Ementa DECRETO Nº 0003085/2023, 13 DE JANEIRO DE 2023 ABRE CRÉDITO SUPLEMENTAR NO VALOR TOTAL DE: R$ 29.089,00 (VINTE E NOVE MIL OITENTA 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

2.001 - Manutenção das Atividades Administrativas do Gabinete e Assessorias

       33909300000 - INDENIZAÇÕES E RESTITUIÇÕES                                                                                                                                                                                                                         14.425,00

Fonte: 170000000

    Total do Projeto/Atividade                                                                                                                                                                             14.425,00

Total da Unidade                                                                                                                                                                                               14.425,00

02015 - Secretaria Municipal de Saúde – SESA

1.003 - Aquisição de Equipamentos Móveis e Utensílios

       44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                                  9.000,00

Fonte: 150010020

    Total do Projeto/Atividade                                                                                                                                                                               9.000,00

Total da Unidade                                                                                                                                                                                                 9.000,00

02016 - Secretaria Municipal de Assistência Social – SEAS

2.068 - Manutenção das Atividades do Programa Bolsa Família

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                             5.000,00

Fonte: 166000000

    Total do Projeto/Atividade                                                                                                                                                                               5.000,00

Total da Unidade                                                                                                                                                                                                 5.000,00

02032 - Secretaria Municipal de Agricultura e Meio Ambiente - SEMADE

1.012 - Seguro Safra

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                                 664,00

Fonte: 150000000

    Total do Projeto/Atividade                                                                                                                                                                                 664,00

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

02015 - Secretaria Municipal de Saúde – SESA

1.003 - Aquisição de Equipamentos Móveis e Utensílios

         44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                               9.000,00

                                                                                                                                                                                    Fonte:  150010020

    Total do Projeto/Atividade                                                                                                                                                                               9.000,00

1.006 - Construção de Modulos Sanitarios

        44905100000 - OBRAS E INSTALAÇÕES                                                                                                                                                                                                                                          14.425,00

                                                                                                                                                                                    Fonte:  170000000

    Total do Projeto/Atividade                                                                                                                                                                             14.425,00

Total da Unidade                                                                                                                                                                                               23.425,00

02016 - Secretaria Municipal de Assistência Social – SEAS

2.068 - Manutenção das Atividades do Programa Bolsa Família

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         5.000,00

                                                                                                                                                                                    Fonte:  166000000

    Total do Projeto/Atividade                                                                                                                                                                               5.000,00

Total da Unidade                                                                                                                                                                                                 5.000,00

02032 - Secretaria Municipal de Agricultura e Meio Ambiente - SEMADE

2.117 - Feiras Livres, Feira de Agricultura Familiar, Hortas Comunitárias e Viveiro de Mudas

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                              664,00

                                                                                                                                                                                    Fonte:  150000000

    Total do Projeto/Atividade                                                                                                                                                                                 664,00

Total da Unidade                                                                                                                                                                                                    664,00

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

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