DECRETO ORÇAMENTÁRIO Nº 0097 DE 27 DE DEZEMBRO DE 2.016
"Abre crédito suplementar
às Unidades Orçamentárias
que menciona no valor de
R$ 11.049.100,05
e dá outras providências."
O PREFEITO MUNICIPAL DE CORUMBÁ, 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 nº 4.320 de 17
de março de 1964 previstas nos incisos I a III, do § 1º, e conform e autorização contida no Art.
8º da Lei nº 2.529 de 22 de dezembro de 2015.
DECRETA :
Art. 1º - Fica aberto no corrente exercício Crédito Adicional Suplementar , para reforço da(s)
seguinte(s) dotação(ões) orçamentária(s):
|
2300 - SECRETARIA MUN.DE ASSIST.SOCIAL E CIDADANIA |
|
23.92 - FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL |
|
23.92.08.243.1032.634-319011 3.000,00 |
|
23.92.08.244.1032.633-319011 7.000,00 |
|
23.92.08.244.1032.633-319113 3.000,00 |
|
23.92.08.244.1032.635-319004 3.500,00 |
|
23.92.08.244.1032.635-319011 11.000,00 |
|
23.92.08.244.1032.635-319113 7.000,00 |
|
23.92.08.244.1032.636-319004 8.500,00 |
|
23.92.08.244.1032.636-319011 329.100,00 |
|
23.92.08.244.1032.636-319094 59.575,00 |
|
2400 - SECRETARIA MUNICIPAL DE EDUCAÇÃO |
|
24.91 - FUNDO MUN. .MAN.DES.EDU.BAS.VAL.PROF.EDUC.-FUNDEB |
|
24.91.12.361.1032.580-319004 299.000,00 |
|
24.91.12.361.1032.580-319011 1.551.500,00 |
|
24.91.12.361.1032.580-339046 89.500,00 |
|
24.91.12.361.1032.581-339039 94.000,00 |
|
24.91.12.361.1032.581-339046 20.000,00 |
|
24.91.12.365.1032.583-339046 25.000,00 |
|
24.91.12.366.1032.585-319011 24.000,00 |
|
24.91.12.366.1032.585-339046 4.700,00 |
|
24.91.12.367.1032.587-319113 6.200,00 |
|
24.91.12.367.1032.587-339046 1.100,00 |
|
24.92 - FUNDO MUNICIPAL DE EDUCAÇÃO |
|
24.92.12.361.1032.593-319004 74.050,00 |
|
24.92.12.361.1032.593-319011 1.080.490,00 |
|
24.92.12.361.1032.593-319013 10.740,00 |
|
24.92.12.361.1032.593-319094 35.980,00 |
|
24.92.12.361.1032.593-319113 206.000,00 |
|
24.92.12.361.1032.593-339046 52.060,00 |
|
24.92.12.361.1032.593-339048 540,00 |
|
24.92.12.365.1032.592-319004 41.750,00 |
|
24.92.12.365.1032.592-319011 168.510,00 |
|
24.92.12.365.1032.592-319013 8.080,00 |
|
24.92.12.365.1032.592-319113 24.970,00 |
|
24.92.12.365.1032.592-339046 11.320,00 |
|
2500 - SECRETARIA MUNICIPAL DE SAÚDE |
|
25.91 - FUNDO MUNICIPAL DE SAÚDE |
|
25.91.10.122.1032.671-319004 79.434,67 |
|
25.91.10.122.1032.671-319011 772.396,57 |
|
25.91.10.122.1032.671-319011 425.000,00 |
|
25.91.10.122.1032.671-319013 107.958,73 |
|
25.91.10.122.1032.671-319094 3.100,00 |
|
25.91.10.122.1032.671-319113 470.291,21 |
|
25.91.10.122.1032.671-339046 72.847,91 |
|
25.91.10.301.1032.674-319011 47.000,00 |
|
25.91.10.301.1032.675-319011 79.600,00 |
|
25.91.10.301.1032.675-319011 250.000,00 |
|
25.91.10.301.1032.677-319004 1.500,00 |
|
25.91.10.301.1032.677-319011 293.000,00 |
|
25.91.10.301.1032.677-319013 3.219,85 |
|
25.91.10.301.1032.677-319113 44.002,71 |
|
25.91.10.301.1032.677-319113 45.000,00 |
|
25.91.10.301.1032.677-339039 3.530,00 |
|
25.91.10.301.1032.677-339046 4.000,00 |
|
25.91.10.301.1032.677-339048 1.376,00 |
|
25.91.10.301.1032.677-339048 7.774,00 |
|
25.91.10.301.1032.679-319011 50.000,00 |
|
25.91.10.301.1032.693-319011 100.000,00 |
|
25.91.10.301.1032.696-319011 150.000,00 |
|
25.91.10.302.1032.680-319011 150.000,00 |
|
25.91.10.302.1032.680-319094 67.000,00 |
|
25.91.10.302.1032.682-319011 80.000,00 |
|
25.91.10.302.1032.695-319011 60.623,00 |
|
25.91.10.302.1032.697-319011 36.231,00 |
|
25.91.10.304.1032.684-319011 196.596,16 |
|
25.91.10.304.1032.684-319113 37.539,24 |
|
25.91.10.304.1032.684-339039 5.970,00 |
|
25.91.10.304.1032.684-339046 12.250,00 |
|
2700 - SECRETARIA MUNICIPAL DE GOVERNO |
|
27.10 - SECRETARIA MUNICIPAL DE GOVERNO |
|
27.10.04.122.1024.020-319011 209.391,00 |
|
27.10.04.122.1024.020-319013 24.083,00 |
|
27.10.04.122.1024.020-319094 26.440,00 |
|
27.10.04.122.1024.020-319113 87,00 |
|
27.10.04.131.1024.024-319011 25.950,00 |
|
27.10.04.131.1024.024-319013 4.000,00 |
|
27.91 - FUNDAÇÃO DE ESPORTES DE CORUMBÁ |
|
27.91.27.812.1034.170-319094 21.136,00 |
|
2800 - SECRETARIA MUNICIPAL DE GESTÃO PÚBLICA |
|
28.10 - SECRETARIA MUNICIPAL DE GESTÃO PÚBLICA |
|
28.10.04.122.1024.075-319013 71,00 |
|
28.10.04.129.1024.071-319013 1.170,00 |
|
28.10.04.129.1024.071-319094 93.000,00 |
|
28.91 - FUNDO MUNIC. DE PREVIDÊNCIA SOCIAL DOS SERVIDORES |
|
28.91.09.271.1034.080-319001 225.000,00 |
|
2900 - SECRETARIA MUNICIPAL DE FAZENDA E PLANEJAMENTO |
|
29.10 - SECRETARIA MUNICIPAL DE FAZENDA E PLANEJAMENTO |
|
29.10.04.122.1024.060-319011 26.920,00 |
|
29.10.04.129.1024.063-319011 30.402,00 |
|
29.10.04.129.1024.063-319094 54.000,00 |
|
29.10.04.129.1024.064-339093 11.890,00 |
|
3100 - SEC.MUN.DE INFRAESTRUTURA,HAB. E SERVIÇOS PÚBLICOS |
|
31.10 - SEC.MUN.DE INFRAESTRUTURA,HAB. E SERVIÇOS PÚBLICOS |
|
31.10.15.451.1014.180-319094 111.000,00 |
|
31.10.15.451.1015.064-339093 925.408,00 |
|
31.92 - AGÊNCIA MUNICIPAL DE TRÂNSITO E TRANSPORTE |
|
31.92.26.452.1034.191-319094 15.500,00 |
|
31.92.26.452.1034.191-319113 9.737,00 |
|
3200 - SECRETARIA MUNICIPAL DE INDÚSTRIA E COMÉRCIO |
|
32.10 - SECRETARIA MUNICIPAL DE INDÚSTRIA E COMÉRCIO |
|
32.10.22.122.1044.210-319094 10.000,00 |
|
3300 - GOVERNADORIA |
|
33.01 - GABINETE DO PREFEITO |
|
33.01.04.122.1024.310-319013 35.440,00 |
|
33.01.04.122.1024.310-319094 134.330,00 |
|
33.02 - PROCURADORIA GERAL DO MUNICÍPIO |
|
33.02.03.092.1024.321-319011 274.000,00 |
|
33.02.03.092.1024.321-339046 1.700,00 |
|
33.04 - CONTROLADORIA GERAL |
|
33.04.04.124.1024.340-319011 81.000,00 |
|
33.04.04.124.1024.340-319013 200,00 |
|
33.04.04.124.1024.340-319094 14.300,00 |
|
33.05 - COORDENADORIA MUN. DE SEGURANÇA PÚBLICA |
|
33.05.06.181.1034.350-319011 486.100,00 |
|
33.05.06.181.1034.350-319013 10.060,00 |
|
33.05.06.181.1034.350-319094 23.948,00 |
|
33.05.06.181.1034.350-339046 29.070,00 |
|
33.81 - FUNDAÇÃO DE PROTEÇÃO E DEFESA DO CONSUMIDOR DE C |
|
33.81.14.422.1034.820-319094 14.649,00 |
|
33.90 - FUNDAÇÃO DE DESENV.URB. E PATR.HISTÓRICO |
|
33.90.15.452.1024.650-319094 51.030,00 |
|
33.94 - FUNDAÇÃO DO MEIO AMBIENTE DO PANTANAL |
|
33.94.18.541.1054.150-319094 25.500,00 |
|
33.96 - FUNDAÇÃO DE CULTURA DE CORUMBÁ |
|
33.96.13.392.1034.121-319094 32.867,00 |
|
33.96.13.392.1034.121-339047 1.315,00 |
|
33.97 - FUNDAÇÃO DE TURISMO DO PANTANAL |
|
33.97.23.695.1034.100-319094 90.000,00 |
Art. 2º - Para atendimento da Suplementação que trata o artigo anterior serão utilizados recursos
provenientes da anulação da(s) seguinte(s) dotação(ões) orçamentária(s):
|
2300 - SECRETARIA MUN.DE ASSIST.SOCIAL E CIDADANIA |
|
23.10 - SECRETARIA MUN.DE ASSIST.SOCIAL E CIDADANIA |
|
23.10.08.122.1032.560-319094 600,00 |
|
23.10.08.122.1032.560-339014 3.800,00 |
|
23.10.08.122.1032.560-339030 16.400,00 |
|
23.10.08.122.1032.560-339031 1.000,00 |
|
23.10.08.122.1032.560-339032 1.300,00 |
|
23.10.08.122.1032.560-339033 11.300,00 |
|
23.10.08.122.1032.560-339036 4.200,00 |
|
23.10.08.122.1032.560-449052 6.000,00 |
|
23.10.08.243.1032.563-339030 1.000,00 |
|
23.10.08.243.1032.563-339039 1.000,00 |
|
23.10.08.243.1032.563-449052 2.200,00 |
|
23.10.08.244.1032.564-335041 1.000,00 |
|
23.10.08.244.1032.564-335043 1.000,00 |
|
23.10.08.244.1032.564-339014 3.000,00 |
|
23.10.08.244.1032.564-339032 2.000,00 |
|
23.10.08.244.1032.564-339039 6.400,00 |
|
23.10.08.244.1032.564-449052 1.000,00 |
|
23.10.08.244.1034.260-339030 6.000,00 |
|
23.10.08.244.1034.260-339033 5.000,00 |
|
23.10.08.244.1034.260-339036 5.900,00 |
|
23.10.08.244.1034.260-339039 1.400,00 |
|
23.10.08.244.1034.260-449052 7.000,00 |
|
23.92 - FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL |
|
23.92.08.122.1032.632-339014 3.000,00 |
|
23.92.08.122.1032.632-339030 2.000,00 |
|
23.92.08.122.1032.632-339036 100,00 |
|
23.92.08.122.1032.632-339039 100,00 |
|
23.92.08.122.1032.632-449052 2.000,00 |
|
23.92.08.243.1032.634-319004 100,00 |
|
23.92.08.243.1032.634-319011 100,00 |
|
23.92.08.243.1032.634-319013 100,00 |
|
23.92.08.243.1032.634-319113 100,00 |
|
23.92.08.243.1032.634-339014 100,00 |
|
23.92.08.243.1032.634-339014 3.000,00 |
|
23.92.08.243.1032.634-339030 100,00 |
|
23.92.08.243.1032.634-339031 100,00 |
|
23.92.08.243.1032.634-339032 100,00 |
|
23.92.08.244.1032.633-319004 1.000,00 |
|
23.92.08.244.1032.633-319011 1.000,00 |
|
23.92.08.244.1032.633-319013 100,00 |
|
23.92.08.244.1032.633-339030 1.000,00 |
|
23.92.08.244.1032.633-339039 10.000,00 |
|
23.92.08.244.1032.633-445042 100,00 |
|
23.92.08.244.1032.633-449051 100,00 |
|
23.92.08.244.1032.633-449052 100,00 |
|
23.92.08.244.1032.635-319004 100,00 |
|
23.92.08.244.1032.635-319011 100,00 |
|
23.92.08.244.1032.635-319013 100,00 |
|
23.92.08.244.1032.635-319113 100,00 |
|
23.92.08.244.1032.635-339030 1.000,00 |
|
23.92.08.244.1032.635-339030 18.000,00 |
|
23.92.08.244.1032.635-339030 3.500,00 |
|
23.92.08.244.1032.635-339032 1.000,00 |
|
23.92.08.244.1032.635-339046 100,00 |
|
23.92.08.244.1032.635-449051 100,00 |
|
23.92.08.244.1032.635-449052 100,00 |
|
23.92.08.244.1032.636-319013 17.010,00 |
|
23.92.08.244.1032.636-319092 330,00 |
|
23.92.08.244.1032.636-319113 47.230,00 |
|
23.92.08.244.1032.636-335043 100,00 |
|
23.92.08.244.1032.636-339008 100,00 |
|
23.92.08.244.1032.636-339014 1.490,00 |
|
23.92.08.244.1032.636-339030 3.600,00 |
|
23.92.08.244.1032.636-339032 100,00 |
|
23.92.08.244.1032.636-339033 3.000,00 |
|
23.92.08.244.1032.636-339035 100,00 |
|
23.92.08.244.1032.636-339036 100,00 |
|
23.92.08.244.1032.636-339039 80.825,00 |
|
23.92.08.244.1032.636-339046 47.790,00 |
|
23.92.08.244.1032.636-339047 1.000,00 |
|
23.92.08.244.1032.636-339093 5.000,00 |
|
23.92.08.244.1032.636-445042 100,00 |
|
23.92.08.244.1032.636-449051 35.700,00 |
|
23.92.08.244.1032.636-449052 6.600,00 |
|
23.92.08.244.1032.646-319004 1.000,00 |
|
23.93 - FUNDO M. DOS DIREITOS DA CRIANÇA E DO ADOLESCENTE |
|
23.93.08.243.1032.650-339014 2.500,00 |
|
23.93.08.243.1032.650-339030 3.000,00 |
|
23.93.08.243.1032.650-339032 1.000,00 |
|
23.93.08.243.1032.650-339033 3.000,00 |
|
23.93.08.243.1032.650-339036 100,00 |
|
23.93.08.243.1032.650-339039 2.800,00 |
|
23.93.08.243.1032.650-449052 2.000,00 |
|
23.94 - FUNDO MUNICIPAL ANTIDROGAS-FUMDROGAS |
|
23.94.08.422.1032.660-339014 3.000,00 |
|
23.94.08.422.1032.660-339030 3.000,00 |
|
23.94.08.422.1032.660-339033 3.000,00 |
|
23.94.08.422.1032.660-339036 2.000,00 |
|
23.94.08.422.1032.660-339039 3.000,00 |
|
23.94.08.422.1032.660-449052 2.000,00 |
|
23.94.08.422.1032.661-339014 3.000,00 |
|
23.94.08.422.1032.661-339030 2.000,00 |
|
23.94.08.422.1032.661-339033 2.000,00 |
|
23.94.08.422.1032.661-339036 2.000,00 |
|
23.94.08.422.1032.661-339039 3.000,00 |
|
23.94.08.422.1032.661-449052 1.000,00 |
|
2400 - SECRETARIA MUNICIPAL DE EDUCAÇÃO |
|
24.91 - FUNDO MUN. .MAN.DES.EDU.BAS.VAL.PROF.EDUC.-FUNDEB |
|
24.91.12.361.1032.580-319013 175.000,00 |
|
24.91.12.365.1032.583-319004 700.000,00 |
|
24.91.12.365.1032.583-319011 800.000,00 |
|
24.91.12.365.1032.583-319013 140.000,00 |
|
24.91.12.365.1032.583-319113 39.000,00 |
|
24.91.12.365.1032.584-339046 20.000,00 |
|
24.91.12.366.1032.585-319004 74.000,00 |
|
24.91.12.366.1032.585-319013 24.000,00 |
|
24.91.12.366.1032.585-319113 51.000,00 |
|
24.91.12.367.1032.587-319011 92.000,00 |
|
24.92 - FUNDO MUNICIPAL DE EDUCAÇÃO |
|
24.92.12.361.1032.594-339030 12.800,00 |
|
24.92.12.361.1032.594-339039 6.260,00 |
|
24.92.12.361.1033.540-339030 1.000,00 |
|
24.92.12.361.1033.540-339047 1.000,00 |
|
24.92.12.367.1032.591-319013 1.000,00 |
|
2500 - SECRETARIA MUNICIPAL DE SAÚDE |
|
25.91 - FUNDO MUNICIPAL DE SAÚDE |
|
25.91.10.122.1032.671-319013 3.804,00 |
|
25.91.10.122.1032.671-339030 275.258,00 |
|
25.91.10.122.1032.671-339032 106.478,00 |
|
25.91.10.122.1032.671-339039 46.773,00 |
|
25.91.10.122.1032.671-339039 3.100,00 |
|
25.91.10.301.1032.674-319004 7.710,00 |
|
25.91.10.301.1032.674-339014 500,00 |
|
25.91.10.301.1032.675-319004 79.000,00 |
|
25.91.10.301.1032.675-319004 90.016,00 |
|
25.91.10.301.1032.675-339014 15.034,00 |
|
25.91.10.301.1032.675-339030 83.372,00 |
|
25.91.10.301.1032.675-339030 103.194,00 |
|
25.91.10.301.1032.675-339032 10.000,00 |
|
25.91.10.301.1032.675-339032 56.790,00 |
|
25.91.10.301.1032.675-339034 600,00 |
|
25.91.10.301.1032.675-339036 62.182,00 |
|
25.91.10.301.1032.675-339039 333.500,00 |
|
25.91.10.301.1032.675-449052 7.774,00 |
|
25.91.10.301.1032.676-339030 5.066,00 |
|
25.91.10.301.1032.676-339039 31.374,00 |
|
25.91.10.301.1032.677-319011 36.216,00 |
|
25.91.10.301.1032.678-319004 1.660,00 |
|
25.91.10.301.1032.678-339030 490,00 |
|
25.91.10.301.1032.678-449052 200,00 |
|
25.91.10.301.1032.679-339030 32.202,00 |
|
25.91.10.301.1032.679-339039 17.798,00 |
|
25.91.10.301.1032.693-339039 18.984,00 |
|
25.91.10.301.1032.693-449052 3.800,00 |
|
25.91.10.301.1032.696-319004 66.628,00 |
|
25.91.10.301.1032.698-339046 1.000,00 |
|
25.91.10.301.1032.698-339048 2.400,00 |
|
25.91.10.302.1032.680-319113 500,00 |
|
25.91.10.302.1032.680-339014 30.290,00 |
|
25.91.10.302.1032.680-339033 586,00 |
|
25.91.10.302.1032.680-339039 67.000,00 |
|
25.91.10.302.1032.680-339039 409,00 |
|
25.91.10.302.1032.680-339039 25.660,00 |
|
25.91.10.302.1032.680-449052 133,00 |
|
25.91.10.302.1032.681-319004 2.180,00 |
|
25.91.10.302.1032.681-319004 100,00 |
|
25.91.10.302.1032.681-319011 711,00 |
|
25.91.10.302.1032.682-319004 96.460,00 |
|
25.91.10.302.1032.682-339014 5.882,00 |
|
25.91.10.302.1032.682-339030 20.955,00 |
|
25.91.10.302.1032.682-339032 6.376,00 |
|
25.91.10.302.1032.682-339033 13.793,00 |
|
25.91.10.302.1032.682-339036 3.000,00 |
|
25.91.10.302.1032.682-339039 10.911,00 |
|
25.91.10.302.1032.691-335041 66.500,00 |
|
25.91.10.302.1032.691-339047 100,00 |
|
25.91.10.302.1032.691-339092 100,00 |
|
25.91.10.302.1032.695-319004 21.706,00 |
|
25.91.10.302.1032.695-319013 500,00 |
|
25.91.10.302.1032.695-339030 21,00 |
|
25.91.10.302.1032.697-339030 26.433,00 |
|
25.91.10.302.1032.697-339039 6.257,00 |
|
25.91.10.302.1032.697-449051 100,00 |
|
25.91.10.302.1032.697-449052 12.851,00 |
|
25.91.10.304.1032.684-339039 13.800,00 |
|
2700 - SECRETARIA MUNICIPAL DE GOVERNO |
|
27.10 - SECRETARIA MUNICIPAL DE GOVERNO |
|
27.10.04.122.1024.020-335043 1.632,00 |
|
27.10.04.122.1024.020-339030 22.110,00 |
|
27.10.04.122.1024.020-339036 1.065,00 |
|
27.10.04.122.1024.020-339039 182.251,00 |
|
27.10.04.122.1024.020-339046 11.200,00 |
|
27.10.04.122.1024.020-339047 956,00 |
|
27.10.04.122.1024.020-339092 1.000,00 |
|
27.10.04.122.1024.027-339047 100,00 |
|
27.10.04.131.1024.024-319004 1.000,00 |
|
27.10.04.131.1024.024-319092 87,00 |
|
27.10.04.131.1024.024-339046 640,00 |
|
27.10.04.131.1024.024-339047 840,00 |
|
27.10.08.244.1034.029-339047 100,00 |
|
27.91 - FUNDAÇÃO DE ESPORTES DE CORUMBÁ |
|
27.91.27.812.1034.170-339033 21.136,00 |
|
2800 - SECRETARIA MUNICIPAL DE GESTÃO PÚBLICA |
|
28.10 - SECRETARIA MUNICIPAL DE GESTÃO PÚBLICA |
|
28.10.04.122.1024.075-319011 47.000,00 |
|
28.10.04.122.1024.075-319113 71,00 |
|
28.10.04.122.1024.075-339039 1.900,00 |
|
28.10.04.126.1024.073-319011 1.900,00 |
|
28.10.04.126.1024.073-339030 2.500,00 |
|
28.10.04.129.1024.071-319004 1.000,00 |
|
28.10.04.129.1024.071-319011 110.000,00 |
|
28.10.04.129.1024.071-319113 20.170,00 |
|
28.10.04.129.1024.071-339030 20.900,00 |
|
28.10.04.129.1024.071-339036 57.600,00 |
|
28.10.04.129.1024.071-339039 316.000,00 |
|
28.10.04.129.1024.071-339046 6.000,00 |
|
28.10.04.129.1024.071-339047 112.000,00 |
|
28.10.09.271.1024.072-319001 5.000,00 |
|
28.10.09.271.1024.072-339046 10.000,00 |
|
28.10.09.271.1024.072-339092 1.000,00 |
|
28.91 - FUNDO MUNIC. DE PREVIDÊNCIA SOCIAL DOS SERVIDORES |
|
28.91.99.997.9999.799-999999 225.000,00 |
|
2900 - SECRETARIA MUNICIPAL DE FAZENDA E PLANEJAMENTO |
|
29.10 - SECRETARIA MUNICIPAL DE FAZENDA E PLANEJAMENTO |
|
29.10.04.122.1024.060-319004 100,00 |
|
29.10.04.122.1024.060-319092 60,00 |
|
29.10.04.122.1024.060-319113 11.860,00 |
|
29.10.04.122.1024.060-335041 28.330,00 |
|
29.10.04.122.1024.060-339014 50,00 |
|
29.10.04.122.1024.060-339033 730,00 |
|
29.10.04.122.1024.060-339036 70,00 |
|
29.10.04.122.1024.060-339039 5.170,00 |
|
29.10.04.122.1024.060-339046 560,00 |
|
29.10.04.122.1024.060-339048 100,00 |
|
29.10.04.129.1024.063-319004 100,00 |
|
29.10.04.129.1024.063-319013 1.100,00 |
|
29.10.04.129.1024.063-319113 1.910,00 |
|
29.10.04.129.1024.063-339033 300,00 |
|
29.10.04.129.1024.063-339035 120.512,00 |
|
29.10.04.129.1024.063-339036 1.150,00 |
|
29.10.04.129.1024.063-339039 10.215,00 |
|
29.10.04.129.1024.063-339046 2.100,00 |
|
29.10.04.129.1024.063-339047 100,00 |
|
29.10.04.129.1024.063-339048 100,00 |
|
29.10.04.129.1024.063-449051 100,00 |
|
29.10.04.129.1024.064-319011 44.290,00 |
|
29.10.04.129.1024.064-319013 2.640,00 |
|
29.10.04.129.1024.064-319113 26.870,00 |
|
29.10.04.129.1024.064-339014 140,00 |
|
29.10.04.129.1024.064-339030 730,00 |
|
29.10.04.129.1024.064-339031 80,00 |
|
29.10.04.129.1024.064-339033 100,00 |
|
29.10.04.129.1024.064-339039 760,00 |
|
29.10.04.129.1024.064-339046 6.900,00 |
|
29.10.04.129.1024.064-339048 1.660,00 |
|
29.10.04.129.1024.064-449052 90,00 |
|
29.10.28.843.1024.061-329021 2.200,00 |
|
29.10.28.844.1024.062-329022 50,00 |
|
3000 - SECRETARIA MUNICIPAL DA PRODUÇÃO RURAL |
|
30.10 - SECRETARIA MUNICIPAL DA PRODUÇÃO RURAL |
|
30.10.20.122.1024.270-319004 1.000,00 |
|
30.10.20.122.1024.270-319011 98.388,00 |
|
30.10.20.122.1024.270-319013 20.299,00 |
|
30.10.20.122.1024.270-319092 1.497,00 |
|
30.10.20.122.1024.270-319094 54.583,00 |
|
30.10.20.122.1024.270-319096 22.030,00 |
|
30.10.20.122.1024.270-319113 14.812,00 |
|
30.10.20.122.1024.270-339014 5.000,00 |
|
30.10.20.122.1024.270-339030 31.607,00 |
|
30.10.20.122.1024.270-339033 1.000,00 |
|
30.10.20.122.1024.270-339036 8.567,00 |
|
30.10.20.122.1024.270-339039 41.723,00 |
|
30.10.20.122.1024.270-339046 3.840,00 |
|
30.10.20.122.1024.270-449051 1.000,00 |
|
30.10.20.122.1024.270-449052 30.000,00 |
|
30.10.20.608.1044.098-339032 1.000,00 |
|
30.10.20.608.1044.098-339033 1.000,00 |
|
30.10.20.608.1044.098-339035 1.000,00 |
|
3100 - SEC.MUN.DE INFRAESTRUTURA,HAB. E SERVIÇOS PÚBLICOS |
|
31.10 - SEC.MUN.DE INFRAESTRUTURA,HAB. E SERVIÇOS PÚBLICOS |
|
31.10.15.451.1014.180-319004 28.716,00 |
|
31.10.15.451.1014.180-319011 323.054,00 |
|
31.10.15.451.1014.180-319113 111.948,00 |
|
31.10.15.451.1014.180-329021 14.068,00 |
|
31.10.15.451.1014.180-329022 12.350,00 |
|
31.10.15.451.1014.180-339039 28.023,00 |
|
31.10.15.451.1014.180-339046 11.776,00 |
|
31.10.15.451.1014.180-339047 6.035,00 |
|
31.10.15.451.1014.180-469071 7.637,00 |
|
31.10.15.451.1014.490-449051 925.408,00 |
|
31.10.15.451.1015.060-339035 189.588,00 |
|
31.10.15.451.1015.060-449051 253.418,00 |
|
31.10.15.451.1015.064-449051 69.162,00 |
|
31.10.15.451.1015.200-339030 4.000,00 |
|
31.10.15.452.1054.491-339030 5.000,00 |
|
31.10.15.452.1054.491-339036 2.000,00 |
|
31.10.15.452.1054.491-339039 44.895,00 |
|
31.10.16.451.1035.174-449051 766.919,00 |
|
31.10.16.482.1035.173-339039 10.000,00 |
|
31.10.25.752.1015.069-339030 10.000,00 |
|
31.10.25.752.1015.069-449051 120.581,00 |
|
31.10.26.782.1015.062-449051 408.923,00 |
|
31.92 - AGÊNCIA MUNICIPAL DE TRÂNSITO E TRANSPORTE |
|
31.92.26.452.1034.191-319011 236.409,00 |
|
31.92.26.452.1034.191-319113 12.560,00 |
|
31.92.26.452.1034.191-339039 3.500,00 |
|
31.92.26.452.1034.191-339046 26.460,00 |
|
3200 - SECRETARIA MUNICIPAL DE INDÚSTRIA E COMÉRCIO |
|
32.10 - SECRETARIA MUNICIPAL DE INDÚSTRIA E COMÉRCIO |
|
32.10.22.122.1044.210-319004 1.000,00 |
|
32.10.22.122.1044.210-319011 34.944,00 |
|
32.10.22.122.1044.210-319013 36.840,00 |
|
32.10.22.122.1044.210-319092 2.230,00 |
|
32.10.22.122.1044.210-319094 386,00 |
|
32.10.22.122.1044.210-319113 17.430,00 |
|
32.10.22.122.1044.210-339030 15.906,00 |
|
32.10.22.122.1044.210-339036 880,00 |
|
32.10.22.122.1044.210-339039 47.475,00 |
|
32.10.22.122.1044.210-339046 540,00 |
|
32.10.22.122.1044.210-339048 5.160,00 |
|
32.10.22.122.1044.210-449052 15.270,00 |
|
32.10.22.122.1044.210-449092 170,00 |
|
32.10.23.691.1045.021-339030 2.000,00 |
|
32.10.23.691.1045.021-339033 8.000,00 |
|
32.10.23.691.1045.021-339036 1.000,00 |
|
3300 - GOVERNADORIA |
|
33.01 - GABINETE DO PREFEITO |
|
33.01.04.122.1024.310-319011 24.800,00 |
|
33.01.04.122.1024.310-319113 16.780,00 |
|
33.01.04.122.1024.310-339032 100,00 |
|
33.01.04.122.1024.310-339035 100,00 |
|
33.01.04.122.1024.310-339036 100,00 |
|
33.01.04.122.1024.310-339046 450,00 |
|
33.01.04.122.1024.310-339047 2.880,00 |
|
33.01.04.122.1024.310-339093 17.000,00 |
|
33.01.04.122.1034.312-339039 26.282,00 |
|
33.01.04.122.1034.313-339035 100,00 |
|
33.01.04.122.1034.313-339036 100,00 |
|
33.01.04.122.1034.313-339092 100,00 |
|
33.01.14.422.1034.311-339014 100,00 |
|
33.01.14.422.1034.311-339030 100,00 |
|
33.01.14.422.1034.311-339032 100,00 |
|
33.01.14.422.1034.311-339033 100,00 |
|
33.01.14.422.1034.311-339035 100,00 |
|
33.01.14.422.1034.311-339036 100,00 |
|
33.01.14.422.1034.311-339039 100,00 |
|
33.01.14.422.1034.311-339048 100,00 |
|
33.01.14.422.1034.311-449052 100,00 |
|
33.02 - PROCURADORIA GERAL DO MUNICÍPIO |
|
33.02.03.092.1024.320-339091 480,00 |
|
33.02.03.092.1024.321-319013 44.700,00 |
|
33.02.03.092.1024.321-339033 100,00 |
|
33.02.03.092.1024.321-339035 100,00 |
|
33.02.03.092.1024.321-339039 43.960,00 |
|
33.02.03.092.1024.321-339048 1.000,00 |
|
33.02.03.092.1024.321-449051 100,00 |
|
33.03 - GABINETE DO VICE-PREFEITO |
|
33.03.04.122.1024.330-319011 100,00 |
|
33.03.04.122.1024.330-319013 100,00 |
|
33.03.04.122.1024.330-319113 100,00 |
|
33.03.04.122.1024.330-339014 100,00 |
|
33.03.04.122.1024.330-339030 100,00 |
|
33.03.04.122.1024.330-339036 100,00 |
|
33.03.04.122.1024.330-339039 100,00 |
|
33.03.04.122.1024.330-339046 100,00 |
|
33.03.04.122.1024.330-339047 100,00 |
|
33.03.04.122.1024.330-449052 100,00 |
|
33.04 - CONTROLADORIA GERAL |
|
33.04.04.122.1024.341-319004 100,00 |
|
33.04.04.122.1024.341-339033 100,00 |
|
33.04.04.122.1024.341-339036 100,00 |
|
33.04.04.122.1024.341-339047 100,00 |
|
33.04.04.124.1024.340-339039 11.750,00 |
|
33.04.04.124.1024.340-339046 1.000,00 |
|
33.04.04.124.1024.340-339048 4.000,00 |
|
33.04.04.124.1024.340-449052 60,00 |
|
33.05 - COORDENADORIA MUN. DE SEGURANÇA PÚBLICA |
|
33.05.06.122.1034.351-339093 1.000,00 |
|
33.05.06.181.1034.350-319113 2.300,00 |
|
33.05.06.181.1034.350-339030 4.000,00 |
|
33.05.06.181.1034.350-339039 3.640,00 |
|
33.05.06.181.1034.350-339048 2.400,00 |
|
33.05.06.181.1034.350-339093 5.000,00 |
|
33.06 - ESCRITÓRIO DE REPRESENTAÇÃO |
|
33.06.04.122.1024.360-339033 100,00 |
|
33.06.04.122.1024.360-339039 17.560,00 |
|
33.06.04.122.1024.360-339047 1.700,00 |
|
33.81 - FUNDAÇÃO DE PROTEÇÃO E DEFESA DO CONSUMIDOR DE C |
|
33.81.14.422.1034.820-319011 43.218,00 |
|
33.81.14.422.1034.820-319013 1.323,00 |
|
33.81.14.422.1034.820-319113 3.337,00 |
|
33.81.14.422.1034.820-339033 396,00 |
|
33.81.14.422.1034.820-339039 1.725,00 |
|
33.81.14.422.1034.820-339046 1.440,00 |
|
33.81.14.422.1034.820-339047 1.500,00 |
|
33.90 - FUNDAÇÃO DE DESENV.URB. E PATR.HISTÓRICO |
|
33.90.15.452.1024.650-339039 51.030,00 |
|
33.94 - FUNDAÇÃO DO MEIO AMBIENTE DO PANTANAL |
|
33.94.18.541.1054.150-319011 25.500,00 |
|
33.94.18.541.1054.150-319013 4.900,00 |
|
33.94.18.541.1054.150-319113 20.000,00 |
|
33.96 - FUNDAÇÃO DE CULTURA DE CORUMBÁ |
|
33.96.13.392.1034.121-319004 34.182,00 |
|
33.97 - FUNDAÇÃO DE TURISMO DO PANTANAL |
|
33.97.23.695.1034.100-319011 127.900,00 |
|
33.97.23.695.1034.100-319013 8.000,00 |
|
33.97.23.695.1034.100-319113 29.600,00 |
|
33.97.23.695.1034.100-339014 750,00 |
|
33.97.23.695.1034.100-339030 19.000,00 |
|
33.97.23.695.1034.100-339039 32.000,00 |
|
33.97.23.695.1034.100-339046 11.965,05 |
|
33.97.23.695.1034.100-339047 2.948,00 |
|
9900 - RESERVA DE CONTINGÊNCIA |
|
99.99 - RESERVA DE CONTINGÊNCIA |
|
99.99.99.999.9999.000-999999 274.000,00 |
Art. 3º - Este decreto entrará em vigor na data de sua assinatura.
GABINETE DO PREFEITO MUNICIPAL27 DE DEZEMBRO DE 2.016
EMILENE PEREIRA GARCIAPAULO DUARTE
Secretária Municipal de Fazenda e PlanejamentoPrefeito Municipal
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