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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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