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Decreto Orçamentário nº 40 de 13 de agosto 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$2.004.959,70 para reforço da(s) seguinte(s) dotação(ões)

orçamentária(s):

022492                                                                                        FUNDO MUNICIPAL DE EDUCAÇÃO

12.361.0103.2593.00003.1.90.94.00                                                 6.500,00

12.361.0103.2593.00003.3.90.30.00                                                 60.000,00

12.361.0103.2595.00004.4.90.52.00                                                 1.000,00

022591                                                                                        FUNDO MUNICIPAL DE SAÚDE

10.302.0103.2697.00003.3.90.32.00                                                 174.000,00

10.122.0103.2671.00004.4.90.52.00                                                 2.000,00

10.302.0103.2680.00003.3.90.30.00                                                 47.000,00

10.302.0103.2680.00003.3.90.39.00                                                 39.000,00

10.302.0103.2695.00003.3.90.39.00                                                 12.000,00

10.302.0103.2697.00003.3.90.30.00                                                 119.000,00

10.302.0103.2697.00003.3.90.39.00                                                 5.000,00

10.303.0103.2688.00003.3.90.32.00                                                 323.000,00

10.304.0103.2685.00003.3.90.39.00                                                 1.800,00

10.122.0103.2671.00003.3.90.92.00                                                 4.000,00

022720                                                                                        SECRETARIA ESPECIAL DE SEGURANÇA PÚBLICA E DEFESA SOCIAL

06.181.0103.4299.00003.3.90.36.00                                                 9.000,00

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

15.452.0102.4650.00003.1.90.94.00                                                 30.000,00

023384                                                                                        FUNDAÇÃO DE ESPORTES DE CORUMBÁ

02                                                                                               33          84             FUNDAÇÃO DE ESPORTES DE CORUMBÁ

27.812.0103.4170.0000                                                                  3.3.90.33.00            98.740,00

27.812.0103.4170.0000                                                                  3.3.90.39.00            44.000,00

27.812.0103.4170.0000                                                                  3.3.90.40.00            7.600,00

02                                                                                               35          22             AGÊNCIA MUNICIPAL PORTUÁRIA - AGEMP

26.784.0102.8001.0000                                                                  3.1.90.11.00            42.500,00

26.784.0102.8001.0000                                                                  3.3.90.39.00            50.711,23

26.784.0102.8002.0000                                                                  4.4.90.52.00            25.444,97

26.784.0102.8001.0000                                                                  3.3.90.30.00            14.063,50

26.784.0102.8001.0000                                                                  3.3.91.97.00            1.600,00

02                                                                                               35          91             FUNDO MUNICIPAL DE PREV. SOCIAL DOS SERVIDORES

09.122.0103.6081.0000                                                                  3.3.90.33.00            75.000,00

09.122.0103.6082.0000                                                                  3.3.90.33.00            75.000,00

02                                                                                               36          10             SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL

08.122.0103.2560.0000                                                                  3.3.90.47.00            2.000,00

02                                                                                               36          22             SECRETARIA ESPECIAL DE CIDADANIA DIREITOS HUMANOS

08.244.0103.2564.0000                                                                  3.1.90.11.00            85.500,00

02                                                                                               36          92             FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

08.243.0103.2630.0000                                                                  3.3.90.39.00            4.000,00

08.244.0103.2636.0000                                                                  4.4.90.51.00            33.000,00

08.244.0103.2637.0000                                                                  3.3.90.39.00            5.000,00

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

15.451.0101.4180.0000                                                                  3.1.90.94.00            100.000,00

26.782.0101.5062.0000                                                                  3.3.90.39.00            500.000,00

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

22.122.0104.6210.0000                                                                  3.1.90.13.00            500,00

22.122.0104.6210.0000                                                                  3.1.90.94.00            5.000,00

22.122.0104.6210.0000                                                                  3.3.90.30.00            2.000,00

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

12.361.0103.2595.00003.3.90.31.00                                                 -1.000,00

12.361.0103.2593.00003.3.91.97.00                                                 -66.500,00

022591FUNDO MUNICIPAL DE SAÚDE

10.122.0103.2671.00003.3.90.47.00                                                 -2.000,00

10.302.0103.2680.00003.3.90.39.00                                                 -100.000,00

10.302.0103.2680.00004.4.90.52.00                                                 -20.000,00

10.302.0103.2681.00003.3.90.39.00                                                 -2.000,00

10.302.0103.2691.00003.3.50.41.00                                                 -100.000,00

10.302.0103.2691.00003.3.50.41.00                                                 -374.000,00

10.302.0103.2697.00004.4.90.51.00                                                 -23.000,00

10.303.0103.2688.00003.3.90.30.00                                                 -100.000,00

10.304.0103.2685.00003.3.90.14.00                                                 -1.800,00

10.122.0103.2671.00003.3.90.39.00                                                 -4.000,00

022720SECRETARIA ESPECIAL DE SEGURANÇA PÚBLICA E DEFESA SOC

06.181.0103.4299.00003.3.90.33.00                                                 -8.000,00

06.181.0103.4299.00003.3.90.48.00                                                 -1.000,00

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

13.392.0103.4120.00003.3.90.39.00                                                 -30.000,00

023384FUNDAÇÃO DE ESPORTES DE CORUMBÁ

27.811.0103.5055.00003.3.90.30.00                                                 -500,00

27.811.0103.5055.00003.3.90.31.00                                                 -500,00

27.811.0103.5055.00003.3.90.39.00                                                 -500,00

27.811.0103.5055.00003.3.90.47.00                                                 -500,00

27.812.0103.4170.00003.1.90.92.00                                                 -2.000,00

02                                                                                               33          84             FUNDAÇÃO DE ESPORTES DE CORUMBÁ

27.812.0103.4170.0000                                                                  3.3.50.41.00            -5.600,00

27.812.0103.4170.0000                                                                  3.3.90.35.00            -1.000,00

27.812.0103.4170.0000                                                                  4.4.90.51.00            -2.500,00

27.812.0103.4170.0000                                                                  4.4.90.52.00            -2.000,00

27.812.0103.5051.0000                                                                  3.3.90.30.00            -500,00

27.812.0103.5051.0000                                                                  3.3.90.31.00            -500,00

27.812.0103.5051.0000                                                                  3.3.90.32.00            -500,00

27.812.0103.5052.0000                                                                  3.3.90.39.00            -25.000,00

27.812.0103.5656.0000                                                                  3.3.90.48.00            -10.000,00

02                                                                                               35          10             SECRETARIA MUNICIPAL DE FINANÇAS E GESTÃO

04.129.0102.4071.0000                                                                  3.1.90.96.00            -230.396,20

02                                                                                               35          22             AGÊNCIA MUNICIPAL PORTUÁRIA - AGEMP

26.784.0102.8001.0000                                                                  3.1.90.04.00            -930,00

26.784.0102.8001.0000                                                                  4.4.90.52.00            -733,50

26.784.0102.8002.0000                                                                  3.3.90.33.00            -1.000,00

02                                                                                               35          91             FUNDO MUNICIPAL DE PREV. SOCIAL DOS SERVIDORES

09.122.0103.6081.0000                                                                  3.3.90.39.00            -75.000,00

09.122.0103.6082.0000                                                                  3.3.90.36.00            -75.000,00

02                                                                                               36          10             SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL

08.122.0103.2560.0000                                                                  3.3.90.36.00            -2.000,00

02                                                                                               36          22             SECRETARIA ESPECIAL DE CIDADANIA DIREITOS HUMANOS

08.244.0103.2660.0000                                                                  3.3.90.30.00            -20.000,00

08.244.0103.2660.0000                                                                  3.3.90.39.00            -20.000,00

08.244.0103.2660.0000                                                                  4.4.90.52.00            -20.000,00

08.244.0103.2564.0000                                                                  3.1.91.13.00            -22.300,00

08.244.0103.2660.0000                                                                  3.3.90.32.00            -3.200,00

02                                                                                               36          92             FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

08.244.0103.2636.0000                                                                  4.4.90.52.00            -33.000,00

08.243.0103.2630.0000                                                                  3.3.90.46.00            -4.000,00

08.244.0103.2638.0000                                                                  3.3.90.39.00            -5.000,00

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

26.782.0101.5062.0000                                                                  4.4.90.51.00            -100.000,00

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

20.122.0103.4091.0000                                                                  4.4.90.52.00            -500.000,00

20.608.0104.4094.0000                                                                  3.3.90.30.00            -1.500,00

20.608.0104.4094.0000                                                                  4.4.90.51.00            -500,00

20.608.0104.4094.0000                                                                  4.4.90.52.00            -4.000,00

20.608.0104.4096.0000                                                                  3.3.90.30.00            -1.500,00

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

GABINETE DO PREFEITO MUNICIPAL

CORUMBÁ, 13 de agosto de 2018

ALBERTO SABURO KANAYAMA                                                   MARCELO AGUILAR IUNES

Secretário Municipal de Finanças e Gestão                                       Prefeito Municipal