Decreto Orçamentário nº                                    1         de 2 de janeiro de 2015

                                                                                                                                                                                                  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 I do Art.

                        139 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. 11 da Lei Complementar nº 185 de 14 de Novembro de 2014.

                        DECRETA:

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

                        importância de R$98.700,00 na(s) seguinte(s) dotação(ões) orçamentária(s):

                         023381FUNDAÇÃO DE PROTEÇÃO E DEFESA DO CONSUMIDOR DE CORUMBÁ

                                                     14.422.0103.4820.00003.1.90.04.00100,00

                                                     14.422.0103.4820.00003.3.90.14.003.000,00

                                                     14.422.0103.4820.00003.3.90.30.005.000,00

                                                     14.422.0103.4820.00003.3.90.35.00100,00

                                                     14.422.0103.4820.00003.3.90.36.00100,00

                                                     14.422.0103.4820.00003.3.90.39.005.000,00

                                                     14.422.0103.4820.00003.3.90.92.00100,00

                                                     14.422.0103.4820.00004.4.90.52.005.000,00

                         023382FUNDO MUNICIPAL DE DEFESA DO CONSUMIDOR

                                                     14.422.0103.4800.00003.1.90.04.005.000,00

                                                     14.422.0103.4800.00003.3.90.18.00100,00

                                                     14.422.0103.4800.00003.3.90.30.005.000,00

                                                     14.422.0103.4800.00003.3.90.32.001.000,00

                                                     14.422.0103.4800.00003.3.90.33.001.000,00

                                                     14.422.0103.4800.00003.3.90.36.002.000,00

                                                     14.422.0103.4800.00003.3.90.39.005.000,00

                                                     14.422.0103.4800.00004.4.90.52.0015.000,00

                         023382FUNDO MUNICIPAL DE DEFESA DO CONSUMIDOR

                                                     14.422.0103.4801.00003.3.90.30.0010.000,00

                                                     14.422.0103.4801.00003.3.90.33.005.000,00

                                                     14.422.0103.4801.00003.3.90.36.005.000,00

                                                     14.422.0103.4801.00003.3.90.39.0010.000,00

                                                     14.422.0103.4801.00004.4.90.52.005.000,00

                                                     14.422.0103.4800.00003.1.90.11.001.000,00

                                                     14.422.0103.4800.00003.1.90.13.00100,00

                                                     14.422.0103.4800.00003.1.91.13.00100,00

                                                     14.422.0103.4800.00003.3.90.14.005.000,00

                                                     14.422.0103.4801.00003.3.90.14.005.000,00

                           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

                                                     14.422.0103.2562.00003.1.90.04.00-100,00

                                                     14.422.0103.2562.00003.3.90.14.00-3.000,00

                                                     14.422.0103.2562.00003.3.90.30.00-5.000,00

                                                     14.422.0103.2562.00003.3.90.35.00-100,00

                                                     14.422.0103.2562.00003.3.90.36.00-100,00

                                                     14.422.0103.2562.00003.3.90.39.00-5.000,00

                                                     14.422.0103.2562.00003.3.90.92.00-100,00

                                                     14.422.0103.2562.00004.4.90.52.00-5.000,00

                           022391FUNDO MUNICIPAL DE DEFESA DO CONSUMIDOR

                                                     14.422.0103.2620.00003.1.90.04.00-5.000,00

                                                     14.422.0103.2620.00003.1.90.11.00-1.000,00

                                                     14.422.0103.2620.00003.1.90.13.00-100,00

                           022391FUNDO MUNICIPAL DE DEFESA DO CONSUMIDOR

                                                     14.422.0103.2620.00003.1.91.13.00-100,00

                                                     14.422.0103.2620.00003.3.90.14.00-5.000,00

                                                     14.422.0103.2620.00003.3.90.18.00-100,00

                                                     14.422.0103.2620.00003.3.90.30.00-5.000,00

                                                     14.422.0103.2620.00003.3.90.32.00-1.000,00

                                                     14.422.0103.2620.00003.3.90.33.00-1.000,00

                                                     14.422.0103.2620.00003.3.90.36.00-2.000,00

                                                     14.422.0103.2620.00003.3.90.39.00-5.000,00

                                                     14.422.0103.2620.00004.4.90.52.00-15.000,00

                                                     14.422.0103.2621.00003.3.90.14.00-5.000,00

                                                     14.422.0103.2621.00003.3.90.30.00-10.000,00

                                                     14.422.0103.2621.00003.3.90.33.00-5.000,00

                                                     14.422.0103.2621.00003.3.90.36.00-5.000,00

                                                     14.422.0103.2621.00003.3.90.39.00-10.000,00

                                                     14.422.0103.2621.00004.4.90.52.00-5.000,00

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

GABINETE DO PREFEITO MUNICIPAL

CORUMBA, 02 de janeiro de 2015

EMILENE PEREIRA GARCIAMÁRCIA RAQUEL ROLON

Secretária Municipal de Fazenda e PlanejamentoVice-Prefeita Municipal

Decreto Orçamentário nº                2                                                                       de 2 de janeiro 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$3.866.219,00 para reforço da(s) seguinte(s) dotação(ões)

                        orçamentária(s):

                         022392FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

                                                     08.244.0103.2633.00003.3.90.36.008.000,00

                                                     08.244.0103.2635.00003.3.90.36.0020.000,00

                                                     08.241.0103.2643.00003.3.90.46.0020.000,00

                                                     08.244.0103.2635.00003.1.91.13.0096.000,00

                                                     08.241.0103.2642.00003.3.90.46.003.600,00

                                                     08.243.0103.2634.00003.1.90.11.0060.000,00

                                                     08.243.0103.2634.00003.1.91.13.0015.000,00

                                                     08.244.0103.2639.00003.1.90.11.0035.000,00

                                                     08.244.0103.2639.00003.1.91.13.009.000,00

                                                     08.244.0103.2639.00003.3.90.46.002.200,00

                                                     08.244.0103.2644.00003.3.90.46.002.200,00

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

                                                     12.361.0103.2580.00003.1.90.92.00498.800,00

                                                     12.365.0103.2583.00003.1.90.92.00152.700,00

                         022492FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.361.0103.2593.00003.3.90.36.0060.000,00

                                                     12.361.0103.2593.00003.3.90.39.00823.000,00

                         022492FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.361.0103.2594.00003.3.90.30.00750.000,00

                                                     12.361.0103.2590.00004.4.90.51.00300.000,00

                         022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.122.0103.2671.00004.4.90.52.00150.000,00

                                                     10.303.0103.2683.00003.1.91.13.003.500,00

                         023010SECRETARIA MUNICIPAL DA PRODUÇÃO RURAL

                                                     20.122.0102.4270.00003.3.90.30.0070.000,00

                                                     20.122.0102.4270.00003.3.90.36.0040.000,00

                         023192AGÊNCIA MUNICIPAL DE TRÂNSITO E TRANSPORTE

                                                     26.452.0103.4191.00003.3.90.30.008.490,00

                                                     26.452.0103.4191.00003.3.90.93.009.644,00

                         023390FUNDAÇÃO DE DESENV.URB. E PATR.HISTÓRICO

                                                     15.452.0102.4650.00003.3.90.30.001.000,00

                                                     15.452.0102.4650.00003.3.90.36.001.000,00

                                                     16.482.0103.4658.00003.3.90.39.0023.500,00

                         023391FUNDO MUN.DE PRESERV.DO PATRIMÔNIO HIST. CULT.CRBÁ

                                                     13.391.0101.4242.00003.3.90.39.0048.387,00

                                                     13.391.0101.4242.00003.3.90.39.00371.198,00

                         023394FUNDAÇÃO DO MEIO AMBIENTE DO PANTANAL

                                                     18.541.0105.4150.00003.3.90.30.0014.000,00

                         023399FUNDO MUNICIPAL DE MEIO AMBIENTE

                                                     18.541.0105.5042.00003.3.90.39.00270.000,00

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

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

                           022392FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

                                                     08.241.0103.2642.00003.3.90.30.00-3.600,00

                                                     08.241.0103.2643.00003.1.90.04.00-20.000,00

                                                     08.243.0103.2634.00003.3.90.14.00-15.000,00

                                                     08.243.0103.2634.00003.3.90.30.00-60.000,00

                                                     08.244.0103.2633.00003.3.90.39.00-8.000,00

                                                     08.244.0103.2635.00003.3.90.30.00-40.000,00

                                                     08.244.0103.2635.00003.3.90.39.00-76.000,00

                                                     08.244.0103.2639.00003.3.90.30.00-35.000,00

                                                     08.244.0103.2639.00003.3.90.39.00-11.200,00

                                                     08.244.0103.2646.00003.3.90.30.00-2.200,00

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

                                                     12.361.0103.2580.00003.1.90.13.00-186.800,00

                                                     12.361.0103.2580.00003.1.91.13.00-312.000,00

                                                     12.365.0103.2583.00003.1.90.13.00-38.000,00

                                                     12.365.0103.2583.00003.1.91.13.00-114.700,00

                           022492FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.361.0103.2590.00003.3.90.39.00-100.000,00

                                                     12.361.0103.2590.00004.4.90.51.00-303.000,00

                                                     12.361.0103.2593.00003.3.90.30.00-50.000,00

                                                     12.361.0103.2593.00003.3.90.31.00-50.000,00

                                                     12.361.0103.2593.00003.3.90.32.00-150.000,00

                                                     12.361.0103.2594.00003.3.90.39.00-750.000,00

                                                     12.361.0103.2606.00003.3.90.39.00-30.000,00

                                                     12.365.0103.2592.00003.3.90.30.00-100.000,00

                           022492FUNDO MUNICIPAL DE EDUCAÇÃO

                                                     12.365.0103.2592.00003.3.90.32.00-100.000,00

                                                     12.365.0103.2596.00004.4.90.51.00-300.000,00

                           022591FUNDO MUNICIPAL DE SAÚDE

                                                     10.301.0103.2675.00004.4.90.51.00-150.000,00

                                                     10.303.0103.2683.00003.3.90.39.00-3.500,00

                           023010SECRETARIA MUNICIPAL DA PRODUÇÃO RURAL

                                                     18.334.0105.4093.00003.3.90.30.00-10.000,00

                                                     20.122.0102.4270.00003.3.90.39.00-40.000,00

                                                     20.607.0104.4271.00004.4.90.51.00-10.000,00

                                                     20.608.0104.4096.00004.4.90.52.00-10.000,00

                                                     20.608.0104.4097.00004.4.90.52.00-30.000,00

                                                     20.608.0104.4098.00004.4.90.52.00-10.000,00

                           023192AGÊNCIA MUNICIPAL DE TRÂNSITO E TRANSPORTE

                                                     26.452.0103.4190.00003.3.90.39.00-18.134,00

                           023390FUNDAÇÃO DE DESENV.URB. E PATR.HISTÓRICO

                                                     15.452.0102.4650.00003.3.90.39.00-24.500,00

                                                     16.482.0103.4658.00003.3.90.30.00-1.000,00

                           023391FUNDO MUN.DE PRESERV.DO PATRIMÔNIO HIST. CULT.CRBÁ

                                                     13.391.0101.4242.00004.4.90.51.00-48.387,00

                                                     13.391.0101.4243.00004.4.90.51.00-371.198,00

                           023394FUNDAÇÃO DO MEIO AMBIENTE DO PANTANAL

                                                     18.541.0105.5030.00003.3.90.32.00-14.000,00

                                                     18.541.0105.5030.00003.3.90.39.00-270.000,00

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

GABINETE DO PREFEITO MUNICIPAL

CORUMBA, 02 de janeiro de 2015

EMILENE PEREIRA GARCIAMÁRCIA RAQUEL ROLON

Secretária Municipal de Fazenda e PlanejamentoVice-Prefeita Municipal

                                                     Decreto Orçamentário nº                                    3         de 9 de janeiro 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$2.010.600,00 para reforço da(s) seguinte(s) dotação(ões)

                        orçamentária(s):

                         022710SECRETARIA MUNICIPAL DE GOVERNO

                                                     04.131.0102.4024.00003.3.90.39.00151.900,00

                         022910SECRETARIA MUNICIPAL DE FAZENDA E PLANEJAMENTO

                                                     04.129.0102.4064.00003.3.90.93.001.720.000,00

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

                                                     15.451.0101.4180.00003.2.90.21.0031.000,00

                                                     15.451.0101.4180.00004.6.90.71.0070.000,00

                                                     15.451.0101.4180.00003.2.90.91.0020.000,00

                         023192AGÊNCIA MUNICIPAL DE TRÂNSITO E TRANSPORTE

                                                     26.452.0103.4191.00003.3.90.91.009.700,00

                         023302PROCURADORIA GERAL DO MUNICÍPIO

                                                     03.092.0102.4321.00003.3.90.36.006.000,00

                         023304CONTROLADORIA GERAL

                                                     04.124.0102.4340.00003.3.90.36.002.000,00

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

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

                           022710SECRETARIA MUNICIPAL DE GOVERNO

                                                     04.122.0102.4020.00003.3.90.39.00-151.900,00

                           022910SECRETARIA MUNICIPAL DE FAZENDA E PLANEJAMENTO

                                                     04.122.0102.4060.00003.3.90.47.00-180.000,00

                                                     28.843.0102.4061.00004.6.90.71.00-640.000,00

                                                     28.844.0102.4062.00003.2.90.21.00-300.000,00

                                                     28.844.0102.4062.00003.2.90.22.00-600.000,00

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

                                                     15.451.0101.5060.00003.3.90.30.00-90.000,00

                                                     15.451.0101.5180.00004.4.90.51.00-31.000,00

                           023192AGÊNCIA MUNICIPAL DE TRÂNSITO E TRANSPORTE

                                                     26.452.0103.4191.00004.4.90.51.00-9.700,00

                           023302PROCURADORIA GERAL DO MUNICÍPIO

                                                     03.092.0102.4321.00003.3.90.48.00-6.000,00

                           023304CONTROLADORIA GERAL

                                                     04.124.0102.4340.00003.3.90.48.00-2.000,00

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

GABINETE DO PREFEITO MUNICIPAL

CORUMBA, 09 de janeiro de 2015

EMILENE PEREIRA GARCIAMÁRCIA RAQUEL ROLON

Secretária Municipal de Fazenda e PlanejamentoVice-Prefeita Municipal