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                                                     Decreto Orçamentário nº                                  72         de 20 de outubro de 2015

                                                                                                                                                                                                  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 2.465 de 29 de Dezembro de 2014.

                        DECRETA:

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

                        importância de R$2.932.808,00 para reforço da(s) seguinte(s) dotação(ões)

                        orçamentária(s):

                         022310SECRETARIA MUN.DE ASSIST.SOCIAL E CIDADANIA

                                                     08.243.0103.2563.00003.3.90.14.00255,00

                         022392FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

                                                     08.244.0103.2635.00003.3.90.46.005.000,00

                                                     08.244.0103.2646.00003.1.90.13.003.000,00

                                                     08.244.0103.2639.00003.1.91.13.005.000,00

                         022492FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.361.0103.2593.00003.1.90.94.0040.000,00

                                                     12.361.0103.2593.00003.1.91.13.0010.000,00

                                                     12.361.0103.2595.00003.3.90.30.00200.000,00

                         022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.122.0103.2671.00003.1.90.04.0013.300,00

                                                     10.122.0103.2671.00003.1.90.11.001.005.703,00

                                                     10.302.0103.2680.00003.3.90.39.0014.100,00

                                                     10.304.0103.2684.00003.1.90.11.00169.100,00

                                                     10.304.0103.2684.00003.1.91.13.0028.300,00

                                                     10.304.0103.2684.00003.3.90.46.007.450,00

                         022710SECRETARIA MUNICIPAL DE GOVERNO

                                                     Decreto Orçamentário nº                                  72         de 20 de outubro de 2015

                         022710SECRETARIA MUNICIPAL DE GOVERNO

                                                     04.122.0102.4020.00003.1.90.11.00185.700,00

                                                     04.122.0102.4020.00003.1.90.13.0017.800,00

                                                     04.122.0102.4020.00003.1.91.13.0012.200,00

                                                     04.131.0102.4024.00003.1.91.13.002.000,00

                                                     04.131.0102.4024.00003.3.90.46.00500,00

                         022791FUNDAÇÃO DE ESPORTES DE CORUMBÁ

                                                     27.812.0103.4170.00003.3.50.41.00200.000,00

                         022792FUNDO MUNICIPAL DE INVESTIMENTOS SOCIAIS

                                                     08.244.0103.4040.00003.3.90.30.0047.000,00

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

                                                     15.451.0101.4180.00003.3.90.39.0020.000,00

                                                     15.451.0101.5060.00003.3.90.39.0041.500,00

                                                     26.782.0101.5062.00003.3.90.39.00400.000,00

                                                     26.782.0101.5062.00003.3.90.39.00250.000,00

                                                     25.752.0101.5069.00004.4.90.51.00100.000,00

                         023192AGÊNCIA MUNICIPAL DE TRÂNSITO E TRANSPORTE

                                                     26.452.0103.4191.00003.3.90.93.0019.500,00

                                                     26.452.0103.4191.00003.3.90.93.001.000,00

                         023301GABINETE DO PREFEITO

                                                     04.122.0102.4310.00003.1.90.13.003.200,00

                         023302PROCURADORIA GERAL DO MUNICÍPIO

                                                     03.092.0102.4321.00003.1.91.13.0045.000,00

                         023304CONTROLADORIA GERAL

                                                     04.124.0102.4340.00003.1.90.11.0020.300,00

                                                     04.124.0102.4340.00003.1.91.13.0012.000,00

                                                     Decreto Orçamentário nº                                  72         de 20 de outubro de 2015

                         023305COORDENADORIA MUN. DE SEGURANÇA PÚBLICA

                                                     06.181.0103.4350.00003.1.90.13.003.000,00

                                                     06.181.0103.4350.00003.1.91.13.0046.700,00

                                                     06.181.0103.4350.00003.3.90.46.004.200,00

                           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

                                                     08.244.0103.2564.00003.3.90.32.00-20,00

                                                     08.244.0103.4260.00003.3.90.39.00-70,00

                                                     08.243.0103.2563.00003.3.90.32.00-165,00

                           022392FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

                                                     08.241.0103.2641.00003.3.90.33.00-5.000,00

                                                     08.244.0103.2636.00003.3.90.32.00-5.000,00

                                                     08.244.0103.2646.00003.3.90.36.00-3.000,00

                           022492FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.361.0103.2593.00003.1.90.11.00-50.000,00

                                                     12.361.0103.2595.00003.3.90.39.00-200.000,00

                           022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.122.0103.2671.00003.1.90.96.00-31.096,00

                                                     10.122.0103.2671.00003.3.90.14.00-41.645,00

                                                     10.122.0103.2671.00003.3.90.30.00-23.794,00

                                                     10.122.0103.2671.00003.3.90.32.00-64.000,00

                                                     10.122.0103.2671.00003.3.90.33.00-3.713,00

                                                     10.122.0103.2671.00003.3.90.36.00-105.000,00

                                                     10.122.0103.2671.00003.3.90.48.00-10.000,00

                                                     10.122.0103.2671.00003.3.90.91.00-3.100,00

                                                     Decreto Orçamentário nº                                  72         de 20 de outubro de 2015

                           022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.122.0103.2671.00003.3.90.92.00-5.000,00

                                                     10.122.0103.2671.00003.3.90.93.00-5.339,00

                                                     10.122.0103.2671.00004.4.90.51.00-30.443,00

                                                     10.122.0103.2671.00004.4.90.52.00-35.100,00

                                                     10.122.0103.2672.00003.3.90.14.00-20.000,00

                                                     10.122.0103.2672.00003.3.90.30.00-6.000,00

                                                     10.122.0103.2672.00003.3.90.32.00-5.000,00

                                                     10.122.0103.2672.00003.3.90.33.00-10.000,00

                                                     10.122.0103.2672.00003.3.90.35.00-5.000,00

                                                     10.122.0103.2672.00003.3.90.36.00-21.661,00

                                                     10.122.0103.2672.00003.3.90.39.00-5.000,00

                                                     10.122.0103.2672.00004.4.90.52.00-15.000,00

                                                     10.301.0103.2677.00003.1.90.04.00-18.341,00

                                                     10.301.0103.2677.00003.1.90.11.00-15.000,00

                                                     10.301.0103.2677.00003.1.90.13.00-89.050,00

                                                     10.301.0103.2677.00003.3.90.48.00-34.652,00

                                                     10.301.0103.2698.00003.3.90.46.00-5.846,00

                                                     10.302.0103.2680.00003.3.90.39.00-339.864,00

                                                     10.302.0103.2680.00004.4.90.51.00-1.749,00

                                                     10.302.0103.2680.00004.4.90.52.00-14.100,00

                                                     10.302.0103.2697.00004.4.90.51.00-15.541,00

                                                     10.303.0103.2688.00003.3.90.32.00-122.407,00

                                                     10.303.0103.2688.00004.4.90.52.00-16.893,00

                                                     10.304.0103.2684.00003.1.90.04.00-10.000,00

                                                     Decreto Orçamentário nº                                  72         de 20 de outubro de 2015

                           022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.304.0103.2684.00004.4.90.51.00-101.933,00

                                                     10.304.0103.2684.00004.4.90.52.00-4.800,00

                                                     10.305.0103.2673.00004.4.90.51.00-1.886,00

                           022710SECRETARIA MUNICIPAL DE GOVERNO

                                                     04.122.0102.4020.00003.3.90.39.00-352.600,00

                           022792FUNDO MUNICIPAL DE INVESTIMENTOS SOCIAIS

                                                     08.244.0103.4040.00004.4.90.52.00-47.000,00

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

                                                     15.451.0101.5060.00003.3.90.35.00-40.000,00

                                                     15.451.0101.5060.00004.4.90.51.00-561.500,00

                                                     15.451.0101.5060.00004.4.90.52.00-100.000,00

                                                     26.782.0101.5062.00004.4.90.51.00-110.000,00

                           023192AGÊNCIA MUNICIPAL DE TRÂNSITO E TRANSPORTE

                                                     26.452.0103.4191.00003.3.90.30.00-7.000,00

                                                     26.452.0103.4191.00003.3.90.39.00-10.000,00

                                                     26.452.0103.4193.00003.3.90.31.00-1.000,00

                                                     26.452.0103.4193.00004.4.90.52.00-2.500,00

                           023390FUNDAÇÃO DE DESENV.URB. E PATR.HISTÓRICO

                                                     15.452.0101.4655.00003.3.90.14.00-2.000,00

                                                     15.452.0101.4655.00003.3.90.30.00-14.721,00

                                                     15.452.0101.4655.00003.3.90.32.00-1.000,00

                                                     15.452.0101.4655.00003.3.90.33.00-1.000,00

                                                     15.452.0101.4655.00003.3.90.35.00-6.900,00

                                                     15.452.0101.4655.00003.3.90.36.00-1.000,00

                                                     Decreto Orçamentário nº                                  72         de 20 de outubro de 2015

                           023390FUNDAÇÃO DE DESENV.URB. E PATR.HISTÓRICO

                                                     15.452.0101.4655.00003.3.90.39.00-12.204,00

                                                     15.452.0101.4655.00003.3.90.47.00-1.000,00

                                                     15.452.0101.4655.00004.4.90.51.00-5.000,00

                                                     15.452.0101.4656.00003.3.90.14.00-1.250,00

                                                     15.452.0101.4656.00003.3.90.30.00-15.000,00

                                                     15.452.0101.4656.00003.3.90.33.00-1.000,00

                                                     15.452.0101.4656.00003.3.90.35.00-5.000,00

                                                     15.452.0101.4656.00003.3.90.36.00-1.000,00

                                                     15.452.0101.4656.00003.3.90.47.00-1.000,00

                                                     15.452.0101.4656.00004.4.90.51.00-5.000,00

                                                     15.452.0101.4657.00003.3.90.14.00-2.000,00

                                                     15.452.0101.4657.00003.3.90.30.00-15.000,00

                                                     15.452.0101.4657.00003.3.90.32.00-1.000,00

                                                     15.452.0101.4657.00003.3.90.33.00-1.000,00

                                                     15.452.0101.4657.00003.3.90.35.00-10.000,00

                                                     15.452.0101.4657.00003.3.90.36.00-800,00

                                                     15.452.0101.4657.00003.3.90.39.00-22.000,00

                                                     15.452.0101.4657.00003.3.90.47.00-1.000,00

                                                     15.452.0101.4657.00004.4.90.51.00-5.000,00

                                                     15.452.0102.4650.00003.1.90.04.00-1.000,00

                                                     15.452.0102.4650.00003.3.90.14.00-2.700,00

                                                     15.452.0102.4650.00003.3.90.30.00-10.000,00

                                                     15.452.0102.4650.00003.3.90.32.00-1.000,00

                                                     15.452.0102.4650.00003.3.90.35.00-20.000,00

                                                     Decreto Orçamentário nº                                  72         de 20 de outubro de 2015

                           023390FUNDAÇÃO DE DESENV.URB. E PATR.HISTÓRICO

                                                     15.452.0102.4650.00003.3.90.92.00-1.000,00

                                                     15.452.0102.4650.00004.4.90.51.00-2.500,00

                                                     15.452.0102.4650.00004.4.90.52.00-15.000,00

                                                     16.482.0103.4658.00003.3.90.14.00-7.035,00

                                                     16.482.0103.4658.00003.3.90.33.00-1.000,00

                                                     16.482.0103.4658.00003.3.90.35.00-1.000,00

                                                     16.482.0103.4658.00003.3.90.36.00-1.000,00

                                                     16.482.0103.4658.00003.3.90.47.00-1.000,00

                                                     16.482.0103.4658.00004.4.90.51.00-3.890,00

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

GABINETE DO PREFEITO MUNICIPAL

CORUMBA, 20 de outubro de 2015

                                                   EMILENE PEREIRA GARCIAPAULO DUARTE

                                   Secretária Municipal de Fazenda e PlanejamentoPrefeito Municipal