Aguarde por favor...

Decreto Orçamentário nº 12 de 11 de abril de 2018

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

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 suplementar na

importância de R$8.796.480,00 para reforço da(s) seguinte(s) dotação(ões)

orçamentária(s):

                022492      FUNDO MUNICIPAL DE EDUCAÇÃO

                12.361.0103.2593.00003.1.90.04.00              800.000,00

                12.361.0103.2593.00003.3.50.43.00              166.000,00

                12.361.0103.2593.00003.3.90.30.00              373.000,00

                12.361.0103.2593.00003.3.90.39.00              25.000,00

                12.361.0103.2594.00003.3.90.39.00              100.000,00

                12.361.0103.2595.00004.4.90.51.00              140.000,00

                12.361.0103.2602.00003.3.90.30.00              571.000,00

                12.365.0103.2592.00003.3.90.30.00              40.000,00

                12.361.0103.2590.00004.4.90.51.00              40.000,00

                022591      FUNDO MUNICIPAL DE SAÚDE

                10.122.0103.2671.00004.4.90.52.00              97.000,00

                10.301.0103.2674.00004.4.90.52.00              175.000,00

                10.301.0103.2675.00003.1.90.11.00              50.000,00

                10.301.0103.2675.00004.4.90.51.00              250.000,00

                10.301.0103.2677.00003.1.90.11.00              36.000,00

                10.302.0103.2680.00003.1.90.04.00              133.000,00

                10.302.0103.2680.00003.3.90.39.00              332.000,00

                10.302.0103.2695.00003.1.90.04.00              55.000,00

                10.304.0103.2684.00003.3.90.39.00              11.000,00

                02             25             91             FUNDO MUNICIPAL DE SAÚDE

                10.305.0103.2673.0000                3.3.90.39.00               9.000,00

                10.122.0103.2671.0000                3.3.90.39.00               121.500,00

                10.122.0103.2671.0000                3.3.90.47.00               1.600,00

                02             27             10             SECRETARIA MUNICIPAL DE GOVERNO

                04.122.0102.4020.0000                3.3.90.39.00               800.000,00

                04.131.0102.4024.0000                3.3.90.39.00               6.000,00

                02             27             20             SECRETARIA ESPECIAL DE SEGURANÇA PÚBLICA E DEFESA SOCIAL

                06.181.0103.4299.0000                4.4.90.52.00               17.000,00

                14.422.0103.4821.0000                3.1.90.13.00               10.000,00

                02             27             92             FUNDO MUNICIPAL DE INVESTIMENTOS SOCIAIS

                08.244.0103.4040.0000                3.3.50.43.00               366.000,00

                08.244.0103.4040.0000                3.3.90.39.00               11.400,00

                08.244.0103.4040.0000                4.4.50.42.00               2.430,00

                02             33             01             GABINETE DO PREFEITO

                04.122.0102.4310.0000                3.1.90.11.00               35.000,00

                04.122.0102.4310.0000                3.1.90.13.00               35.000,00

                02             33             20             SECRETARIA ESPECIAL DA TRANS. E CONTROLE INTERNO

                04.124.0102.4340.0000                3.1.91.13.00               30.000,00

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

                13.392.0103.4120.0000                3.3.90.39.00               696.000,00

                02             33             84             FUNDAÇÃO DE ESPORTES DE CORUMBÁ

                27.812.0103.4170.0000                3.3.90.14.00               5.000,00

                27.812.0103.4170.0000                3.3.90.33.00               10.000,00

                27.812.0103.4170.0000                3.3.90.39.00               5.000,00

                27.812.0103.5052.0000                3.3.90.32.00               10.000,00

                02             33             94             FUNDAÇÃO DO MEIO AMBIENTE DO PANTANAL

                18.541.0105.4150.0000                3.3.90.39.00               80.000,00

                02             33             97             FUNDAÇÃO DE TURISMO DO PANTANAL

                23.695.0103.4100.0000                3.1.90.94.00               20.000,00

                23.695.0103.4100.0000                3.3.90.39.00               40.000,00

                02             35             10             SECRETARIA MUNICIPAL DE FINANÇAS E GESTÃO

                04.122.0102.4075.0000                3.3.90.39.00               276.370,00

                04.129.0102.4071.0000                3.3.90.39.00               250.000,00

                02             35             21             SECRETARIA ESPECIAL DE FAZENDA

                04.129.0102.4064.0000                4.4.90.52.00               930,00

                02             35             22             AGÊNCIA MUNICIPAL PORTUÁRIA - AGEMP

                26.784.0102.8001.0000                3.1.90.11.00               130.000,00

                26.784.0102.8001.0000                3.1.90.13.00               40.000,00

                26.784.0102.8001.0000                3.3.90.39.00               5.000,00

                26.784.0102.8002.0000                4.4.90.52.00               5.000,00

                26.784.0102.8001.0000                3.3.90.46.00               5.000,00

                26.784.0102.8001.0000                3.3.90.47.00               5.000,00

                02             36             92             FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

                08.241.0103.2642.0000                3.3.90.39.00               10.000,00

                08.243.0103.2630.0000                3.3.90.39.00               10.000,00

                08.244.0103.2637.0000                3.3.90.39.00               10.000,00

                08.244.0103.2637.0000                4.4.90.52.00               86.000,00

                08.244.0103.2644.0000                4.4.90.52.00               1.000,00

                08.244.0103.2639.0000                4.4.90.52.00               5.000,00

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

                04.122.0101.4181.0000                4.4.90.51.00               58.000,00

                15.451.0101.4180.0000                3.3.90.39.00               5.000,00

                15.452.0105.4491.0000                3.3.90.39.00               2.134.000,00

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

                22.122.0104.6210.0000                3.1.91.13.00               150,00

                023910      SECRETARIA MUN. DE DESENV. ECONÔMICO E SUSTENTÁVEL

                22.122.0104.6210.00003.3.90.14.00              2.000,00

                22.122.0104.6210.00003.3.90.39.00              46.600,00

                23.691.0104.5021.00003.3.90.36.00              6.500,00

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              -1.328.000,00

                12.361.0103.2595.00003.3.90.39.00              -140.000,00

                12.365.0103.2600.00003.3.90.30.00              -40.000,00

                12.365.0103.2603.00003.3.90.30.00              -190.000,00

                12.365.0103.2604.00003.3.90.30.00              -326.000,00

                12.366.0103.2597.00003.1.90.13.00              -8.500,00

                12.366.0103.2601.00003.3.90.30.00              -15.000,00

                12.361.0103.2590.00003.3.90.39.00              -40.000,00

                12.366.0103.2597.00003.1.90.04.00              -17.000,00

                12.366.0103.2597.00003.1.90.11.00              -43.500,00

                12.366.0103.2597.00003.1.91.13.00              -17.000,00

                12.365.0103.2607.00003.3.90.30.00              -30.000,00

                12.365.0103.2607.00003.3.90.33.00              -10.000,00

                12.365.0103.2607.00003.3.90.36.00              -5.000,00

                12.365.0103.2607.00003.3.90.39.00              -15.000,00

                12.365.0103.2607.00003.3.90.92.00              -30.000,00

                022591FUNDO MUNICIPAL DE SAÚDE

                10.301.0103.2674.00004.4.90.51.00              -150.000,00

                10.301.0103.2675.00003.1.90.04.00              -50.000,00

                10.301.0103.2675.00003.3.90.30.00              -36.000,00

                10.301.0103.2675.00004.4.90.51.00              -175.000,00

                02             25             91             FUNDO MUNICIPAL DE SAÚDE

                10.302.0103.2680.0000                3.3.90.30.00               -100.000,00

                10.302.0103.2695.0000                3.1.90.04.00               -133.000,00

                10.302.0103.2695.0000                3.3.90.14.00               -5.000,00

                10.302.0103.2695.0000                3.3.90.30.00               -132.000,00

                10.302.0103.2695.0000                4.4.90.52.00               -50.000,00

                10.305.0103.2673.0000                3.3.90.14.00               -9.000,00

                10.122.0103.2671.0000                3.3.90.14.00               -1.600,00

                10.122.0103.2671.0000                3.3.90.34.00               -176.500,00

                10.304.0103.2684.0000                3.3.90.34.00               -11.000,00

                10.302.0103.2695.0000                3.1.90.11.00               -55.000,00

                10.122.0103.2671.0000                3.3.90.30.00               -35.000,00

                10.122.0103.2671.0000                3.3.90.32.00               -107.000,00

                10.302.0103.2680.0000                4.4.90.51.00               -45.000,00

                02             27             10             SECRETARIA MUNICIPAL DE GOVERNO

                04.122.0102.4020.0000                3.1.90.11.00               -200.000,00

                04.122.0102.4027.0000                3.3.90.39.00               -6.000,00

                02             27             20             SECRETARIA ESPECIAL DE SEGURANÇA PÚBLICA E DEFESA SOC

                06.181.0103.4299.0000                3.1.90.11.00               -300.000,00

                06.181.0103.4299.0000                3.1.91.13.00               -150.000,00

                06.182.0103.4353.0000                3.3.90.39.00               -17.000,00

                02             27             92             FUNDO MUNICIPAL DE INVESTIMENTOS SOCIAIS

                08.244.0103.4040.0000                3.3.90.30.00               -113.430,00

                08.244.0103.4040.0000                3.3.90.48.00               -11.400,00

                08.244.0103.4040.0000                4.4.90.52.00               -255.000,00

                02             33             02             PROCURADORIA GERAL DO MUNICÍPIO

                03.092.0102.4321.0000                3.1.90.11.00               -150.000,00

                02             33             07             CHEFIA DA CASA CIVIL

                04.122.0102.4370.0000                3.1.90.11.00               -80.000,00

                02             33             20             SECRETARIA ESPECIAL DA TRANS. E CONTROLE INTERNO

                04.124.0102.4340.0000                3.1.90.11.00               -30.000,00

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

                13.392.0103.4120.0000                3.3.50.41.00               -50.000,00

                13.392.0103.4120.0000                3.3.50.43.00               -100.000,00

                13.392.0103.4120.0000                3.3.90.31.00               -1.500,00

                13.392.0103.4120.0000                3.3.90.32.00               -7.000,00

                13.392.0103.4120.0000                3.3.90.36.00               -5.000,00

                13.392.0103.4120.0000                3.3.90.47.00               -4.000,00

                13.392.0103.4120.0000                4.4.90.51.00               -500,00

                13.392.0103.4121.0000                3.1.90.11.00               -70.000,00

                13.392.0103.4121.0000                3.1.90.13.00               -10.000,00

                13.392.0103.4121.0000                3.1.91.13.00               -7.000,00

                13.392.0103.4121.0000                3.3.90.14.00               -20.000,00

                13.392.0103.4121.0000                3.3.90.30.00               -30.000,00

                13.392.0103.4121.0000                3.3.90.32.00               -7.000,00

                13.392.0103.4121.0000                3.3.90.35.00               -1.000,00

                13.392.0103.4121.0000                3.3.90.36.00               -3.000,00

                13.392.0103.4121.0000                3.3.90.39.00               -100.000,00

                13.392.0103.4121.0000                3.3.90.46.00               -8.000,00

                13.392.0103.4121.0000                3.3.90.47.00               -20.000,00

                13.392.0103.4121.0000                3.3.90.93.00               -10.000,00

                15.452.0101.4657.0000                3.3.90.30.00               -7.000,00

                15.452.0101.4657.0000                3.3.90.32.00               -500,00

                15.452.0101.4657.0000                3.3.90.35.00               -10.000,00

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

                15.452.0101.4657.0000                3.3.90.39.00               -15.000,00

                15.452.0101.4657.0000                4.4.90.52.00               -7.000,00

                15.452.0102.4650.0000                3.3.90.14.00               -5.000,00

                15.452.0102.4650.0000                3.3.90.30.00               -2.000,00

                15.452.0102.4650.0000                3.3.90.32.00               -500,00

                15.452.0102.4650.0000                3.3.90.35.00               -12.000,00

                15.452.0102.4650.0000                3.3.90.39.00               -90.000,00

                15.452.0102.4650.0000                3.3.90.47.00               -90.000,00

                15.452.0102.4650.0000                4.4.90.52.00               -3.000,00

                02             33             84             FUNDAÇÃO DE ESPORTES DE CORUMBÁ

                27.812.0103.4170.0000                4.4.90.51.00               -5.000,00

                27.812.0103.5052.0000                3.3.90.31.00               -10.000,00

                27.812.0103.5052.0000                3.3.90.39.00               -5.000,00

                27.812.0103.5656.0000                3.3.90.48.00               -10.000,00

                02             33             94             FUNDAÇÃO DO MEIO AMBIENTE DO PANTANAL

                18.541.0105.4150.0000                3.3.90.36.00               -40.000,00

                18.541.0105.4152.0000                3.3.90.35.00               -40.000,00

                02             33             97             FUNDAÇÃO DE TURISMO DO PANTANAL

                23.695.0103.4100.0000                3.3.90.33.00               -60.000,00

                02             35             10             SECRETARIA MUNICIPAL DE FINANÇAS E GESTÃO

                04.122.0102.4075.0000                4.4.90.52.00               -930,00

                04.129.0102.4071.0000                3.3.90.35.00               -76.370,00

                04.122.0102.4060.0000                3.3.90.39.00               -100.000,00

                04.129.0102.4063.0000                3.3.90.35.00               -50.000,00

                04.129.0102.4063.0000                3.3.90.36.00               -100.000,00

                04.129.0102.4063.0000                3.3.90.39.00               -50.000,00

                02             35             10             SECRETARIA MUNICIPAL DE FINANÇAS E GESTÃO

                28.844.0102.4062.0000                3.2.90.22.00               -100.000,00

                02             35             21             SECRETARIA ESPECIAL DE FAZENDA

                04.129.0102.4064.0000                3.3.90.39.00               -50.000,00

                02             35             22             AGÊNCIA MUNICIPAL PORTUÁRIA - AGEMP

                26.784.0102.8002.0000                3.1.90.11.00               -145.000,00

                26.784.0102.8002.0000                3.1.90.13.00               -20.000,00

                26.784.0102.8002.0000                3.3.90.39.00               -5.000,00

                26.784.0102.8002.0000                3.1.91.13.00               -20.000,00

                02             36             92             FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

                08.241.0103.2642.0000                3.3.90.30.00               -10.000,00

                08.241.0103.2642.0000                3.3.90.33.00               -10.000,00

                08.244.0103.2633.0000                3.3.90.30.00               -20.000,00

                08.244.0103.2635.0000                3.3.90.30.00               -20.000,00

                08.244.0103.2635.0000                4.4.90.52.00               -5.000,00

                08.244.0103.2637.0000                3.3.90.30.00               -6.000,00

                08.244.0103.2637.0000                3.3.90.32.00               -4.000,00

                08.244.0103.2637.0000                3.3.90.33.00               -1.000,00

                08.244.0103.2639.0000                3.3.90.30.00               -20.000,00

                08.244.0103.2644.0000                3.3.90.14.00               -1.000,00

                08.244.0103.2633.0000                3.3.90.33.00               -15.000,00

                08.243.0103.2630.0000                3.3.90.46.00               -10.000,00

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

                04.122.0101.4181.0000                3.3.90.30.00               -16.000,00

                04.122.0101.4181.0000                3.3.90.39.00               -138.000,00

                04.122.0101.4181.0000                4.4.90.52.00               -30.000,00

                15.451.0101.4180.0000                3.3.90.48.00               -5.000,00

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

                15.451.0101.4490.0000                3.3.90.36.00               -150.000,00

                15.451.0101.5064.0000                4.4.90.51.00               -5.000,00

                15.451.0101.5067.0000                4.4.90.51.00               -120.000,00

                15.451.0101.5200.0000                4.4.90.51.00               -500.000,00

                15.452.0105.4491.0000                3.3.90.92.00               -150.000,00

                16.451.0103.5174.0000                4.4.90.51.00               -175.000,00

                16.482.0103.5173.0000                4.4.90.51.00               -100.000,00

                17.512.0101.5181.0000                3.3.90.39.00               -50.000,00

                15.452.0101.4655.0000                3.3.90.35.00               -80.000,00

                15.452.0101.4656.0000                3.3.90.39.00               -100.000,00

                16.482.0103.4658.0000                3.3.90.39.00               -10.000,00

                16.482.0103.4658.0000                4.4.90.52.00               -15.000,00

                16.482.0103.5066.0000                3.3.90.39.00               -50.000,00

                16.482.0103.4658.0000                4.5.90.61.00               -50.000,00

                16.452.0101.5201.0000                4.4.90.51.00               -100.000,00

                15.451.0101.4180.0000                4.4.90.52.00               -13.000,00

                02             37             70             AGÊNCIA MUNICIPAL DE TRÂNSITO E TRANSPORTE

                26.452.0103.4191.0000                3.3.90.35.00               -40.000,00

                26.452.0103.4191.0000                3.3.90.93.00               -20.000,00

                26.452.0103.4191.0000                4.4.90.51.00               -40.000,00

                26.452.0103.4192.0000                3.3.90.39.00               -80.000,00

                26.452.0103.4192.0000                4.4.90.52.00               -100.000,00

                26.452.0103.4193.0000                3.3.90.30.00               -10.000,00

                26.452.0103.4192.0000                3.3.90.30.00               -50.000,00

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

                18.334.0105.4093.0000                3.3.90.14.00               -150,00

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

                18.334.0105.4093.0000                3.3.90.30.00               -25.000,00

                18.334.0105.4093.0000                3.3.90.32.00               -2.000,00

                18.334.0105.4093.0000                3.3.90.39.00               -6.600,00

                18.541.0104.5020.0000                3.3.90.39.00               -15.000,00

                23.691.0104.5021.0000                3.3.90.35.00               -6.500,00

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

GABINETE DO PREFEITO MUNICIPAL

CORUMBÁ, 11 de abril de 2018

ALBERTO SABURO KANAYAMAMARCELO AGUILAR IUNES

Secretário Municipal de Finanças e GestãoPrefeito Municipal