Ementa DECRETO Nº 0003122/2023, 28 de fevereiro de 2023 Abre Crédito Suplementar no valor total de: R$ 51.300,00 (cinqü enta e um mil trezentos 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

02015 - Secretaria Municipal de Saúde – SESA

2.031 - Gestão Administrativa e Institucional da Saude

       33904900000 - AUXÍLIO-TRANSPORTE                                                                                                                                                                                                                                                2.000,00

Fonte: 150000010

   Total do Projeto/Atividade                                                                                                                                                                               2.000,00

2.036 -  Assistência Farmacêutica

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                  3.100,00

Fonte: 150000010

   Total do Projeto/Atividade                                                                                                                                                                               3.100,00

2.038 - Vigilância em Saúde - Sanitaria

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                  5.000,00

Fonte: 150000010

   Total do Projeto/Atividade                                                                                                                                                                               5.000,00

Total da Unidade                                                                                                                                                                                              10.100,00

02016 - Secretaria Municipal de Assistência Social – SEAS

2.068 - Manutenção das Atividades do Programa Bolsa Família

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                  1.200,00

Fonte: 150000000

   Total do Projeto/Atividade                                                                                                                                                                               1.200,00

Total da Unidade                                                                                                                                                                                                1.200,00

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

2.129 - Recuperação, Conservação e Manutenção de Vias Públicas

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         40.000,00

Fonte: 150000000

   Total do Projeto/Atividade                                                                                                                                                                             40.000,00

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

2.031 - Gestão Administrativa e Institucional da Saude

        44905100000 - OBRAS E INSTALAÇÕES                                                                                                                                                                                                                                             2.000,00

                                                                                                                                                                                    Fonte:  150000010

   Total do Projeto/Atividade                                                                                                                                                                               2.000,00

2.036 -  Assistência Farmacêutica

        31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                         3.100,00

                                                                                                                                                                                    Fonte:  150000010

   Total do Projeto/Atividade                                                                                                                                                                               3.100,00

2.038 - Vigilância em Saúde - Sanitaria

        31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                         5.000,00

                                                                                                                                                                                    Fonte:  150000010

   Total do Projeto/Atividade                                                                                                                                                                               5.000,00

Total da Unidade                                                                                                                                                                                              10.100,00

02016 - Secretaria Municipal de Assistência Social – SEAS

2.068 - Manutenção das Atividades do Programa Bolsa Família

        31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                         1.200,00

                                                                                                                                                                                    Fonte:  150000000

   Total do Projeto/Atividade                                                                                                                                                                               1.200,00

Total da Unidade                                                                                                                                                                                                1.200,00

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

2.129 - Recuperação, Conservação e Manutenção de Vias Públicas

        44905100000 - OBRAS E INSTALAÇÕES                                                                                                                                                                                                                                          40.000,00

                                                                                                                                                                                    Fonte:  150000000

   Total do Projeto/Atividade                                                                                                                                                                             40.000,00

Total da Unidade                                                                                                                                                                                              40.000,00

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

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