Ementa DECRETO Nº 0003123/2023, 28 de fevereiro de 2023 Abre Crédito Suplementar no valor total de: R$ 850.068,75 (oitocentos e cinqü enta mil sessenta e oito reais e setenta e cinco centavos), para os fins que se especifica e da outras providências.

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

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

Dotações Suplementadas

02015 - Secretaria Municipal de Saúde – SESA

1.003 - Aquisição de Equipamentos Móveis e Utensílios

       44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                               43.884,00

Fonte: 262100000

       44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                               46.500,00

Fonte: 262100000

       44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                               23.000,00

Fonte: 262100000

       44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                               81.618,00

Fonte: 262100000

   Total do Projeto/Atividade                                                                                                                                                                           195.002,00

2.029 - Média e Alta Complexidade

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                               10.496,44

Fonte: 262100000

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                         72.879,69

Fonte: 262100000

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        20.189,41

Fonte: 262100000

   Total do Projeto/Atividade                                                                                                                                                                           103.565,54

2.030 - Atenção Primária à Saúde.

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                  9.981,68

Fonte: 262100000

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                         35.933,11

Fonte: 262100000

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        11.677,27

Fonte: 262100000

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                             1.600,17

Fonte: 262100000

   Total do Projeto/Atividade                                                                                                                                                                             59.192,23

2.037 - Vigilância em Saúde - Epidemiologica

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                               16.115,19

Fonte: 262100000

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                         21.083,34

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                          9.566,09

Fonte: 262100000

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           1.800,00

Fonte: 262100000

   Total do Projeto/Atividade                                                                                                                                                                             48.564,62

2.038 - Vigilância em Saúde - Sanitaria

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                               10.020,74

Fonte: 262100000

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                         12.264,36

Fonte: 262100000

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                          5.103,47

Fonte: 262100000

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           9.566,09

Fonte: 262100000

   Total do Projeto/Atividade                                                                                                                                                                             36.954,66

Total da Unidade                                                                                                                                                                                             443.279,05

02016 - Secretaria Municipal de Assistência Social – SEAS

2.152 - Manutencao das Atividades do Programa Primeira Infancia

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         15.000,00

Fonte: 266000000

   Total do Projeto/Atividade                                                                                                                                                                             15.000,00

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

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         12.000,00

Fonte: 266000000

   Total do Projeto/Atividade                                                                                                                                                                             12.000,00

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

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           8.400,00

Fonte: 266000000

   Total do Projeto/Atividade                                                                                                                                                                               8.400,00

2.063 - Manutenção das Atividades dos Beneficios Eventuais

       33903200000 - Material, Bem ou Serviço para Distribuição Gratuita                                                                                                                                                                                               69.409,60

Fonte: 266100000

   Total do Projeto/Atividade                                                                                                                                                                             69.409,60

2.064 - Manutenção das Atividades do CREAS

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           8.000,00

Fonte: 266000000

   Total do Projeto/Atividade                                                                                                                                                                               8.000,00

Total da Unidade                                                                                                                                                                                             112.809,60

02017 - Secretaria Municipal de Educação – SEDUC

2.076 - Merenda Escolar - Ensino Fundamental

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           6.168,24

Fonte: 255200000

   Total do Projeto/Atividade                                                                                                                                                                               6.168,24

2.082 - Manutenção e Coordenação das Atividades do Ensino Fundamental

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                               49.502,77

Fonte: 257100000

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                       187.798,26

Fonte: 257100000

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        50.510,83

Fonte: 257100000

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

2.082 - Manutenção e Coordenação das Atividades do Ensino Fundamental

   Total do Projeto/Atividade                                                                                                                                                                           287.811,86

Total da Unidade                                                                                                                                                                                             293.980,10

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,

I - Superávit R$ 850.068,75 (oitocentos e cinqü  enta  mil sessenta e oito reais  e setenta e cinco centavos)