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                                                     Decreto Orçamentário nº 28 de 5 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$1.927.391,19 para reforço da(s) seguinte(s) dotação(ões)

orçamentária(s):

                                                     022591                                                          FUNDO MUNICIPAL DE SAÚDE

                                                     10.302.0103.2680.00003.3.90.36.00                   34.000,00

                                                     10.302.0103.2680.00003.3.90.39.00                   209.500,00

                                                     10.302.0103.2695.00003.3.90.39.00                   14.000,00

                                                     10.304.0103.2684.00003.3.90.39.00                   9.000,00

                                                     10.304.0103.2684.00003.3.90.39.00                   14.000,00

                                                     10.122.0103.2671.00003.1.90.94.00                   20.000,00

                                                     10.122.0103.2671.00003.3.90.39.00                   12.000,00

                                                     022720                                                          SECRETARIA ESPECIAL DE SEGURANÇA PÚBLICA E DEFESA SOCIAL

                                                     06.181.0103.4299.00003.3.90.39.00                   23.600,00

                                                     023301                                                          GABINETE DO PREFEITO

                                                     04.122.0102.4310.00003.1.90.94.00                   1.200,00

                                                     023384                                                          FUNDAÇÃO DE ESPORTES DE CORUMBÁ

                                                     27.812.0103.4170.00003.3.90.36.00                   4.300,00

                                                     27.812.0103.5050.00003.3.90.31.00                   14.000,00

                                                     023394                                                          FUNDAÇÃO DO MEIO AMBIENTE DO PANTANAL

                                                     18.541.0105.4150.00003.3.90.47.00                   2.000,00

                                                     023397                                                          FUNDAÇÃO DE TURISMO DO PANTANAL

                                                     23.695.0103.4100.00003.3.90.39.00                   20.000,00

                                                     023510                                                          SECRETARIA MUNICIPAL DE FINANÇAS E GESTÃO

                                                     023510                                                          SECRETARIA MUNICIPAL DE FINANÇAS E GESTÃO

                                                     04.129.0102.4071.00003.3.90.39.00                   300.000,00

                                                     04.129.0102.4071.00003.3.90.46.00                   12.000,00

                                                     28.844.0102.4062.00003.2.90.21.00                   400.000,00

                                                     04.129.0102.4071.00003.3.91.97.00                   769.708,19

                                                     023521                                                          SECRETARIA ESPECIAL DE FAZENDA

                                                     04.129.0102.4064.00003.3.90.47.00                   83,00

                                                     023692                                                          FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

                                                     08.244.0103.2635.00003.3.90.30.00                   25.000,00

                                                     08.244.0103.2635.00003.3.90.32.00                   15.000,00

                                                     08.244.0103.2639.00003.3.90.30.00                   1.000,00

                                                     023710                                                          SEC. MUN. DE INFRAESTRUTURA E SERVIÇOS PÚBLICOS

                                                     15.451.0101.4180.00003.3.90.47.00                   12.000,00

                                                     023910                                                          SECRETARIA MUN. DE DESENV. ECONÔMICO E SUSTENTÁVEL

                                                     20.122.0102.4270.00003.1.90.94.00                   4.000,00

                                                     22.122.0104.6210.00003.3.90.30.00                   1.000,00

                                                     22.122.0104.6210.00003.3.90.39.00                   10.000,00

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

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

                                                     022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.304.0103.2684.00003.3.90.39.00                   -12.000,00

                                                     10.302.0103.2680.00003.3.90.14.00                   -10.000,00

                                                     10.302.0103.2680.00003.3.90.30.00                   -40.000,00

                                                     10.302.0103.2680.00003.3.90.33.00                   -9.500,00

                                                     10.302.0103.2681.00004.4.90.52.00                   -10.000,00

                                                     10.302.0103.2682.00003.3.90.33.00                   -10.000,00

                                                     10.302.0103.2695.00003.3.90.30.00                   -133.000,00

                                                     10.302.0103.2697.00003.3.90.30.00                   -15.000,00

                                                     02                                                                 25      91           FUNDO MUNICIPAL DE SAÚDE

                                                     10.302.0103.2697.0000                                    4.4.90.52.00      -30.000,00

                                                     10.304.0103.2684.0000                                    3.3.90.14.00      -7.000,00

                                                     10.304.0103.2684.0000                                    3.3.90.30.00      -10.000,00

                                                     10.304.0103.2684.0000                                    3.3.90.34.00      -6.000,00

                                                     10.122.0103.2671.0000                                    3.3.90.32.00      -20.000,00

                                                     02                                                                 27      10           SECRETARIA MUNICIPAL DE GOVERNO

                                                     04.122.0102.4020.0000                                    3.3.90.30.00      -1.200,00

                                                     02                                                                 27      20           SECRETARIA ESPECIAL DE SEGURANÇA PÚBLICA E DEFESA SOC

                                                     06.122.0103.4351.0000                                    3.3.90.30.00      -23.600,00

                                                     02                                                                 33      84           FUNDAÇÃO DE ESPORTES DE CORUMBÁ

                                                     27.812.0103.4170.0000                                    4.4.90.52.00      -2.000,00

                                                     27.812.0103.4170.0000                                    4.5.90.61.00      -500,00

                                                     27.812.0103.5050.0000                                    3.3.90.30.00      -500,00

                                                     27.812.0103.5050.0000                                    3.3.90.32.00      -7.500,00

                                                     27.812.0103.5050.0000                                    3.3.90.36.00      -500,00

                                                     27.812.0103.5050.0000                                    3.3.90.39.00      -2.000,00

                                                     27.812.0103.5051.0000                                    3.3.90.36.00      -500,00

                                                     27.812.0103.5052.0000                                    3.3.90.36.00      -1.500,00

                                                     27.812.0103.5053.0000                                    3.3.90.36.00      -500,00

                                                     27.812.0103.5054.0000                                    3.3.90.30.00      -2.800,00

                                                     02                                                                 33      94           FUNDAÇÃO DO MEIO AMBIENTE DO PANTANAL

                                                     18.541.0105.4150.0000                                    3.3.90.14.00      -2.000,00

                                                     02                                                                 33      97           FUNDAÇÃO DE TURISMO DO PANTANAL

                                                     23.695.0103.4100.0000                                    3.3.90.35.00      -20.000,00

                                                     02                                                                 35      10           SECRETARIA MUNICIPAL DE FINANÇAS E GESTÃO

                                                     04.122.0102.4075.0000                                    3.3.90.33.00      -83,00

                                                     02                                                                 35      10           SECRETARIA MUNICIPAL DE FINANÇAS E GESTÃO

                                                     04.129.0102.4071.0000                                    3.1.90.11.00      -1.060.568,79

                                                     04.129.0102.4071.0000                                    3.1.91.13.00      -9.139,40

                                                     04.129.0102.4071.0000                                    3.3.90.35.00      -12.000,00

                                                     28.844.0102.4062.0000                                    3.2.90.22.00      -400.000,00

                                                     02                                                                 36      92           FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

                                                     08.244.0103.2635.0000                                    3.3.90.32.00      -10.000,00

                                                     08.244.0103.2635.0000                                    3.3.90.39.00      -5.000,00

                                                     08.244.0103.2639.0000                                    4.4.90.52.00      -1.000,00

                                                     08.244.0103.2635.0000                                    3.1.90.94.00      -10.000,00

                                                     08.244.0103.2638.0000                                    3.3.90.46.00      -15.000,00

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

                                                     15.451.0101.4180.0000                                    3.3.90.39.00      -12.000,00

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

                                                     20.122.0102.4270.0000                                    3.3.90.30.00      -4.000,00

                                                     23.691.0104.5021.0000                                    3.3.90.30.00      -1.000,00

                                                     23.691.0104.5021.0000                                    3.3.90.39.00      -10.000,00

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

GABINETE DO PREFEITO MUNICIPAL

CORUMBÁ, 5 de julho de 2018

ALBERTO SABURO KANAYAMA     MARCELO AGUILAR IUNES

Secretário Municipal de Finanças e Gestão                                                             Prefeito Municipal