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Decreto Orçamentário nº 106, de 29 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$161.658,00 para reforço da(s) seguinte(s) dotação(ões)

                        orçamentária(s):

                         022392FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

                                                     08.241.0103.2643.00003.3.90.46.001.500,00

                                                     08.241.0103.2643.00003.1.90.04.0020.000,00

                                                     08.244.0103.2635.00003.1.90.11.0039.000,00

                                                     08.244.0103.2635.00003.3.90.46.002.800,00

                                                     08.244.0103.2636.00003.3.90.32.003.900,00

                                                     08.244.0103.2635.00003.1.91.13.007.500,00

                                                     08.244.0103.2636.00003.3.90.46.003.000,00

                                                     08.244.0103.2636.00003.1.91.13.004.700,00

                                                     08.244.0103.2636.00003.1.90.11.0021.000,00

                                                     08.241.0103.2643.00003.1.90.13.004.200,00

                         022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.302.0103.2680.00003.3.90.39.0031.200,00

                                                     10.303.0103.2688.00003.3.90.32.0022.858,00

                           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

                                                     08.244.0103.2635.00003.3.90.30.00-60.000,00

                           022392FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

                                                     08.244.0103.2639.00004.4.90.52.00-11.900,00

                                                     08.244.0103.2636.00003.3.90.30.00-27.700,00

                                                     08.241.0103.2642.00003.3.90.32.00-8.000,00

                           022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.301.0103.2691.00003.3.50.41.00-31.200,00

                                                     10.303.0103.2688.00003.3.90.30.00-20.784,00

                                                     10.303.0103.2688.00004.4.90.52.00-574,00

                                                     10.303.0103.2688.00003.3.90.39.00-500,00

                                                     10.303.0103.2683.00004.4.90.52.00-1.000,00

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

GABINETE DO PREFEITO MUNICIPAL

CORUMBA, 29 de outubro de 2014

                                          NELINTON CARDOSO BRAFFPAULO DUARTE

                                   Secretario Municipal de Fazenda e PlanejamentoPrefeito Municipal

 Portaria “P” Nº 484 de 29/10/2014

Decreto Orçamentário nº 107, de 30 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$2.718.476,00 para reforço da(s) seguinte(s) dotação(ões)

                        orçamentária(s):

                         022392FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

                                                     08.241.0103.2643.00003.1.90.04.00600,00

                                                     08.244.0103.2635.00003.1.90.11.00800,00

                                                     08.241.0103.2643.00003.1.90.13.00200,00

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

                                                     12.361.0103.2580.00003.1.90.11.00220.000,00

                                                     12.365.0103.2583.00003.1.90.11.00487.000,00

                                                     12.365.0103.2583.00003.1.90.04.00210.000,00

                                                     12.365.0103.2583.00003.3.90.46.0050.000,00

                                                     12.365.0103.2584.00003.3.90.39.0030.000,00

                         022492FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.365.0103.2596.00003.3.90.39.0015.000,00

                                                     12.361.0103.2593.00003.3.90.39.0089.584,00

                         022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.122.0103.2671.00003.1.90.11.00130.000,00

                                                     10.302.0103.2681.00003.1.90.11.0012.000,00

                                                     10.302.0103.2680.00003.1.90.11.00300.000,00

                                                     10.304.0103.2684.00003.3.90.30.007.100,00

                         022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.302.0103.2680.00003.3.90.39.00134.000,00

                                                     10.301.0103.2695.00003.1.90.04.00205.000,00

                                                     10.301.0103.2695.00003.1.90.11.00100.000,00

                                                     10.301.0103.2693.00003.1.90.11.0053.325,00

                                                     10.122.0103.2671.00003.1.90.11.00554.665,00

                                                     10.301.0103.2697.00003.1.90.11.0049.000,00

                                                     10.301.0103.2674.00003.1.90.94.001.700,00

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

                                                     15.451.0101.5060.00003.3.90.30.0053.000,00

                         023305COORDENADORIA MUN. DE SEGURANÇA PÚBLICA

                                                     06.181.0103.4350.00003.3.90.30.009.727,00

                                                     06.181.0103.4350.00003.3.90.39.004.800,00

                                                     06.181.0103.4350.00003.3.90.46.00975,00

                           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

                                                     08.241.0103.2643.00003.3.90.30.00-1.600,00

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

                                                     12.361.0103.2580.00003.1.91.13.00-997.000,00

                           022492FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.361.0103.2590.00003.3.90.92.00-100,00

                                                     12.361.0103.2590.00004.4.90.52.00-100,00

                                                     12.361.0103.2590.00003.3.90.39.00-2.910,00

                                                     12.361.0103.2590.00003.3.90.92.00-100,00

                                                     12.361.0103.2590.00004.4.90.52.00-100,00

                           022492FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.361.0103.2590.00004.5.90.61.00-100,00

                                                     12.365.0103.2596.00003.3.90.30.00-15.000,00

                                                     12.366.0103.2597.00003.3.90.33.00-5.000,00

                           022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.122.0103.2671.00003.3.90.33.00-5.324,00

                                                     10.122.0103.2672.00003.3.90.33.00-3.724,00

                                                     10.122.0103.2671.00003.3.90.14.00-4.375,00

                                                     10.122.0103.2672.00003.3.90.14.00-3.125,00

                                                     10.122.0103.2671.00003.3.90.36.00-3.200,00

                                                     10.122.0103.2672.00003.3.90.36.00-3.125,00

                                                     10.122.0103.2671.00003.3.90.46.00-3.800,00

                                                     10.122.0103.2671.00003.3.90.48.00-2.000,00

                                                     10.122.0103.2671.00003.1.91.13.00-32.841,00

                                                     10.301.0103.2691.00003.3.50.41.00-61.000,00

                                                     10.301.0103.2677.00003.1.91.13.00-3.200,00

                                                     10.304.0103.2684.00003.1.90.11.00-15.737,00

                                                     10.301.0103.2677.00003.1.90.13.00-7.120,00

                                                     10.304.0103.2684.00003.1.90.13.00-700,00

                                                     10.304.0103.2684.00003.3.90.46.00-1.750,00

                                                     10.304.0103.2684.00003.1.91.13.00-2.500,00

                                                     10.302.0103.2680.00003.3.90.33.00-305.000,00

                                                     10.301.0103.2695.00004.4.90.52.00-54.000,00

                                                     10.301.0103.2697.00004.4.90.51.00-300.000,00

                                                     10.301.0103.2675.00003.3.90.39.00-3.325,00

                           022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.301.0103.2674.00004.4.90.52.00-1.700,00

                                                     10.122.0103.2671.00003.1.90.13.00-6.400,00

                                                     10.122.0103.2671.00003.1.90.04.00-9.000,00

                                                     10.122.0103.2671.00003.1.90.94.00-2.000,00

                                                     10.122.0103.2671.00003.1.90.16.00-100,00

                                                     10.122.0103.2671.00003.3.90.32.00-30.000,00

                                                     10.122.0103.2671.00003.3.90.39.00-33.652,00

                                                     10.122.0103.2672.00003.3.90.39.00-2.461,00

                                                     10.302.0103.2680.00003.3.90.39.00-33.500,00

                                                     10.302.0103.2680.00004.4.90.52.00-80.000,00

                                                     10.122.0103.2671.00004.4.90.52.00-5.250,00

                                                     10.301.0103.2691.00003.3.50.41.00-130.000,00

                                                     10.301.0103.2675.00004.4.90.52.00-50.000,00

                                                     10.304.0103.2684.00004.4.90.52.00-7.100,00

                                                     10.301.0103.2695.00004.4.90.52.00-311.781,00

                           022810SECRETARIA MUNICIPAL DE GESTÃO PÚBLICA

                                                     04.129.0102.4071.00004.4.90.52.00-28.000,00

                           022910SECRETARIA MUNICIPAL DE FAZENDA E PLANEJAMENTO

                                                     04.122.0102.4060.00003.3.90.47.00-35.844,00

                                                     28.843.0102.4061.00004.6.90.71.00-45.330,00

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

                                                     26.782.0101.5062.00004.4.90.51.00-13.000,00

                                                     15.451.0101.5060.00004.4.90.51.00-40.000,00

                           023301GABINETE DO PREFEITO

                                                     04.122.0102.4310.00003.1.90.11.00-975,00

                           023390FUNDAÇÃO DE DESENV.URB. E PATR.HISTÓRICO

                                                     15.452.0101.4650.00003.1.90.11.00-14.527,00

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

GABINETE DO PREFEITO MUNICIPAL

CORUMBA, 30 de outubro de 2014

                                          NELINTON CARDOSO BRAFFPAULO DUARTE

                                   Secretario Municipal de Fazenda e PlanejamentoPrefeito Municipal

Decreto Orçamentário nº 108, de 30 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$4.108.923,00 para reforço da(s)

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

                         022492FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.367.0103.2591.00003.3.90.39.00843,00

                                                     12.366.0103.2597.00003.3.90.39.004.500,00

                                                     12.365.0103.2592.00003.1.90.11.00158.202,00

                                                     12.361.0103.2593.00003.1.90.11.001.085.100,00

                                                     12.365.0103.2592.00003.1.90.13.0048.518,00

                                                     12.361.0103.2593.00003.1.90.13.00292.221,00

                                                     12.361.0103.2593.00003.1.90.04.00201.400,00

                                                     12.365.0103.2592.00003.3.90.46.0010.800,00

                                                     12.361.0103.2593.00003.3.90.46.0065.400,00

                                                     12.365.0103.2592.00003.3.90.39.003.150,00

                                                     12.365.0103.2592.00003.1.91.13.00131.857,00

                                                     12.361.0103.2593.00003.1.91.13.00475.932,00

                                                     12.361.0103.2593.00003.3.90.39.00222.000,00

                         022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.303.0103.2688.00003.3.90.30.0090.000,00

                                                     10.303.0103.2688.00003.3.90.32.00210.000,00

                                                     10.304.0103.2684.00003.1.90.04.00104.500,00

                         022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.304.0103.2684.00003.1.90.11.00104.500,00

                                                     10.301.0103.2696.00003.1.90.04.00450.000,00

                                                     10.301.0103.2696.00003.1.90.11.00450.000,00

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

                        GABINETE DO PREFEITO MUNICIPAL

                        CORUMBA, 30 de outubro de 2014

                                          NELINTON CARDOSO BRAFFPAULO DUARTE

                                   Secretario Municipal de Fazenda e PlanejamentoPrefeito Municipal

 Portaria “P” Nº 484 de 29/10/2014

Decreto Orçamentário nº 109 de 3 de novembro 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$250.703,00 para reforço da(s) seguinte(s) dotação(ões)

                        orçamentária(s):

                         022310SECRETARIA MUN.DE ASSIST.SOCIAL E CIDADANIA

                                                     08.122.0102.2560.00003.3.90.18.003.660,00

                                                     08.244.0103.2564.00003.3.90.39.005.483,00

                         022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.302.0103.2680.00003.3.90.30.0025.000,00

                                                     10.303.0103.2688.00003.3.90.32.0030.000,00

                                                     10.304.0103.2684.00003.3.90.30.007.100,00

                                                     10.302.0103.2680.00003.3.90.39.0054.000,00

                                                     10.301.0103.2674.00003.1.90.94.001.700,00

                         022710SECRETARIA MUNICIPAL DE GOVERNO

                                                     04.122.0102.4020.00003.3.90.18.001.300,00

                                                     06.181.0103.4350.00003.3.90.18.003.000,00

                         022810SECRETARIA MUNICIPAL DE GESTÃO PÚBLICA

                                                     04.129.0102.4071.00003.3.90.18.0012.700,00

                                                     04.129.0102.4071.00003.3.90.47.0070.000,00

                         022910SECRETARIA MUNICIPAL DE FAZENDA E PLANEJAMENTO

                                                     04.122.0102.4060.00003.3.90.18.009.760,00

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

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

                                                     15.122.0101.4181.00003.3.90.39.0014.000,00

                         023302PROCURADORIA GERAL DO MUNICÍPIO

                                                     03.092.0102.4321.00003.3.90.18.0011.000,00

                         023304CONTROLADORIA GERAL

                                                     04.124.0102.4340.00003.3.90.18.001.000,00

                         023390FUNDAÇÃO DE DESENV.URB. E PATR.HISTÓRICO

                                                     15.452.0101.4650.00003.3.90.18.001.000,00

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

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

                           022310SECRETARIA MUN.DE ASSIST.SOCIAL E CIDADANIA

                                                     08.122.0102.2560.00003.3.90.14.00-5.483,00

                                                     08.122.0102.2560.00003.3.90.39.00-3.660,00

                           022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.303.0103.2688.00003.3.90.30.00-30.000,00

                                                     10.301.0103.2695.00004.4.90.52.00-54.000,00

                                                     10.301.0103.2674.00004.4.90.52.00-1.700,00

                                                     10.304.0103.2684.00004.4.90.52.00-7.100,00

                                                     10.301.0103.2697.00003.3.90.30.00-25.000,00

                           022710SECRETARIA MUNICIPAL DE GOVERNO

                                                     08.244.0103.4029.00003.3.90.39.00-3.000,00

                           022810SECRETARIA MUNICIPAL DE GESTÃO PÚBLICA

                                                     04.129.0102.4071.00004.4.90.52.00-82.700,00

                           022910SECRETARIA MUNICIPAL DE FAZENDA E PLANEJAMENTO

                                                     04.122.0102.4060.00003.3.90.39.00-9.760,00

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

                                                     15.451.0101.4180.00003.3.90.92.00-4.600,00

                                                     15.451.0101.4180.00004.4.90.51.00-1.300,00

                                                     15.122.0101.4181.00003.3.90.30.00-3.000,00

                                                     15.122.0101.4492.00003.3.90.14.00-2.700,00

                                                     15.451.0101.4180.00003.3.90.33.00-2.400,00

                           023301GABINETE DO PREFEITO

                                                     04.122.0102.4310.00003.3.90.47.00-1.000,00

                                                     04.122.0102.4312.00003.3.90.39.00-12.300,00

                           023390FUNDAÇÃO DE DESENV.URB. E PATR.HISTÓRICO

                                                     15.452.0101.4650.00003.1.90.11.00-1.000,00

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

GABINETE DO PREFEITO MUNICIPAL

CORUMBA, 03 de novembro de 2014

                                          NELINTON CARDOSO BRAFFPAULO DUARTE

                                   Secretario Municipal de Fazenda e PlanejamentoPrefeito Municipal

 Portaria “P” Nº 484 de 29/10/2014