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                                                     Decreto Orçamentário nº 20 de 8 de junho de 2018

Abre no orçamento vigente

crédito adicional especial e da

outras providências

O(A) PREFEITO(A) DO MUNICIPIO DE CORUMBA, ESTADO DE MATO GROSSO DO SUL, REPÚBLICA

FEDERATIVA DO BRASIL, no uso das atribuições que lhe confere o inciso VII do Art.

82 da Lei Orgânica combinado com o Art. 43 da Lei Federal n° 4.320 de 17 de Março

de 1964 previstas nos incisos I a III, do § 1º, e conforme autorização contida no

Inciso I do Art. 5º da Lei 2.611 de 08 de Janeiro de 2018.

DECRETA:

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

importância de R$4.154.119,41 para reforço da(s) seguinte(s) dotação(ões)

orçamentária(s):

022492                                           FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.361.0103.2593.00003.3.50.43.00                   143.500,00

                                                     12.361.0103.2593.00003.3.90.30.00                   194.000,00

                                                     12.361.0103.2595.00003.3.90.39.00                   150.000,00

                                                     12.361.0103.3540.00003.3.90.30.00                   850,00

                                                     022591                                                          FUNDO MUNICIPAL DE SAÚDE

                                                     10.122.0103.2671.00004.4.90.52.00                   127.600,00

                                                     10.302.0103.2695.00003.3.90.14.00                   5.000,00

                                                     10.301.0103.2675.00003.1.90.11.00                   15.000,00

                                                     10.301.0103.2675.00003.1.90.11.00                   50.000,00

                                                     10.301.0103.2677.00003.1.90.11.00                   77.000,00

                                                     10.301.0103.2693.00003.1.90.11.00                   40.000,00

                                                     10.301.0103.2696.00003.3.90.39.00                   20.000,00

                                                     10.302.0103.2680.00003.1.90.04.00                   100.000,00

                                                     10.302.0103.2680.00003.3.90.39.00                   65.000,00

                                                     10.302.0103.2695.00003.1.90.04.00                   60.000,00

                                                     10.302.0103.2695.00003.1.90.04.00                   30.000,00

                                                     10.302.0103.2695.00004.4.90.52.00                   80.000,00

                                                     10.302.0103.2697.00003.3.90.39.00                   27.000,00

                                                     10.304.0103.2684.00003.3.90.39.00                   37.000,00

                                                     02                                                                 25      91           FUNDO MUNICIPAL DE SAÚDE

                                                     10.304.0103.2685.0000                                    3.1.90.11.00      4.500,00

                                                     10.305.0103.2673.0000                                    3.3.90.39.00      8.000,00

                                                     10.122.0103.2671.0000                                    3.3.90.47.00      1.000,00

                                                     10.122.0103.2671.0000                                    3.3.90.47.00      2.500,00

                                                     10.302.0103.2695.0000                                    3.1.90.11.00      60.000,00

                                                     10.122.0103.2671.0000                                    3.3.90.93.00      23.100,00

                                                     02                                                                 27      10           SECRETARIA MUNICIPAL DE GOVERNO

                                                     04.122.0102.4020.0000                                    3.1.90.94.00      4.000,00

                                                     04.131.0102.4024.0000                                    3.3.90.46.00      3.000,00

                                                     02                                                                 27      20           SECRETARIA ESPECIAL DE SEGURANÇA PÚBLICA E DEFESA SOCIAL

                                                     06.181.0103.4299.0000                                    3.1.90.94.00      1.000,00

                                                     02                                                                 33      01           GABINETE DO PREFEITO

                                                     04.122.0102.4310.0000                                    3.1.90.94.00      4.000,00

                                                     02                                                                 33      82           FUNDO MUNICIPAL DE DEFESA DO CONSUMIDOR

                                                     14.422.0103.4800.0000                                    3.3.90.39.00      11.000,00

                                                     02                                                                 33      83           FUNDAÇÃO DA CULTURA E DO PAT. HIST. DE CORUMBÁ

                                                     15.452.0102.4650.0000                                    3.3.90.30.00      2.000,00

                                                     13.392.0103.4120.0000                                    3.3.90.39.00      280.300,00

                                                     02                                                                 33      84           FUNDAÇÃO DE ESPORTES DE CORUMBÁ

                                                     27.812.0103.4170.0000                                    3.3.90.39.00      52.600,00

                                                     02                                                                 33      94           FUNDAÇÃO DO MEIO AMBIENTE DO PANTANAL

                                                     18.541.0105.4150.0000                                    3.1.90.94.00      10.000,00

                                                     18.541.0105.4150.0000                                    3.1.91.13.00      150.000,00

                                                     18.541.0105.4150.0000                                    3.3.90.39.00      32.800,00

                                                     18.541.0105.4150.0000                                    3.3.90.47.00      6.000,00

                                                     02                                                                 35      10           SECRETARIA MUNICIPAL DE FINANÇAS E GESTÃO

                                                     02                                                                 35      10           SECRETARIA MUNICIPAL DE FINANÇAS E GESTÃO

                                                     04.129.0102.4071.0000                                    3.3.90.39.00      76.328,00

                                                     04.122.0102.4060.0000                                    3.3.50.41.00      7.400,00

                                                     04.122.0102.4060.0000                                    3.3.90.48.00      10,00

                                                     04.129.0102.4063.0000                                    3.3.90.39.00      36.000,00

                                                     28.843.0102.4061.0000                                    4.6.90.71.00      127.727,41

                                                     04.122.0102.4060.0000                                    3.1.90.92.00      20.566,00

                                                     02                                                                 36      10           SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL

                                                     08.243.0103.2563.0000                                    3.1.90.11.00      10.500,00

                                                     08.243.0103.2563.0000                                    3.3.90.30.00      2.500,00

                                                     02                                                                 36      22           SECRETARIA ESPECIAL DE CIDADANIA DIREITOS HUMANOS

                                                     08.244.0103.2564.0000                                    3.3.90.47.00      1.100,00

                                                     08.244.0103.2564.0000                                    3.1.90.94.00      3.000,00

                                                     02                                                                 36      92           FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

                                                     08.241.0103.2642.0000                                    3.1.90.04.00      270,00

                                                     08.241.0103.2642.0000                                    3.1.90.04.00      600,00

                                                     08.244.0103.2636.0000                                    3.1.90.11.00      519.600,00

                                                     08.244.0103.2636.0000                                    3.3.90.46.00      49.400,00

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

                                                     04.122.0101.4181.0000                                    4.4.90.51.00      125.000,00

                                                     15.451.0101.4180.0000                                    3.1.90.94.00      25.000,00

                                                     15.451.0101.4180.0000                                    3.3.90.30.00      30.000,00

                                                     26.782.0101.5062.0000                                    4.4.90.51.00      118.000,00

                                                     26.782.0101.5062.0000                                    4.4.90.51.00      264.000,00

                                                     15.452.0105.4491.0000                                    3.3.90.39.00      300.000,00

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

                                                     22.122.0104.6210.0000                                    3.1.90.11.00      429.850,00

                                                     22.122.0104.6210.0000                                    3.1.90.13.00      61.000,00

                                                     023910                                                          SECRETARIA MUN. DE DESENV. ECONÔMICO E SUSTENTÁVEL

                                                     22.122.0104.6210.00003.1.90.94.00                   45.000,00

                                                     22.122.0104.6210.00003.3.90.14.00                   5.000,00

                                                     22.122.0104.6210.00003.3.90.33.00                   5.000,00

                                                     22.122.0104.6210.00003.3.90.46.00                   7.500,00

                                                     23.691.0104.5021.00003.3.90.36.00                   5.000,00

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

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

022492FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.361.0103.2593.00003.1.90.11.00                   -337.500,00

                                                     12.361.0103.2595.00003.3.90.30.00                   -150.000,00

                                                     12.361.0103.3540.00003.3.90.39.00                   -850,00

                                                     022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.302.0103.2695.00003.3.90.39.00                   -5.000,00

                                                     10.301.0103.2675.00003.1.90.04.00                   -15.000,00

                                                     10.301.0103.2675.00003.1.90.04.00                   -100.000,00

                                                     10.301.0103.2675.00003.3.90.39.00                   -27.000,00

                                                     10.301.0103.2693.00003.1.90.04.00                   -40.000,00

                                                     10.301.0103.2696.00003.3.90.30.00                   -20.000,00

                                                     10.302.0103.2680.00003.3.90.30.00                   -18.000,00

                                                     10.302.0103.2680.00003.3.90.30.00                   -90.000,00

                                                     10.302.0103.2680.00004.4.90.51.00                   -23.100,00

                                                     10.302.0103.2681.00003.3.90.30.00                   -20.000,00

                                                     10.302.0103.2681.00003.3.90.39.00                   -15.000,00

                                                     10.302.0103.2682.00003.3.90.39.00                   -27.000,00

                                                     10.302.0103.2695.00003.1.90.11.00                   -160.000,00

                                                     10.302.0103.2695.00003.3.90.30.00                   -92.000,00

                                                     10.304.0103.2684.00003.3.90.30.00                   -32.000,00

                                                     02                                                                 25      91           FUNDO MUNICIPAL DE SAÚDE

                                                     10.304.0103.2684.0000                                    3.3.90.33.00      -5.000,00

                                                     10.304.0103.2685.0000                                    3.3.90.30.00      -4.500,00

                                                     10.305.0103.2673.0000                                    3.3.90.30.00      -8.000,00

                                                     10.122.0103.2671.0000                                    3.3.90.14.00      -3.500,00

                                                     10.122.0103.2671.0000                                    3.3.90.34.00      -127.600,00

                                                     02                                                                 27      10           SECRETARIA MUNICIPAL DE GOVERNO

                                                     04.122.0102.4020.0000                                    3.3.90.30.00      -1.000,00

                                                     04.122.0102.4020.0000                                    3.3.90.93.00      -11.000,00

                                                     02                                                                 33      82           FUNDO MUNICIPAL DE DEFESA DO CONSUMIDOR

                                                     14.422.0103.4800.0000                                    3.3.90.36.00      -11.000,00

                                                     02                                                                 33      83           FUNDAÇÃO DA CULTURA E DO PAT. HIST. DE CORUMBÁ

                                                     13.392.0103.4120.0000                                    3.3.50.43.00      -99.000,00

                                                     13.392.0103.4120.0000                                    3.3.90.30.00      -1.000,00

                                                     13.392.0103.4120.0000                                    3.3.90.92.00      -500,00

                                                     13.392.0103.4120.0000                                    4.4.90.52.00      -7.000,00

                                                     13.392.0103.4121.0000                                    3.3.90.14.00      -5.000,00

                                                     13.392.0103.4121.0000                                    3.3.90.30.00      -31.000,00

                                                     13.392.0103.4121.0000                                    3.3.90.32.00      -1.000,00

                                                     13.392.0103.4121.0000                                    3.3.90.33.00      -7.500,00

                                                     13.392.0103.4121.0000                                    3.3.90.35.00      -500,00

                                                     13.392.0103.4121.0000                                    3.3.90.39.00      -53.000,00

                                                     13.392.0103.4121.0000                                    3.3.90.93.00      -7.000,00

                                                     13.392.0103.4121.0000                                    4.4.90.51.00      -500,00

                                                     13.392.0103.4121.0000                                    4.4.90.52.00      -19.000,00

                                                     15.452.0101.4657.0000                                    3.3.90.14.00      -1.000,00

                                                     02                                                                 33      83           FUNDAÇÃO DA CULTURA E DO PAT. HIST. DE CORUMBÁ

                                                     15.452.0101.4657.0000                                    3.3.90.33.00      -500,00

                                                     15.452.0101.4657.0000                                    3.3.90.35.00      -500,00

                                                     15.452.0101.4657.0000                                    3.3.90.36.00      -500,00

                                                     15.452.0101.4657.0000                                    3.3.90.39.00      -3.000,00

                                                     15.452.0101.4657.0000                                    3.3.90.47.00      -500,00

                                                     15.452.0101.4657.0000                                    4.4.90.51.00      -500,00

                                                     15.452.0101.4657.0000                                    4.4.90.52.00      -2.000,00

                                                     15.452.0102.4650.0000                                    3.3.90.14.00      -2.800,00

                                                     15.452.0102.4650.0000                                    3.3.90.33.00      -3.000,00

                                                     15.452.0102.4650.0000                                    3.3.90.35.00      -1.000,00

                                                     15.452.0102.4650.0000                                    3.3.90.39.00      -30.000,00

                                                     02                                                                 33      84           FUNDAÇÃO DE ESPORTES DE CORUMBÁ

                                                     27.812.0103.4170.0000                                    4.4.90.51.00      -20.000,00

                                                     27.812.0103.4170.0000                                    4.4.90.52.00      -15.000,00

                                                     27.812.0103.5050.0000                                    3.3.90.39.00      -2.600,00

                                                     27.812.0103.5656.0000                                    3.3.90.48.00      -15.000,00

                                                     02                                                                 33      94           FUNDAÇÃO DO MEIO AMBIENTE DO PANTANAL

                                                     18.541.0105.4150.0000                                    4.4.90.52.00      -10.000,00

                                                     18.541.0105.4152.0000                                    3.3.90.39.00      -32.800,00

                                                     18.541.0105.5030.0000                                    3.3.90.30.00      -150.000,00

                                                     18.541.0105.5030.0000                                    3.3.90.32.00      -6.000,00

                                                     02                                                                 35      10           SECRETARIA MUNICIPAL DE FINANÇAS E GESTÃO

                                                     04.122.0102.4075.0000                                    3.1.90.04.00      -500,00

                                                     04.122.0102.4075.0000                                    3.3.90.14.00      -2.000,00

                                                     04.122.0102.4075.0000                                    3.3.90.30.00      -5.518,00

                                                     04.122.0102.4075.0000                                    3.3.90.46.00      -1.200,00

                                                     02                                                                 35      10           SECRETARIA MUNICIPAL DE FINANÇAS E GESTÃO

                                                     04.126.0102.4073.0000                                    3.3.90.46.00      -8.500,00

                                                     04.129.0102.4071.0000                                    3.1.90.11.00      -127.727,41

                                                     04.129.0102.4071.0000                                    3.1.91.13.00      -40.100,00

                                                     04.129.0102.4071.0000                                    3.3.90.08.00      -1.200,00

                                                     04.129.0102.4071.0000                                    3.3.90.18.00      -8.000,00

                                                     04.129.0102.4071.0000                                    3.3.90.30.00      -25.500,00

                                                     04.129.0102.4071.0000                                    3.3.90.35.00      -10.566,00

                                                     04.122.0102.4060.0000                                    3.1.90.04.00      -10,00

                                                     04.122.0102.4060.0000                                    3.3.90.14.00      -5.000,00

                                                     04.122.0102.4060.0000                                    4.4.90.52.00      -1.000,00

                                                     04.129.0102.4063.0000                                    3.3.90.14.00      -3.000,00

                                                     04.129.0102.4063.0000                                    4.4.90.51.00      -228,00

                                                     04.129.0102.4063.0000                                    4.4.90.52.00      -4.000,00

                                                     02                                                                 35      21           SECRETARIA ESPECIAL DE FAZENDA

                                                     04.129.0102.4064.0000                                    3.3.90.35.00      -25.000,00

                                                     02                                                                 36      10           SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL

                                                     08.243.0103.2563.0000                                    3.1.90.13.00      -8.000,00

                                                     08.243.0103.2563.0000                                    4.4.90.52.00      -5.000,00

                                                     02                                                                 36      22           SECRETARIA ESPECIAL DE CIDADANIA DIREITOS HUMANOS

                                                     08.244.0103.2564.0000                                    3.3.90.30.00      -3.000,00

                                                     08.244.0103.2564.0000                                    4.4.90.52.00      -1.100,00

                                                     02                                                                 36      92           FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

                                                     08.244.0103.2636.0000                                    3.1.90.04.00      -490.000,00

                                                     08.244.0103.2636.0000                                    3.1.90.13.00      -60.000,00

                                                     08.244.0103.2636.0000                                    3.3.90.30.00      -19.000,00

                                                     08.241.0103.2642.0000                                    3.3.90.46.00      -870,00

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

                                                     15.451.0101.4490.0000                                    3.3.90.36.00      -25.000,00

                                                     16.482.0103.5173.0000                                    4.4.90.51.00      -264.000,00

                                                     26.782.0101.5062.0000                                    3.3.90.39.00      -543.000,00

                                                     15.451.0101.5200.0000                                    3.3.90.39.00      -30.000,00

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

                                                     18.334.0105.4093.0000                                    3.3.90.14.00      -500,00

                                                     18.334.0105.4093.0000                                    3.3.90.30.00      -5.000,00

                                                     18.334.0105.4093.0000                                    3.3.90.32.00      -1.900,00

                                                     18.334.0105.4093.0000                                    3.3.90.33.00      -900,00

                                                     18.334.0105.4093.0000                                    3.3.90.35.00      -1.000,00

                                                     18.334.0105.4093.0000                                    3.3.90.36.00      -500,00

                                                     18.334.0105.4093.0000                                    3.3.90.39.00      -7.000,00

                                                     18.334.0105.4093.0000                                    4.4.90.51.00      -900,00

                                                     18.334.0105.4093.0000                                    4.4.90.52.00      -900,00

                                                     18.541.0104.5020.0000                                    3.3.90.14.00      -7.500,00

                                                     18.541.0104.5020.0000                                    3.3.90.33.00      -3.000,00

                                                     18.541.0104.5020.0000                                    3.3.90.35.00      -200,00

                                                     18.541.0104.5020.0000                                    3.3.90.39.00      -2.000,00

                                                     18.541.0104.5020.0000                                    4.4.90.52.00      -450,00

                                                     20.122.0102.4092.0000                                    3.1.90.04.00      -500,00

                                                     20.122.0102.4092.0000                                    3.1.90.13.00      -500,00

                                                     20.122.0102.4092.0000                                    3.3.90.32.00      -1.500,00

                                                     20.122.0102.4092.0000                                    3.3.90.33.00      -1.000,00

                                                     20.122.0102.4092.0000                                    3.3.90.35.00      -1.000,00

                                                     20.122.0102.4092.0000                                    3.3.90.36.00      -1.000,00

                                                     20.122.0102.4092.0000                                    3.3.90.39.00      -7.000,00

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

                                                     20.122.0102.4092.0000                                    3.3.90.92.00      -1.000,00

                                                     20.122.0102.4092.0000                                    4.4.90.51.00      -1.000,00

                                                     20.122.0102.4092.0000                                    4.4.90.52.00      -1.000,00

                                                     20.122.0102.4270.0000                                    3.3.90.39.00      -20.000,00

                                                     20.122.0102.4270.0000                                    4.4.90.52.00      -7.500,00

                                                     20.122.0103.4091.0000                                    3.1.90.04.00      -500,00

                                                     20.122.0103.4091.0000                                    3.3.90.14.00      -1.000,00

                                                     20.122.0103.4091.0000                                    3.3.90.30.00      -15.000,00

                                                     20.122.0103.4091.0000                                    3.3.90.32.00      -2.000,00

                                                     20.122.0103.4091.0000                                    3.3.90.33.00      -1.000,00

                                                     20.122.0103.4091.0000                                    3.3.90.35.00      -1.000,00

                                                     20.122.0103.4091.0000                                    3.3.90.36.00      -500,00

                                                     20.122.0103.4091.0000                                    3.3.90.92.00      -1.000,00

                                                     20.122.0103.4091.0000                                    4.4.90.51.00      -260.000,00

                                                     20.304.0104.4095.0000                                    3.3.90.14.00      -1.500,00

                                                     20.304.0104.4095.0000                                    3.3.90.30.00      -3.500,00

                                                     20.304.0104.4095.0000                                    3.3.90.32.00      -2.600,00

                                                     20.304.0104.4095.0000                                    3.3.90.35.00      -1.000,00

                                                     20.304.0104.4095.0000                                    3.3.90.36.00      -500,00

                                                     20.304.0104.4095.0000                                    3.3.90.39.00      -10.000,00

                                                     20.304.0104.4095.0000                                    4.4.90.52.00      -5.000,00

                                                     20.605.0103.4099.0000                                    3.3.90.30.00      -3.500,00

                                                     20.605.0103.4099.0000                                    3.3.90.32.00      -1.000,00

                                                     20.605.0103.4099.0000                                    3.3.90.36.00      -500,00

                                                     20.605.0103.4099.0000                                    3.3.90.39.00      -7.000,00

                                                     20.605.0103.4099.0000                                    4.4.90.51.00      -500,00

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

                                                     20.605.0103.4099.0000                                    4.4.90.52.00      -9.000,00

                                                     20.607.0104.4271.0000                                    3.3.90.14.00      -500,00

                                                     20.607.0104.4271.0000                                    3.3.90.30.00      -1.500,00

                                                     20.607.0104.4271.0000                                    3.3.90.32.00      -1.000,00

                                                     20.607.0104.4271.0000                                    3.3.90.33.00      -1.000,00

                                                     20.607.0104.4271.0000                                    3.3.90.35.00      -1.000,00

                                                     20.607.0104.4271.0000                                    3.3.90.36.00      -500,00

                                                     20.607.0104.4271.0000                                    3.3.90.39.00      -22.000,00

                                                     20.607.0104.4271.0000                                    4.4.90.51.00      -1.000,00

                                                     20.608.0104.4094.0000                                    3.3.90.30.00      -20.000,00

                                                     20.608.0104.4094.0000                                    3.3.90.35.00      -1.000,00

                                                     20.608.0104.4094.0000                                    3.3.90.36.00      -1.000,00

                                                     20.608.0104.4094.0000                                    4.4.90.51.00      -16.000,00

                                                     20.608.0104.4094.0000                                    4.4.90.52.00      -31.000,00

                                                     20.608.0104.4096.0000                                    3.3.90.30.00      -10.000,00

                                                     20.608.0104.4096.0000                                    3.3.90.32.00      -3.000,00

                                                     20.608.0104.4096.0000                                    3.3.90.35.00      -1.000,00

                                                     20.608.0104.4096.0000                                    3.3.90.36.00      -1.000,00

                                                     20.608.0104.4096.0000                                    3.3.90.39.00      -7.000,00

                                                     20.608.0104.4096.0000                                    4.4.90.52.00      -9.000,00

                                                     20.608.0104.4097.0000                                    3.3.90.30.00      -15.000,00

                                                     20.608.0104.4097.0000                                    3.3.90.39.00      -1.000,00

                                                     20.608.0104.4098.0000                                    3.3.90.14.00      -3.500,00

                                                     20.608.0104.4098.0000                                    3.3.90.30.00      -3.500,00

                                                     20.608.0104.4098.0000                                    3.3.90.32.00      -1.000,00

                                                     20.608.0104.4098.0000                                    3.3.90.33.00      -1.000,00

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

                                                     20.608.0104.4098.0000                                    3.3.90.35.00      -1.000,00

                                                     20.608.0104.4098.0000                                    3.3.90.39.00      -1.500,00

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

GABINETE DO PREFEITO MUNICIPAL

CORUMBÁ, 8 de junho de 2018

ALBERTO SABURO KANAYAMAMARCELO AGUILAR IUNES

Secretário Municipal de Finanças e GestãoPrefeito Municipal

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