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Decreto Orçamentário nº 33 de 28 de maio 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$1.883.440,00 para reforço da(s) seguinte(s) dotação(ões) orçamentária(s):

       022491FUNDO MUN. .MAN.DES.EDU.BAS.VAL.PROF.EDUC.-FUNDEB

       12.365.0103.2583.00003.1.90.13.0013.000,00

       022492FUNDO MUNICIPAL DE EDUCAÇÃO

       12.361.0103.2593.00003.1.90.04.00110.000,00

       12.361.0103.2593.00003.3.90.36.0031.000,00

       12.361.0103.2593.00003.3.90.39.0012.000,00

       12.361.0103.2593.00003.3.90.48.001.000,00

       12.361.0103.2594.00003.3.90.39.00550.000,00

       12.361.0103.2595.00003.3.90.39.0010.000,00

       12.365.0103.2592.00003.3.90.39.0037.000,00

       12.366.0103.2597.00003.1.90.04.0024.000,00

       12.366.0103.2597.00003.1.90.11.00103.000,00

       12.366.0103.2597.00003.1.90.13.006.000,00

       12.366.0103.2597.00003.1.91.13.0022.000,00

       12.367.0103.2591.00003.1.90.11.0031.000,00

       12.367.0103.2591.00003.1.91.13.007.000,00

       022591FUNDO MUNICIPAL DE SAÚDE

       10.301.0103.2693.00003.1.90.11.0051.000,00

       022591FUNDO MUNICIPAL DE SAÚDE

       10.302.0103.2680.00003.3.50.41.00420.000,00

       10.302.0103.2680.00003.3.90.14.001.500,00

       10.302.0103.2680.00004.4.90.52.00200.000,00

       10.304.0103.2684.00003.1.90.11.0030.000,00

       10.304.0103.2684.00003.3.90.14.001.500,00

       022910SECRETARIA MUNICIPAL DE FAZENDA E PLANEJAMENTO

       04.129.0102.4064.00003.3.90.93.00170.000,00

       023192AGÊNCIA MUNICIPAL DE TRÂNSITO E TRANSPORTE

       26.452.0103.4191.00003.3.90.14.003.700,00

       26.452.0103.4192.00003.3.90.30.0042.240,00

       023390FUNDAÇÃO DE DESENV.URB. E PATR.HISTÓRICO

       15.452.0102.4650.00003.3.90.30.006.500,00

Artigo 2º - O crédito aberto na forma do artigo anterior serão utilizados recursos provenientes da anulação da(s) seguinte(s) dotação(ões) orçamentária(s):

                           022491FUNDO MUN. .MAN.DES.EDU.BAS.VAL.PROF.EDUC.-FUNDEB

                                                     12.365.0103.2583.00003.1.90.11.00-13.000,00

                           022492FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.361.0103.2593.00003.1.90.11.00-373.000,00

                                                     12.361.0103.2593.00003.1.90.11.00-303.000,00

                                                     12.361.0103.2593.00003.3.90.46.00-1.000,00

                                                     12.365.0103.2596.00004.4.90.51.00-10.000,00

                           022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.301.0103.2693.00004.4.90.52.00-51.000,00

                                                     10.302.0103.2680.00003.3.90.33.00-50.000,00

                                                     10.302.0103.2680.00003.3.90.36.00-20.000,00

                           022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.302.0103.2680.00003.3.90.93.00-30.000,00

                                                     10.302.0103.2682.00003.3.90.35.00-10.000,00

                                                     10.302.0103.2682.00004.4.90.52.00-10.000,00

                                                     10.302.0103.2691.00003.3.90.92.00-420.000,00

                                                     10.302.0103.2695.00003.3.90.30.00-50.000,00

                                                     10.302.0103.2697.00003.3.90.14.00-1.500,00

                                                     10.302.0103.2697.00004.4.90.52.00-30.000,00

                                                     10.304.0103.2684.00003.3.90.39.00-30.000,00

                                                     10.304.0103.2684.00003.3.90.92.00-1.500,00

                           022910SECRETARIA MUNICIPAL DE FAZENDA E PLANEJAMENTO

                                                     28.843.0102.4061.00004.6.90.71.00-170.000,00

                           023010SECRETARIA MUNICIPAL DA PRODUÇÃO RURAL

                                                     18.334.0105.4093.00003.3.90.14.00-2.000,00

                                                     18.334.0105.4093.00003.3.90.32.00-5.000,00

                                                     18.334.0105.4093.00003.3.90.33.00-100,00

                                                     18.334.0105.4093.00003.3.90.36.00-100,00

                                                     20.122.0102.4092.00003.1.90.04.00-100,00

                                                     20.122.0102.4092.00003.1.90.13.00-100,00

                                                     20.122.0102.4092.00003.3.90.30.00-2.492,00

                                                     20.122.0102.4092.00003.3.90.32.00-2.000,00

                                                     20.122.0102.4092.00003.3.90.33.00-100,00

                                                     20.122.0102.4092.00003.3.90.35.00-1.000,00

                                                     20.122.0102.4092.00003.3.90.36.00-100,00

                                                     20.122.0102.4092.00003.3.90.92.00-100,00

                           023010SECRETARIA MUNICIPAL DA PRODUÇÃO RURAL

                                                     20.122.0103.4091.00003.1.90.04.00-100,00

                                                     20.122.0103.4091.00003.3.90.14.00-1.500,00

                                                     20.122.0103.4091.00003.3.90.30.00-20.000,00

                                                     20.122.0103.4091.00003.3.90.32.00-100,00

                                                     20.122.0103.4091.00003.3.90.33.00-100,00

                                                     20.122.0103.4091.00003.3.90.35.00-1.000,00

                                                     20.122.0103.4091.00003.3.90.36.00-100,00

                                                     20.122.0103.4091.00003.3.90.92.00-100,00

                                                     20.122.0103.4091.00004.4.90.51.00-1.000,00

                                                     20.304.0104.4095.00003.3.90.14.00-2.000,00

                                                     20.304.0104.4095.00003.3.90.35.00-100,00

                                                     20.304.0104.4095.00003.3.90.36.00-100,00

                                                     20.605.0103.4099.00003.3.90.32.00-100,00

                                                     20.605.0103.4099.00003.3.90.36.00-100,00

                                                     20.607.0104.4271.00003.3.90.14.00-1.000,00

                                                     20.607.0104.4271.00003.3.90.32.00-1.000,00

                                                     20.607.0104.4271.00003.3.90.33.00-1.000,00

                                                     20.607.0104.4271.00003.3.90.35.00-1.000,00

                                                     20.607.0104.4271.00003.3.90.36.00-100,00

                                                     20.607.0104.4271.00004.4.90.51.00-20.000,00

                                                     20.608.0104.4096.00003.3.90.30.00-15.000,00

                                                     20.608.0104.4096.00003.3.90.32.00-7.808,00

                                                     20.608.0104.4096.00003.3.90.35.00-100,00

                                                     20.608.0104.4096.00003.3.90.36.00-100,00

                           023010SECRETARIA MUNICIPAL DA PRODUÇÃO RURAL

                                                     20.608.0104.4096.00003.3.90.39.00-10.000,00

                                                     20.608.0104.4096.00004.4.90.52.00-20.000,00

                                                     20.608.0104.4097.00003.3.90.30.00-20.000,00

                                                     20.608.0104.4097.00003.3.90.39.00-20.000,00

                                                     20.608.0104.4097.00004.4.90.52.00-50.000,00

                                                     20.608.0104.4098.00003.3.90.14.00-5.000,00

                                                     20.608.0104.4098.00003.3.90.32.00-100,00

                                                     20.608.0104.4098.00003.3.90.33.00-100,00

                                                     20.608.0104.4098.00003.3.90.35.00-100,00

                                                     20.608.0104.4098.00003.3.90.39.00-5.000,00

                                                     20.608.0104.4098.00004.4.90.52.00-40.000,00

                           023192AGÊNCIA MUNICIPAL DE TRÂNSITO E TRANSPORTE

                                                     26.452.0103.4191.00003.3.90.36.00-3.700,00

                                                     26.452.0103.4191.00003.3.90.39.00-42.240,00

                           023390FUNDAÇÃO DE DESENV.URB. E PATR.HISTÓRICO

                                                     15.452.0102.4650.00004.4.90.51.00-6.500,00

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

GABINETE DO PREFEITO MUNICIPAL

CORUMBA, 28 de maio de 2015

                                                   EMILENE PEREIRA GARCIAPAULO DUARTE

                                   Secretária Municipal de Fazenda e PlanejamentoPrefeito Municipal