�2UoDPHQWiULDV�²�/'2�

• /HL�2UoDPHQWiULD�$QXDO�²�/2$�

$�3RUWDULD�����GH�������������GR�0LQLVWpULR�GR�3ODQHMDPHQWR��2UoDPHQWR�H�*HVWmR��HVWDEHOHFHXQRYRV�FULWpULRV�SDUD�D�FODVVLILFDomR� IXQFLRQDO�HVWDEHOHFLGD�SHOD�/HL��������GH��������������9LVDIRUWDOHFHU�R�PRGHOR�JHUHQFLDO�GH�DGPLQLVWUDomR�H[LJLQGR�D�RUJDQL]DomR�GD�DomR�JRYHUQDPHQWDO�HPSURJUDPDV��HQIDWL]DQGR�GHVVD�IRUPD�RV�UHVXOWDGRV�SUHWHQGLGRV�RX�HVSHUDGRV�

�����&RQVWLWXLomR�GRV�3URJUDPDV

$�ILJXUD�DFLPD�LOXVWUD�FRPR�SRGH�VHU�GHILQLGR�R�SURFHVVR�GH�HODERUDomR�GH�XP�SURJUDPD�

(P� SULPHLUR� OXJDU�� GHYH�VH� LGHQWLILFDU� XP� SUREOHPD� RX� GHPDQGD� MXQWR� j� VRFLHGDGH�� eLPSRUWDQWH�TXH�R�SUREOHPD�VHMD�LGHQWLILFDGR�QD�VRFLHGDGH�H�QmR�QR�LQWHULRU�GRV�yUJmRV�GDSUHIHLWXUD��RX�VHMD��QmR�VH�GHYH�SDUWLU�GDV�HVWUXWXUDV�H�EXVFDU�SUREOHPDV�SDUD�MXVWLILFi�ODV�

8PD� YH]� GHILQLGR� R� SUREOHPD�� SRGH�VH� ILOWUDU� TXDO� SDUFHOD� GD� VRFLHGDGH� ´VRIUHµ� GDTXHOHSUREOHPD�H��HQWmR��WHUHPRV�GHILQLGR�R�S~EOLFR�DOYR�GD�DWXDomR�GR�IXWXUR�SURJUDPD�

��

Page 10: Elaborando O Pp Municipal

,GHQWLILFDGR�R�SUREOHPD��VXD�VROXomR�VHUi�WUDGX]LGD�QR�REMHWLYR�GR�QRYR�SURJUDPD��2�SUy[LPRSDVVR�VHULD��HQWmR��HVWDEHOHFHU�XPD�IRUPD�GH�PHGLU�TXDQWR�VH�DYDQoD�QD�́ VROXomRµ�GR�SUREOHPDHP�GHWHUPLQDGR�HVSDoR�GH�WHPSR�H�FRPR�LVVR�VHUi�PHGLGR��(VWDULD�LGHQWLILFDGR�R�LQGLFDGRURX�R�FRQMXQWR�GH�LQGLFDGRUHV�GR�SURJUDPD��EHP�FRPR�VHX�tQGLFH�PDLV�UHFHQWH�RX�D�LQWHQVLGDGHGR�SUREOHPD�

7RPDQGR�VH� SRU� EDVH� R� SUREOHPD� LGHQWLILFDGR�� GHYH�VH� EXVFDU� VXDV� FDXVDV� H� GHVHQYROYHULQLFLDWLYDV�TXH�SRVVDP�FRPEDWr�ODV��UHGX]L�ODV�RX�HOLPLQi�ODV��7HP�VH��HQWmR��R�FRQMXQWR�GHDo}HV� TXH� LUmR� FRPSRU� R� SURJUDPD�� 2�PRQWDQWH� GH� UHFXUVRV� GLVSRQtYHO� H� D� FDSDFLGDGHRSHUDFLRQDO�GDV�XQLGDGHV�RX�yUJmRV�GD�SUHIHLWXUD�GHILQLUmR�D�LQWHQVLGDGH��RX�VHMD��DV�PHWDV�HRV�YDORUHV�DVVRFLDGRV�D�FDGD�XPD�GDV�Do}HV�

)LQDOL]DQGR��D�SDUWLU�GD�LQWHQVLGDGH�GDV�Do}HV��GHWHUPLQD�VH�TXDQWR�GR�SUREOHPD�VHUi�VROXFLR�QDGR�QR�SHUtRGR�GH�YLJrQFLD�GR�33$��,VVR�SRVVLELOLWD�HVWLPDU�R�tQGLFH�D�VHU�DOFDQoDGR�DR�ILQDOGR�SODQR�SDUD�R�RV�LQGLFDGRUHV�GR�SURJUDPD�

$� FRQVWLWXLomR� GH� XP� SURJUDPD� SUHVVXS}H� D� QHFHVVLGDGH� GH� VROXFLRQDU� XP� SUREOHPD�� RDWHQGLPHQWR� GH� XPD� GHPDQGD� GD� VRFLHGDGH� RX� R� DWHQGLPHQWR� GH� GHPDQGD� GRV� yUJmRVS~EOLFRV��YLDELOL]DQGR�D�UHDOL]DomR�DGHTXDGD�GDV�VXDV�DWULEXLo}HV�

8P�SURJUDPD�p� LPSOHPHQWDGR� DWUDYpV� GD�H[HFXomR�GDV� Do}HV�TXH�R� FRPS}HP� �SURMHWRV�DWLYLGDGHV��RSHUDo}HV�HVSHFLDLV�H�RXWUDV�Do}HV��TXH��QHFHVVDULDPHQWH��GHYHP�FRQFRUUHU�H�VHUVXILFLHQWHV�SDUD�R�DOFDQFH�GR�REMHWLYR�GR�SURJUDPD�

$V�Do}HV�TXH�QmR�GHPDQGDP�UHFXUVRV�RUoDPHQWiULRV�PDV�JHUDP�EHP�RX�VHUYLoR�SDUD�XPDSDUFHOD�RX�SDUD�D�WRWDOLGDGH�GR�S~EOLFR�DOYR�GR�SURJUDPD�VmR�FKDPDGDV�´RXWUDV�Do}HVµ��6mRH[HPSORV� GH� ´RXWUDV� Do}HVµ�� R� LQFHQWLYR� j� FRODERUDomR� RX� SDUFHULD� GH� RXWUDV� LQVWLWXLo}HVSULYDGDV�RX�GH�RXWUDV�HVIHUDV�GH�*RYHUQR��D�DODYDQFDJHP�GH�UHFXUVRV�QmR�RUoDPHQWiULRV��RHVWtPXOR�j�JHUDomR�GH�UHFHLWD�SUySULD��D�HGLomR�GH�LQVWUXPHQWRV�QRUPDWLYRV�

$�FRHUrQFLD�H�FRQVLVWrQFLD�GH�XP�SURJUDPD�VmR�JDUDQWLGDV�SHORV�VHJXLQWHV�UHTXLVLWRV�

• &RQWHU�REMHWLYR�FODUR�H�SUHFLVR�TXH�HVWHMD�DOLQKDGR�HVWUDWHJLFDPHQWH�DRV�REMHWLYRV�GR*RYHUQR�H�DRV�REMHWLYRV�VHWRULDLV�

• 5HIHULU�VH�H[SUHVVDPHQWH�DR�SUREOHPD�GHPDQGD�TXH�VH�TXHU�VROXFLRQDU�DWHQGHU�

• 6HU�SDVVtYHO�GH�PHQVXUDomR�SRU�XP�RX�PDLV�LQGLFDGRUHV�

• 6HU�FRPSDWtYHO�FRP�RV�UHFXUVRV�GLVSRQtYHLV�

• 'LVSRQLELOL]DU�EHQV�H�RX�VHUYLoRV��SURGXWRV�GDV�Do}HV�TXH�R�FRPS}HP��TXH�HIHWLYD�PHQWH�FRQWULEXDP�H�VHMDP�VXILFLHQWHV�SDUD�D�FRQFUHWL]DomR�GR�REMHWLYR�GR�SURJUDPD�

• $WHQGHU�D�XPD�UHODomR�FRQVLVWHQWH�HQWUH�D�FDXVD�H�R�HIHLWR��HQWUH�R�SUREOHPD�D�UHVROYHUH� R� REMHWLYR� GR� SURJUDPD� H� HQWUH� DV�PHWDV� GDV� Do}HV� H� D� HYROXomR� HVSHUDGD� GRVLQGLFDGRUHV�GR�SURJUDPD�

• 3RVVXLU�HVFDOD�H�FRPSOH[LGDGH�SDVVtYHLV�GH�JHUHQFLDPHQWR�HILFD]�

��

Page 11: Elaborando O Pp Municipal

�����(VWUXWXUD�GR�3URJUDPD

6mR�DWULEXWRV�GR�3URJUDPD�

'HQRPLQDomR�²�GHYH�WUDGX]LU��GH�IRUPD�VLQWpWLFD��RV�SURSyVLWRV�GR�SURJUDPD��e�D�IRUPD�SHODTXDO�R�SURJUDPD�VHUi�FRQKHFLGR�SHOD�VRFLHGDGH��3RGH�VH�XWLOL]DU�QRPHV�IDQWDVLD�

([HPSOR��7RGD�&ULDQoD�QD�(VFROD

2EMHWLYR�²�H[SUHVVD�R�SUREOHPD�TXH�VH�EXVFD�FRPEDWHU�RX�D�GHPDQGD�TXH�VH�SUHWHQGH�DWHQGHU�2� REMHWLYR� GR� SURJUDPD�� VHPSUH�PHQVXUiYHO� SRU� XP� LQGLFDGRU�� H[SUHVVD� D� EXVFD� GH� XPUHVXOWDGR��GHVFUHYHQGR�D�ILQDOLGDGH�GR�SURJUDPD�FRP�FRQFLVmR�H�SUHFLVmR�

([HPSOR��$VVHJXUDU�D�HT�LGDGH�QDV�FRQGLo}HV�GH�DFHVVR��SHUPDQrQFLD�H�r[LWR�HVFRODU�GR�DOXQRQR�HQVLQR�IXQGDPHQWDO�

,QGLFDGRU�²�DR�REMHWLYR�GHYHP�HVWDU�DVVRFLDGRV�XP�RX�PDLV�LQGLFDGRUHV��SRU�PHLR�GRV�TXDLVVH�PHGHP�RV�UHVXOWDGRV�DOFDQoDGRV�H�VH�DYDOLD�D�HIHWLYLGDGH�GR�SURJUDPD��'HILQLGR�R�LQGLFDGRU�GHYH�VH�DSRQWDU�R�VHX�YDORU�PDLV�UHFHQWH��tQGLFH�DWXDO���D�GDWD�GH�DSXUDomR�H�R�YDORU�HVSHUDGRDR�ILQDO�GR�33$��tQGLFH�DR�ILQDO�GR�33$���3DUD�SURJUDPDV�GH�QDWXUH]D�WHPSRUiULD��GHYH�VH�SUHYHUDLQGD�R�tQGLFH�HVSHUDGR�DR�WpUPLQR�GR�SURJUDPD��tQGLFH�DR�ILQDO�GR�SURJUDPD��

([HPSOR��7D[D�GH�HYDVmR�QR�HQVLQR�IXQGDPHQWDO

3~EOLFR�DOYR�²�LGHQWLILFDomR�H�TXDQWLILFDomR�GD�SRSXODomR��FRPXQLGDGHV��LQVWLWXLo}HV�EHQHIL�FLDGDV�GLUHWD�H� OHJLWLPDPHQWH�SHORV� UHVXOWDGRV�DOPHMDGRV�SHOR�SURJUDPD��(P�GHWHUPLQDGRVFDVRV�� R� SURJUDPD� EHQHILFLD� XP� JUXSR�PDLRU� GH� SHVVRDV� GR� TXH� R� SUHYLVWR� QD� DQiOLVH� GDQHFHVVLGDGH��&DVR�LVVR�RFRUUD�GH�IRUPD�QmR�LQWHQFLRQDO��HVVH�H[FHGHQWH�QmR�GHYH�VHU�LGHQWLIL�FDGR�FRPR�S~EOLFR�DOYR�SRLV�QmR�UHSUHVHQWDP�EHQHILFLiULRV�GLUHWRV�H�OHJtWLPRV�

([HPSOR��$OXQRV�PDWULFXODGRV�QDV�HVFRODV�S~EOLFDV�GR�HQVLQR�IXQGDPHQWDO���������DOXQRV�

8QLGDGH�5HVSRQViYHO�²�yUJmR�XQLGDGH�UHVSRQViYHO�SHOR�JHUHQFLDPHQWR�GR�SURJUDPD��1RPHGR�JHUHQWH��VXD�LGHQWLILFDomR�H�WHOHIRQH�VmR�LQIRUPDo}HV�TXH�WDPEpP�VH�ID]HP�QHFHVViULDV��1RPRGHOR�GH�JHUHQFLDPHQWR�GH�SURJUDPDV��Ki�SHUVRQLILFDomR�GD�UHVSRQVDELOLGDGH��2�FLGDGmRWHP�R�GLUHLWR�GH�VDEHU�TXHP�p�UHVSRQViYHO�SHOD�LPSOHPHQWDomR�GH�GHWHUPLQDGR�SURJUDPD�

([HPSOR��6HFUHWDULD�0XQLFLSDO�GH�(GXFDomR

+RUL]RQWH�7HPSRUDO�²�SUD]R�GH�H[HFXomR��LGHQWLILFD�VH�R�SURJUDPD�p�GH�QDWXUH]D�FRQWtQXDRX�WHPSRUiULD�

([HPSOR��&RQWtQXR� � � � *HUHQWH��)XODQR�GH�7DO�7HO�����������

$o}HV�²�,QVWUXPHQWRV�GH�SURJUDPDomR�TXH�YLVDP�FRPEDWHU�DV�FDXVDV�GR�SUREOHPD�TXH�RULJLQRXR�SURJUDPD��3RGHP�WHU�FDUDFWHUtVWLFDV�GH� LQYHVWLPHQWR�RX�GH�SUHVWDomR�RX�PDQXWHQomR�GHVHUYLoRV��7rP�VHPSUH�XP�SURGXWR�DVVRFLDGR�TXH�YLVD�SUHHQFKHU�DV� ODFXQDV�GHL[DGDV�SHODVFDXVDV�LGHQWLILFDGDV�

��

Page 12: Elaborando O Pp Municipal

7LSR�²�4XDQWR�DR�WLSR��DV�Do}HV�SRGHP�VHU�

$WLYLGDGHV��&RQMXQWR�GH�RSHUDo}HV�TXH�VH�UHDOL]DP�GH�PRGR�FRQWtQXR�H�SHUPDQHQWH�GDV�TXDLV�UHVXOWD�XP�SURGXWR�QHFHVViULR�j�PDQXWHQomR�GD�DomR�GH�JRYHUQR��$�FODVVLILFDomRFRPR�DWLYLGDGH� Vy�VH�DSOLFD�D�Do}HV� ILQDQFLDGDV�� WRWDO�RX�SDUFLDOPHQWH��FRP�UHFXUVRVRUoDPHQWiULRV�

([HPSOR��'LVWULEXLomR�GH�PHUHQGD�HVFRODU

3URMHWRV��&RQMXQWR�GH�RSHUDo}HV� OLPLWDGDV�QR�WHPSR��GDV�TXDLV�UHVXOWD�XP�SURGXWR�TXHFRQFRUUH�SDUD�D�H[SDQVmR�RX�DSHUIHLoRDPHQWR�GD�DomR�GH�JRYHUQR��$�FODVVLILFDomR�FRPRSURMHWR�Vy�VH�DSOLFD�D�Do}HV�ILQDQFLDGDV��WRWDO�RX�SDUFLDOPHQWH��FRP�UHFXUVRV�RUoDPHQWiULRV�

([HPSOR��&RQVWUXomR�GH�VDODV�GH�DXOD

2SHUDo}HV�(VSHFLDLV��6mR�GHVSHVDV�TXH�QmR�FRQWULEXHP�SDUD�D�PDQXWHQomR�GDV�Do}HVGH�*RYHUQR��GDV�TXDLV�QmR�UHVXOWD�XP�SURGXWR�H�QmR�JHUDP�FRQWUDSUHVWDomR�GLUHWD�DR(VWDGR�VRE�D�IRUPD�GH�EHQV�RX�VHUYLoRV��&RQWXGR�JHUDP�EHQV�RX�VHUYLoRV�RIHUWDGRV�jVRFLHGDGH�

([HPSOR��%ROVD�HVFROD

2XWUDV�$o}HV��&RQMXQWR�GH�RSHUDo}HV�GDV�TXDLV�UHVXOWD�XP�SURGXWR�TXH�FRQWULEXL�SDUDD�FRQVHFXomR�GR�REMHWLYR�GR�SURJUDPD�H�QmR�GHPDQGDP�UHFXUVRV�RUoDPHQWiULRV�

([HPSOR��3DUWLFLSDomR�YROXQWiULD�GRV�SDLV�QD�JHVWmR�HVFRODU

7tWXOR�²�$VVLP�FRPR�D�GHQRPLQDomR�GR�SURJUDPD��p�D�IRUPD�SHOD�TXDO�D�DomR�VHUi�LGHQWLILFDGDSHOD�VRFLHGDGH�H�VHUi�DSUHVHQWDGD�QR�33$��/'2V�H�/2$V�

([HPSOR��$OLPHQWDomR�HVFRODU

3URGXWR�8QLGDGH�GH�0HGLGD�²�SURGXWR�p�R�EHP�RX�VHUYLoR�UHVXOWDQWH�GD�H[HFXomR�GH�XPDDomR��8QLGDGH�GH�PHGLGD�p�R�SDUkPHWUR�TXH�SHUPLWH�D�TXDQWLILFDomR�GR�SURGXWR�

([HPSOR��$OXQR�EHQHILFLDGR�8QLGDGH

0HWDV�²�TXDQWLGDGH�GH�SURGXWR�D�VHU�RIHUWDGR��GH�IRUPD�UHJLRQDOL]DGD��VH�IRU�R�FDVR���SRU�FDGDDomR�QXP�GHWHUPLQDGR�SHUtRGR�

([HPSOR�

5(*,®2?$12 ���� ���� ���� ����

5$ , ��� ��� ��� ���

5$ ,, ����� ����� ����� �����

5$ ,,, ����� ����� ����� �����

5$ ,9 ��� ��� ��� ���

5$ 9 ��� ��� ��� ���

5$ 9, ����� ����� ����� �����

��

Page 13: Elaborando O Pp Municipal

1HVWD�PHWRGRORJLD��GHYH�VH�WHU�HVSHFLDO�FXLGDGR�SDUD�QmR�VH�FRQIXQGLU�PHWD�FRPLQGLFDGRU��0HWD�PHGH�D�TXDQWLGDGH�GH�SURGXWR�RIHUWDGR��-i�LQGLFDGRU�PHGH�D�HYROXomR

GR�SUREOHPD�GHPDQGD�

)RUPD�GH�,PSOHPHQWDomR�²�PRGR�SHOR�TXDO�D�DomR�p�UHDOL]DGD��SRGH�VHU�

'LUHWD�²�$o}HV�H[HFXWDGDV�FRP�UHFXUVRV�SUySULRV�

'HVFHQWUDOL]DGD�²�$o}HV�H[HFXWDGDV�SRU�DJHQWH�TXH�QmR�GHWHQKD�D�IRQWH�GR�UHFXUVR�

/LQKD�GH�&UpGLWR�²�)LQDQFLDPHQWR�FRQFHGLGR�j�SRSXODomR�TXH�JHUD�SURGXWR�j�VRFLHGDGH�

([HPSOR��'LUHWD

9DORU�7RWDO�H�$QXDO�SRU�2ULJHP�GH�5HFXUVRV�²�HVWLPDWLYD�GDV�DSOLFDo}HV�GH�UHFXUVRV�FRHUHQWHFRP�RV�FXVWRV�GH�UHDOL]DomR�H�RULJHQV�GH�ILQDQFLDPHQWR�GDV�PHWDV�LQGLFDGDV�

([HPSOR�

5(*,®2?$12 ���� ���� ���� ����

5HFXUVRV GR 2UoDPHQWR ������� ������� ������� �������

2XWURV UHFXUVRV DGPLQLVWUDGRV SHOD 3UHIHLWXUD ������ ������ ������ ������

3DUFHULDV ������� ������� ������� �������

e�UHFRPHQGiYHO�TXH�DOJXQV�GRV�DWULEXWRV��DSUHVHQWDGRV�DQWHULRUPHQWH��VHMDP�GHWDOKDGRV�QD�OHLTXH�LQVWLWXLU�R�33$��6mR�HOHV�

• 'HQRPLQDomR�GR�SURJUDPD�

• 2EMHWLYR�

• ,QGLFDGRU��'HQRPLQDomR�GR�LQGLFDGRU��ÌQGLFH�PDLV�UHFHQWH��ÌQGLFH�DR�ILQDO�GR�33$��

• $o}HV��7LSR��7tWXOR��3URGXWR��8QLGDGH�GH�0HGLGD��0HWDV�)tVLFDV�FRQVROLGDGDV�SDUD�RV��DQRV�GH�YLJrQFLD�GR�33$��

• 9DORU�*OREDO�GR�3URJUDPD�QR�33$�

2V�GHPDLV�DWULEXWRV�SRGHP�VHU�FRQVLGHUDGRV�JHUHQFLDLV��R�TXH�FRQIHULUi�DR�33$�R�PtQLPR�GHIOH[LELOLGDGH� QHFHVViULD� j� FRQGXomR� GRV� SURJUDPDV�� $� OHJLVODomR� QmR� REULJD� TXH� WRGRV� RVDWULEXWRV�DTXL�DSUHVHQWDGRV�VHMDP�H[SUHVVRV�QD�/HL�GR�33$�

1R�H[HPSOR�DSUHVHQWDGR��D�PHWD�GD�DomR�´$OLPHQWDomR�HVFRODUµ�DSUHVHQWDGD�QD�/HL�GR�33$SDUD�D�5HJLmR�$GPLQLVWUDWLYD�,�VHULD�R�VRPDWyULR�GDV�PHWDV�DQXDLV�GHWDOKDGDV��QR�FDVR��������������������������'HVVD�IRUPD��D�DGPLQLVWUDomR�S~EOLFD�WHUi�IOH[LELOLGDGH�SDUD�DFHOHUDURX� UHWDUGDU�D�H[HFXomR�GDV�Do}HV�GH�DFRUGR�FRP�R�GHVHQYROYLPHQWR�GR�SURJUDPD�� VHP�DQHFHVVLGDGH�GH�VXEPHWHU�j�DSURYDomR�GR�OHJLVODWLYR�PXQLFLSDO�DMXVWHV�GH�FDUiWHU�SXUDPHQWHJHUHQFLDO�

$�&RQVWLWXLomR�)HGHUDO�SUHYr�TXH�D�OHL�TXH�LQVWLWXLU�R�SODQR�SOXULDQXDO�HVWDEHOHFHUi��GH�IRUPDUHJLRQDOL]DGD��DV�GLUHWUL]HV��RV�REMHWLYRV�H�DV�PHWDV�GD�DGPLQLVWUDomR�S~EOLFD�IHGHUDO�SDUD�DV

��

Page 14: Elaborando O Pp Municipal

GHVSHVDV�GH�FDSLWDO�H�RXWUDV�GHODV�GHFRUUHQWHV�H�SDUD�DV�UHODWLYDV�DRV�SURJUDPDV�GH�GXUDomRFRQWLQXDGD�

$V�PHWDV�jV�TXDLV�QRVVD�&RQVWLWXLomR�ID]�UHIHUrQFLD�VmR�DV�PHWDV�ItVLFDV�H�QmR�RVUHFXUVRV�ILQDQFHLURV�TXH�VHUmR�XWLOL]DGRV�SDUD�VXD�FRQVHFXomR��(VVHV�UHFXUVRV�GHYHPVHU�FRQVLGHUDGRV�GXUDQWH�R�SURFHVVR�GH�HODERUDomR�GR�33$��PDV�QmR�SUHFLVDP�VHU

HYLGHQFLDGRV�GH�IRUPD�GHWDOKDGD�QR�3URMHWR�GH�/HL�

&RPR�DSUHVHQWDGR�DQWHULRUPHQWH��D�ERD� WpFQLFD� UHFRPHQGD�TXH�DSHQDV�R�YDORU�JOREDO�GRSURJUDPD�VHMD�HYLGHQFLDGR�H�QmR�R�GHWDOKDPHQWR�GRV�UHFXUVRV�QHFHVViULRV�SDUD�FDGD�XPD�GDVDo}HV�� 9DOH� LQVLVWLU�� HVWH� SURFHGLPHQWR� JDUDQWH� D� IOH[LELOLGDGH� QHFHVViULD� SDUD� TXH� QmR� VHGHVYLUWXH�R�PRGHOR�RULHQWDGR�D�UHVXOWDGRV��&DVR�FRQWUiULR��SUHGHILQLQGR�RV�UHFXUVRV�TXH�VHUmRDORFDGRV�D�FDGD�XP�GRV�LQVXPRV��Do}HV���HVWDUi�VH�FRQIHULQGR�D�HOHV�UHOHYkQFLD�PDLRU�GR�TXHDR�SUySULR�REMHWLYR�GR�SURJUDPD��UD]mR�GD�H[LVWrQFLD�GR�LQVXPR�LGHQWLILFDGR�

�����7LSRV�GH�3URJUDPDV

2V�SURJUDPDV�GR�33$�SRGHP�VHU�FODVVLILFDGRV�HP�TXDWUR�WLSRV��D�VDEHU�

3URJUDPDV�)LQDOtVWLFRV�²�FODVVLILFDP�VH�QHVWH�WLSR�RV�SURJUDPDV�FXMRV�REMHWLYRV�YLVDP�VROXFLR�QDU�SUREOHPDV�RX�DWHQGHU�GHPDQGDV�GD�VRFLHGDGH��4XDQGR�VXDV�Do}HV�VmR�GHVHQYROYLGDV�SRUPDLV�GH�XP�yUJmR�VHWRULDO�VmR�FKDPDGRV�3URJUDPDV�)LQDOtVWLFRV�0XOWLVVHWRULDLV�

([HPSOR��7RGD�&ULDQoD�QD�(VFROD

3URJUDPDV�GH�6HUYLoRV�DR�(VWDGR�²� VmR�RV�SURJUDPDV�GHVWLQDGRV�D�DWHQGHU�GHPDQGDV�GRSUySULR�*RYHUQR��6XDV�Do}HV�VmR�H[HFXWDGDV�SRU�yUJmRV�TXH�WHP�SRU�ILQDOLGDGH�R�DWHQGLPHQWRj�DGPLQLVWUDomR�S~EOLFD�

([HPSOR��'HVHQYROYLPHQWR�GH�*HUHQWHV�H�6HUYLGRUHV

3URJUDPDV�GH�*HVWmR�GH�3ROtWLFDV�3~EOLFDV�²�HVWH�WLSR�GH�SURJUDPD�FRQJUHJD�Do}HV�TXH�WHPSRU�ILQDOLGDGH�R�SODQHMDPHQWR�H�D�IRUPXODomR�GH�SROtWLFDV�VHWRULDLV��D�FRRUGHQDomR�H�R�FRQWUROHGRV�SURJUDPDV�TXH�VH�HQFRQWUDP�VRE�D�UHVSRQVDELOLGDGH�GH�GHWHUPLQDGR�yUJmR�

([HPSOR��*HVWmR�GD�3ROtWLFD�GH�(GXFDomR

3URJUDPDV�GH�$SRLR�$GPLQLVWUDWLYR�²�FRQMXQWR�GH�DWLYLGDGHV�SDGURQL]DGDV�TXH�YLVDP�DWHQGHUDR�ILQDQFLDPHQWR�GRV�LQVXPRV�TXH�QmR�VmR�SDVVtYHLV�GH�DORFDomR�GLUHWD�DRV�GHPDLV�WLSRV�GHSURJUDPD�

([HPSOR��$SRLR�$GPLQLVWUDWLYR

�����&ODVVLILFDomR�)XQFLRQDO

9HU�&DStWXOR����LWHP�������

��

Page 15: Elaborando O Pp Municipal

�����,QYHQWiULR�GH�$o}HV�H�&ULDomR�GRV�3URJUDPDV

2�QRYR�PRGHOR�SURSRVWR�SDUD�R�33$�p�XPD�UXSWXUD�IXQFLRQDO�H�FRQFHLWXDO�FRP�DV�HVWUXWXUDVGRV�SODQRV�H�RUoDPHQWRV�DQWHULRUHV��2V�3URJUDPDV�D�VHUHP�FULDGRV�QmR�WrP�FDWHJRULD�HTXLYD�OHQWH�QHVWHV�LQVWUXPHQWRV��(PERUD�DV�Do}HV�TXH�YHQKDP�D�FRPSRU�RV�QRYRV�3URJUDPDV�SRVVDPFRUUHVSRQGHU� D� SURJUDPDV�GH� WUDEDOKR�TXH� ILJXUDP�QR�RUoDPHQWR�DWXDO�� RV� FRQFHLWRV�H�RVREMHWLYRV�JHUHQFLDLV�GD�QRYD�PHWRGRORJLD�GHVDFRQVHOKDP�TXH�VH�SDUWD�GHVWHV�SURJUDPDV�GHWUDEDOKR�SDUD�GHILQLU�DV�Do}HV�H�RV�IXWXURV�3URJUDPDV�

&RP�UHODomR�j�FRQVWUXomR�GRV�3URJUDPDV�GH�$SRLR�$GPLQLVWUDWLYR�SRGH�VH�RSWDU�SRU�DQDOLVDUDV�DWLYLGDGHV�SDGURQL]DGDV�GR�RUoDPHQWR�YLJHQWH� �$GPLQLVWUDomR�GR�ÐUJmR��3DJDPHQWR�GH3HVVRDO�3UySULR��5HVVDUFLPHQWR�GH�'HVSHVDV�FRP�3HVVRDO�&HGLGR��&DSDFLWDomR�GH�6HUYLGRUHVHWF����GHSXUi�ODV�GH�GHVSHVDV�LPSHUWLQHQWHV�DR�VHX�REMHWLYR�HVSHFtILFR�H�UHHVWUXWXUi�ODV�FRQIRU�PH�R�$QH[R�9�

-XVWLILFD�VH�R�SURFHGLPHQWR��SHOD�LPSRVVLELOLGDGH�GH�FRQWDELOL]DU�H�GLVWULEXLU��HP�FXUWR�SUD]R�RV�FXVWRV�FRP�SHVVRDO��PDQXWHQomR�GH�EHQV�PyYHLV�H� LPyYHLV�� VHUYLoRV�GH�WUDQVSRUWH�H�GHLQIRUPiWLFD�QRV�SURJUDPDV�ILQDOtVWLFRV��$OpP�GLVVR��R�SURFHGLPHQWR�DGRWDGR�IDFLOLWDUi�D�HODER�UDomR�GR�33$�HP�UHGX]LGR�HVSDoR�GH�WHPSR�

�����&ULDomR�GRV�3URJUDPDV�²�(WDSDV

2�SURFHVVR�GH�FULDomR�GRV�3URJUDPDV�GHYH�REHGHFHU�jV�VHJXLQWHV�HWDSDV�

• FULDomR� GRV� 3URJUDPDV� )LQDOtVWLFRV�� GH� 6HUYLoRV� DR� (VWDGR� H�GH�*HVWmR� GH�3ROtWLFDV3~EOLFDV�VHJXLQGR�D�PHWRGRORJLD�GR�33$��$�%DVH�(VWUDWpJLFD�GR�*RYHUQR�p�D�SULQFLSDOUHIHUrQFLD�SDUD�DV�GHFLV}HV�D�VHUHP�WRPDGDV�

• FRPSDWLELOL]DomR�GRV�SURJUDPDV�jV�HIHWLYDV�GLVSRQLELOLGDGHV�GRV�UHFXUVRV�RUoDPHQWi�ULRV�SUHYLVWRV�SDUD�RV�TXDWUR�DQRV�GH�YLJrQFLD�GR�3ODQR�

• LQYHQWiULR�GDV�DWLYLGDGHV�TXH�FRPSRUmR�RV�SURJUDPDV�GH�DSRLR�DGPLQLVWUDWLYR�

• UHYLVmR�GHVVDV�DWLYLGDGHV�H�GHSXUDomR�GH�GHVSHVDV�TXH�QmR�VHMDP�SHUWLQHQWHV�DR�VHXREMHWLYR�

• DORFDomR�GRV�UHFXUVRV�QHFHVViULRV�j�PDQXWHQomR�GD�HVWUXWXUD�JRYHUQDPHQWDO�QD�IRUPDGRV�3URJUDPDV�GH�$SRLR�$GPLQLVWUDWLYR�

• FODVVLILFDomR�IXQFLRQDO�GDV�$o}HV�GH�DFRUGR�FRP�D�3RUWDULD�������GR�03�

• FRQVROLGDomR�GR�3ODQR�3OXULDQXDO�

e�LPSRUWDQWH�IULVDU�D�QHFHVVLGDGH�GD�ULJRURVD�FRQVLVWrQFLD�HQWUH�R�YDORU�GRV�SURMHWRVRX�DWLYLGDGHV�H�RV�FXVWRV�GDV�PHWDV�FRUUHVSRQGHQWHV�

2V�SURGXWRV�GDV�Do}HV�TXH�FRPS}HP�R�SURJUDPD�GHYHP�QHFHVVDULDPHQWH�FRQWULEXLU�HVHUHP�VXILFLHQWHV�SDUD�TXH�VH�DOFDQFH�R�REMHWLYR�GHVWH�SURJUDPD��UHIOHWLGR�QD�YDULDomR

HVSHUDGD�GR�VHX�LQGLFDGRU�

��

Page 16: Elaborando O Pp Municipal

�����9DOLGDomR�GRV�3URJUDPDV�H�&RQVROLGDomR�GR�33$

&RQFOXtGD�D�HODERUDomR�GRV�SURJUDPDV��FDEH�DRV�yUJmRV�VHWRULDLV�YHULILFDU�

• VH�RV�SURJUDPDV�HOHQFDGRV�HVWmR�DOLQKDGRV�jV�RULHQWDo}HV�HVWUDWpJLFDV�VHWRULDLV�H�VH�VmRVXILFLHQWHV�SDUD�FXPSULU�R�TXH�QHODV�HVWLYHU�HVWDEHOHFLGR��DMXVWDU�VH�IRU�R�FDVR��

• VH�RV�SURJUDPDV�SRVVXHP�FRQVLVWrQFLD�LQWHUQD��RX�VHMD��VH�H[LVWH�XPD�UHODomR�FRQVLVWHQWHHQWUH�FDXVD�H�HIHLWR��HQWUH�R�SUREOHPD�LGHQWLILFDGR��RV�LQGLFDGRUHV��R�FRQMXQWR�GH�Do}HV�VXDV�PHWDV�H�D�FDSDFLGDGH�WpFQLFD��RSHUDFLRQDO�H�ILQDQFHLUD�GDV�HVWUXWXUDV�HQYROYLGDV�

• VH�RV�SURJUDPDV�HVWmR�HVWUXWXUDGRV�GH� IRUPD�D�SRVVLELOLWDU� VHX�JHUHQFLDPHQWR��8PSURJUDPD�TXH�HQYROYH�PXLWDV�HVWUXWXUDV�HP�VXD�H[HFXomR�QRUPDOPHQWH�p�H[WUHPD�PHQWH�FRPSOH[R�GH�JHUHQFLDU�H��SRU�YH]HV��R�JHUHQFLDPHQWR�WRUQD�VH�LPSUDWLFiYHO��3RURXWUR�ODGR��XP�SURJUDPD�FRP�XPD�RX�GXDV�Do}HV��FXMR�REMHWLYR�QmR�UHSUHVHQWD�LPSDFWRVLJQLILFDWLYR�QD�VRFLHGDGH�GHVYLUWXD�D�DGPLQLVWUDomR�RULHQWDGD�D�UHVXOWDGRV�

&RQFOXtGD�D�YHULILFDomR�GRV�SURJUDPDV�SHORV�yUJmRV�VHWRULDLV��FDEH�DR�yUJmR�UHVSRQViYHO�SHODHODERUDomR�GR�33$�YHULILFDU�

• VH�RV�SURJUDPDV�HOHQFDGRV�HVWmR�DOLQKDGRV�jV�RULHQWDo}HV�HVWUDWpJLFDV�GR�3UHIHLWR�H�VHVmR�VXILFLHQWHV�SDUD�FXPSULU�R�TXH�QHODV�HVWLYHU�HVWDEHOHFLGR��DMXVWDU�VH�IRU�R�FDVR��

• VH� RV� SURJUDPDV� VmR� FRPSDWtYHLV� FRP� D�GLVSRQLELOLGDGH� H� SUHYLVmR� GH� UHFXUVRV� GD3UHIHLWXUD�

• VH�RV�SURJUDPDV�H[SORUDP�WRGDV�DV�SRVVLELOLGDGHV�GH�SDUFHULDV�H[WHUQDV�DR�JRYHUQR�

• VH�H[LVWH�GXSOLFLGDGH�GH�Do}HV��RX�VHMD��VH�GRLV�RX�PDLV�yUJmRV�GHVHQYROYHP�Do}HVVHPHOKDQWHV� RX� FRUUHODWDV�� (P� FDVR� SRVLWLYR�� UHPRYHU� DV� GXSOLFLGDGHV� H� SURFXUDUDSUR[LPDU�DV�Do}HV�FRUUHODWDV�GH�PRGR�D�VHUHP�GHVHQYROYLGDV�EXVFDQGR�VLQHUJLD��&DVRVHMD�QHFHVViULR��SRGHUmR�VHU�FULDGRV�SURJUDPDV�TXH�HQYROYDP�PDLV�GH�XP�yUJmR�HPVXD�H[HFXomR��&DEHUi�DR�yUJmR�UHVSRQViYHO�SHOD�HODERUDomR�GR�33$�GHILQLU�TXDO�GRVyUJmRV�HQYROYLGRV�QR�SURJUDPD�VHUi�UHVSRQViYHO�SRU�VHX�JHUHQFLDPHQWR�

���*(5(1&,$0(172�(�$9$/,$d®2�'2�3/$12�3/85,$18$/

$�FRQVROLGDomR�GR�SODQHMDPHQWR�H�GD�JHVWmR�SRU�SURJUDPDV�UHSRXVD�QR�GHVHQYROYLPHQWR�GHFRPSHWrQFLD�JHUHQFLDO�GH�FRQGXomR�GRV�SURJUDPDV�QRV�yUJmRV�VHWRULDLV��$�HTXLSH�GH�JHUHQWHVWHP�D� UHVSRQVDELOLGDGH�GH�JDUDQWLU� D� UHDOL]DomR�GRV�FRPSURPLVVRV�DVVXPLGRV�QR�3ODQR��RVREMHWLYRV� GRV�SURJUDPDV�� DWUDYpV� GH�SRVWXUDV�� FRPSRUWDPHQWRV� H�SURFHVVRV� DGPLQLVWUDWLYRVGHFLGLGDPHQWH�RULHQWDGRV�SDUD�UHVXOWDGRV�

2�DFRPSDQKDPHQWR�H�D�DYDOLDomR�GRV�SURJUDPDV�WrP�D�IXQomR�GH�DX[LOLDU�R�JHUHQFLDPHQWRQD�WRPDGD�GH�GHFLVmR�H�UHDOLQKDU�R�SURJUDPD�IUHQWH�D�YHULILFDomR�GR�JUDX�GH�FRQFUHWL]DomR�GRVREMHWLYRV�H�D�HYROXomR�GR�DPELHQWH�QR�TXDO�R�SURJUDPD�HVWi�LQVHULGR�

��

Page 17: Elaborando O Pp Municipal

$�JHVWmR�YROWDGD�SDUD�UHVXOWDGRV�SUHVVXS}H�D�DGRomR�GH�XP�PRGHOR�GH�JHUHQFLDPHQWR�QR�TXDOD� UHVSRQVDELOLGDGH�HVWHMD�FODUDPHQWH�DWULEXtGD�H�RV�REMHWLYRV�FRQVLVWHQWHPHQWH�GHOLQHDGRV�$OpP�GLVVR��R�yUJmR�JHVWRU�GHYHUi�GHVHQYROYHU�SURFHVVRV�SURGXWLYRV�HILFLHQWHV��SURPRYHU�DFRQVFLHQWL]DomR�H�FRQWUROH�GH�FXVWRV�H�EXVFDU�VLVWHPDWLFDPHQWH�D�TXDOLGDGH�H�HIHWLYLGDGH�GRVUHVXOWDGRV�DOFDQoDGRV�

�����2�*HUHQWH�GR�3URJUDPD

2�JHUHQWH�GR�SURJUDPD�p�R�HOHPHQWR�FUtWLFR�GR�VXFHVVR�GD�LPSODQWDomR�H�H[HFXomR�GR�33$�$JHQWH� GD� PRGHUQL]DomR� GD� DGPLQLVWUDomR� S~EOLFD�� R� JHUHQWH� SRVVXL� SDSHO� UHOHYDQWH� QRGHVHQYROYLPHQWR�GRV�QRYRV�SDGU}HV�JHUHQFLDLV�TXH�UHJHP�H� LQRYDP�RV�SURFHVVRV�DGPLQLV�WUDWLYRV�

5HVSRQViYHO� SHOD� SURGXomR� GRV� UHVXOWDGRV�� FRPSHWH� DR� JHUHQWH� GH� SURJUDPD� D� EXVFD� GDHILFLrQFLD�GDV�Do}HV�GR�*RYHUQR��UHIOHWLGD�QR�FRQWUROH�GH�JDVWRV��H�R�DXPHQWR�GD�TXDOLGDGHGRV�EHQV�H�VHUYLoRV�RIHUHFLGRV�j�SRSXODomR�

/LGHUDQoD��FRQKHFLPHQWR�WpFQLFR�H�JHUHQFLDO��H[SHULrQFLD�SURILVVLRQDO��FDSDFLGDGH�GH�DGPLQLV�WUDU�SHVVRDV�H�FDSDFLGDGH�GH�QHJRFLDomR�VmR�DWULEXWRV�QHFHVViULRV�DR�H[HUFtFLR�GHVWD�IXQomR�$V�LQWHUIDFHV�HQWUH�RV�SURJUDPDV�H�D�HVWUXWXUD�RUJDQL]DFLRQDO�GR�3ODQR�3OXULDQXDO�H[LJLUmR�GRJHUHQWH�XPD�VHQVtYHO�FDSDFLGDGH�GH�DUWLFXODomR�FRP�RXWURV�yUJmRV�H�XQLGDGHV��5HVVDOWH�VH�TXHXP�SURJUDPD�WHP�XP�~QLFR�JHUHQWH��LQFOXVLYH�RV�SURJUDPDV�PXOWLVVHWRULDLV��DTXHOHV�FXMDV�Do}HVGHVHQYROYLGDV�HP�GLYHUVRV�yUJmRV��FRQWULEXHP�SDUD�XP�~QLFR�REMHWLYR�

$�DGPLQLVWUDomR�EXURFUiWLFD�WUDGLFLRQDO��TXH�EXVFDYD�DSHQDV�FXPSULU�UHTXLVLWRV�OHJDLV�QmR�p�VXILFLHQWH�SDUD�DWHQGHU�jV�H[SHFWDWLYDV�GRV�FLGDGmRV�HP�UHODomR�j�RIHUWD�GH�EHQVH�VHUYLoRV�S~EOLFRV��1D�UHDOLGDGH�DWXDO��p�SUHFLVR�EXVFDU�PHLRV�OHJDLV�TXH�SHUPLWDP�j

DGPLQLVWUDomR�JHUHQFLDO�R�DOFDQFH�GRV�UHVXOWDGRV�SUHWHQGLGRV�

�����$YDOLDomR

$�DYDOLDomR�GR�3ODQR�3OXULDQXDO�SRGHUi�VHU�SURFHVVDGD�HP�GXDV�HWDSDV�

• DYDOLDomR�� SHOR� *HUHQWH�� GR� GHVHPSHQKR� ItVLFR� H� ILQDQFHLUR� GR� SURJUDPD� VRE� VXDUHVSRQVDELOLGDGH�

• DYDOLDomR��FRRUGHQDGD�SHOR�yUJmR�FHQWUDO�GH�SODQHMDPHQWR��GR�FRQMXQWR�GH�SURJUDPDVHP�UHODomR�DRV�REMHWLYRV�H�GLUHWUL]HV�VHWRULDLV�H�DRV�PDFURREMHWLYRV�GR�*RYHUQR�

2V�UHVXOWDGRV�GD�DYDOLDomR��FRP�SHULRGLFLGDGH�DQXDO��VHUmR�HPSUHJDGRV�SDUD�PDQWHU�LQIRUPD�GRV�R�Q~FOHR�HVWUDWpJLFR�GR�*RYHUQR�H�R�3RGHU�/HJLVODWLYR�TXDQWR�j�H[HFXomR�GR�3ODQR�H�SDUDRULHQWDU�D�HODERUDomR�GRV�SURMHWRV�GH�/'2V�H�/2$V�

�������$YDOLDomR�GR�3URJUDPD

&DGD�SURJUDPD�VHUi�DYDOLDGR�GH�PRGR�D�DIHULU�RV�VHJXLQWHV�DVSHFWRV�

��

Page 18: Elaborando O Pp Municipal

• FRQVHFXomR�GR�REMHWLYR�GR�SURJUDPD��PHGLDQWH�D�REWHQomR�GH�GDGRV�TXH�SHUPLWDPFRPSDUDU�D�HYROXomR�GR�tQGLFH�UHODWLYR�DR�LQGLFDGRU�HVWDEHOHFLGR��HIHWLYLGDGH��

• FRQVHFXomR�GDV�PHWDV�H�JUDXV�GH�H[HFXomR�ItVLFD�H�ILQDQFHLUD�GDV�Do}HV�TXH�FRQVWLWXHPR�SURJUDPD��HILFLrQFLD�HILFiFLD��

• JUDX�GH�VDWLVIDomR�GD�VRFLHGDGH�TXDQWR�DRV�EHQV�H�VHUYLoRV�RIHUWDGRV�SHOR�SURJUDPD�VDWLVIDomR�GR�FOLHQWH��

$�DQiOLVH�FUtWLFD�GRV�UHVXOWDGRV�GHVVD�HWDSD��FRRUGHQDGD�SHOR�JHUHQWH��GHVWLQD�VH�DR�DSHUIHL�oRDPHQWR� GR� SURJUDPD�� GH� VHXV�PpWRGRV� H� VLVWHPDV� GH� JHUHQFLDPHQWR��2V� UHVXOWDGRV� GDDYDOLDomR�GRV�SURJUDPDV�VXEVLGLDUmR�D�HWDSD�VHJXLQWH��GH�DYDOLDomR�GR�3ODQR�3OXULDQXDO�

�������$YDOLDomR�GR�33$

2�3ODQR�3OXULDQXDO�VHUi�DYDOLDGR�HP�IXQomR�GRV�VHJXLQWHV�DVSHFWRV�

• GHVHPSHQKR�GR�FRQMXQWR�GH�SURJUDPDV�GH�FDGD�iUHD�GH�DWXDomR�GR�*RYHUQR��HPUHODomR�DRV�PDFURREMHWLYRV�HVWDEHOHFLGRV�QR�3ODQR�

• FRQVROLGDomR�GD� UHDOL]DomR�ItVLFD�H� ILQDQFHLUD�GDV�PHWDV�GDV�Do}HV�GH�FDGD�XP�GRVSURJUDPDV�GH�FDGD�yUJmR�VHWRULDO�

$�DQiOLVH�FUtWLFD�GRV�UHVXOWDGRV�GHVVD�HWDSD��FRRUGHQDGD�SHOR�yUJmR�FHQWUDO�GH�SODQHMDPHQWR�WHP�SRU�REMHWLYR�VXEVLGLDU�

• GHFLV}HV�TXDQWR�DR�JHUHQFLDPHQWR�GR�3ODQR�3OXULDQXDO�

• D�HODERUDomR�GR�SURMHWR�GH�OHL�GH�GLUHWUL]HV�RUoDPHQWiULDV��LQFOXVLYH�DOWHUDo}HV�QR�3ODQR3OXULDQXDO��

• GHFLV}HV�GH�DORFDomR�GH�UHFXUVRV��PHGLDQWH�FUpGLWRV�VXSOHPHQWDUHV�H�HODERUDomR�GHDOWHUDo}HV�QD�OHL�RUoDPHQWiULD�

���5()(5È1&,$6�%,%/,2*5É),&$6

%5$6,/��6HFUHWDULD�GH�3ODQHMDPHQWR�H�$YDOLDomR�²�33$������������0DQXDO�GH�(ODERUDomR�H*HVWmR�63$�032�������

%5$6,/�� 6HFUHWDULD� GH� 3ODQHMDPHQWR� H� $YDOLDomR� ²� 33$� ����������� 3URFHGLPHQWRV� SDUD� D(ODERUDomR�GH�3URJUDPDV�63$�02*�������

%5$6,/��6HFUHWDULD�GH�2UoDPHQWR�)HGHUDO�²�0DQXDO�7pFQLFR�GH�2UoDPHQWR�072����62)�03������

��

Page 19: Elaborando O Pp Municipal

*$5&,$�� 5RQDOGR� &RXWLQKR� ²�$� 5HRUJDQL]DomR� GR� 3URFHVVR� GH� 3ODQHMDPHQWR� GR� *RYHUQR)HGHUDO��2�33$������������������KWWS���ZZZ�LSHD�JRY�EU�SXE�WG�WGB�����WGB����SGI

*$5621��6RO��9$,1(5�$UL�H�$/%848(548(��-RVpOLD�²�3ODQR�3OXULDQXDO�²�0DQXDO�GH�(ODERUDomR�������KWWS���ZZZ�SODQHMDPHQWR�JRY�EU�DUTXLYRVBGRZQ�OUI�WHOHB��B���0DQXDO33$�SGI

5,2�'(�-$1(,52��6HFUHWDULD�0XQLFLSDO�GH�)D]HQGD�²�0DQXDO�GH�(ODERUDomR�GR�33$�������

6,/9(,5$�-81,25��$OGHU\�H�9,9$&48$��*XLOKHUPH�$QW{QLR�²�3ODQHMDPHQWR�(VWUDWpJLFR�FRPRLQVWUXPHQWR�GH�PXGDQoD�RUJDQL]DFLRQDO�²�(GLWRUD�81%�������

��

Page 20: Elaborando O Pp Municipal

���$1(;26

$QH[R�,'HILQLo}HV��3ULQFLSDLV�7HUPRV�H�([SUHVV}HV�8WLOL]DGRV

$omR &RQMXQWR GH RSHUDo}HV FXMRV SURGXWRV FRQWULEXHP SDUD RV REMHWLYRV GR SURJUDPD�$ DomR SRGH VHU XP 3URMHWR� $WLYLGDGH� 2SHUDomR (VSHFLDO RX 2XWUD $omR�

$WLYLGDGH &RQMXQWR GH RSHUDo}HV TXH VH UHDOL]DP GH PRGR FRQWtQXR H SHUPDQHQWH

'LUHWUL] 3DUD HIHLWR GR 3ODQR 3OXULDQXDO� FRQVLGHUD�VH GLUHWUL] D RULHQWDomR TXH LQGLFD D IRUPDRX FRQGLomR SDUD VH DWLQJLU GHWHUPLQDGR REMHWLYR�

*HUHQWH 3URILVVLRQDO GHVLJQDGR SDUD UHVSRQGHU SHOR JHUHQFLDPHQWR GR SURJUDPD� FRPSURPHWLGRFRP UHVXOWDGRV VHJXQGR R PHOKRU HTXLOtEULR HQWUH FXVWRV� SUD]R H TXDOLGDGH�

,QGLFDGRU 2 LQGLFDGRU TXDQWLILFD D VLWXDomR TXH R SURJUDPD WHQKD SRU ILP PRGLILFDU� GH PRGR DH[SOLFLWDU R LPSDFWR GDV Do}HV VREUH R S~EOLFR�DOYR� 2 LQGLFDGRU p DSUHVHQWDGR VRE DIRUPD GH XPD UHODomR RX WD[D HQWUH YDULiYHLV DVVRFLDGDV DR IHQ{PHQR VREUH R TXDO VHSUHWHQGH DWXDU�

0HWD 4XDQWLGDGH GH GHWHUPLQDGR EHP RX VHUYLoR SURGX]LGR RX H[HFXWDGR QR kPELWR GRSURJUDPD� HP SUD]R GHILQLGR� SDUD D FRQVHFXomR GR REMHWLYR SUHWHQGLGR�

2EMHWLYR 2REMHWLYR GHXPSURJUDPD² VHPSUHPHQVXUiYHO SRU XP LQGLFDGRU ²H[SUHVVD XPUHVXOWDGRVREUH R S~EOLFR�DOYR� GHVFUHYHQGR D ILQDOLGDGH GR SURJUDPD� FRP FRQFLVmR H SUHFLVmR�2 HQXQFLDGR GH XP REMHWLYR p VHPSUH FDUDFWHUL]DGR SHOD SUHVHQoD GH XP YHUER GH DomR�QR LQILQLWLYR� TXH FRPSOHWH D DVVHUWLYD� ´(VWH 3URJUDPD GHYHUi VHU FDSD] GH���µ�

2SHUDomR (VSHFLDO 6mR GHVSHVDV TXH QmR FRQWULEXHP SDUD D PDQXWHQomR GDV Do}HV GH *RYHUQR� GDV TXDLVQmR UHVXOWD XP SURGXWR H TXH QmR JHUDP FRQWUDSUHVWDomR GLUHWD DR (VWDGR VRE D IRUPDGH EHQV RX VHUYLoRV� &RQWXGR� JHUDP EHQV RX VHUYLoRV RIHUWDGRV j VRFLHGDGH�

2XWUDV $o}HV &RQMXQWR GH RSHUDo}HV GDV TXDLV UHVXOWD XP SURGXWR TXH FRQWULEXL SDUD D FRQVHFXomRGR REMHWLYR GR SURJUDPD H QmR GHPDQGDP UHFXUVRV RUoDPHQWiULRV�

3URJUDPD ,QVWUXPHQWR GH RUJDQL]DomR GD DWXDomR JRYHUQDPHQWDO� $UWLFXOD FRQMXQWR GH Do}HV TXHFRQFRUUHP SDUD XP REMHWLYR FRPXP SUHHVWDEHOHFLGR� PHQVXUDGR SRU LQGLFDGRU� YLVDQ�GR D VROXomR GH XP SUREOHPD RX R DWHQGLPHQWR GH QHFHVVLGDGH RX GHPDQGD GDVRFLHGDGH� 2 SURJUDPD p LQVWLWXtGR SHOR 3ODQR 3OXULDQXDO H SRGH FRQWHU SURMHWRV HDWLYLGDGHV GH H[HFXomR S~EOLFD ² QDV WUrV HVIHUDV GH JRYHUQR ² RX SULYDGD� DOpPGH RXWUDVDo}HV QR FDPSR GD UHJXODomR� LQFHQWLYRV H SDUFHULDV�

3URJUDPD GH $SRLR$GPLQLVWUDWLYR

3URJUDPD TXH HQJORED Do}HV GH QDWXUH]D WLSLFDPHQWH DGPLQLVWUDWLYD TXH� HPERUD FROD�ERUHP SDUD D FRQVHFXomR GRV REMHWLYRV GRV SURJUDPDV ILQDOtVWLFRV H GHPDLV SURJUDPDV� QmRWrP VXDV GHVSHVDV SDVVtYHLV GH DSURSULDomR� QR PRPHQWR� jTXHOHV SURJUDPDV�

3URJUDPD GH *HVWmRGH 3ROtWLFDV 3~EOLFDV

3URJUDPD TXH DEUDQJH Do}HV GH JHVWmR GH *RYHUQR UHODFLRQDGDV j IRUPXODomR� FRRUGH�QDomR� VXSHUYLVmR� DYDOLDomR H GLYXOJDomR GH SROtWLFDV S~EOLFDV�

3URJUDPD GH 6HUYLoRVDR (VWDGR

3URJUDPD TXH UHVXOWD HP EHQV RX VHUYLoRV RIHUWDGRV GLUHWDPHQWH DR (VWDGR� SRULQVWLWXLo}HV FULDGDV SDUD HVVH ILP HVSHFtILFR�

3URJUDPD )LQDOtVWLFR 3URJUDPD TXH UHVXOWD HP EHQV RX VHUYLoRV RIHUWDGRV GLUHWDPHQWH j VRFLHGDGH�

3URMHWR &RQMXQWR GH RSHUDo}HV OLPLWDGDV QR WHPSR� GDV TXDLV UHVXOWD XP SURGXWR TXH FRQFRUUHSDUD D H[SDQVmR RX DSHUIHLoRDPHQWR GD DomR GH JRYHUQR� $ FODVVLILFDomR FRPR SURMHWRVy VH DSOLFD D Do}HV ILQDQFLDGDV� WRWDO RX SDUFLDOPHQWH� FRP UHFXUVRV RUoDPHQWiULRV�

3~EOLFR�DOYR 3RSXODomR �SHVVRDV� FRPXQLGDGHV� FDWHJRULDV GD VRFLHGDGH� LQVWLWXLo}HV� VHWRUHV HWF��TXH SRVVXL HP FRPXP DOJXP DWULEXWR� QHFHVVLGDGH RX SRWHQFLDOLGDGH H j TXDO VHSUHWHQGH DWLQJLU GLUHWD H OHJLWLPDPHQWH FRP RV UHVXOWDGRV HVSHUDGRV SHOD H[HFXomR GRSURJUDPD�

8QLGDGH UHVSRQViYHO 8QLGDGH DGPLQLVWUDWLYD UHVSRQViYHO SHOR JHUHQFLDPHQWR GR SURJUDPD�

��

Page 21: Elaborando O Pp Municipal

$QH[R�,,0RGHOR�GH�3URMHWR�GH�/HL�GH�3ODQR�3OXULDQXDO

'LVS}H�VREUH�R�3ODQR�3OXULDQXDO�SDUD�R�SHUtRGR�$QR���$QR���

$�&Ç0$5$�081,&,3$/�GHFUHWD�

$UW�����(VWD�/HL�LQVWLWXL�R�3ODQR�3OXULDQXDO�SDUD�R�TXDGULrQLR�$QR���$QR����HP�FXPSULPHQWR�DRGLVSRVWR�QR�DUW�������²�����GD�&RQVWLWXLomR�)HGHUDO��QD�IRUPD�GRV�$QH[RV�,�H�,,��

$UW�����2�3RGHU�([HFXWLYR��QR�SUD]R�GH�TXDUHQWD�H�FLQFR�GLDV��DMXVWDUi�DV�PHWDV�DRV�YDORUHVDSURYDGRV�SHOD�&kPDUD�0XQLFLSDO�SDUD�FDGD�DomR�

$UW�����$V�FRGLILFDo}HV�GH�SURJUDPDV�H�Do}HV�GHVWH�3ODQR�VHUmR�REVHUYDGDV�QDV�OHLV�GH�GLUHWUL]HVRUoDPHQWiULDV��QDV�OHLV�RUoDPHQWiULDV�DQXDLV�H�QRV�SURMHWRV�TXH�RV�PRGLILTXHP�

$UW�����$V�SULRULGDGHV�H�PHWDV�SDUD�R�DQR�GH�$QR����FRQIRUPH�HVWDEHOHFLGR�QR�DUW��BBBB�GD�/HL�BBBB�TXH�GLVS}H�VREUH�DV�'LUHWUL]HV�2UoDPHQWiULDV�SDUD�$QR����HVWmR�HVSHFLILFDGDV�QR�$QH[R�,,,�GHVWD�/HL�

$UW�� ���$�H[FOXVmR�RX�DOWHUDomR�GH�SURJUDPDV� FRQVWDQWHV�GHVWD� /HL� RX�D� LQFOXVmR�GH�QRYRSURJUDPD� VHUmR� SURSRVWDV� SHOR� 3RGHU� ([HFXWLYR� SRU� PHLR� GH� SURMHWR� GH� OHL� HVSHFtILFR�REVHUYDGR�R�GLVSRVWR�QR�DUW�����GHVWD�/HL�

3DUiJUDIR�~QLFR��2�SURMHWR�FRQWHUi��QR�PtQLPR��QD�KLSyWHVH�GH�

,�²�LQFOXVmR�GH�SURJUDPD�

D��GLDJQyVWLFR�VREUH�D�DWXDO�VLWXDomR�GR�SUREOHPD�TXH�VH�GHVHMD�HQIUHQWDU�RX�VREUH�DGHPDQGD�GD�VRFLHGDGH�TXH�VH�TXHLUD�DWHQGHU�FRP�R�SURJUDPD�SURSRVWR�

E��LQGLFDomR�GRV�UHFXUVRV�TXH�ILQDQFLDUmR�R�SURJUDPD�SURSRVWR�

,,�²�DOWHUDomR�RX�H[FOXVmR�GH�SURJUDPD��H[SRVLomR�GDV�UD]}HV�TXH�PRWLYDUDP�D�SURSRVWD�

$UW�����2�3RGHU�([HFXWLYR�HQYLDUi�j�&kPDUD�0XQLFLSDO��DWp�R�GLD����GH�DEULO�GH�FDGD�H[HUFtFLR�UHODWyULR�GH�DYDOLDomR�GR�3ODQR�3OXULDQXDO�

$UW�����$�LQFOXVmR��H[FOXVmR�RX�DOWHUDomR�GH�Do}HV�RUoDPHQWiULDV�H�GH�VXDV�PHWDV��TXDQGRHQYROYHUHP�UHFXUVRV�GRV�RUoDPHQWRV�GR�0XQLFtSLR��SRGHUmR�RFRUUHU�SRU� LQWHUPpGLR�GD� OHLRUoDPHQWiULD�DQXDO�RX�GH�VHXV�FUpGLWRV�DGLFLRQDLV��DOWHUDQGR�VH�QD�PHVPD�SURSRUomR�R�YDORUGR�UHVSHFWLYR�SURJUDPD�

3DUiJUDIR�~QLFR��)LFD�R�3RGHU�([HFXWLYR�DXWRUL]DGR�D�

,�²�HIHWXDU�D�DOWHUDomR�GH�LQGLFDGRUHV�GH�SURJUDPDV�

,,�²�LQFOXLU��H[FOXLU�RX�DOWHUDU�RXWUDV�Do}HV�H�UHVSHFWLYDV�PHWDV��H[FOXVLYDPHQWH�QRV�FDVRVHP�TXH�WDLV�PRGLILFDo}HV�QmR�HQYROYDP�UHFXUVRV�GRV�RUoDPHQWRV�GR�0XQLFtSLR�

$UW�����(VWD�/HL�HQWUD�HP�YLJRU�QD�GDWD�GH�VXD�SXEOLFDomR�

��

� 2V $QH[RV , H ,, FRQWHUmR� UHVSHFWLYDPHQWH� D RULHQWDomR (VWUDWpJLFD GR 3UHIHLWR H R GHWDOKDPHQWR GRV 3URJUDPDV�

Page 22: Elaborando O Pp Municipal

$QH[R�,,,&LFOR�GH�9LGD�GR�33$����������

�3DUD�PXQLFtSLRV�TXH�SRVVXHP��HP�VXD�/HL�2UJkQLFD��SUD]RV�LGrQWLFRV�DRV�GR�*RYHUQR�)HGHUDO�

$12�0È6 -$1 )(9 0$5 $%5 0$, -81 -8/ $*2 6(7 287 129 '(=

���� 'LD �� ² 3RVVH &DQGLGDWR(OHLWR

'LD �� ² ([HFXWLYRHQFDPLQKD 3/'2���� DR /HJLVODWLYR

'LD �� ² /HJLVODWLYRDSURYD /'2 ����

'LD �� ² ([HFXWLYR HQFDPLQKD 3/33$��������� H 3/2$ ���� DR /HJLVODWLYR

'LD �� ² /HJLVODWLYRDSURYD 33$ ���������H /2$ ����

���� 'LD �� ² ([HFXWLYRHQFDPLQKD 3/'2���� DR /HJLVODWLYR

'LD �� ² /HJLVODWLYRDSURYD /'2 ����

'LD �� ² ([HFXWLYR HQFDPLQKD 3/2$���� DR /HJLVODWLYR

'LD �� ² /HJLVODWLYRDSURYD /2$ ����

���� 'LD �� ² ([HFXWLYRHQFDPLQKD 3/'2���� H $YDOLDomR ����GR 33$ DR /HJLVODWLYR

'LD �� ² /HJLVODWLYRDSURYD /'2 ����

'LD �� ² ([HFXWLYR HQFDPLQKD 3/2$���� DR /HJLVODWLYR

'LD �� ² /HJLVODWLYRDSURYD /2$ ����

���� 'LD �� ² ([HFXWLYRHQFDPLQKD 3/'2���� H $YDOLDomR ����GR 33$ DR /HJLVODWLYR

'LD �� ² /HJLVODWLYRDSURYD /'2 ����

'LD �� ² ([HFXWLYR HQFDPLQKD 3/2$���� DR /HJLVODWLYR

'LD �� ² /HJLVODWLYRDSURYD /2$ ����

���� 'LD �� ² 3RVVH &DQGLGDWR(OHLWR

'LD �� ² ([HFXWLYR HQFDPLQKD $YDOLDomR ���� GR 33$ DR /HJLVODWLYR

���� 'LD �� ² ([HFXWLYR HQFDPLQKD $YDOLDomR ���� GR 33$ DR /HJLVODWLYR

/HJHQGD� 0DQGDWR GR DWXDO 3UHIHLWR3HUtRGR GH HODERUDomR GR 33$ ��������� SHOR ([HFXWLYR3HUtRGR GH WUDPLWDomR GR 33$ ��������� QR /HJLVODWLYR3HUtRGR GH YLJrQFLD GR 33$ ���������

��

Page 23: Elaborando O Pp Municipal

$QH[R�,9)RUPXOiULR�GH�3URJUDPD�)LQDOtVWLFR��6HUYLoRV�DR�(VWDGR�RX�GH�*HVWmR�GH�3ROtWLFDV�3~EOLFDV

352*5$0$ ),1$/Ì67,&2352*5$0$ '( 6(59,d26 $2 (67$'2352*5$0$ '( *(67®2 '( 32/Ì7,&$6 3Ô%/,&$6

352*5$0$

�� 'HQRPLQDomR�

�� 2EMHWLYR�

�� 3~EOLFR�DOYR�

�� -XVWLILFDWLYD�

�� 8QLGDGH 5HVSRQViYHO� �� +RUL]RQWH 7HPSRUDO�

&RQWtQXR ,QtFLR BBBBBB�BBBBBB7HPSRUiULR 7pUPLQR BBBBBB�BBBBBB

PP�DDDD

�� 0XOWLVVHWRULDO� 6LP 1mR

�� 9DORU GR 3URJUDPD�

���� 1R 33$� BBBBBBBBBBBBBB ���� 7RWDO GR 3URJUDPD� BBBBBBBBBBBBBB

�� ,1',&$'25

���� 'HVFULomR� ���� 8QLGDGH GH 0HGLGD�

���� ÌQGLFH PDLV UHFHQWH� ���� $SXUDGR HP� BBBBB�BBBBBPP�DDDD

���� ÌQGLFH GHVHMDGR DR ILQDO GR 33$� BBBBBB ���� ÌQGLFH GHVHMDGR DR ILQDO GR 3URJUDPD� BBBBBB�6H WHPSRUiULR�

���� )RQWH�

���� %DVH *HRJUiILFD GH $SXUDomR GR ÌQGLFH�

BBBBBBBBBB BBBBBBBBBB BBBBBBBBBB 2XWUDV� BBBBBBBBBB

���� 3HULRGLFLGDGH�

0HQVDO 7ULPHVWUDO 6HPHVWUDO $QXDO 2XWUDV� BBBBBBBBB

����� )yUPXOD GH &iOFXOR�

3URJUDPD�

��� $d¯(6

����� 7tWXOR�

����� 8QLGDGH 5HVSRQViYHO�

����� 7LSR GH $omR� ����� 0RGDOLGDGH GH ,PSOHPHQWDomR GD $omR�

3URMHWR 'LUHWD

$WLYLGDGH�2SHUDo}HV (VSHFLDLV 'HVFHQWUDOL]DGD

2XWUDV $o}HV /LQKDV GH &UpGLWR

����� 3URGXWR �%HP RX 6HUYLoR��

����� 8QLGDGH GH 0HGLGD�

��

Page 24: Elaborando O Pp Municipal

��� 0(7$6 )Ì6,&$6

5(*,21$/,=$d®2 48$17,'$'(

$QR � $QR � $QR � $QR � 727$/ 33$

3URJUDPD�

$omR�

��� '$'26 ),1$1&(,526

)217(6 9$/25 ² 5� ����

$QR � $QR � $QR � $QR � 727$/

² 2UoDPHQWiULDV

² 2XWURV 5HFXUVRV $GPLQLVWUDGRVSHOD 3UHIHLWXUD

5HQ~QFLD )LVFDO

3ODQR GH 'LVSrQGLRV GDV (VWDWDLV

)XQGRV ² 'LVSRQLELOLGDGHV

$JrQFLDV 2ILFLDLV GH &UpGLWR

² 3DUFHULDV

(VWDGRV

8QLmR

6HWRU 3ULYDGR

727$/

��

Page 25: Elaborando O Pp Municipal

1$785(=$ '( '(63(6$ 9$/25 ² 5� ����

$QR � $QR � $QR � $QR � 727$/

² 2UoDPHQWiULDV

'HVSHVDV &RUUHQWHV

'HVSHVDV GH &DSLWDO

727$/

$QH[R�9)RUPXOiULR�GH�3URJUDPD�GH�$SRLR�$GPLQLVWUDWLYR

352*5$0$ '( $32,2 $'0,1,675$7,92

�� 'HQRPLQDomR� 352*5$0$ '( $32,2 $'0,1,675$7,92

�� 2EMHWLYR� 352029(5 $d¯(6 '( $32,2 *29(51$0(17$/

�� 8QLGDGH 2UoDPHQWiULD�

�� 9DORU 7RWDO GR 3URJUDPD �5� ������

�� 'DGRV )LQDQFHLURV

7tWXOR�1DWXUH]D GH 'HVSHVD 9$/25 ² 5� ����

$QR � $QR � $QR � $QR � 727$/

0DQXW� H &RQVHUY� GH %HQV ,PyYHLV

'HVSHVDV &RUUHQWHV

'HVSHVDV GH &DSLWDO

0DQXW� GH 6HUYLoRV GH 7UDQVSRUWHV

'HVSHVDV &RUUHQWHV

'HVSHVDV GH &DSLWDO

0DQXW� GH 6HUYLoRV $GPLQ� *HUDLV

'HVSHVDV &RUUHQWHV

'HVSHVDV GH &DSLWDO

$GPLQLVWUDomR GH 5HFXUVRV +XPDQRV

'HVSHVDV &RUUHQWHV

'HVSHVDV GH &DSLWDO

$o}HV GH ,QIRUPiWLFD

'HVSHVDV &RUUHQWHV

'HVSHVDV GH &DSLWDO

'HVSHVDV &RUUHQWHV

'HVSHVDV GH &DSLWDO

727$/

��

Page 26: Elaborando O Pp Municipal

�� 0HWDV GH 'HVHPSHQKR

7tWXORV�0HWDV Ì1',&(

$QR � $QR � $QR � $QR �

0DQXW� H &RQVHUYDomR GH %HQV ,PyYHLV&XVWR WRWDO GH PDQXWHQomR GR SDWULP{QLR� SRU P� GH iUHDFRQVWUXtGD GD XQLGDGH RUoDPHQWiULD

0DQXWHQomR GH 6HUYLoRV GH 7UDQVSRUWHV&XVWR WRWDO GH PDQXWHQomR GH VHUYLoRV GH WUDQVSRUWHV SRUVHUYLGRU GD XQLGDGH RUoDPHQWiULD

0DQXWHQomR GH 6HUYLoRV $GPLQ� *HUDLV&XVWR WRWDO GH PDQXWHQomR GH VHUYLoRV DGPLQLVWUDWLYRV JHUDLVSRU VHUYLGRU GD XQLGDGH RUoDPHQWiULD

$GPLQLVWUDomR GH 5HFXUVRV +XPDQRV3HUFHQWXDO GH VHUYLGRUHV GR QtYHO VXSHULRU HP UHODomR jTXDQWLGDGH WRWDO GH VHUYLGRUHV GD XQLGDGH RUoDPHQWiULD

$o}HV GH ,QIRUPiWLFD&XVWR WRWDO GDV Do}HV GH LQIRUPiWLFD SRU HVWDomR GH WUDEDOKR�PLFURFRPSXWDGRUHV H WHUPLQDLV�

��