Ementa ABRE CRÉDITO SUPLEMENTAR NO VALOR TOTAL DE: R$ 328.109,00 (TREZENTOS E VINTE E OITO MIL CENTO E NOVE REAIS), 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

02004 - PREFEITO

2.008 - Manutenção das Atividades da Defesa Civil

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                                 450,00

Fonte: 100

    Total do Projeto/Atividade                                                                                                                                                                                 450,00

Total da Unidade                                                                                                                                                                                                   450,00

02015 - Secretaria Municipal de Saúde – SESA

2.029 - Média e Alta Complexidade

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                        327.659,00

Fonte: 102

    Total do Projeto/Atividade                                                                                                                                                                           327.659,00

Total da Unidade                                                                                                                                                                                             327.659,00

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,

Dotações Anuladas

02004 - PREFEITO

2.004 - Manutenção das Atividades da Ouvidoria

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         1.000,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               1.000,00

2.024 - Manutenção da Junta de Serviço Militar

         31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                              606,00

                                                                                                                                                                                    Fonte:  100

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                            334,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                                 940,00

2.007 - Subvenções Sociais

        33504300000 - SUBVENÇÕES SOCIAIS                                                                                                                                                                                                                                               4.999,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               4.999,00

2.157 - Manutencao Consorcio Intermunicipal Multifinalitario Area da Sudene -CIMAMS

         31717000000 - RATEIO PELA PARTICIPAÇÃO EM CONSÓRCIO PÚBLICO                                                                                                                                                                           250,00

                                                                                                                                                                                    Fonte:  100

         33717000000 - RATEIO PELA PARTICIPAÇÃO EM CONSÓRCIO PÚBLICO                                                                                                                                                                           200,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                                 450,00

Total da Unidade                                                                                                                                                                                                 7.389,00

02005 - Procuradoria Geral do Município – PROJUR

2.009 - Manutenção das Atividades da Procuradoria

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                            686,00

                                                                                                                                                                                    Fonte:  100

         33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                    302,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                                 988,00

Total da Unidade                                                                                                                                                                                                   988,00

02006 - Núcleo de Relações Políticas e Institucionais – NAP

2.012 - Manutenção das Atividades da Coordenadoria de Ação Política

         31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                              378,00

                                                                                                                                                                                    Fonte:  100

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                            169,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                                 547,00

Total da Unidade                                                                                                                                                                                                   547,00

02007 - Núcleo de Controle Interno – NCI

2.013 - Manutenção das Atividades do Núcleo de Controle Interno

         31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                              333,00

                                                                                                                                                                                    Fonte:  100

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                            100,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                                 433,00

Total da Unidade                                                                                                                                                                                                   433,00

02008 - Assessoria de Comunicação – ASCOM

PREFEITURA MUNICIPAL DE TAIOBEIRAS                  

MG

18.017.384/0001-10

Decreto  Nº 0003060/2022

DEZEMBRO / 2022

02008 - Assessoria de Comunicação – ASCOM

2.015 - Manutenção das Atividades da ASCOM

         31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                              243,00

100

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                            583,00

100

        33901400000 - DIÁRIAS -PESSOAL CIVIL                                                                                                                                                                                                                                             385,00

100

         33903300000 - Passagens e Despesas com Locomoção                                                                                                                                                                                                                           499,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               1.710,00

Total da Unidade                                                                                                                                                                                                 1.710,00

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

2.014 - Manutenção das Atividades da Secretaria de Planejamento, Governo e Gestão

         31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          9.827,00

                                                                                                                                                                                    Fonte:  100

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        2.648,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                             12.475,00

2.017 - Manutenção das Atividades da Divisao de Finanças

         31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                              504,00

                                                                                                                                                                                    Fonte:  100

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           1.422,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               1.926,00

2.019 - Pagamento de Juros e Amortização dos Serviços da Dívida com a Previdência Social

         32902100000 - JUROS SOBRE A DÍVIDA POR CONTRATO                                                                                                                                                                                                        2.219,00

                                                                                                                                                                                    Fonte:  100

         46907100000 - PRINCIPAL DA DÍVIDA CONTRATUAL RESGATADO                                                                                                                                                                                  2.558,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               4.777,00

2.020 - Contribuição para o PASEP

         33904700000 - OBRIGAÇÕES TRIBUTÁRIAS E CONTRIBUTIVAS                                                                                                                                                                                         1.315,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               1.315,00

Total da Unidade                                                                                                                                                                                               20.493,00

02014 - Secretaria Municipal de Receitas e Cadastro – SEREC

2.028 - Manutenção das Atividades da Secretaria de Receitas e Cadastro

         31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                              260,00

                                                                                                                                                                                    Fonte:  100

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        3.224,00

                                                                                                                                                                                    Fonte:  100

        33901400000 - DIÁRIAS -PESSOAL CIVIL                                                                                                                                                                                                                                             500,00

                                                                                                                                                                                    Fonte:  100

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         1.224,00

                                                                                                                                                                                    Fonte:  100

         33903300000 - Passagens e Despesas com Locomoção                                                                                                                                                                                                                           432,00

                                                                                                                                                                                    Fonte:  100

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                              649,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               6.289,00

Total da Unidade                                                                                                                                                                                                 6.289,00

02015 - Secretaria Municipal de Saúde – SESA

1.003 - Aquisição de Equipamentos Móveis e Utensílios

         44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                             12.168,00

                                                                                                                                                                                    Fonte:  102

    Total do Projeto/Atividade                                                                                                                                                                             12.168,00

2.031 - Gestão Administrativa e Institucional da Saude

         31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                6.413,00

                                                                                                                                                                                    Fonte:  102

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        1.140,00

                                                                                                                                                                                    Fonte:  102

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                        10.242,00

                                                                                                                                                                                    Fonte:  102

         33904000000 - SERVIÇOS DE TECNOLOGIA DA INFORMAÇÃO E COMUNICAÇÃO - PESSOA JURÍDICA                                                                                                        3.000,00

                                                                                                                                                                                    Fonte:  102

         33904600000 - AUXÍLIO-ALIMENTAÇÃO                                                                                                                                                                                                                                          1.835,00

                                                                                                                                                                                    Fonte:  102

    Total do Projeto/Atividade                                                                                                                                                                             22.630,00

1.005 - Construção, Ampliação e Reforma de Unidades Básicas

        44905100000 - OBRAS E INSTALAÇÕES                                                                                                                                                                                                                                             1.080,00

                                                                                                                                                                                    Fonte:  102

    Total do Projeto/Atividade                                                                                                                                                                               1.080,00

2.030 - Atenção Primária à Saúde.

         31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                             23.949,00

                                                                                                                                                                                    Fonte:  102

         33903200000 - Material, Bem ou Serviço para Distribuição Gratuita                                                                                                                                                                                               4.643,00

                                                                                                                                                                                    Fonte:  102

         33903300000 - Passagens e Despesas com Locomoção                                                                                                                                                                                                                           999,00

                                                                                                                                                                                    Fonte:  102

    Total do Projeto/Atividade                                                                                                                                                                             29.591,00

2.029 - Média e Alta Complexidade

         31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                1.215,00

                                                                                                                                                                                    Fonte:  102

         31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          5.091,00

                                                                                                                                                                                    Fonte:  102

    Total do Projeto/Atividade                                                                                                                                                                               6.306,00

2.036 -  Assistência Farmacêutica

         31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          1.570,00

                                                                                                                                                                                    Fonte:  102

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                            573,00

                                                                                                                                                                                    Fonte:  102

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           1.341,00

                                                                                                                                                                                    Fonte:  102

    Total do Projeto/Atividade                                                                                                                                                                               3.484,00

1.003 - Aquisição de Equipamentos Móveis e Utensílios

         44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                                   509,00

                                                                                                                                                                                    Fonte:  102

    Total do Projeto/Atividade                                                                                                                                                                                 509,00

PREFEITURA MUNICIPAL DE TAIOBEIRAS                    

MG

18.017.384/0001-10

Decreto  Nº 0003060/2022

DEZEMBRO / 2022

02015 - Secretaria Municipal de Saúde – SESA

2.038 - Vigilância em Saúde - Sanitaria

         31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          1.922,00

102

        33901400000 - DIÁRIAS -PESSOAL CIVIL                                                                                                                                                                                                                                             914,00

102

         33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                 3.599,00

102

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           3.292,00

                                                                                                                                                                                    Fonte:  102

         33904600000 - AUXÍLIO-ALIMENTAÇÃO                                                                                                                                                                                                                                          1.998,00

                                                                                                                                                                                    Fonte:  102

    Total do Projeto/Atividade                                                                                                                                                                             11.725,00

2.037 - Vigilância em Saúde - Epidemiologica

         31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                2.435,00

                                                                                                                                                                                    Fonte:  102

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                            800,00

                                                                                                                                                                                    Fonte:  102

        33901400000 - DIÁRIAS -PESSOAL CIVIL                                                                                                                                                                                                                                             360,00

                                                                                                                                                                                    Fonte:  102

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           2.590,00

                                                                                                                                                                                    Fonte:  102

         33904600000 - AUXÍLIO-ALIMENTAÇÃO                                                                                                                                                                                                                                          7.260,00

                                                                                                                                                                                    Fonte:  102

    Total do Projeto/Atividade                                                                                                                                                                             13.445,00

Total da Unidade                                                                                                                                                                                             100.938,00

02016 - Secretaria Municipal de Assistência Social – SEAS

1.003 - Aquisição de Equipamentos Móveis e Utensílios

         44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                               1.404,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               1.404,00

2.056 - Manutenção e Coordenação das Atividades da Secretaria Municipal de Assistencia Social

         31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          1.265,00

                                                                                                                                                                                    Fonte:  100

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                            177,00

                                                                                                                                                                                    Fonte:  100

        33901400000 - DIÁRIAS -PESSOAL CIVIL                                                                                                                                                                                                                                             390,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               1.832,00

2.057 - Operacionalização do Conselho Municipal de Assistencial Social

        33901400000 - DIÁRIAS -PESSOAL CIVIL                                                                                                                                                                                                                                          1.149,00

                                                                                                                                                                                    Fonte:  100

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                             427,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               1.576,00

2.146 - Manutencao das Despesas c/ Guarda Mirim Municipal

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                             537,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                                 537,00

2.152 - Manutencao das Atividades do Programa Primeira Infancia

         31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                4.702,00

                                                                                                                                                                                    Fonte:  100

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        2.146,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               6.848,00

1.003 - Aquisição de Equipamentos Móveis e Utensílios

         44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                                   311,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                                 311,00

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

         31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                1.490,00

                                                                                                                                                                                    Fonte:  100

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                            408,00

                                                                                                                                                                                    Fonte:  100

         33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                 3.000,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               4.898,00

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

         31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                5.303,00

                                                                                                                                                                                    Fonte:  100

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        1.842,00

                                                                                                                                                                                    Fonte:  100

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           1.157,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               8.302,00

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

         31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                3.447,00

                                                                                                                                                                                    Fonte:  100

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                            776,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               4.223,00

2.062 - Melhoria Habitacional Emergencial

         33903200000 - Material, Bem ou Serviço para Distribuição Gratuita                                                                                                                                                                                               3.770,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               3.770,00

2.063 - Manutenção das Atividades dos Beneficios Eventuais

         33903200000 - Material, Bem ou Serviço para Distribuição Gratuita                                                                                                                                                                                                  999,00

                                                                                                                                                                                    Fonte:  100

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           8.584,00

                                                                                                                                                                                    Fonte:  100

         33904800000 - OUTROS AUXÍLIOS FINANCEIROS A PESSOAS FÍSICAS                                                                                                                                                                           1.143,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                             10.726,00

2.064 - Manutenção das Atividades do CREAS

         31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          2.797,00

                                                                                                                                                                                    Fonte:  100

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        8.339,00

                                                                                                                                                                                    Fonte:  100

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         3.538,00

                                                                                                                                                                                    Fonte:  100

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           1.615,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                             16.289,00

PREFEITURA MUNICIPAL DE TAIOBEIRAS                      

MG

18.017.384/0001-10

Decreto  Nº 0003060/2022

DEZEMBRO / 2022

02016 - Secretaria Municipal de Assistência Social – SEAS

2.068 - Manutenção das Atividades do Programa Bolsa Família

         31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                3.834,00

100

         31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          5.613,00

100

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        3.819,00

100

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           1.113,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                             14.379,00

2.069 - Manutenção das Atividades do Fundo Municipal da Criança e do Adolescente

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         1.903,00

                                                                                                                                                                                    Fonte:  100

         33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                    999,00

                                                                                                                                                                                    Fonte:  100

        33904100000 - CONTRIBUIÇÕES                                                                                                                                                                                                                                                            1.399,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               4.301,00

Total da Unidade                                                                                                                                                                                               79.396,00

02017 - Secretaria Municipal de Educação – SEDUC

2.074 - Transferencia à União Nacional de Dirigentes Municipais de Educação UNDIME

        33904100000 - CONTRIBUIÇÕES                                                                                                                                                                                                                                                            1.849,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               1.849,00

2.076 - Merenda Escolar - Ensino Fundamental

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                       10.546,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                             10.546,00

2.083 - Concessão de Bolsa de Estudos

         33901800000 - AUXÍLIO FINANCEIRO A ESTUDANTES                                                                                                                                                                                                             1.575,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               1.575,00

2.088 - Manutenção das Atividades do Polo da UAB

         31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                              800,00

                                                                                                                                                                                    Fonte:  100

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        2.053,00

                                                                                                                                                                                    Fonte:  100

         33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                    178,00

                                                                                                                                                                                    Fonte:  100

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                              899,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               3.930,00

2.079 - Merenda Escolar - Enisno Infantil - CRECHE

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                       30.535,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                             30.535,00

Total da Unidade                                                                                                                                                                                               48.435,00

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

2.126 - Conservação e Manuntenção de Cemitérios e Velórios Municipal

         31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                1.494,00

                                                                                                                                                                                    Fonte:  100

         31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          1.191,00

                                                                                                                                                                                    Fonte:  100

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         1.287,00

                                                                                                                                                                                    Fonte:  100

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                               411,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               4.383,00

1.018 - Construção, Ampliação e Reforma do Parque de Eventos

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           1.579,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               1.579,00

2.130 - Manutenção dos Serviços de Praças, Jardins e Arborização

         31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                1.196,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               1.196,00

Total da Unidade                                                                                                                                                                                                 7.158,00

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

2.095 - Manutenção da Secretaria de Cultura, Esporte, Lazer e Juventude

         31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          1.176,00

                                                                                                                                                                                    Fonte:  100

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                            378,00

                                                                                                                                                                                    Fonte:  100

        33901400000 - DIÁRIAS -PESSOAL CIVIL                                                                                                                                                                                                                                             939,00

                                                                                                                                                                                    Fonte:  100

         33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                    399,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               2.892,00

2.097 - Manutenção das Atividades da Divisão de Esporte, Lazer e Juventude

         31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                           5.711,00

                                                                                                                                                                                    Fonte:  100

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                            917,00

                                                                                                                                                                                    Fonte:  100

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                              156,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               6.784,00

2.101 - Apoio ao Esporte Amador

         33903300000 - Passagens e Despesas com Locomoção                                                                                                                                                                                                                           339,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                                 339,00

2.102 - Realização de Eventos Esportivos

         33903100000 - PREMIAÇÕES CULTURAIS, ARTÍSTICAS, CIENTÍFICAS, DESPORTIVAS E OUTRAS                                                                                                                   1.499,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               1.499,00

2.103 - Promoção e Manutenção de Atividades, Programas e Projetos Esportivos

         31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          1.159,00

                                                                                                                                                                                    Fonte:  100

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                            764,00

                                                                                                                                                                                    Fonte:  100

         33904600000 - AUXÍLIO-ALIMENTAÇÃO                                                                                                                                                                                                                                          1.300,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               3.223,00

PREFEITURA MUNICIPAL DE TAIOBEIRAS                        

MG

18.017.384/0001-10

Decreto  Nº 0003060/2022

DEZEMBRO / 2022

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

2.096 - Manutenção das Atividades da Divisão de Cultura

         31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                2.593,00

100

         31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                              284,00

100

        33901400000 - DIÁRIAS -PESSOAL CIVIL                                                                                                                                                                                                                                             810,00

100

         33903300000 - Passagens e Despesas com Locomoção                                                                                                                                                                                                                           499,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               4.186,00

2.098 - Fomento à Produção Cultural e Artística

         33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                    999,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                                 999,00

2.100 - Manutenção da Biblioteca Pública Municipal

         31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                              867,00

                                                                                                                                                                                    Fonte:  100

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                            734,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               1.601,00

2.107 - Registro, Apoio e Preservação do Patrimônio Cultural

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                             706,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                                 706,00

Total da Unidade                                                                                                                                                                                               22.229,00

02028 - Secretaria Municipal de Agricultura e Meio Ambiente, Turismo, Desen-volvimento Econômico e Trabalho

1.003 - Aquisição de Equipamentos Móveis e Utensílios

         44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                               2.763,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               2.763,00

2.108 - Manutenção das Atividades da Secretaria de Agricultura, Meio Ambiente, Turismo e Desenvolivmento E

         31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                1.621,00

                                                                                                                                                                                    Fonte:  100

         31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          1.972,00

                                                                                                                                                                                    Fonte:  100

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                            221,00

                                                                                                                                                                                    Fonte:  100

         33903300000 - Passagens e Despesas com Locomoção                                                                                                                                                                                                                           849,00

                                                                                                                                                                                    Fonte:  100

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           5.649,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                             10.312,00

2.109 - Manutenção das Atividades da Divisão de Agricultura e Meio Ambiemte

         31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                   525,00

                                                                                                                                                                                    Fonte:  100

         31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          2.492,00

                                                                                                                                                                                    Fonte:  100

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           1.716,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               4.733,00

2.112 - Manutenção das Atividades na Fazenda Municipal

         31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                              243,00

                                                                                                                                                                                    Fonte:  100

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                            323,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                                 566,00

2.123 - Manutenção do SINE

         33903300000 - Passagens e Despesas com Locomoção                                                                                                                                                                                                                           856,00

                                                                                                                                                                                    Fonte:  100

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                              741,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               1.597,00

2.115 - Manutenção das Atividades da Divisão de Desenvolvimento Econômico e Turismo

         31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          1.101,00

                                                                                                                                                                                    Fonte:  100

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        2.147,00

                                                                                                                                                                                    Fonte:  100

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                              379,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               3.627,00

2.119 - Desenvolvimento e Fomento ao Turismo Municipal

        33504300000 - SUBVENÇÕES SOCIAIS                                                                                                                                                                                                                                                   618,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                                 618,00

2.124 - Manutenção das Atividades do Fundo de Meio Ambiente

        33504300000 - SUBVENÇÕES SOCIAIS                                                                                                                                                                                                                                               6.789,00

                                                                                                                                                                                    Fonte:  100

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         1.099,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               7.888,00

Total da Unidade                                                                                                                                                                                               32.104,00

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