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                                                     Decreto Orçamentário nº 95, de 1 de outubro de 2014

                                                                                                                                                                                                  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 2.370 de 27 de Dezembro de 2013.

                        DECRETA:

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

                        importância de R$428.445,00 para reforço da(s) seguinte(s) dotação(ões)

                        orçamentária(s):

                         022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.301.0103.2675.00003.3.90.30.005.000,00

                                                     10.301.0103.2674.00004.4.90.52.0017.000,00

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

                                                     15.451.0101.4180.00004.4.90.52.0049.000,00

                                                     15.451.0101.5060.00004.4.90.51.00218.150,00

                                                     26.782.0101.5062.00004.4.90.51.0056.250,00

                         023192AGÊNCIA MUNICIPAL DE TRÂNSITO E TRANSPORTE

                                                     26.452.0103.4191.00004.4.90.52.0023.800,00

                                                     26.452.0103.4193.00003.3.90.31.001.245,00

                         023301GABINETE DO PREFEITO

                                                     04.122.0102.4310.00003.1.90.94.007.000,00

                         023390FUNDAÇÃO DE DESENV.URB. E PATR.HISTÓRICO

                                                     15.452.0101.4650.00003.3.90.39.001.000,00

                         023396FUNDAÇÃO DE CULTURA DE CORUMBÁ

                                                     13.392.0103.4120.00003.3.50.41.0050.000,00

                           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

                           022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.301.0103.2675.00003.3.90.39.00-5.000,00

                                                     10.301.0103.2674.00003.3.90.39.00-17.000,00

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

                                                     15.122.0101.4181.00004.4.90.51.00-49.000,00

                                                     16.482.0101.5066.00004.4.90.51.00-274.400,00

                           023192AGÊNCIA MUNICIPAL DE TRÂNSITO E TRANSPORTE

                                                     26.452.0103.4191.00004.4.90.51.00-23.800,00

                                                     26.452.0103.4193.00003.3.90.39.00-1.245,00

                           023301GABINETE DO PREFEITO

                                                     04.122.0102.4312.00003.3.90.39.00-7.000,00

                           023390FUNDAÇÃO DE DESENV.URB. E PATR.HISTÓRICO

                                                     15.452.0101.4650.00003.3.90.33.00-1.000,00

                           023396FUNDAÇÃO DE CULTURA DE CORUMBÁ

                                                     13.392.0103.4120.00003.3.90.39.00-50.000,00

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

GABINETE DO PREFEITO MUNICIPAL

CORUMBA, 01 de outubro de 2014

                                         WALÉRIA CRISTIANE ANDRADE LEITEPAULO DUARTE

                                   Secretária Municipal de Fazenda e PlanejamentoPrefeito Municipal

Decreto Orçamentário nº 96, de 3 de outubro de 2014

                                                                                                                                                                                                  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 2.370 de 27 de Dezembro de 2013.

                        DECRETA:

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

                        importância de R$107.700,00 para reforço da(s) seguinte(s) dotação(ões)

                        orçamentária(s):

                         022492FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.361.0103.2593.00003.1.90.11.001.400,00

                                                     12.361.0103.2593.00003.1.90.04.00900,00

                         022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.122.0103.2671.00003.3.90.92.00700,00

                                                     10.304.0103.2684.00003.3.90.30.0050.000,00

                                                     10.301.0103.2674.00004.4.90.52.001.000,00

                                                     10.302.0103.2682.00004.4.90.52.0030.000,00

                         022791FUNDAÇÃO DE ESPORTES DE CORUMBÁ

                                                     27.812.0103.4170.00003.3.90.30.001.700,00

                         023390FUNDAÇÃO DE DESENV.URB. E PATR.HISTÓRICO

                                                     15.452.0101.4650.00003.1.91.13.007.000,00

                                                     15.452.0101.4650.00003.3.90.39.0015.000,00

                           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

                                                     12.361.0103.2593.00003.3.90.36.00-2.300,00

                           022591FUNDO MUNICIPAL DE SAÚDE

                           022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.122.0103.2671.00004.5.90.61.00-200,00

                                                     10.302.0103.2680.00003.3.50.43.00-30.000,00

                                                     10.304.0103.2687.00003.3.90.30.00-500,00

                                                     10.301.0103.2674.00003.3.90.39.00-1.000,00

                                                     10.305.0103.2673.00004.4.90.52.00-50.000,00

                           022791FUNDAÇÃO DE ESPORTES DE CORUMBÁ

                                                     27.812.0103.4170.00003.3.90.48.00-1.000,00

                                                     27.812.0103.4170.00003.3.90.93.00-700,00

                           023390FUNDAÇÃO DE DESENV.URB. E PATR.HISTÓRICO

                                                     15.452.0104.4655.00003.3.90.30.00-7.000,00

                                                     15.452.0104.4655.00003.3.90.35.00-15.000,00

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

GABINETE DO PREFEITO MUNICIPAL

CORUMBA, 03 de outubro de 2014

                                         WALÉRIA CRISTIANE ANDRADE LEITEPAULO DUARTE

                                   Secretária Municipal de Fazenda e PlanejamentoPrefeito Municipal

Decreto Orçamentário nº 97, de 7 de outubro de 2014

                                                                                                                                                                                                  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 2.370 de 27 de Dezembro de 2013.

                        DECRETA:

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

                        importância de R$2.035.955,00 para reforço da(s) seguinte(s) dotação(ões)

                        orçamentária(s):

                         022392FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

                                                     08.244.0103.2633.00003.3.90.32.0030.000,00

                                                     08.244.0103.2633.00003.3.90.30.005.500,00

                                                     08.244.0103.2633.00003.3.90.32.002.000,00

                                                     08.244.0103.2637.00003.3.90.14.001.000,00

                                                     08.244.0103.2636.00003.3.90.32.0030.000,00

                         022492FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.361.0103.2595.00003.3.90.30.00250,00

                                                     12.361.0103.2595.00003.3.90.31.006.100,00

                         022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.122.0103.2671.00003.3.90.39.0030.635,00

                                                     10.303.0103.2683.00003.1.90.13.002.000,00

                         022910SECRETARIA MUNICIPAL DE FAZENDA E PLANEJAMENTO

                                                     04.129.0102.4064.00003.1.90.11.00280.000,00

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

                                                     15.451.0101.4180.00003.1.90.04.0048.224,00

                                                     15.451.0101.4180.00003.1.91.13.0075.600,00

                                                     26.782.0101.5062.00004.4.90.51.00500.000,00

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

                                                     25.752.0101.5069.00004.4.90.51.0070.000,00

                                                     15.452.0105.4491.00003.3.90.39.00822.846,00

                         023192AGÊNCIA MUNICIPAL DE TRÂNSITO E TRANSPORTE

                                                     26.452.0103.4192.00004.4.90.51.00100.000,00

                                                     26.452.0103.4191.00003.3.90.46.0021.000,00

                         023393FUNDO ESPECIAL DA PROCURADORIA DO MUNICÍPIO

                                                     03.092.0102.4450.00004.4.90.52.0010.800,00

                           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

                                                     08.244.0103.2635.00004.4.90.52.00-30.000,00

                                                     08.122.0103.2632.00003.3.90.30.00-1.000,00

                                                     08.244.0103.2633.00003.1.90.11.00-7.500,00

                                                     08.244.0103.2636.00003.3.90.30.00-30.000,00

                           022492FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.361.0103.2595.00004.4.90.52.00-6.350,00

                           022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.122.0103.2672.00003.3.90.92.00-200,00

                                                     10.122.0103.2672.00003.3.90.33.00-2.914,00

                                                     10.122.0103.2672.00003.3.90.14.00-657,00

                                                     10.122.0103.2672.00003.3.90.47.00-200,00

                                                     10.301.0103.2674.00003.3.90.47.00-100,00

                                                     10.122.0103.2671.00003.3.90.08.00-100,00

                                                     10.301.0103.2691.00003.3.90.92.00-100,00

                                                     10.302.0103.2681.00003.3.90.33.00-718,00

                           022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.301.0103.2691.00003.3.90.47.00-100,00

                                                     10.122.0103.2671.00003.3.50.43.00-100,00

                                                     10.122.0103.2671.00003.3.90.10.00-100,00

                                                     10.122.0103.2672.00003.3.90.30.00-2.449,00

                                                     10.122.0103.2672.00003.3.90.39.00-7.316,00

                                                     10.122.0103.2671.00003.3.90.49.00-100,00

                                                     10.122.0103.2671.00004.4.90.52.00-552,00

                                                     10.301.0103.2674.00004.4.90.51.00-916,00

                                                     10.303.0103.2683.00003.1.90.04.00-2.000,00

                                                     10.122.0103.2672.00003.3.90.32.00-8.000,00

                                                     10.301.0103.2695.00004.4.90.52.00-663,00

                                                     10.301.0103.2695.00003.3.90.30.00-5.350,00

                           022810SECRETARIA MUNICIPAL DE GESTÃO PÚBLICA

                                                     04.126.0101.4073.00003.1.90.11.00-250.000,00

                                                     04.126.0101.4073.00003.3.90.39.00-235.000,00

                                                     04.126.0101.4073.00004.4.90.52.00-190.000,00

                                                     04.129.0102.4071.00003.3.90.14.00-3.550,00

                                                     04.129.0102.4071.00003.3.90.30.00-10.140,00

                                                     04.129.0102.4071.00003.3.90.39.00-150.000,00

                                                     04.129.0102.4071.00004.4.90.52.00-40.000,00

                           022910SECRETARIA MUNICIPAL DE FAZENDA E PLANEJAMENTO

                                                     04.122.0102.4060.00003.1.90.11.00-100.000,00

                                                     04.122.0102.4060.00003.3.90.47.00-69.156,00

                                                     04.129.0102.4063.00003.1.90.11.00-300.000,00

                           022910SECRETARIA MUNICIPAL DE FAZENDA E PLANEJAMENTO

                                                     04.129.0102.4063.00003.1.91.13.00-140.000,00

                                                     04.129.0102.4063.00003.3.90.30.00-40.000,00

                                                     04.129.0102.4064.00003.3.90.35.00-145.000,00

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

                                                     15.122.0101.4181.00004.4.90.51.00-28.324,00

                                                     15.451.0101.5064.00004.4.90.51.00-4.200,00

                                                     16.482.0101.5066.00003.3.90.39.00-5.600,00

                                                     16.482.0101.5066.00004.4.90.51.00-3.000,00

                                                     16.482.0101.5173.00004.4.90.51.00-28.200,00

                                                     16.451.0101.5174.00004.4.90.51.00-5.100,00

                                                     15.451.0101.5175.00004.4.90.51.00-2.000,00

                                                     16.482.0101.5173.00004.4.20.42.00-47.400,00

                           023192AGÊNCIA MUNICIPAL DE TRÂNSITO E TRANSPORTE

                                                     26.452.0103.4190.00003.3.90.30.00-21.000,00

                                                     26.452.0103.4190.00004.4.90.51.00-100.000,00

                           023393FUNDO ESPECIAL DA PROCURADORIA DO MUNICÍPIO

                                                     03.092.0102.4450.00003.3.90.30.00-2.300,00

                                                     03.092.0102.4450.00003.3.90.39.00-8.500,00

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

GABINETE DO PREFEITO MUNICIPAL

CORUMBA, 07 de outubro de 2014

                                         WALÉRIA CRISTIANE ANDRADE LEITEPAULO DUARTE

                                   Secretária Municipal de Fazenda e PlanejamentoPrefeito Municipal

Decreto Orçamentário nº 98, de 7 de outubro de 2014

                                                                                                                                                                                                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 2.370 de 27 de Dezembro de 2013.

                        DECRETA:

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

                        Excesso de Arrecadação na importância de R$1.066.000,00 para reforço da(s)

                        seguinte(s) dotação(ões) orçamentária(s):

                         022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.301.0103.2675.00003.1.90.04.0050.000,00

                                                     10.301.0103.2675.00003.1.90.11.00100.000,00

                                                     10.301.0103.2675.00003.3.90.30.0050.000,00

                                                     10.301.0103.2675.00003.3.90.32.0050.000,00

                                                     10.301.0103.2675.00003.3.90.39.00150.000,00

                                                     10.301.0103.2675.00004.4.90.52.00218.000,00

                                                     10.301.0103.2691.00003.3.50.41.00448.000,00

                           Artigo 2º.- Este decreto entra em vigor na data de sua assinatura.

                        GABINETE DO PREFEITO MUNICIPAL

                        CORUMBA, 07 de outubro de 2014

                                         WALÉRIA CRISTIANE ANDRADE LEITEPAULO DUARTE

                                   Secretária Municipal de Fazenda e PlanejamentoPrefeito Municipal

Decreto Orçamentário nº 99, de 10 de outubro de 2014

                                                                                                                                                                                                  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 2.370 de 27 de Dezembro de 2013.

                        DECRETA:

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

                        importância de R$678.265,00 para reforço da(s) seguinte(s) dotação(ões)

                        orçamentária(s):

                         022492FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.365.0103.2592.00003.1.90.13.0029.002,00

                                                     12.361.0103.2593.00003.1.90.13.00242.184,00

                                                     12.365.0103.2592.00003.1.91.13.002.503,00

                                                     12.361.0103.2593.00003.1.91.13.00322.666,00

                         022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.301.0103.2677.00003.1.90.11.0070.000,00

                                                     10.305.0103.2673.00003.3.90.33.001.610,00

                                                     10.301.0103.2674.00003.3.90.36.008.300,00

                                                     10.122.0103.2671.00003.3.90.39.001.000,00

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

                                                     15.451.0101.4180.00003.3.90.30.001.000,00

                           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

                                                     12.361.0103.2590.00004.4.90.92.00-100,00

                                                     12.361.0103.2593.00003.3.90.14.00-2.200,00

                                                     12.361.0103.2593.00003.3.90.32.00-100,00

                           022492FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.361.0103.2593.00003.3.90.33.00-100,00

                                                     12.361.0103.2593.00003.3.90.48.00-100,00

                                                     12.361.0103.2593.00004.4.90.52.00-90,00

                                                     12.365.0103.2592.00003.1.90.92.00-100,00

                                                     12.361.0103.2593.00003.1.90.92.00-100,00

                                                     12.365.0103.2592.00003.1.90.94.00-2.890,00

                                                     12.361.0103.2593.00003.1.90.94.00-640,00

                                                     12.361.0103.2594.00003.3.90.30.00-38.815,00

                                                     12.365.0103.2592.00003.3.90.92.00-100,00

                                                     12.361.0103.2593.00003.3.90.92.00-90,00

                                                     12.361.0103.2594.00003.3.90.14.00-1.080,00

                                                     12.361.0103.2593.00003.3.90.36.00-6.900,00

                                                     12.361.0103.2593.00003.3.90.47.00-2.450,00

                                                     12.361.0103.2593.00003.3.90.08.00-100,00

                                                     12.361.0103.2590.00003.3.90.39.00-100,00

                                                     12.365.0103.2592.00003.3.90.39.00-2.400,00

                                                     12.361.0103.2590.00004.4.90.51.00-2.000,00

                                                     12.361.0103.2593.00003.3.90.39.00-535.860,00

                                                     12.365.0103.2592.00004.4.90.52.00-40,00

                           022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.301.0103.2677.00003.1.90.04.00-70.000,00

                                                     10.301.0103.2674.00003.3.90.39.00-8.300,00

                                                     10.305.0103.2673.00004.4.90.52.00-1.610,00

                                                     10.301.0103.2674.00004.4.90.51.00-1.000,00

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

                                                     15.451.0101.4180.00003.2.90.21.00-1.000,00

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

GABINETE DO PREFEITO MUNICIPAL

CORUMBA, 10 de outubro de 2014

                                         WALÉRIA CRISTIANE ANDRADE LEITEPAULO DUARTE

                                   Secretária Municipal de Fazenda e PlanejamentoPrefeito Municipal

Decreto Orçamentário nº 100, de 14 de outubro de 2014

                                                                                                                                                                                                  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 2.370 de 27 de Dezembro de 2013.

                        DECRETA:

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

                        importância de R$1.313.025,00 para reforço da(s) seguinte(s) dotação(ões)

                        orçamentária(s):

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

                                                     12.361.0103.2581.00003.3.90.39.002.000,00

                         022492FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.365.0103.2596.00003.3.90.39.0015.000,00

                                                     12.365.0103.2596.00004.4.90.52.007.000,00

                                                     12.365.0103.2592.00003.1.91.13.00105.000,00

                         022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.122.0103.2671.00003.1.91.13.00333.000,00

                                                     10.122.0103.2671.00003.1.90.11.00504.226,00

                                                     10.303.0103.2683.00003.1.90.11.0022.500,00

                                                     10.303.0103.2683.00003.1.90.13.004.500,00

                         022710SECRETARIA MUNICIPAL DE GOVERNO

                                                     04.122.0102.4020.00003.1.90.04.002.544,00

                                                     04.122.0102.4020.00003.1.90.11.00192.005,00

                                                     04.122.0102.4020.00003.1.91.13.001.254,00

                                                     04.122.0102.4020.00003.1.90.94.008.100,00

                                                     04.122.0102.4020.00003.3.90.39.004.209,00

                                                     04.131.0102.4024.00003.1.90.11.0017.025,00

                         022710SECRETARIA MUNICIPAL DE GOVERNO

                                                     04.131.0102.4024.00003.1.91.13.00502,00

                                                     04.131.0102.4024.00003.3.90.46.00323,00

                         022791FUNDAÇÃO DE ESPORTES DE CORUMBÁ

                                                     27.812.0103.4170.00003.1.90.13.002.200,00

                                                     27.812.0103.4170.00003.1.91.13.002.000,00

                         023302PROCURADORIA GERAL DO MUNICÍPIO

                                                     03.092.0102.4321.00003.1.91.13.001.830,00

                                                     03.092.0102.4321.00003.1.90.94.001.200,00

                         023304CONTROLADORIA GERAL

                                                     04.124.0102.4340.00003.1.90.11.001.595,00

                                                     04.124.0102.4340.00003.1.91.13.009.583,00

                                                     04.124.0102.4340.00003.3.90.46.001.614,00

                         023305COORDENADORIA MUN. DE SEGURANÇA PÚBLICA

                                                     06.181.0103.4350.00003.1.91.13.0043.128,00

                                                     06.181.0103.4350.00003.3.90.39.004.800,00

                                                     06.181.0103.4350.00003.3.90.46.0025.887,00

                           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

                                                     12.361.0103.2581.00003.3.90.36.00-2.000,00

                           022492FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.365.0103.2596.00003.3.90.30.00-22.000,00

                                                     12.361.0103.2594.00003.3.90.30.00-105.000,00

                           022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.122.0103.2671.00003.3.90.46.00-15.000,00

                           022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.122.0103.2671.00003.3.90.48.00-12.877,00

                                                     10.301.0103.2675.00003.1.91.13.00-1.000,00

                                                     10.302.0103.2682.00003.1.90.13.00-1.000,00

                                                     10.304.0103.2686.00003.1.90.13.00-500,00

                                                     10.302.0103.2698.00003.3.90.46.00-3.149,00

                                                     10.302.0103.2698.00003.3.90.48.00-2.400,00

                                                     10.301.0103.2677.00003.1.91.13.00-30.000,00

                                                     10.303.0103.2683.00003.3.90.46.00-1.000,00

                                                     10.304.0103.2684.00003.1.90.11.00-178.830,00

                                                     10.301.0103.2677.00003.1.90.13.00-63.000,00

                                                     10.304.0103.2684.00003.1.90.13.00-3.500,00

                                                     10.304.0103.2684.00003.3.90.46.00-13.796,00

                                                     10.304.0103.2684.00003.1.91.13.00-18.459,00

                                                     10.301.0103.2676.00003.1.90.04.00-900,00

                                                     10.301.0103.2677.00003.3.90.46.00-100,00

                                                     10.302.0103.2681.00003.1.90.04.00-1.000,00

                                                     10.302.0103.2681.00003.1.90.11.00-1.000,00

                                                     10.301.0103.2697.00003.1.90.04.00-1.000,00

                                                     10.301.0103.2697.00003.1.90.11.00-1.000,00

                                                     10.304.0103.2685.00003.1.90.11.00-1.000,00

                                                     10.122.0103.2671.00003.1.90.13.00-286.318,00

                                                     10.301.0103.2676.00003.1.90.13.00-500,00

                                                     10.122.0103.2671.00003.1.90.04.00-195.797,00

                                                     10.301.0103.2679.00003.1.90.04.00-1.000,00

                           022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.302.0103.2682.00003.1.90.04.00-1.000,00

                                                     10.302.0103.2680.00003.1.90.13.00-100,00

                                                     10.301.0103.2679.00003.1.90.11.00-1.000,00

                                                     10.302.0103.2682.00003.1.90.11.00-1.000,00

                                                     10.303.0103.2683.00003.1.90.04.00-22.500,00

                                                     10.303.0103.2683.00003.3.90.39.00-4.500,00

                           022710SECRETARIA MUNICIPAL DE GOVERNO

                                                     04.122.0102.4020.00003.3.90.36.00-131,00

                                                     04.131.0102.4024.00003.3.90.39.00-948,00

                                                     04.122.0102.4027.00003.1.90.11.00-1.000,00

                                                     04.122.0102.4027.00003.1.90.13.00-1.000,00

                                                     04.122.0102.4027.00003.1.91.13.00-1.000,00

                                                     04.122.0102.4027.00003.3.90.30.00-130,00

                           022791FUNDAÇÃO DE ESPORTES DE CORUMBÁ

                                                     27.812.0103.4170.00003.3.90.36.00-100,00

                                                     27.812.0103.4170.00003.3.90.39.00-4.000,00

                                                     27.812.0103.4170.00004.4.90.52.00-100,00

                           023301GABINETE DO PREFEITO

                                                     04.122.0102.4310.00003.1.90.11.00-297.290,00

                                                     04.122.0102.4312.00004.4.90.52.00-12.300,00

                           023305COORDENADORIA MUN. DE SEGURANÇA PÚBLICA

                                                     06.181.0103.4350.00004.4.90.51.00-1.800,00

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

GABINETE DO PREFEITO MUNICIPAL

CORUMBA, 14 de outubro de 2014

                                         WALÉRIA CRISTIANE ANDRADE LEITEPAULO DUARTE

                                   Secretária Municipal de Fazenda e PlanejamentoPrefeito Municipal

Decreto Orçamentário nº 101, de 17 de outubro de 2014

                                                                                                                                                                                                  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 2.370 de 27 de Dezembro de 2013.

                        DECRETA:

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

                        importância de R$1.920.685,00 para reforço da(s) seguinte(s) dotação(ões)

                        orçamentária(s):

                         022492FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.361.0103.2593.00003.3.90.39.0012.150,00

                         022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.122.0103.2671.00003.3.90.39.0010.000,00

                                                     10.122.0103.2671.00003.3.90.14.00200,00

                         022791FUNDAÇÃO DE ESPORTES DE CORUMBÁ

                                                     27.812.0103.4170.00003.1.90.11.003.685,00

                                                     27.812.0103.4170.00003.1.90.13.0035.100,00

                                                     27.812.0103.4170.00003.1.91.13.0014.600,00

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

                                                     15.451.0101.4180.00003.1.90.11.00130.000,00

                                                     26.782.0101.5062.00004.4.90.51.00500.000,00

                                                     15.452.0105.4491.00003.3.90.39.00750.000,00

                         023192AGÊNCIA MUNICIPAL DE TRÂNSITO E TRANSPORTE

                                                     26.452.0103.4191.00003.1.90.11.00314.650,00

                                                     26.452.0103.4191.00003.1.90.13.0025.500,00

                                                     26.452.0103.4191.00003.1.90.94.002.800,00

                                                     26.452.0103.4191.00003.1.91.13.0035.000,00

                         023192AGÊNCIA MUNICIPAL DE TRÂNSITO E TRANSPORTE

                                                     26.452.0103.4194.00003.3.90.30.0043.000,00

                         023396FUNDAÇÃO DE CULTURA DE CORUMBÁ

                                                     13.392.0103.4121.00003.1.91.13.0044.000,00

                           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

                                                     12.361.0103.2593.00003.3.90.14.00-3.900,00

                                                     12.361.0103.2594.00003.3.90.14.00-1.250,00

                                                     12.361.0103.2590.00004.4.90.51.00-7.000,00

                           022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.301.0103.2697.00003.3.90.39.00-200,00

                           022791FUNDAÇÃO DE ESPORTES DE CORUMBÁ

                                                     27.812.0103.4170.00003.1.90.04.00-53.385,00

                           022810SECRETARIA MUNICIPAL DE GESTÃO PÚBLICA

                                                     04.129.0102.4071.00004.4.90.52.00-10.000,00

                           023010SECRETARIA MUNICIPAL DA PRODUÇÃO RURAL

                                                     20.122.0104.4092.00004.4.90.51.00-100.000,00

                                                     18.334.0105.4093.00003.3.90.30.00-30.000,00

                                                     18.334.0105.4093.00003.3.90.39.00-40.000,00

                                                     20.304.0104.4095.00004.4.90.52.00-85.000,00

                                                     20.608.0104.4097.00004.4.90.52.00-70.000,00

                                                     20.122.0104.4091.00004.4.90.51.00-50.000,00

                                                     20.608.0104.4271.00004.4.90.52.00-50.000,00

                                                     18.334.0105.4093.00003.3.90.35.00-80.000,00

                                                     20.608.0104.4097.00003.3.90.30.00-80.000,00

                           023010SECRETARIA MUNICIPAL DA PRODUÇÃO RURAL

                                                     20.608.0104.4098.00003.3.90.32.00-40.000,00

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

                                                     15.451.0101.4180.00003.3.90.39.00-80.000,00

                                                     15.451.0101.5060.00004.4.90.51.00-50.000,00

                           023192AGÊNCIA MUNICIPAL DE TRÂNSITO E TRANSPORTE

                                                     26.452.0103.4190.00003.3.90.30.00-45.000,00

                                                     26.452.0103.4190.00004.4.90.51.00-48.700,00

                                                     26.452.0103.4190.00004.4.90.52.00-2.800,00

                                                     26.452.0103.4191.00004.4.90.51.00-20.000,00

                                                     26.452.0103.4192.00003.3.90.30.00-35.000,00

                                                     26.452.0103.4193.00003.3.90.30.00-10.000,00

                                                     26.452.0103.4193.00003.3.90.32.00-47.000,00

                                                     26.452.0103.4193.00003.3.90.39.00-22.450,00

                                                     26.452.0103.4194.00003.3.90.39.00-190.000,00

                           023390FUNDAÇÃO DE DESENV.URB. E PATR.HISTÓRICO

                                                     15.452.0101.4650.00003.1.90.04.00-1.000,00

                                                     15.452.0101.4650.00003.1.90.11.00-200.000,00

                                                     15.452.0101.4650.00003.3.90.32.00-1.000,00

                                                     15.452.0101.4650.00003.3.90.33.00-3.000,00

                                                     15.452.0101.4650.00003.3.90.36.00-1.000,00

                                                     15.452.0101.4650.00004.4.90.51.00-4.632,00

                                                     15.452.0104.4655.00003.3.90.14.00-5.000,00

                                                     15.452.0104.4655.00003.3.90.30.00-2.400,00

                                                     15.452.0104.4655.00003.3.90.32.00-1.000,00

                           023390FUNDAÇÃO DE DESENV.URB. E PATR.HISTÓRICO

                                                     15.452.0104.4655.00003.3.90.33.00-1.000,00

                                                     15.452.0104.4655.00003.3.90.35.00-10.000,00

                                                     15.452.0104.4655.00003.3.90.36.00-1.000,00

                                                     15.452.0104.4655.00003.3.90.39.00-63.420,00

                                                     15.452.0104.4655.00004.4.90.51.00-5.000,00

                                                     15.452.0104.4655.00004.4.90.52.00-1.480,00

                                                     15.452.0104.4656.00003.3.90.14.00-5.000,00

                                                     15.452.0104.4656.00003.3.90.33.00-1.000,00

                                                     15.452.0104.4656.00003.3.90.35.00-2.500,00

                                                     15.452.0104.4656.00003.3.90.36.00-1.000,00

                                                     15.452.0104.4656.00003.3.90.39.00-74.302,00

                                                     15.452.0104.4656.00004.4.90.52.00-1.000,00

                                                     15.452.0104.4657.00003.3.90.14.00-5.000,00

                                                     15.452.0104.4657.00003.3.90.30.00-25.000,00

                                                     15.452.0104.4657.00003.3.90.32.00-1.000,00

                                                     15.452.0104.4657.00003.3.90.33.00-1.000,00

                                                     15.452.0104.4657.00003.3.90.35.00-8.200,00

                                                     15.452.0104.4657.00003.3.90.36.00-238,00

                                                     15.452.0104.4657.00003.3.90.39.00-24.000,00

                                                     15.452.0104.4657.00004.4.90.52.00-1.000,00

                                                     16.482.0104.4658.00003.3.90.14.00-100,00

                                                     16.482.0104.4658.00003.3.90.30.00-13.800,00

                                                     16.482.0104.4658.00003.3.90.33.00-1.000,00

                                                     16.482.0104.4658.00003.3.90.35.00-10.000,00

                           023390FUNDAÇÃO DE DESENV.URB. E PATR.HISTÓRICO

                                                     16.482.0104.4658.00003.3.90.36.00-1.000,00

                                                     16.482.0104.4658.00003.3.90.39.00-7.500,00

                                                     16.482.0104.4658.00003.3.90.47.00-100,00

                                                     16.482.0104.4658.00004.4.90.51.00-5.000,00

                                                     16.482.0104.4658.00004.4.90.52.00-11.700,00

                                                     15.452.0101.4650.00003.3.90.92.00-1.000,00

                                                     15.452.0104.4655.00003.3.90.47.00-362,00

                           023396FUNDAÇÃO DE CULTURA DE CORUMBÁ

                                                     13.392.0103.4120.00003.3.90.39.00-44.000,00

                           023397FUNDAÇÃO DE TURISMO DO PANTANAL

                                                     23.695.0104.4100.00003.3.90.14.00-60.000,00

                                                     23.695.0104.4100.00003.3.90.30.00-2.266,00

                                                     23.695.0104.4100.00004.4.90.51.00-60.000,00

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

GABINETE DO PREFEITO MUNICIPAL

CORUMBA, 17 de outubro de 2014

                                         WALÉRIA CRISTIANE ANDRADE LEITEPAULO DUARTE

                                   Secretária Municipal de Fazenda e PlanejamentoPrefeito Municipal

Decreto Orçamentário nº 102, de 17 de outubro de 2014

                                                                                                                                                                                                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 2.370 de 27 de Dezembro de 2013.

                        DECRETA:

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

                        Excesso de Arrecadação na importância de R$323.000,00 para reforço da(s) seguinte(s)

                        dotação(ões) orçamentária(s):

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

                                                     26.782.0101.5062.00003.3.90.39.00323.000,00

                           Artigo 2º.- Este decreto entra em vigor na data de sua assinatura.

                        GABINETE DO PREFEITO MUNICIPAL

                        CORUMBA, 17 de outubro de 2014

                                         WALÉRIA CRISTIANE ANDRADE LEITEPAULO DUARTE

                                   Secretária Municipal de Fazenda e PlanejamentoPrefeito Municipal

Decreto Orçamentário nº 103, de 21 de outubro de 2014

                                                                                                                                                                                                  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 2.370 de 27 de Dezembro de 2013.

                        DECRETA:

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

                        importância de R$1.729.460,00 para reforço da(s) seguinte(s) dotação(ões)

                        orçamentária(s):

                         022392FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

                                                     08.244.0103.2636.00003.1.90.11.00197.700,00

                                                     08.244.0103.2636.00003.1.90.13.0040.000,00

                                                     08.244.0103.2636.00003.3.90.46.0020.000,00

                                                     08.244.0103.2636.00003.3.90.39.0020.000,00

                                                     08.244.0103.2636.00003.1.91.13.0040.000,00

                         022492FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.361.0103.2595.00003.3.90.30.0040.000,00

                         022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.302.0103.2680.00004.4.90.52.0059.360,00

                                                     10.302.0103.2680.00003.3.90.39.00200.000,00

                                                     10.301.0103.2674.00003.3.90.30.0025.000,00

                                                     10.301.0103.2675.00003.3.90.30.0080.000,00

                                                     10.301.0103.2697.00003.3.90.30.0033.311,00

                         022791FUNDAÇÃO DE ESPORTES DE CORUMBÁ

                                                     27.812.0103.4170.00003.3.50.41.00350.000,00

                         022792FUNDO MUNICIPAL DE INVESTIMENTOS SOCIAIS

                                                     08.244.0103.4040.00003.3.90.30.0018.264,00

                         022891FUNDO MUNIC. DE PREVIDÊNCIA SOCIAL DOS SERVIDORES

                                                     09.122.0103.4081.00003.3.90.39.0080.000,00

                                                     09.122.0103.4082.00003.3.90.39.0060.000,00

                                                     09.122.0103.4082.00003.3.90.47.0025.000,00

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

                                                     15.451.0101.4180.00003.1.90.11.00192.000,00

                                                     15.451.0101.4180.00003.1.90.94.001.000,00

                                                     16.482.0101.5061.00004.4.90.51.00234.525,00

                         023394FUNDAÇÃO DO MEIO AMBIENTE DO PANTANAL

                                                     18.541.0105.4150.00003.1.91.13.0010.000,00

                                                     18.541.0105.4150.00003.1.90.94.003.300,00

                           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

                                                     08.122.0103.4261.00003.3.90.31.00-1.000,00

                                                     08.122.0103.4261.00003.3.90.35.00-1.000,00

                                                     14.422.0103.2562.00003.1.90.11.00-55.000,00

                                                     14.422.0103.2562.00003.1.90.13.00-24.000,00

                                                     14.422.0103.2562.00003.1.91.13.00-20.000,00

                                                     14.422.0103.2562.00003.3.90.46.00-10.000,00

                                                     14.422.0103.2562.00004.4.90.52.00-5.000,00

                                                     08.244.0103.2564.00003.1.90.04.00-1.000,00

                                                     08.244.0103.2564.00003.1.90.11.00-2.000,00

                                                     08.122.0103.4261.00003.3.90.14.00-3.000,00

                                                     08.244.0103.2564.00003.3.50.43.00-1.000,00

                                                     08.244.0103.2564.00003.3.60.45.00-1.000,00

                           022310SECRETARIA MUN.DE ASSIST.SOCIAL E CIDADANIA

                                                     08.122.0102.2560.00003.1.90.11.00-1.000,00

                                                     08.244.0103.2564.00003.1.90.92.00-1.000,00

                                                     08.122.0102.2560.00003.1.90.13.00-500,00

                                                     08.244.0103.2564.00003.1.90.13.00-1.000,00

                                                     08.122.0102.2560.00003.1.90.04.00-1.000,00

                                                     14.422.0103.2562.00003.1.90.04.00-1.000,00

                                                     08.122.0102.2560.00003.1.90.94.00-1.000,00

                                                     14.422.0103.2562.00003.3.90.30.00-10.000,00

                                                     08.122.0102.2560.00003.3.90.31.00-1.000,00

                                                     08.122.0102.2560.00003.3.90.32.00-1.000,00

                                                     08.244.0103.2564.00003.3.90.32.00-1.500,00

                                                     08.122.0102.2560.00003.3.90.33.00-2.000,00

                                                     08.244.0103.2564.00003.3.90.33.00-1.000,00

                                                     08.122.0102.2560.00003.3.90.93.00-1.000,00

                                                     14.422.0103.2562.00003.3.90.14.00-8.500,00

                                                     08.244.0103.2564.00003.3.90.14.00-500,00

                                                     08.122.0102.2560.00003.3.90.35.00-1.000,00

                                                     14.422.0103.2562.00003.3.90.35.00-1.000,00

                                                     08.244.0103.2564.00003.3.90.35.00-1.000,00

                                                     14.422.0103.2562.00003.3.90.36.00-6.000,00

                                                     08.243.0103.2563.00003.3.90.36.00-11.400,00

                                                     08.243.0103.2563.00003.3.90.47.00-500,00

                                                     08.244.0103.2564.00003.3.90.08.00-1.000,00

                                                     08.243.0103.2563.00003.3.90.39.00-1.000,00

                           022310SECRETARIA MUN.DE ASSIST.SOCIAL E CIDADANIA

                                                     08.122.0102.2560.00004.4.90.51.00-1.000,00

                                                     08.244.0103.2564.00004.4.90.51.00-1.000,00

                                                     08.122.0102.2560.00004.4.90.52.00-4.400,00

                                                     08.243.0103.2563.00004.4.90.52.00-5.000,00

                                                     08.244.0103.2564.00004.4.90.52.00-1.400,00

                                                     08.244.0103.2564.00003.3.50.41.00-1.000,00

                                                     08.122.0102.2560.00003.1.91.13.00-1.000,00

                                                     08.244.0103.2564.00003.1.91.13.00-1.000,00

                                                     08.244.0103.4260.00003.1.90.04.00-500,00

                                                     08.244.0103.4260.00003.1.90.11.00-31.200,00

                                                     08.244.0103.4260.00003.1.90.13.00-21.000,00

                                                     08.244.0103.4260.00003.1.91.13.00-31.000,00

                                                     08.244.0103.4260.00003.3.50.43.00-1.000,00

                                                     08.244.0103.4260.00003.3.90.14.00-10.800,00

                                                     08.244.0103.4260.00003.3.90.31.00-1.000,00

                                                     08.244.0103.4260.00003.3.90.32.00-7.000,00

                                                     08.244.0103.4260.00003.3.90.33.00-1.000,00

                                                     08.244.0103.4260.00003.3.90.36.00-2.000,00

                                                     08.244.0103.4260.00003.3.90.46.00-8.000,00

                                                     08.244.0103.4260.00004.4.90.52.00-2.000,00

                                                     08.122.0103.4261.00003.3.90.33.00-2.000,00

                                                     08.122.0103.4261.00003.3.90.39.00-2.500,00

                                                     08.122.0103.4261.00003.3.90.36.00-1.000,00

                           022492FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.361.0103.2595.00003.3.90.39.00-9.000,00

                                                     12.361.0103.2595.00004.4.90.52.00-31.000,00

                           022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.301.0103.2691.00003.3.50.41.00-59.597,00

                                                     10.301.0103.2674.00003.3.90.39.00-25.000,00

                                                     10.302.0103.2680.00004.4.90.52.00-200.000,00

                                                     10.301.0103.2675.00004.4.90.52.00-80.000,00

                                                     10.301.0103.2697.00004.4.90.52.00-33.074,00

                           022792FUNDO MUNICIPAL DE INVESTIMENTOS SOCIAIS

                                                     08.244.0103.4040.00003.3.90.33.00-4.000,00

                                                     08.244.0103.4040.00003.3.90.47.00-3.000,00

                                                     08.244.0103.4040.00003.3.90.48.00-1.000,00

                                                     08.244.0103.4040.00003.3.90.92.00-500,00

                                                     08.244.0103.4040.00003.3.90.93.00-9.000,00

                                                     08.244.0103.4040.00004.5.90.61.00-764,00

                           022891FUNDO MUNIC. DE PREVIDÊNCIA SOCIAL DOS SERVIDORES

                                                     09.122.0103.4081.00003.3.90.33.00-20.000,00

                                                     09.122.0103.4082.00003.3.90.33.00-20.000,00

                                                     09.122.0103.4082.00004.4.90.51.00-125.000,00

                           022910SECRETARIA MUNICIPAL DE FAZENDA E PLANEJAMENTO

                                                     04.122.0102.4060.00003.3.90.47.00-35.844,00

                                                     28.843.0102.4061.00004.6.90.71.00-176.422,00

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

                                                     26.782.0101.5062.00004.4.90.51.00-234.525,00

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

                                                     16.482.0101.5173.00004.4.90.51.00-50.000,00

                                                     15.451.0101.5175.00004.4.90.51.00-142.000,00

                                                     15.451.0101.4180.00003.3.90.33.00-1.000,00

                           023394FUNDAÇÃO DO MEIO AMBIENTE DO PANTANAL

                                                     18.541.0105.5032.00003.3.90.31.00-13.300,00

                           023397FUNDAÇÃO DE TURISMO DO PANTANAL

                                                     23.695.0104.4100.00003.3.90.30.00-7.734,00

                                                     23.695.0104.4100.00003.3.90.39.00-120.000,00

                                                     23.695.0104.4100.00004.4.90.51.00-10.000,00

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

GABINETE DO PREFEITO MUNICIPAL

CORUMBA, 21 de outubro de 2014

                                         WALÉRIA CRISTIANE ANDRADE LEITEPAULO DUARTE

                                   Secretária Municipal de Fazenda e PlanejamentoPrefeito Municipal

Decreto Orçamentário nº 104, de 22 de outubro de 2014

                                                                                                                                                                                                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 2.370 de 27 de Dezembro de 2013.

                        DECRETA:

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

                        Excesso de Arrecadação na importância de R$675.720,00 para reforço da(s) seguinte(s)

                        dotação(ões) orçamentária(s):

                         022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.301.0103.2675.00004.4.90.51.0050.000,00

                                                     10.303.0103.2688.00003.3.90.32.00256.400,00

                                                     10.302.0103.2680.00004.4.90.51.0050.000,00

                                                     10.122.0103.2671.00004.4.90.51.0050.000,00

                                                     10.301.0103.2674.00004.4.90.51.0050.000,00

                                                     10.301.0103.2697.00003.3.90.30.0070.000,00

                                                     10.301.0103.2697.00004.4.90.52.0029.000,00

                                                     10.301.0103.2697.00003.3.90.39.0030.000,00

                                                     10.301.0103.2695.00004.4.90.51.0040.320,00

                                                     10.122.0103.2671.00003.3.90.39.0050.000,00

                           Artigo 2º.- Este decreto entra em vigor na data de sua assinatura.

GABINETE DO PREFEITO MUNICIPAL

CORUMBA, 22 de outubro de 2014

                                         WALÉRIA CRISTIANE ANDRADE LEITE PAULO DUARTE

                                   Secretária Municipal de Fazenda e PlanejamentoPrefeito Municipal

Decreto Orçamentário nº 105, de 23 de outubro de 2014

                                                                                                                                                                                                  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 2.370 de 27 de Dezembro de 2013.

                        DECRETA:

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

                        importância de R$473.151,00 para reforço da(s) seguinte(s) dotação(ões)

                        orçamentária(s):

                         022392FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

                                                     08.244.0103.2639.00003.3.50.43.0040.128,00

                                                     08.244.0103.2639.00003.3.50.43.0057.381,00

                         022492FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.361.0103.2593.00003.3.90.39.0052.600,00

                         022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.303.0103.2688.00003.3.90.30.0010.400,00

                                                     10.302.0103.2680.00003.1.90.13.001.649,00

                                                     10.303.0103.2688.00003.3.90.32.0035.000,00

                                                     10.301.0103.2691.00003.3.50.41.00197.609,00

                                                     10.301.0103.2674.00003.3.90.30.007.035,00

                                                     10.301.0103.2675.00003.3.90.30.005.000,00

                                                     10.122.0103.2671.00003.1.90.96.0024.000,00

                                                     10.122.0103.2671.00003.3.90.32.0010.000,00

                                                     10.122.0103.2671.00003.3.90.14.003.000,00

                                                     10.301.0103.2697.00003.1.90.04.001.000,00

                                                     10.301.0103.2697.00003.1.90.11.001.000,00

                                                     10.301.0103.2697.00003.1.90.94.002.048,00

                         022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.301.0103.2674.00003.1.90.94.00223,00

                                                     10.301.0103.2674.00003.1.91.13.001.913,00

                                                     10.304.0103.2684.00003.1.91.13.00281,00

                                                     10.304.0103.2684.00003.1.90.94.003.784,00

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

                                                     15.451.0101.4180.00003.1.91.13.007.000,00

                                                     15.451.0101.4180.00003.3.90.46.0012.100,00

                           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

                                                     08.244.0103.2633.00003.3.90.30.00-20.646,00

                                                     08.244.0103.2633.00003.3.90.39.00-16.560,00

                                                     08.244.0103.2635.00003.3.90.30.00-2.922,00

                                                     08.244.0103.2635.00003.3.90.39.00-57.381,00

                           022492FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.361.0103.2594.00003.3.90.30.00-38.600,00

                                                     12.361.0103.2594.00003.3.90.39.00-14.000,00

                           022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.301.0103.2674.00003.3.90.32.00-3.864,00

                                                     10.304.0103.2687.00003.3.90.30.00-8.400,00

                                                     10.304.0103.2687.00003.3.90.39.00-2.000,00

                                                     10.303.0103.2688.00003.3.90.30.00-35.000,00

                                                     10.304.0103.2684.00003.3.90.33.00-4.065,00

                                                     10.301.0103.2697.00004.4.90.51.00-2.048,00

                                                     10.301.0103.2674.00003.3.90.39.00-3.517,00

                           022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.301.0103.2674.00004.4.90.52.00-639,00

                                                     10.122.0103.2671.00003.3.90.39.00-126.268,00

                                                     10.122.0103.2671.00004.4.90.51.00-21.500,00

                                                     10.302.0103.2680.00004.4.90.52.00-1.649,00

                                                     10.122.0103.2671.00004.4.90.52.00-83.841,00

                                                     10.122.0103.2671.00004.4.90.51.00-3.000,00

                                                     10.301.0103.2674.00004.4.90.51.00-1.151,00

                                                     10.301.0103.2675.00004.4.90.52.00-5.000,00

                                                     10.301.0103.2697.00004.4.90.52.00-2.000,00

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

                                                     15.451.0101.5060.00004.4.90.51.00-19.100,00

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

GABINETE DO PREFEITO MUNICIPAL

CORUMBA, 23 de outubro de 2014

                                         WALÉRIA CRISTIANE ANDRADE LEITEPAULO DUARTE

                                   Secretária Municipal de Fazenda e PlanejamentoPrefeito Municipal