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                                                     Decreto Orçamentário nº 4 de 15 de fevereiro de 2018

Abre no orçamento vigente

crédito adicional suplementar

e da outras providências

O(A) PREFEITO(A) DO MUNICIPIO DE CORUMBA, ESTADO DE MATO GROSSO DO SUL, REPÚBLICA

FEDERATIVA DO BRASIL, no uso das atribuições que lhe confere o inciso VII do Art.

82 da Lei Orgânica combinado com o Art. 43 da Lei Federal n° 4.320 de 17 de Março

de 1964 previstas nos incisos I a III, do § 1º, e conforme autorização contida no

Inciso I do Art. 5º da Lei 2.611 de 08 de Janeiro de 2018.

DECRETA:

Artigo 1º - Fica aberto no orçamento vigente, um crédito adicional suplementar na

importância de R$3.059.720,00 para reforço da(s) seguinte(s) dotação(ões)

orçamentária(s):

                                                     022492                                                            FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.361.0103.2593.00003.3.90.36.00                    68.000,00

                                                     12.361.0103.3540.00003.3.90.39.00                    106.000,00

                                                     12.361.0103.3540.00003.3.90.39.00                    330.000,00

                                                     12.361.0103.3540.00003.3.90.30.00                    42.000,00

                                                     022591                                                            FUNDO MUNICIPAL DE SAÚDE

                                                     10.122.0103.2671.00004.4.90.52.00                    190.000,00

                                                     10.301.0103.2675.00003.3.90.36.00                    10.000,00

                                                     10.122.0103.2671.00003.1.90.94.00                    38.000,00

                                                     10.122.0103.2671.00004.4.90.51.00                    10.000,00

                                                     10.301.0103.2674.00004.4.90.52.00                    132.000,00

                                                     10.302.0103.2681.00004.4.90.52.00                    1.000,00

                                                     10.302.0103.2680.00003.3.90.34.00                    30.000,00

                                                     022720                                                            SECRETARIA ESPECIAL DE SEGURANÇA PÚBLICA E DEFESA SOCIAL

                                                     14.422.0103.4821.00003.1.90.13.00                    20.000,00

                                                     022792                                                            FUNDO MUNICIPAL DE INVESTIMENTOS SOCIAIS

                                                     08.244.0103.4040.00004.4.90.52.00                    17.000,00

                                                     023383                                                            FUNDAÇÃO DA CULTURA E DO PAT. HIST. DE CORUMBÁ

                                                     15.452.0102.4650.00003.3.90.36.00                    10.000,00

                                                     023384                                                            FUNDAÇÃO DE ESPORTES DE CORUMBÁ

                                                     023384                                                            FUNDAÇÃO DE ESPORTES DE CORUMBÁ

                                                     27.812.0103.4170.00003.3.90.39.00                    60.000,00

                                                     023394                                                            FUNDAÇÃO DO MEIO AMBIENTE DO PANTANAL

                                                     18.541.0105.4150.00003.1.90.94.00                    15.000,00

                                                     023510                                                            SECRETARIA MUNICIPAL DE FINANÇAS E GESTÃO

                                                     04.126.0102.4073.00004.4.90.52.00                    27.560,00

                                                     28.844.0102.4062.00003.2.90.21.00                    399.000,00

                                                     023521                                                            SECRETARIA ESPECIAL DE FAZENDA

                                                     04.129.0102.4064.00003.3.90.33.00                    1.100,00

                                                     04.129.0102.4064.00004.4.90.52.00                    4.660,00

                                                     023692                                                            FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

                                                     08.244.0103.2637.00004.4.90.52.00                    36.500,00

                                                     08.244.0103.2639.00003.3.90.30.00                    51.500,00

                                                     023710                                                            SEC. MUN. DE INFRAESTRUTURA E SERVIÇOS PÚBLICOS

                                                     04.122.0101.4181.00004.4.90.51.00                    402.200,00

                                                     25.752.0101.5069.00004.4.90.51.00                    500.000,00

                                                     15.451.0101.5200.00003.3.90.35.00                    400.000,00

                                                     26.782.0101.5062.00004.4.90.51.00                    100.000,00

                                                     15.451.0101.4180.00004.4.90.52.00                    50.000,00

                                                     023910                                                            SECRETARIA MUN. DE DESENV. ECONÔMICO E SUSTENTÁVEL

                                                     22.122.0104.6210.00003.3.90.39.00                    8.200,00

Artigo 2º - O crédito aberto na forma do artigo anterior serão utilizados recursos

provenientes da anulação da(s) seguinte(s) dotação(ões) orçamentária(s):

                                                     022492FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.361.0103.2593.00003.1.90.11.00                    -398.000,00

                                                     12.361.0103.2593.00003.3.50.43.00                    -12.000,00

                                                     12.361.0103.2594.00003.3.90.31.00                    -10.000,00

                                                     12.361.0103.3540.00003.3.90.30.00                    -106.000,00

                                                     02                                                                   24    92           FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.365.0103.2592.0000                                      3.3.90.39.00    -10.000,00

                                                     12.366.0103.2597.0000                                      3.3.90.32.00    -10.000,00

                                                     02                                                                   25    91           FUNDO MUNICIPAL DE SAÚDE

                                                     10.301.0103.2674.0000                                      3.3.90.34.00    -42.000,00

                                                     10.301.0103.2674.0000                                      3.3.90.39.00    -90.000,00

                                                     10.301.0103.2675.0000                                      4.4.90.52.00    -38.000,00

                                                     10.301.0103.2675.0000                                      4.4.90.52.00    -10.000,00

                                                     10.302.0103.2681.0000                                      3.3.90.39.00    -1.000,00

                                                     10.122.0103.2671.0000                                      3.3.90.30.00    -50.000,00

                                                     10.122.0103.2671.0000                                      3.3.90.32.00    -150.000,00

                                                     10.302.0103.2680.0000                                      4.4.90.51.00    -30.000,00

                                                     02                                                                   27    10           SECRETARIA MUNICIPAL DE GOVERNO

                                                     08.244.0103.4029.0000                                      3.3.90.32.00    -20.000,00

                                                     02                                                                   27    92           FUNDO MUNICIPAL DE INVESTIMENTOS SOCIAIS

                                                     08.244.0103.4040.0000                                      3.3.90.30.00    -17.000,00

                                                     02                                                                   33    83           FUNDAÇÃO DA CULTURA E DO PAT. HIST. DE CORUMBÁ

                                                     15.452.0102.4650.0000                                      3.3.90.39.00    -10.000,00

                                                     02                                                                   33    84           FUNDAÇÃO DE ESPORTES DE CORUMBÁ

                                                     27.812.0103.5656.0000                                      3.3.90.48.00    -60.000,00

                                                     02                                                                   33    94           FUNDAÇÃO DO MEIO AMBIENTE DO PANTANAL

                                                     18.541.0105.5030.0000                                      3.3.90.32.00    -15.000,00

                                                     02                                                                   35    10           SECRETARIA MUNICIPAL DE FINANÇAS E GESTÃO

                                                     04.129.0102.4071.0000                                      3.3.90.33.00    -1.100,00

                                                     04.122.0102.4060.0000                                      3.3.90.39.00    -27.560,00

                                                     28.844.0102.4062.0000                                      3.2.90.22.00    -399.000,00

                                                     02                                                                   35    21           SECRETARIA ESPECIAL DE FAZENDA

                                                     02                                                                   35    21           SECRETARIA ESPECIAL DE FAZENDA

                                                     04.129.0102.4064.0000                                      3.3.90.35.00    -4.660,00

                                                     02                                                                   36    92           FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

                                                     08.244.0103.2635.0000                                      3.3.90.32.00    -42.000,00

                                                     08.244.0103.2635.0000                                      3.3.90.39.00    -9.500,00

                                                     08.244.0103.2637.0000                                      3.3.90.30.00    -36.500,00

                                                     02                                                                   37    10           SEC. MUN. DE INFRAESTRUTURA E SERVIÇOS PÚBLICOS

                                                     15.451.0101.5067.0000                                      3.3.90.39.00    -100.000,00

                                                     15.451.0101.4180.0000                                      3.1.90.11.00    -158.000,00

                                                     15.451.0101.5067.0000                                      4.4.90.51.00    -100.000,00

                                                     15.451.0101.5200.0000                                      4.4.90.51.00    -400.000,00

                                                     15.452.0105.4491.0000                                      3.3.90.39.00    -200.000,00

                                                     26.782.0101.5062.0000                                      3.3.90.39.00    -300.000,00

                                                     15.452.0101.4655.0000                                      3.3.90.35.00    -50.000,00

                                                     15.452.0101.4656.0000                                      3.3.90.39.00    -50.000,00

                                                     02                                                                   37    70           AGÊNCIA MUNICIPAL DE TRÂNSITO E TRANSPORTE

                                                     26.452.0103.4191.0000                                      3.1.90.11.00    -94.200,00

                                                     02                                                                   39    10           SECRETARIA MUN. DE DESENV. ECONÔMICO E SUSTENTÁVEL

                                                     18.334.0105.4093.0000                                      3.3.90.39.00    -8.200,00

Artigo 3º.- Este decreto entrará em vigor na data de sua assinatura.

GABINETE DO PREFEITO MUNICIPAL

CORUMBÁ, 15 de fevereiro de 2018

ALBERTO SABURO KANAYAMA       MARCELO AGUILAR IUNES

Secretário Municipal de Finanças e Gestão                                                               Prefeito Municipal