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Decreto Orçamentário nº 61 de 10 de novembro de 2017

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

Art. 8º da Lei 2.562 de 29 de Dezembro de 2016.

DECRETA:

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

importância de R$2.705.410,00 para reforço da(s) seguinte(s) dotação(ões)

orçamentária(s):

022492                                           FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.361.0103.2593.00003.1.90.13.00                   200,00

                                                     12.361.0103.2593.00003.1.90.94.00                   1.200,00

                                                     12.361.0103.2593.00003.3.90.33.00                   3.100,00

                                                     12.361.0103.2593.00003.3.90.39.00                   27.000,00

                                                     12.361.0103.2594.00003.3.90.14.00                   2.000,00

                                                     12.361.0103.2594.00003.3.90.39.00                   132.000,00

                                                     12.365.0103.2592.00003.3.90.39.00                   7.000,00

                                                     12.361.0103.3540.00003.3.90.30.00                   169.000,00

                                                     022591                                                          FUNDO MUNICIPAL DE SAÚDE

                                                     10.122.0103.2672.00003.3.90.33.00                   4.700,00

                                                     10.301.0103.2674.00003.3.90.30.00                   1.871,00

                                                     10.301.0103.2675.00004.4.90.51.00                   98.500,00

                                                     10.302.0103.2680.00003.3.90.30.00                   2.725,00

                                                     10.302.0103.2680.00003.3.90.39.00                   71.902,00

                                                     10.302.0103.2680.00004.4.90.51.00                   58.862,00

                                                     10.302.0103.2691.00003.3.50.41.00                   200.000,00

                                                     10.305.0103.2673.00003.3.90.39.00                   1.110,00

                                                     10.122.0103.2671.00003.1.90.94.00                   20.000,00

                                                     10.122.0103.2671.00003.3.90.39.00                   107.300,00

                                                     022591                                                          FUNDO MUNICIPAL DE SAÚDE

                                                     10.302.0103.2681.00004.4.90.51.00                   86.100,00

                                                     10.301.0103.2675.00003.3.90.39.00                   10.000,00

                                                     022721                                                          AGÊNCIA MUNICIPAL DE SEGURANÇA PÚBLICA

                                                     06.181.0103.6350.00003.1.90.11.00                   3.000,00

                                                     023384                                                          FUNDAÇÃO DE ESPORTES DE CORUMBÁ

                                                     27.812.0103.6170.00003.3.90.30.00                   5.000,00

                                                     27.812.0103.6170.00003.3.90.39.00                   6.500,00

                                                     023394                                                          FUNDAÇÃO DO MEIO AMBIENTE DO PANTANAL

                                                     18.541.0105.4150.00003.3.90.30.00                   5.000,00

                                                     023397                                                          FUNDAÇÃO DE TURISMO DO PANTANAL

                                                     23.695.0103.4100.00003.3.90.32.00                   7.000,00

                                                     23.695.0103.4100.00003.3.90.36.00                   19.000,00

                                                     023510                                                          SECRETARIA MUNICIPAL DE FINANÇAS E GESTÃO

                                                     04.129.0102.6071.00003.3.90.39.00                   45.000,00

                                                     023692                                                          FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

                                                     08.244.0103.6636.00003.1.90.94.00                   3.000,00

                                                     08.244.0103.6644.00003.3.90.33.00                   2.300,00

                                                     023710                                                          SEC. MUN. DE INFRAESTRUTURA E SERVIÇOS PÚBLICOS

                                                     26.782.0101.7062.00003.3.90.39.00                   450.000,00

                                                     26.782.0101.7062.00003.3.90.39.00                   260.000,00

                                                     15.451.0101.7067.00003.3.90.39.00                   85.040,00

                                                     16.451.0103.7174.00003.3.90.39.00                   800.000,00

                                                     023770                                                          AGÊNCIA MUNICIPAL DE TRÂNSITO E TRANSPORTE

                                                     26.452.0103.6191.00003.1.90.94.00                   10.000,00

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

                                                     12.361.0103.2594.00003.3.90.30.00                   -40.000,00

                                                     02                                                                 24      92           FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.361.0103.3540.0000                                    3.3.90.39.00      -298.000,00

                                                     12.361.0103.2593.0000                                    3.3.90.48.00      -1.500,00

                                                     12.361.0103.2590.0000                                    4.4.90.51.00      -2.000,00

                                                     02                                                                 25      91           FUNDO MUNICIPAL DE SAÚDE

                                                     10.122.0103.2671.0000                                    3.3.90.32.00      -50.000,00

                                                     10.122.0103.2671.0000                                    3.3.90.39.00      -21.902,00

                                                     10.122.0103.2672.0000                                    3.3.90.35.00      -4.700,00

                                                     10.301.0103.2674.0000                                    3.3.90.14.00      -1.671,00

                                                     10.301.0103.2676.0000                                    3.3.90.30.00      -100,00

                                                     10.301.0103.2676.0000                                    3.3.90.39.00      -100,00

                                                     10.302.0103.2680.0000                                    4.4.90.51.00      -10.000,00

                                                     10.302.0103.2681.0000                                    4.4.90.52.00      -2.725,00

                                                     10.302.0103.2695.0000                                    4.4.90.52.00      -52.405,00

                                                     10.302.0103.2697.0000                                    4.4.90.51.00      -23.443,00

                                                     10.305.0103.2673.0000                                    3.3.90.14.00      -1.110,00

                                                     10.122.0103.2671.0000                                    3.3.90.30.00      -105.300,00

                                                     10.122.0103.2671.0000                                    3.3.90.32.00      -189.614,00

                                                     02                                                                 33      84           FUNDAÇÃO DE ESPORTES DE CORUMBÁ

                                                     27.812.0103.6170.0000                                    3.3.50.41.00      -2.000,00

                                                     27.812.0103.6170.0000                                    3.3.90.32.00      -2.000,00

                                                     27.812.0103.6170.0000                                    4.4.90.51.00      -5.000,00

                                                     27.812.0103.7053.0000                                    3.3.90.30.00      -1.000,00

                                                     27.811.0103.7055.0000                                    3.3.90.30.00      -100,00

                                                     27.811.0103.7055.0000                                    3.3.90.31.00      -100,00

                                                     27.811.0103.7055.0000                                    3.3.90.36.00      -100,00

                                                     27.811.0103.7055.0000                                    3.3.90.39.00      -100,00

                                                     02                                                                 33      84           FUNDAÇÃO DE ESPORTES DE CORUMBÁ

                                                     27.811.0103.7055.0000                                    3.3.90.47.00      -100,00

                                                     02                                                                 33      94           FUNDAÇÃO DO MEIO AMBIENTE DO PANTANAL

                                                     18.541.0105.4152.0000                                    3.3.90.39.00      -5.000,00

                                                     02                                                                 33      97           FUNDAÇÃO DE TURISMO DO PANTANAL

                                                     23.695.0103.4100.0000                                    3.3.90.39.00      -29.000,00

                                                     02                                                                 35      10           SECRETARIA MUNICIPAL DE FINANÇAS E GESTÃO

                                                     04.122.0102.6060.0000                                    3.3.90.39.00      -2.000,00

                                                     04.129.0102.6071.0000                                    3.1.90.96.00      -200.000,00

                                                     04.129.0102.6071.0000                                    4.4.90.52.00      -43.000,00

                                                     02                                                                 36      92           FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

                                                     08.244.0103.6636.0000                                    3.1.90.11.00      -3.000,00

                                                     08.244.0103.6644.0000                                    3.3.90.36.00      -2.300,00

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

                                                     25.752.0101.7069.0000                                    4.4.90.51.00      -35.000,00

                                                     15.451.0101.6180.0000                                    3.3.90.14.00      -10.000,00

                                                     15.451.0101.6180.0000                                    3.3.90.36.00      -210.000,00

                                                     04.122.0101.6181.0000                                    4.4.90.51.00      -30.000,00

                                                     04.122.0101.6181.0000                                    4.4.90.52.00      -9.500,00

                                                     15.451.0101.6490.0000                                    3.3.90.36.00      -10.000,00

                                                     15.451.0101.6490.0000                                    3.3.90.39.00      -30.000,00

                                                     15.451.0103.6493.0000                                    4.5.90.61.00      -26.600,00

                                                     15.451.0101.7064.0000                                    4.4.90.51.00      -50.000,00

                                                     15.451.0101.7067.0000                                    3.3.90.39.00      -95.000,00

                                                     15.451.0101.7067.0000                                    4.4.90.51.00      -130.000,00

                                                     15.451.0101.7067.0000                                    4.4.90.51.00      -50.000,00

                                                     15.451.0101.7067.0000                                    4.4.90.51.00      -800.000,00

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

                                                     15.451.0101.7067.0000                                    3.3.90.30.00      -20.000,00

                                                     15.451.0101.7200.0000                                    4.4.90.51.00      -30.000,00

                                                     15.451.0101.7200.0000                                    4.5.90.61.00      -40.000,00

                                                     15.451.0101.7200.0000                                    3.3.90.30.00      -3.900,00

                                                     15.451.0101.7200.0000                                    3.3.90.35.00      -10.000,00

                                                     15.451.0101.7200.0000                                    3.3.90.39.00      -5.040,00

                                                     02                                                                 37      70           AGÊNCIA MUNICIPAL DE TRÂNSITO E TRANSPORTE

                                                     26.452.0103.6191.0000                                    4.4.90.51.00      -10.000,00

                                                     26.452.0103.6193.0000                                    3.3.90.30.00      -1.000,00

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

GABINETE DO PREFEITO MUNICIPAL

CORUMBÁ, 10 de novembro de 2017

ALBERTO SABURO KANAYAMA     MARCELO AGUILAR IUNES

Secretário Municipal de Finanças e Gestão                                                             Prefeito Municipal