Ementa ​ABRE CRÉDITO SUPLEMENTAR NO VALOR DE R$3.354.995,78 (TRÊS MILHÕES TREZENTOS E CINQUENTA E QUATRO MIL NOVECENTOS E NOVENTA E CINCO REAIS E SETENTA E OITO CENTAVOS), PARA OS FINS QUE SE ESPECIFICA E DA OUTRAS PROVIDÊNCIAS.

O PREFEITO MUNICIPAL, no uso de suas atribuições legais, constitucionais e de acordo com o que lhe confere a lei Municipal em vigor, Decreta:

Artigo 1o. - Fica aberto crédito suplementar as seguintes Dotações Orçamentárias:

Dotações Suplementadas

02012 - Secretaria Municipal de Administração e Recursos Humanos – SEARH

2.021 - Manutenção das Atividades da Secretaria de Administração e Recursos Humanos

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                        150.000,00

Fonte: 100

    Total do Projeto/Atividade                                                                                                                                                                           150.000,00

Total da Unidade                                                                                                                                                                                             150.000,00

02015 - Secretaria Municipal de Saúde – SESA

2.029 - Média e Alta Complexidade

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                         111.000,00

Fonte: 155

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          65.000,00

Fonte: 159

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        28.000,00

Fonte: 155

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                         11.000,00

Fonte: 159

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         14.000,00

Fonte: 102

       33903300000 - Passagens e Despesas com Locomoção                                                                                                                                                                                                                              500,00

Fonte: 102

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                     1.000.000,00

Fonte: 159

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                        200.000,00

Fonte: 102

    Total do Projeto/Atividade                                                                                                                                                                        1.429.500,00

2.030 - Atenção Primária à Saúde.

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                35.000,00

Fonte: 155

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                             407.232,00

Fonte: 132

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                        101.000,00

Fonte: 159

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          82.137,45

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        35.000,00

Fonte: 155

    Total do Projeto/Atividade                                                                                                                                                                           660.369,45

2.037 - Vigilância em Saúde - Epidemiologica

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                10.000,00

Fonte: 155

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                63.024,00

Fonte: 132

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                             7.000,00

Fonte: 155

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                         11.000,00

Fonte: 155

    Total do Projeto/Atividade                                                                                                                                                                             91.024,00

2.038 - Vigilância em Saúde - Sanitaria

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                             1.000,00

Fonte: 155

Total do Projeto/Atividade      1.000,00 Total da Unidade       2.181.893,45

02016 - Secretaria Municipal de Assistência Social – SEAS

2.060 - Serviço de Proteção e Atendimento Integral à Família - PAIF - CRAS

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          33.000,00

Fonte: 100

    Total do Projeto/Atividade                                                                                                                                                                             33.000,00

2.061 - Manutenção dos Serviços de Convivencia e Fortalecimento de Vínculo - SCVF

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          13.000,00

Fonte: 100

    Total do Projeto/Atividade                                                                                                                                                                             13.000,00

2.065 - Manutenção das Atividades do Serviços de Acolhimento Institucional - Abrigo Municipal

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                  4.000,00

Fonte: 100

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          26.000,00

Fonte: 100

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                           7.000,00

Fonte: 100

    Total do Projeto/Atividade                                                                                                                                                                             37.000,00

Total da Unidade                                                                                                                                                                                               83.000,00

02017 - Secretaria Municipal de Educação – SEDUC

1.010 - Construção, Ampliação, e Melhoria das Escolas da Rede de Ensino Infantil - Creche

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                             2.500,00

Fonte: 101

    Total do Projeto/Atividade                                                                                                                                                                               2.500,00

2.082 - Manutenção e Coordenação das Atividades do Ensino Fundamental

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                20.000,00

Fonte: 101

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                              110.000,00

Fonte: 171

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          75.000,00

Fonte: 101

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                            3.000,00

Fonte: 101

    Total do Projeto/Atividade                                                                                                                                                                           208.000,00

E&&L Contabilidade Pública Eletrônica Contabilidade Pública Eletrônica [S]              Page 1 of 2  E&&L Contabilidade Pública Eletrônica Produções de Software LTDA 02017 - Secretaria Municipal de Educação – SEDUC

2.084 - Manutenção e Coordenação das Atividades do Ensino Infantil - Pré Escolar

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          12.000,00

Fonte: 101

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                           3.000,00

Fonte: 101

    Total do Projeto/Atividade                                                                                                                                                                             15.000,00

2.085 - Manutenção e Coordenação das Atividades do Ensino Infantil - Creche

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                20.000,00

Fonte: 101

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                        192.000,00

Fonte: 101

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        42.000,00

Fonte: 101

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                            1.600,00

Fonte: 101

    Total do Projeto/Atividade                                                                                                                                                                           255.600,00

2.090 - Manutenção das Atividades do Ensino Fundamental - FUNDEB 70%

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                80.000,00

Fonte: 118

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        93.000,00

Fonte: 118

    Total do Projeto/Atividade                                                                                                                                                                           173.000,00

2.092 - Manutenção das Atividades do Ensino Infantil - Pré Escolar - FUNDEB 70%

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                  8.000,00

Fonte: 118

    Total do Projeto/Atividade                                                                                                                                                                               8.000,00

2.094 - Manutenção das Atividades do Ensino Infantil - Creche - FUNDEB 70%

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                11.000,00

Fonte: 118

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        25.000,00

Fonte: 118

    Total do Projeto/Atividade                                                                                                                                                                             36.000,00

Total da Unidade                                                                                                                                                                                             698.100,00

02021 - Secretaria Municipal de Obras, Serviços, Regulação Urbana e Sanea-mento – SOSU

2.125 - Manutenção das Atividades Administrativas da Secretaria Municipal  de Obras e Serviços Urbanos

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                40.000,00

Fonte: 100

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                        105.000,00

Fonte: 100

       33909300000 - INDENIZAÇÕES E RESTITUIÇÕES                                                                                                                                                                                                                                    2,33

Fonte: 165

    Total do Projeto/Atividade                                                                                                                                                                           145.002,33

2.131 - Manutenção dos Serviços da Limpeza Pública

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          97.000,00

Fonte: 100

    Total do Projeto/Atividade                                                                                                                                                                             97.000,00

Total da Unidade                                                                                                                                                                                             242.002,33

Artigo 2o. - As despesas decorrentes da abertura do presente crédito suplementar, serão cobertas com recursos de que trata o artigo 43 parágrafo 1o. da Lei Federal

II - Excesso de Arrecadação R$ 3.354.995,78 (três milhões trezentos e cinqü  enta e quatro mil novecentos e noventa e cinco reais  e setenta e oito centavos) III - Anulação de Dotação R$ 0,00 (zero)

Artigo 3o. - Revogada as disposições em contrário , o presente decreto entra em vigor na data se sua publicação.