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                                                         DECRETO ORÇAMENTÁRIO Nº 0076 DE 7 DE NOVEMBRO DE 2.016

"Abre  crédito  suplementar

às Unidades Orçamentárias

que menciona no valor de 

R$ 493.961,00

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):

                                                         2400 - SECRETARIA MUNICIPAL DE EDUCAÇÃO

                                                         24.92 - FUNDO MUNICIPAL DE EDUCAÇÃO

                                                         24.92.12.361.1032.593-319011            24.350,00

                                                         24.92.12.361.1032.594-339030            9.000,00

                                                         24.92.12.361.1032.594-339039            14.000,00

                                                         24.92.12.361.1032.594-339093            1.000,00

                                                         2500 - SECRETARIA MUNICIPAL DE SAÚDE

                                                         25.91 - FUNDO MUNICIPAL DE SAÚDE

                                                         25.91.10.122.1032.671-319011            53.567,00

                                                         25.91.10.122.1032.671-319013            1.254,00

                                                         25.91.10.122.1032.671-339014            1.020,00

                                                         25.91.10.301.1032.675-339039            1.000,00

                                                         2700 - SECRETARIA MUNICIPAL DE GOVERNO

                                                         27.10 - SECRETARIA MUNICIPAL DE GOVERNO

                                                         27.10.04.122.1024.020-319011            4.000,00

                                                         27.91 - FUNDAÇÃO DE ESPORTES DE CORUMBÁ

                                                         27.91.27.812.1034.170-335041            56.000,00

                                                         2900 - SECRETARIA MUNICIPAL DE FAZENDA E PLANEJAMENTO

                                                         29.10 - SECRETARIA MUNICIPAL DE FAZENDA E PLANEJAMENTO

                                                         29.10.04.122.1024.060-335041            195.000,00

                                                         29.10.04.129.1024.063-319094            77.000,00

                                                         29.10.04.129.1024.064-339093            600,00

                                                         29.10.28.843.1024.061-329021            11.000,00

                                                         3000 - SECRETARIA MUNICIPAL DA PRODUÇÃO RURAL

                                                         30.10 - SECRETARIA MUNICIPAL DA PRODUÇÃO RURAL

                                                         30.10.20.122.1024.270-319113            19.170,00

                                                         3300 - GOVERNADORIA

                                                         33.02 - PROCURADORIA GERAL DO MUNICÍPIO

                                                         33.02.03.092.1024.321-319011            6.000,00

                                                         33.94 - FUNDAÇÃO DO MEIO AMBIENTE DO PANTANAL

                                                         33.94.18.541.1054.150-319113            20.000,00

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):

2400 - SECRETARIA MUNICIPAL DE EDUCAÇÃO

                                                         24.92 - FUNDO MUNICIPAL DE EDUCAÇÃO

                                                         24.92.12.361.1032.593-319011            34.350,00

                                                         24.92.12.365.1032.592-339039            9.000,00

                                                         24.92.12.366.1032.605-319004            1.000,00

                                                         24.92.12.366.1032.605-319011            1.000,00

                                                         24.92.12.366.1032.605-319013            1.000,00

                                                         24.92.12.366.1032.605-339046            1.000,00

                                                         24.92.12.366.1032.605-339093            1.000,00

                                                         2500 - SECRETARIA MUNICIPAL DE SAÚDE

                                                         25.91 - FUNDO MUNICIPAL DE SAÚDE

                                                         25.91.10.122.1032.671-319013            248,00

                                                         25.91.10.122.1032.671-339033            4.973,00

                                                         25.91.10.122.1032.671-339036            13.003,00

                                                         25.91.10.122.1032.671-339039            36.845,00

                                                         25.91.10.122.1032.671-339047            772,00

                                                         25.91.10.302.1032.681-449051            1.000,00

                                                         2700 - SECRETARIA MUNICIPAL DE GOVERNO

                                                         27.10 - SECRETARIA MUNICIPAL DE GOVERNO

                                                         27.10.04.122.1024.020-339039            10.000,00

                                                         2900 - SECRETARIA MUNICIPAL DE FAZENDA E PLANEJAMENTO

                                                         29.10 - SECRETARIA MUNICIPAL DE FAZENDA E PLANEJAMENTO

                                                         29.10.04.122.1024.060-449052            600,00

                                                         29.10.04.129.1024.064-319011            77.000,00

                                                         29.10.28.843.1024.061-469071            206.000,00

                                                         3000 - SECRETARIA MUNICIPAL DA PRODUÇÃO RURAL

                                                         30.10 - SECRETARIA MUNICIPAL DA PRODUÇÃO RURAL

                                                         30.10.20.605.1034.099-449052            19.170,00

                                                         3200 - SECRETARIA MUNICIPAL DE INDÚSTRIA E COMÉRCIO

                                                         32.10 - SECRETARIA MUNICIPAL DE INDÚSTRIA E COMÉRCIO

                                                         32.10.18.541.1045.020-339035            28.000,00

                                                         32.10.18.541.1045.020-339039            28.000,00

                                                         3300 - GOVERNADORIA

                                                         33.94 - FUNDAÇÃO DO MEIO AMBIENTE DO PANTANAL

                                                         33.94.18.541.1055.030-339030            20.000,00

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

GABINETE DO PREFEITO MUNICIPAL 7 DE NOVEMBRO DE 2.016

EMILENE PEREIRA GARCIA               PAULO DUARTE

Secretária Municipal de Fazenda e Planejamento             Prefeito Municipal