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                                                     Decreto Orçamentário nº                                  50         de 4 de agosto de 2015

                                                                                                                                                                                                  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 2.465 de 29 de Dezembro de 2014.

                        DECRETA:

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

                        importância de R$668.400,00 para reforço da(s) seguinte(s) dotação(ões)

                        orçamentária(s):

                         022492FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.361.0103.2595.00003.3.90.30.0018.000,00

                                                     12.361.0103.2602.00003.3.90.30.0025.000,00

                         022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.122.0103.2671.00003.3.90.32.00145.000,00

                                                     10.122.0103.2671.00003.3.90.39.0080.000,00

                                                     10.122.0103.2671.00004.4.90.51.0055.000,00

                                                     10.302.0103.2680.00003.3.90.14.005.600,00

                                                     10.302.0103.2680.00003.3.90.30.0045.000,00

                                                     10.302.0103.2695.00003.3.90.30.009.000,00

                                                     10.304.0103.2684.00003.3.90.30.0033.000,00

                         022910SECRETARIA MUNICIPAL DE FAZENDA E PLANEJAMENTO

                                                     04.129.0102.4063.00003.1.91.13.0048.400,00

                         023110SEC.MUN.DE INFRAESTRUTURA,HAB. E SERVIÇOS PÚBLICOS

                                                     15.451.0101.4180.00003.3.90.30.0015.400,00

                                                     15.451.0101.5064.00004.4.90.51.00180.000,00

                         023302PROCURADORIA GERAL DO MUNICÍPIO

                                                     03.092.0102.4321.00003.3.90.36.007.000,00

                                                     Decreto Orçamentário nº                                  50         de 4 de agosto de 2015

                         023397FUNDAÇÃO DE TURISMO DO PANTANAL

                                                     23.695.0103.4100.00003.3.90.32.002.000,00

                           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

                                                     12.361.0103.2595.00003.3.90.14.00-18.000,00

                                                     12.366.0103.2601.00003.3.90.30.00-25.000,00

                           022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.122.0103.2671.00003.1.90.94.00-145.000,00

                                                     10.302.0103.2680.00004.4.90.51.00-135.000,00

                                                     10.302.0103.2680.00004.4.90.52.00-59.600,00

                                                     10.305.0103.2673.00004.4.90.52.00-33.000,00

                           022910SECRETARIA MUNICIPAL DE FAZENDA E PLANEJAMENTO

                                                     04.122.0102.4060.00003.1.90.11.00-48.400,00

                           023110SEC.MUN.DE INFRAESTRUTURA,HAB. E SERVIÇOS PÚBLICOS

                                                     04.122.0101.4181.00003.3.90.30.00-1.000,00

                                                     04.122.0101.4492.00003.3.90.33.00-1.000,00

                                                     04.122.0101.4492.00003.3.90.39.00-1.000,00

                                                     15.451.0101.4180.00003.3.90.14.00-1.500,00

                                                     15.451.0101.5060.00003.3.90.93.00-65.400,00

                                                     15.451.0101.5064.00003.3.90.39.00-14.000,00

                                                     15.452.0105.4491.00003.3.90.30.00-10.000,00

                                                     15.452.0105.4491.00004.4.90.52.00-11.500,00

                                                     16.451.0103.5174.00003.3.90.92.00-90.000,00

                           023306ESCRITÓRIO DE REPRESENTAÇÃO

                                                     04.122.0102.4360.00003.3.90.14.00-2.100,00

                                                     Decreto Orçamentário nº                                  50         de 4 de agosto de 2015

                           023306ESCRITÓRIO DE REPRESENTAÇÃO

                                                     04.122.0102.4360.00003.3.90.30.00-3.000,00

                                                     04.122.0102.4360.00003.3.90.47.00-1.900,00

                           023397FUNDAÇÃO DE TURISMO DO PANTANAL

                                                     23.695.0103.4100.00003.3.90.30.00-2.000,00

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

GABINETE DO PREFEITO MUNICIPAL

CORUMBA, 04 de agosto de 2015

                                                   EMILENE PEREIRA GARCIAPAULO DUARTE

                                   Secretária Municipal de Fazenda e PlanejamentoPrefeito Municipal

                                                     Decreto Orçamentário nº                                  51         de 10 de agosto de 2015

                                                                                                                                                                                                  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 2.465 de 29 de Dezembro de 2014.

                        DECRETA:

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

                        importância de R$2.639.059,00 para reforço da(s) seguinte(s) dotação(ões)

                        orçamentária(s):

                         022310SECRETARIA MUN.DE ASSIST.SOCIAL E CIDADANIA

                                                     08.122.0103.2560.00003.3.90.30.0010.000,00

                                                     08.122.0103.2560.00003.3.90.39.004.455,00

                         022392FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

                                                     08.244.0103.2636.00003.3.90.39.006.000,00

                                                     08.244.0103.2637.00003.3.90.30.0030.000,00

                                                     08.243.0103.2634.00003.3.90.32.007.000,00

                         022393FUNDO M. DOS DIREITOS DA CRIANÇA E DO ADOLESCENTE

                                                     08.243.0103.2650.00003.3.90.14.002.990,00

                                                     08.243.0103.2650.00003.3.90.33.002.145,00

                                                     08.243.0103.2650.00004.4.50.42.001.500,00

                                                     08.243.0103.2650.00003.3.90.36.004.410,00

                         022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.122.0103.2671.00003.1.90.11.00909.859,00

                                                     10.122.0103.2671.00003.1.91.13.00312.000,00

                                                     10.301.0103.2674.00003.3.90.30.0035.000,00

                                                     10.301.0103.2675.00003.3.90.30.0030.000,00

                                                     10.301.0103.2677.00003.1.90.11.00150.000,00

                                                     Decreto Orçamentário nº                                  51         de 10 de agosto de 2015

                         022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.304.0103.2684.00003.1.90.11.00163.000,00

                                                     10.304.0103.2684.00003.1.91.13.0042.000,00

                                                     10.304.0103.2684.00003.3.90.39.0015.000,00

                                                     10.304.0103.2684.00004.4.90.52.0070.000,00

                                                     10.122.0103.2671.00003.3.90.14.0015.000,00

                                                     10.302.0103.2680.00003.3.90.14.0010.000,00

                         022792FUNDO MUNICIPAL DE INVESTIMENTOS SOCIAIS

                                                     08.244.0103.4040.00003.3.90.39.0045.000,00

                         023010SECRETARIA MUNICIPAL DA PRODUÇÃO RURAL

                                                     20.122.0102.4270.00003.3.90.46.0010.000,00

                         023110SEC.MUN.DE INFRAESTRUTURA,HAB. E SERVIÇOS PÚBLICOS

                                                     15.451.0101.4180.00003.1.90.11.00652.000,00

                                                     15.451.0101.4490.00003.3.90.30.00200,00

                         023192AGÊNCIA MUNICIPAL DE TRÂNSITO E TRANSPORTE

                                                     26.452.0103.4191.00003.1.90.11.0068.000,00

                                                     26.452.0103.4191.00003.1.91.13.0032.000,00

                         023210SECRETARIA MUNICIPAL DE INDÚSTRIA E COMÉRCIO

                                                     22.122.0104.4210.00003.1.91.13.0010.000,00

                         023305COORDENADORIA MUN. DE SEGURANÇA PÚBLICA

                                                     06.181.0103.4350.00003.3.90.36.001.500,00

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

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

                           022392FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

                                                     08.244.0103.2633.00003.3.90.30.00-7.000,00

                                                     08.244.0103.2637.00003.1.90.04.00-15.000,00

                                                     Decreto Orçamentário nº                                  51         de 10 de agosto de 2015

                           022392FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

                                                     08.244.0103.2637.00004.4.90.52.00-15.000,00

                           022393FUNDO M. DOS DIREITOS DA CRIANÇA E DO ADOLESCENTE

                                                     08.243.0103.2650.00003.3.90.39.00-1.500,00

                           022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.122.0103.2671.00004.4.90.51.00-15.000,00

                                                     10.301.0103.2674.00004.4.90.52.00-35.000,00

                                                     10.301.0103.2675.00003.1.90.04.00-690.100,00

                                                     10.301.0103.2675.00004.4.90.52.00-15.000,00

                                                     10.301.0103.2677.00003.1.90.04.00-31.659,00

                                                     10.301.0103.2677.00003.1.90.04.00-150.000,00

                                                     10.301.0103.2693.00003.3.90.14.00-15.000,00

                                                     10.302.0103.2680.00003.1.90.11.00-500.100,00

                                                     10.302.0103.2680.00004.4.90.52.00-10.000,00

                                                     10.302.0103.2695.00003.1.90.04.00-205.000,00

                                                     10.302.0103.2695.00004.4.90.52.00-70.000,00

                                                     10.305.0103.2673.00004.4.90.52.00-15.000,00

                           022792FUNDO MUNICIPAL DE INVESTIMENTOS SOCIAIS

                                                     08.244.0103.4040.00003.3.90.32.00-45.000,00

                           022810SECRETARIA MUNICIPAL DE GESTÃO PÚBLICA

                                                     04.126.0102.4073.00003.3.90.30.00-30.000,00

                           023010SECRETARIA MUNICIPAL DA PRODUÇÃO RURAL

                                                     18.334.0105.4093.00004.4.90.52.00-5.000,00

                                                     20.122.0102.4270.00003.3.90.14.00-5.000,00

                                                     Decreto Orçamentário nº                                  51         de 10 de agosto de 2015

                           023110SEC.MUN.DE INFRAESTRUTURA,HAB. E SERVIÇOS PÚBLICOS

                                                     15.451.0101.4180.00004.4.90.52.00-200,00

                                                     15.451.0101.5200.00003.3.90.30.00-36.000,00

                                                     15.451.0101.5200.00003.3.90.35.00-56.000,00

                                                     15.451.0101.5200.00003.3.90.39.00-80.000,00

                                                     15.451.0101.5200.00004.4.20.42.00-50.000,00

                                                     15.451.0101.5200.00004.4.90.51.00-250.000,00

                                                     15.451.0101.5200.00004.4.90.61.00-180.000,00

                           023192AGÊNCIA MUNICIPAL DE TRÂNSITO E TRANSPORTE

                                                     26.452.0103.4191.00003.1.90.13.00-100.000,00

                           023210SECRETARIA MUNICIPAL DE INDÚSTRIA E COMÉRCIO

                                                     23.691.0104.5021.00003.3.90.35.00-10.000,00

                           023305COORDENADORIA MUN. DE SEGURANÇA PÚBLICA

                                                     06.122.0103.4351.00003.3.90.39.00-1.500,00

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

GABINETE DO PREFEITO MUNICIPAL

CORUMBA, 10 de agosto de 2015

                                                   EMILENE PEREIRA GARCIAPAULO DUARTE

                                   Secretária Municipal de Fazenda e PlanejamentoPrefeito Municipal

                                                     Decreto Orçamentário nº                                  52         de 17 de agosto de 2015

                                                                                                                                                                                                  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 2.465 de 29 de Dezembro de 2014.

                        DECRETA:

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

                        importância de R$1.303.525,00 para reforço da(s) seguinte(s) dotação(ões)

                        orçamentária(s):

                         022310SECRETARIA MUN.DE ASSIST.SOCIAL E CIDADANIA

                                                     08.122.0103.2560.00003.3.90.39.0028.000,00

                         022392FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

                                                     08.244.0103.2636.00003.1.90.94.0014.500,00

                                                     08.244.0103.2636.00003.1.91.13.00100.000,00

                                                     08.244.0103.2636.00003.3.90.46.00100.000,00

                         022492FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.361.0103.2593.00003.3.90.39.0010.000,00

                                                     12.361.0103.2594.00004.4.90.52.0010.200,00

                                                     12.361.0103.2595.00003.3.90.39.0010.000,00

                                                     12.361.0103.3540.00003.3.90.39.006.000,00

                         022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.302.0103.2680.00003.3.90.30.0080.000,00

                                                     10.122.0103.2671.00003.1.90.13.001.000,00

                                                     10.122.0103.2671.00003.1.90.94.006.500,00

                                                     10.302.0103.2680.00003.3.90.14.00500,00

                                                     10.302.0103.2680.00004.4.90.52.0057.000,00

                                                     Decreto Orçamentário nº                                  52         de 17 de agosto de 2015

                         022810SECRETARIA MUNICIPAL DE GESTÃO PÚBLICA

                                                     04.126.0102.4073.00003.1.90.11.0080.000,00

                         023010SECRETARIA MUNICIPAL DA PRODUÇÃO RURAL

                                                     20.122.0102.4092.00003.3.90.30.003.000,00

                         023110SEC.MUN.DE INFRAESTRUTURA,HAB. E SERVIÇOS PÚBLICOS

                                                     15.451.0101.4180.00003.3.90.30.0053.000,00

                                                     15.451.0101.4180.00003.3.90.39.0010.400,00

                                                     15.451.0101.5060.00003.3.90.39.0076.000,00

                                                     26.782.0101.5062.00003.3.90.39.00270.000,00

                                                     26.782.0101.5062.00004.4.90.51.00247.000,00

                         023192AGÊNCIA MUNICIPAL DE TRÂNSITO E TRANSPORTE

                                                     26.452.0103.4191.00003.1.90.11.00101.000,00

                                                     26.452.0103.4191.00003.3.90.39.003.000,00

                         023301GABINETE DO PREFEITO

                                                     04.122.0103.4312.00003.3.90.39.0010.000,00

                         023305COORDENADORIA MUN. DE SEGURANÇA PÚBLICA

                                                     06.181.0103.4350.00004.4.90.52.0016.000,00

                         023394FUNDAÇÃO DO MEIO AMBIENTE DO PANTANAL

                                                     18.541.0105.4150.00003.3.90.30.002.425,00

                         023397FUNDAÇÃO DE TURISMO DO PANTANAL

                                                     23.695.0103.4100.00003.3.90.32.008.000,00

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

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

                           022310SECRETARIA MUN.DE ASSIST.SOCIAL E CIDADANIA

                                                     08.244.0103.4260.00003.1.90.04.00-100,00

                                                     08.244.0103.4260.00003.1.90.11.00-100,00

                                                     Decreto Orçamentário nº                                  52         de 17 de agosto de 2015

                           022310SECRETARIA MUN.DE ASSIST.SOCIAL E CIDADANIA

                                                     08.244.0103.4260.00003.1.90.13.00-100,00

                                                     08.244.0103.4260.00003.1.91.13.00-100,00

                                                     08.244.0103.4260.00003.3.50.43.00-100,00

                                                     08.244.0103.4260.00003.3.90.14.00-5.000,00

                           022392FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

                                                     08.244.0103.2636.00003.1.90.11.00-200.000,00

                                                     08.244.0103.2636.00003.3.90.14.00-5.000,00

                                                     08.244.0103.2636.00003.3.90.30.00-1.000,00

                                                     08.244.0103.2636.00004.4.90.52.00-1.000,00

                           022492FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.361.0103.2593.00003.1.91.13.00-10.000,00

                                                     12.361.0103.2595.00003.3.90.30.00-10.000,00

                                                     12.361.0103.3540.00003.3.90.30.00-6.000,00

                                                     12.365.0103.2592.00003.1.90.11.00-10.200,00

                           022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.122.0103.2671.00004.4.90.51.00-7.500,00

                                                     10.302.0103.2680.00004.4.90.51.00-57.000,00

                                                     10.302.0103.2681.00004.4.90.52.00-500,00

                                                     10.302.0103.2691.00003.3.50.41.00-80.000,00

                           022810SECRETARIA MUNICIPAL DE GESTÃO PÚBLICA

                                                     04.126.0102.4073.00003.3.90.39.00-110.000,00

                           023010SECRETARIA MUNICIPAL DA PRODUÇÃO RURAL

                                                     20.304.0104.4095.00003.3.90.39.00-3.000,00

                                                     Decreto Orçamentário nº                                  52         de 17 de agosto de 2015

                           023110SEC.MUN.DE INFRAESTRUTURA,HAB. E SERVIÇOS PÚBLICOS

                                                     15.451.0101.5200.00003.3.90.30.00-10.400,00

                                                     15.451.0101.5200.00004.4.20.42.00-16.000,00

                                                     15.451.0101.5200.00004.4.90.51.00-30.000,00

                                                     15.451.0101.5200.00004.4.90.52.00-63.000,00

                                                     15.451.0101.5200.00004.4.90.61.00-20.000,00

                                                     26.782.0101.5062.00003.3.90.39.00-247.000,00

                                                     26.782.0101.5062.00004.4.90.51.00-270.000,00

                           023192AGÊNCIA MUNICIPAL DE TRÂNSITO E TRANSPORTE

                                                     26.452.0103.4190.00003.1.90.04.00-10.000,00

                                                     26.452.0103.4190.00003.3.90.30.00-7.000,00

                                                     26.452.0103.4190.00003.3.90.35.00-7.000,00

                                                     26.452.0103.4190.00003.3.90.39.00-5.000,00

                                                     26.452.0103.4190.00004.4.90.52.00-8.000,00

                                                     26.452.0103.4191.00004.4.90.51.00-10.000,00

                                                     26.452.0103.4191.00004.4.90.52.00-9.000,00

                                                     26.452.0103.4192.00003.3.90.39.00-23.000,00

                                                     26.452.0103.4192.00004.4.90.52.00-10.000,00

                                                     26.452.0103.4193.00003.3.90.30.00-10.000,00

                                                     26.452.0103.4193.00003.3.90.32.00-5.000,00

                           023305COORDENADORIA MUN. DE SEGURANÇA PÚBLICA

                                                     06.122.0103.4351.00003.3.90.30.00-16.000,00

                           023394FUNDAÇÃO DO MEIO AMBIENTE DO PANTANAL

                                                     18.541.0105.4150.00004.4.90.52.00-490,00

                                                     18.542.0105.4151.00004.4.90.52.00-1.935,00

                                                     Decreto Orçamentário nº                                  52         de 17 de agosto de 2015

                           023397FUNDAÇÃO DE TURISMO DO PANTANAL

                                                     23.695.0103.4100.00003.3.90.14.00-8.000,00

                                                     23.695.0103.4100.00003.3.90.33.00-10.000,00

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

GABINETE DO PREFEITO MUNICIPAL

CORUMBA, 17 de agosto de 2015

                                                   EMILENE PEREIRA GARCIAPAULO DUARTE

                                   Secretária Municipal de Fazenda e PlanejamentoPrefeito Municipal

                                                                                             PREFEITURA MUNICIPAL DE CORUMBÁ

                                                     Decreto Orçamentário nº                                  53         de 19 de agosto de 2015

                                                                                                                                                                                                  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 2.465 de 29 de Dezembro de 2014.

                        DECRETA:

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

                        importância de R$20.000,00 para reforço da(s) seguinte(s) dotação(ões)

                        orçamentária(s):

                         010101CÂMARA MUNICIPAL

                                                     01.031.0106.2000.00003.1.90.94.0020.000,00

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

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

                           010101CÂMARA MUNICIPAL

                                                     01.031.0106.2000.00003.1.90.92.00-20.000,00

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

GABINETE DO PREFEITO MUNICIPAL

CORUMBA, 19 de agosto de 2015

                                                   EMILENE PEREIRA GARCIAPAULO DUARTE

                                   Secretária Municipal de Fazenda e PlanejamentoPrefeito Municipal