Ementa ABRE CRÉDITO SUPLEMENTAR NO VALOR TOTAL DE: R$ 4.207.815,46 (QUATRO MILHÕES DUZENTOS E SETE MIL OITOCENTOS E QUINZE REAIS E QUARENTA E SEIS 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

02005 - Procuradoria Geral do Município – PROJUR

2.009 - Manutenção das Atividades da Procuradoria

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                             3.535,00

Fonte: 100

       33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                   4.225,00

Fonte: 100

    Total do Projeto/Atividade                                                                                                                                                                               7.760,00

Total da Unidade                                                                                                                                                                                                 7.760,00

02010 - Secretaria Municipal de Orçamento, Finanças e Transparência – SEMOF

2.018 - Pagamento de Juros e Amortização dos Serviços da Dívida Interna

       32902100000 - JUROS SOBRE A DÍVIDA POR CONTRATO                                                                                                                                                                                                           6.670,46

Fonte: 100

        46907100000 - PRINCIPAL DA DÍVIDA CONTRATUAL RESGATADO                                                                                                                                                                                  33.757,70

Fonte: 100

    Total do Projeto/Atividade                                                                                                                                                                             40.428,16

Total da Unidade                                                                                                                                                                                               40.428,16

02012 - Secretaria Municipal de Administração e Recursos Humanos – SEARH

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

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                  1.170,00

Fonte: 100

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                        165.976,00

Fonte: 100

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                           3.935,00

Fonte: 100

    Total do Projeto/Atividade                                                                                                                                                                           171.081,00

Total da Unidade                                                                                                                                                                                             171.081,00

02015 - Secretaria Municipal de Saúde – SESA

2.029 - Média e Alta Complexidade

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                        114.037,00

Fonte: 159

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        34.306,00

Fonte: 155

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        33.835,00

Fonte: 159

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         15.000,00

Fonte: 159

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                        380.000,00

Fonte: 159

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                        250.000,00

Fonte: 102

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           70.000,00

Fonte: 155

       33904600000 - AUXÍLIO-ALIMENTAÇÃO                                                                                                                                                                                                                                           11.165,00

Fonte: 102

    Total do Projeto/Atividade                                                                                                                                                                           908.343,00

2.030 - Atenção Primária à Saúde.

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                        149.275,00

Fonte: 159

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                        141.360,00

Fonte: 155

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                           6.287,00

Fonte: 159

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        49.915,00

Fonte: 155

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        23.583,59

Fonte: 102

       33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                 16.147,96

Fonte: 102

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           15.000,00

Fonte: 102

    Total do Projeto/Atividade                                                                                                                                                                           401.568,55

2.037 - Vigilância em Saúde - Epidemiologica

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                11.935,00

Fonte: 155

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          37.170,00

Fonte: 155

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        12.360,00

Fonte: 155

Total do Projeto/Atividade      61.465,00 Total da Unidade     1.371.376,55

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                                                                                                                                                                          32.960,00

Fonte: 100

    Total do Projeto/Atividade                                                                                                                                                                             32.960,00

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

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          18.715,00

Fonte: 100

    Total do Projeto/Atividade                                                                                                                                                                             18.715,00

2.063 - Manutenção das Atividades dos Beneficios Eventuais

       33903200000 - Material, Bem ou Serviço para Distribuição Gratuita                                                                                                                                                                                               77.500,00

Fonte: 156

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

Fonte: 156

       33904800000 - OUTROS AUXÍLIOS FINANCEIROS A PESSOAS FÍSICAS                                                                                                                                                                                 600,00

Fonte: 156

PREFEITURA MUNICIPAL DE TAIOBEIRAS            

MG

18.017.384/0001-10

Decreto  Nº 0003054/2022

DEZEMBRO / 2022

02016 - Secretaria Municipal de Assistência Social – SEAS

2.063 - Manutenção das Atividades dos Beneficios Eventuais

    Total do Projeto/Atividade                                                                                                                                                                             80.600,00

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

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          31.777,00

Fonte: 100

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        10.457,00

Fonte: 100

    Total do Projeto/Atividade                                                                                                                                                                             42.234,00

Total da Unidade                                                                                                                                                                                             174.509,00

02017 - Secretaria Municipal de Educação – SEDUC

2.071 - Manutenção de Atividades da Secretaria Municipal de Educação

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                  1.829,27

Fonte: 101

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                             4.540,00

Fonte: 101

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                              163,00

Fonte: 101

    Total do Projeto/Atividade                                                                                                                                                                               6.532,27

2.075 - Manutenção do Transporte Escolar

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                  3.992,10

Fonte: 101

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          68.594,00

Fonte: 101

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                           2.485,00

Fonte: 101

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                            4.000,00

Fonte: 101

    Total do Projeto/Atividade                                                                                                                                                                             79.071,10

2.082 - Manutenção e Coordenação das Atividades do Ensino Fundamental

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                54.000,00

Fonte: 101

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                             248.891,00

Fonte: 171

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          94.532,00

Fonte: 101

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        14.581,00

Fonte: 171

    Total do Projeto/Atividade                                                                                                                                                                           412.004,00

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

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          17.923,00

Fonte: 101

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                           2.684,00

Fonte: 101

    Total do Projeto/Atividade                                                                                                                                                                             20.607,00

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

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                59.310,00

Fonte: 101

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                        198.385,00

Fonte: 101

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        47.476,00

Fonte: 101

    Total do Projeto/Atividade                                                                                                                                                                           305.171,00

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

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                              205.113,00

Fonte: 118

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                        213.000,00

Fonte: 118

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                      124.447,00

Fonte: 118

    Total do Projeto/Atividade                                                                                                                                                                           542.560,00

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

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                             5.494,86

Fonte: 118

    Total do Projeto/Atividade                                                                                                                                                                               5.494,86

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

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                        155.000,00

Fonte: 101

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        32.945,00

Fonte: 101

Total do Projeto/Atividade      187.945,00 Total da Unidade   1.559.385,23

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

1.020 - Pavimentação de Vias Públicas

       44905100000 - OBRAS E INSTALAÇÕES                                                                                                                                                                                                                                             25.774,00

Fonte: 100

       44905100000 - OBRAS E INSTALAÇÕES                                                                                                                                                                                                                                          333.363,10

Fonte: 181

    Total do Projeto/Atividade                                                                                                                                                                           359.137,10

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

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                58.185,00

Fonte: 100

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                        114.643,00

Fonte: 100

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                              978,00

Fonte: 100

    Total do Projeto/Atividade                                                                                                                                                                           173.806,00

2.127 - Construção, Manutenção e Conservação de Mobiliários e Prédios Públicos

       44905100000 - OBRAS E INSTALAÇÕES                                                                                                                                                                                                                                          172.312,42

Fonte: 129

    Total do Projeto/Atividade                                                                                                                                                                           172.312,42

2.131 - Manutenção dos Serviços da Limpeza Pública

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          90.415,00

Fonte: 100

    Total do Projeto/Atividade                                                                                                                                                                             90.415,00

Total da Unidade                                                                                                                                                                                             795.670,52

02022 - Secretaria Municipal de Viação e Transportes – SEVIT;

2.135 - Manutenção dos Serviços Administrativos do Secretaria Municipal de Viação e Transporte

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                15.788,00

Fonte: 100

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          52.106,00

Fonte: 100

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                           2.511,00

Fonte: 100

    Total do Projeto/Atividade                                                                                                                                                                             70.405,00

Total da Unidade                                                                                                                                                                                               70.405,00

02027 - Secretaria Municipal de Cultura, Esportes, Lazer e Juventude – SEJUC

PREFEITURA MUNICIPAL DE TAIOBEIRAS              

MG

18.017.384/0001-10

Decreto  Nº 0003054/2022

DEZEMBRO / 2022

02027 - Secretaria Municipal de Cultura, Esportes, Lazer e Juventude – SEJUC

2.099 - Promoção e Realização de Eventos Cívicos e Culturais

       33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                   1.200,00

Fonte: 100

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           16.000,00

Fonte: 100

    Total do Projeto/Atividade                                                                                                                                                                             17.200,00

Total da Unidade                                                                                                                                                                                               17.200,00

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

No. 4.320/64,

II - Excesso de Arrecadação R$ 4.207.815,46 (quatro milhões duzentos e sete mil oitocentos e quinze reais  e quarenta e seis 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.