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                                                     Decreto Orçamentário nº 42 de 23 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$482.346,86 para reforço da(s) seguinte(s) dotação(ões)

orçamentária(s):

                                                     022591                                                          FUNDO MUNICIPAL DE SAÚDE

                                                     10.302.0103.2680.00003.3.90.30.00                   40.000,00

                                                     10.302.0103.2695.00003.3.90.30.00                   20.000,00

                                                     10.302.0103.2697.00004.4.90.51.00                   500,00

                                                     022720                                                          SECRETARIA ESPECIAL DE SEGURANÇA PÚBLICA E DEFESA SOCIAL

                                                     06.181.0103.4299.00003.1.90.94.00                   4.000,00

                                                     14.422.0103.4821.00003.1.90.11.00                   25.000,00

                                                     023301                                                          GABINETE DO PREFEITO

                                                     04.122.0102.4310.00003.1.90.13.00                   37.290,41

                                                     04.122.0102.4310.00003.1.90.94.00                   2.720,00

                                                     023320                                                          SECRETARIA ESPECIAL DA TRANS. E CONTROLE INTERNO

                                                     04.124.0102.4340.00003.1.90.11.00                   157.954,45

                                                     023510                                                          SECRETARIA MUNICIPAL DE FINANÇAS E GESTÃO

                                                     28.844.0102.4062.00003.2.90.21.00                   35.882,00

                                                     023692                                                          FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

                                                     08.244.0103.2635.00003.3.90.30.00                   9.000,00

                                                     023710                                                          SEC. MUN. DE INFRAESTRUTURA E SERVIÇOS PÚBLICOS

                                                     15.451.0101.4490.00004.4.90.51.00                   110.000,00

                                                     023770                                                          AGÊNCIA MUNICIPAL DE TRÂNSITO E TRANSPORTE

                                                     26.452.0103.4191.00003.3.91.97.00                   40.000,00

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

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

                                                     022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.302.0103.2680.00004.4.90.52.00                   -40.000,00

                                                     10.302.0103.2691.00003.3.50.41.00                   -500,00

                                                     10.302.0103.2680.00003.3.90.34.00                   -20.000,00

                                                     022710SECRETARIA MUNICIPAL DE GOVERNO

                                                     04.122.0102.4020.00003.3.90.30.00                   -18.000,00

                                                     04.122.0102.4027.00004.4.90.52.00                   -720,00

                                                     04.131.0102.4024.00003.1.90.11.00                   -19.650,41

                                                     04.131.0102.4024.00003.1.90.13.00                   -17.000,00

                                                     04.131.0102.4024.00003.3.90.30.00                   -3.000,00

                                                     04.131.0102.4024.00003.3.90.33.00                   -1.000,00

                                                     04.131.0102.4024.00003.3.90.36.00                   -500,00

                                                     04.131.0102.4024.00004.4.90.52.00                   -640,00

                                                     022720SECRETARIA ESPECIAL DE SEGURANÇA PÚBLICA E DEFESA SOC

                                                     06.181.0103.4299.00003.1.90.04.00                   -500,00

                                                     06.181.0103.4299.00003.3.90.30.00                   -45.000,00

                                                     06.182.0103.4353.00003.3.90.30.00                   -4.000,00

                                                     06.182.0103.4353.00003.3.90.32.00                   -4.500,00

                                                     06.182.0103.4353.00003.3.90.33.00                   -3.000,00

                                                     06.182.0103.4353.00003.3.90.39.00                   -5.000,00

                                                     14.422.0103.4821.00003.1.90.04.00                   -500,00

                                                     14.422.0103.4821.00003.1.90.92.00                   -500,00

                                                     14.422.0103.4821.00004.4.90.52.00                   -10.000,00

                                                     023301GABINETE DO PREFEITO

                                                     04.122.0102.4310.00003.3.90.30.00                   -20.000,00

                                                     04.122.0103.4312.00003.3.50.41.00                   -15.000,00

                                                     02                                                                 33      02           PROCURADORIA GERAL DO MUNICÍPIO

                                                     03.092.0102.4321.0000                                    3.3.90.36.00      -15.000,00

                                                     02                                                                 33      06           ESCRITÓRIO DE REPRESENTAÇÃO

                                                     04.122.0102.4360.0000                                    3.3.90.39.00      -43.454,45

                                                     02                                                                 35      10           SECRETARIA MUNICIPAL DE FINANÇAS E GESTÃO

                                                     04.129.0102.4071.0000                                    3.3.90.47.00      -35.882,00

                                                     02                                                                 36      92           FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

                                                     08.244.0103.2633.0000                                    3.3.90.30.00      -9.000,00

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

                                                     04.122.0101.4181.0000                                    4.4.90.51.00      -90.000,00

                                                     26.782.0101.5062.0000                                    4.4.90.51.00      -60.000,00

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

GABINETE DO PREFEITO MUNICIPAL

CORUMBÁ, 23 de agosto de 2018

ALBERTO SABURO KANAYAMA     MARCELO AGUILAR IUNES

Secretário Municipal de Finanças e Gestão                                                             Prefeito Municipal