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Corumbá nº1497 de 23/08/2018
DEC NR31 25-07
Corumbá nº1497 de 23/08/2018

DEC NR32 30-07

Corumbá nº1497 de 23/08/2018
DEC NR33 31-07

                                                     Decreto Orçamentário nº 32 de 30 de julho de 2018

Abre no orçamento vigente

crédito adicional suplementar

e da outras providências

O(A) PREFEITO(A) DO MUNICIPIO DE CORUMBA, ESTADO DE MATO GROSSO DO SUL, REPÚBLICA

FEDERATIVA DO BRASIL, no uso das atribuições que lhe confere o inciso VII do Art.

82 da Lei Orgânica combinado com o Art. 43 da Lei Federal n° 4.320 de 17 de Março

de 1964 previstas nos incisos I a III, do § 1º, e conforme autorização contida no

Inciso I do Art. 5º da Lei 2.611 de 08 de Janeiro de 2018.

DECRETA:

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

importância de R$4.189.300,00 para reforço da(s) seguinte(s) dotação(ões)

orçamentária(s):

                                                     022591                                                          FUNDO MUNICIPAL DE SAÚDE

                                                     10.302.0103.2695.00003.3.90.34.00                   83.145,00

                                                     10.122.0103.2671.00003.3.90.92.00                   1.300,00

                                                     10.301.0103.2675.00003.1.90.11.00                   120.000,00

                                                     10.301.0103.2677.00003.3.90.46.00                   35.000,00

                                                     10.301.0103.2679.00003.1.90.11.00                   25.000,00

                                                     10.301.0103.2693.00003.1.90.11.00                   10.000,00

                                                     10.302.0103.2680.00003.1.90.11.00                   90.000,00

                                                     10.302.0103.2680.00003.3.90.39.00                   60.000,00

                                                     10.302.0103.2681.00003.1.90.11.00                   5.000,00

                                                     10.302.0103.2695.00003.1.90.04.00                   160.000,00

                                                     10.302.0103.2695.00003.1.90.04.00                   110.000,00

                                                     10.303.0103.2688.00003.3.90.30.00                   228.000,00

                                                     10.303.0103.2688.00003.3.90.30.00                   20.000,00

                                                     10.303.0103.2688.00003.3.90.30.00                   140.000,00

                                                     10.304.0103.2685.00003.1.90.11.00                   5.000,00

                                                     10.302.0103.2682.00003.3.90.34.00                   97.290,00

                                                     10.302.0103.2695.00003.3.90.34.00                   172.000,00

                                                     10.302.0103.2697.00003.3.90.34.00                   78.315,00

                                                     10.302.0103.2697.00003.3.90.34.00                   76.400,00

                                                     022591                                                          FUNDO MUNICIPAL DE SAÚDE

                                                     10.302.0103.2697.00003.1.90.11.00                   10.000,00

                                                     023510                                                          SECRETARIA MUNICIPAL DE FINANÇAS E GESTÃO

                                                     04.129.0102.4071.00003.1.90.13.00                   35.000,00

                                                     04.129.0102.4071.00003.3.90.39.00                   28.800,00

                                                     04.129.0102.4071.00003.3.90.46.00                   17.000,00

                                                     04.129.0102.4071.00003.3.90.48.00                   1.395,00

                                                     04.122.0102.4060.00003.3.90.48.00                   255,00

                                                     023622                                                          SECRETARIA ESPECIAL DE CIDADANIA DIREITOS HUMANOS

                                                     08.244.0103.2564.00003.1.90.13.00                   7.000,00

                                                     08.244.0103.2564.00003.1.90.94.00                   2.000,00

                                                     023692                                                          FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

                                                     08.244.0103.2633.00003.3.90.36.00                   13.900,00

                                                     08.244.0103.2635.00003.1.90.04.00                   59.000,00

                                                     08.244.0103.2635.00003.1.90.13.00                   13.500,00

                                                     08.244.0103.2635.00003.3.90.30.00                   10.000,00

                                                     08.244.0103.2639.00003.3.90.30.00                   20.000,00

                                                     023710                                                          SEC. MUN. DE INFRAESTRUTURA E SERVIÇOS PÚBLICOS

                                                     15.451.0101.4180.00003.1.90.11.00                   2.000.000,00

                                                     15.451.0101.4180.00003.1.90.13.00                   3.000,00

                                                     15.451.0101.4180.00003.1.91.13.00                   212.000,00

                                                     15.451.0101.4180.00003.3.90.46.00                   115.000,00

                                                     023770                                                          AGÊNCIA MUNICIPAL DE TRÂNSITO E TRANSPORTE

                                                     26.452.0103.4191.00003.1.90.11.00                   100.000,00

                                                     023910                                                          SECRETARIA MUN. DE DESENV. ECONÔMICO E SUSTENTÁVEL

                                                     22.122.0104.6210.00003.3.90.39.00                   25.000,00

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

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

                                                     02                                                                 25      91           FUNDO MUNICIPAL DE SAÚDE

                                                     10.301.0103.2679.0000                                    3.1.90.04.00      -25.000,00

                                                     10.302.0103.2695.0000                                    3.3.90.39.00      -110.000,00

                                                     10.302.0103.2697.0000                                    3.3.90.36.00      -76.400,00

                                                     10.302.0103.2697.0000                                    3.1.90.04.00      -10.000,00

                                                     10.122.0103.2671.0000                                    3.3.90.14.00      -1.300,00

                                                     10.301.0103.2675.0000                                    3.3.90.30.00      -70.000,00

                                                     10.301.0103.2675.0000                                    4.4.90.52.00      -50.000,00

                                                     10.301.0103.2677.0000                                    3.1.90.11.00      -35.000,00

                                                     10.301.0103.2693.0000                                    3.1.90.04.00      -10.000,00

                                                     10.302.0103.2680.0000                                    4.4.90.51.00      -113.400,00

                                                     10.302.0103.2681.0000                                    3.3.90.39.00      -5.000,00

                                                     10.302.0103.2691.0000                                    3.3.50.41.00      -407.605,00

                                                     10.302.0103.2695.0000                                    3.1.90.11.00      -250.000,00

                                                     10.302.0103.2695.0000                                    4.4.90.52.00      -83.145,00

                                                     10.303.0103.2688.0000                                    3.3.90.32.00      -140.000,00

                                                     10.303.0103.2688.0000                                    3.3.90.39.00      -5.000,00

                                                     10.304.0103.2684.0000                                    4.4.90.51.00      -80.000,00

                                                     10.304.0103.2684.0000                                    4.4.90.52.00      -34.600,00

                                                     10.304.0103.2685.0000                                    3.3.90.30.00      -5.000,00

                                                     10.303.0103.2688.0000                                    4.4.90.52.00      -15.000,00

                                                     02                                                                 35      10           SECRETARIA MUNICIPAL DE FINANÇAS E GESTÃO

                                                     04.122.0102.4075.0000                                    3.3.90.30.00      -1.395,00

                                                     04.122.0102.4060.0000                                    3.1.90.11.00      -255,00

                                                     28.844.0102.4062.0000                                    3.2.90.21.00      -52.000,00

                                                     28.844.0102.4062.0000                                    3.2.90.22.00      -28.800,00

                                                     02                                                                 36      22           SECRETARIA ESPECIAL DE CIDADANIA DIREITOS HUMANOS

                                                     02                                                                 36      22           SECRETARIA ESPECIAL DE CIDADANIA DIREITOS HUMANOS

                                                     08.244.0103.2660.0000                                    3.3.90.30.00      -7.000,00

                                                     08.244.0103.2564.0000                                    3.3.90.39.00      -2.000,00

                                                     02                                                                 36      92           FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

                                                     08.244.0103.2633.0000                                    3.3.90.32.00      -5.900,00

                                                     08.244.0103.2635.0000                                    3.1.90.11.00      -72.500,00

                                                     08.244.0103.2635.0000                                    3.3.90.39.00      -10.000,00

                                                     08.244.0103.2633.0000                                    3.3.90.33.00      -8.000,00

                                                     08.244.0103.2639.0000                                    3.3.90.48.00      -20.000,00

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

                                                     15.451.0101.4490.0000                                    3.3.90.39.00      -1.400.000,00

                                                     16.451.0103.5174.0000                                    4.4.90.51.00      -100.000,00

                                                     15.451.0101.5067.0000                                    3.3.90.39.00      -500.000,00

                                                     25.752.0101.5069.0000                                    4.4.90.51.00      -251.000,00

                                                     16.452.0101.5201.0000                                    3.3.90.39.00      -79.000,00

                                                     16.452.0101.5201.0000                                    4.4.90.51.00      -100.000,00

                                                     02                                                                 39      10           SECRETARIA MUN. DE DESENV. ECONÔMICO E SUSTENTÁVEL

                                                     20.122.0103.4091.0000                                    4.4.90.51.00      -25.000,00

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

GABINETE DO PREFEITO MUNICIPAL

CORUMBÁ, 30 de julho de 2018

ALBERTO SABURO KANAYAMA     MARCELO AGUILAR IUNES

Secretário Municipal de Finanças e Gestão                                                             Prefeito Municipal

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