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

01001 - CORPO LEGISLATIVO

2.141 - Manutencao das Atividades Administrativas

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                             7.000,00

Fonte: 150000000

       33901400000 - DIÁRIAS -PESSOAL CIVIL                                                                                                                                                                                                                                          11.000,00

Fonte: 150000000

       33901400000 - DIÁRIAS -PESSOAL CIVIL                                                                                                                                                                                                                                          38.000,00

Fonte: 150000000

       33903300000 - Passagens e Despesas com Locomoção                                                                                                                                                                                                                        10.000,00

Fonte: 150000000

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           20.000,00

Fonte: 150000000

    Total do Projeto/Atividade                                                                                                                                                                             86.000,00

Total da Unidade                                                                                                                                                                                               86.000,00

01003 - UNIDADES OPERACIONAIS

2.141 - Manutencao das Atividades Administrativas

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          20.000,00

Fonte: 150000000

    Total do Projeto/Atividade                                                                                                                                                                             20.000,00

Total da Unidade                                                                                                                                                                                               20.000,00

02012 - Secretaria Municipal de Administração e Recursos Humanos – SEARH

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

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

Fonte: 150000000

    Total do Projeto/Atividade                                                                                                                                                                               2.500,00

2.027 - Apoio as Policias Militar, Ambiental, Rodoviária, Civil e Corpo de Bombeiros

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                             4.000,00

Fonte: 150000000

    Total do Projeto/Atividade                                                                                                                                                                               4.000,00

Total da Unidade                                                                                                                                                                                                 6.500,00

02015 - Secretaria Municipal de Saúde – SESA

2.029 - Média e Alta Complexidade

       33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                   4.900,00

Fonte: 150000010

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

Fonte: 160000000

       33904800000 - OUTROS AUXÍLIOS FINANCEIROS A PESSOAS FÍSICAS                                                                                                                                                                           10.000,00

Fonte: 150000010

    Total do Projeto/Atividade                                                                                                                                                                             30.900,00

2.036 -  Assistência Farmacêutica

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         88.000,00

Fonte: 162100000

    Total do Projeto/Atividade                                                                                                                                                                             88.000,00

2.037 - Vigilância em Saúde - Epidemiologica

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                            2.000,00

Fonte: 150000010

    Total do Projeto/Atividade                                                                                                                                                                               2.000,00

Total da Unidade                                                                                                                                                                                             120.900,00

02016 - Secretaria Municipal de Assistência Social – SEAS

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

       33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                   1.700,00

Fonte: 150000000

    Total do Projeto/Atividade                                                                                                                                                                               1.700,00

2.152 - Manutencao das Atividades do Programa Primeira Infancia

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                            2.200,00

Fonte: 166000000

    Total do Projeto/Atividade                                                                                                                                                                               2.200,00

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

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                          11.000,00

Fonte: 150000000

    Total do Projeto/Atividade                                                                                                                                                                             11.000,00

2.068 - Manutenção das Atividades do Programa Bolsa Família

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                            4.500,00

Fonte: 166000000

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                            5.200,00

Fonte: 150000000

    Total do Projeto/Atividade                                                                                                                                                                               9.700,00

Total da Unidade                                                                                                                                                                                               24.600,00

02017 - Secretaria Municipal de Educação – SEDUC

2.078 - Merenda Escolar - Ensino Infantil - Pre Escolar

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                            2.000,00

Fonte: 150000000

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                            4.800,00

Fonte: 155000000

    Total do Projeto/Atividade                                                                                                                                                                               6.800,00

2.082 - Manutenção e Coordenação das Atividades do Ensino Fundamental

CONSOLIDADO - PREFEITURA - CAMARA             

MG

18.017.384/0001-10

Decreto  Nº 0003287/2023

OUTUBRO / 2023

02017 - Secretaria Municipal de Educação – SEDUC

2.082 - Manutenção e Coordenação das Atividades do Ensino Fundamental

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         15.000,00

Fonte: 150000010

    Total do Projeto/Atividade                                                                                                                                                                             15.000,00

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

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         10.000,00

Fonte: 150000010

    Total do Projeto/Atividade                                                                                                                                                                             10.000,00

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

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         19.998,00

Fonte: 150000010

    Total do Projeto/Atividade                                                                                                                                                                             19.998,00

Total da Unidade                                                                                                                                                                                               51.798,00

02031 - Secretaria Municipal de Cultura - SECUL

2.099 - Promoção e Realização de Eventos Cívicos e Culturais

       33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                   4.049,00

Fonte: 150000000

    Total do Projeto/Atividade                                                                                                                                                                               4.049,00

Total da Unidade                                                                                                                                                                                                 4.049,00

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

01001 - CORPO LEGISLATIVO

1.028 - Construcao, ampliacao e reforma do Predio Sede da Camara Municipal

        44905100000 - OBRAS E INSTALAÇÕES                                                                                                                                                                                                                                          38.000,00

                                                                                                                                                                                    Fonte:  150000000

    Total do Projeto/Atividade                                                                                                                                                                             38.000,00

Total da Unidade                                                                                                                                                                                               38.000,00

01003 - UNIDADES OPERACIONAIS

2.141 - Manutencao das Atividades Administrativas

         31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                        68.000,00

                                                                                                                                                                                    Fonte:  150000000

    Total do Projeto/Atividade                                                                                                                                                                             68.000,00

Total da Unidade                                                                                                                                                                                               68.000,00

02012 - Secretaria Municipal de Administração e Recursos Humanos – SEARH

2.010 - Precatório e Sentenças Judiciais

        32909100000 - SENTENÇAS JUDICIAIS                                                                                                                                                                                                                                               4.000,00

                                                                                                                                                                                    Fonte:  150000000

    Total do Projeto/Atividade                                                                                                                                                                               4.000,00

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

         33904000000 - SERVIÇOS DE TECNOLOGIA DA INFORMAÇÃO E COMUNICAÇÃO - PESSOA JURÍDICA                                                                                                        2.500,00

                                                                                                                                                                                    Fonte:  150000000

    Total do Projeto/Atividade                                                                                                                                                                               2.500,00

Total da Unidade                                                                                                                                                                                                 6.500,00

02015 - Secretaria Municipal de Saúde – SESA

2.030 - Atenção Primária à Saúde.

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                       15.000,00

                                                                                                                                                                                    Fonte:  160000000

    Total do Projeto/Atividade                                                                                                                                                                             15.000,00

1.003 - Aquisição de Equipamentos Móveis e Utensílios

         44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                             88.000,00

                                                                                                                                                                                    Fonte:  162100000

    Total do Projeto/Atividade                                                                                                                                                                             88.000,00

2.029 - Média e Alta Complexidade

         33904000000 - SERVIÇOS DE TECNOLOGIA DA INFORMAÇÃO E COMUNICAÇÃO - PESSOA JURÍDICA                                                                                                      14.900,00

                                                                                                                                                                                    Fonte:  150000010

    Total do Projeto/Atividade                                                                                                                                                                             14.900,00

1.003 - Aquisição de Equipamentos Móveis e Utensílios

         44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                               1.000,00

                                                                                                                                                                                    Fonte:  160000000

    Total do Projeto/Atividade                                                                                                                                                                               1.000,00

1.006 - Construção de Modulos Sanitarios

        44905100000 - OBRAS E INSTALAÇÕES                                                                                                                                                                                                                                             2.000,00

                                                                                                                                                                                    Fonte:  150000010

    Total do Projeto/Atividade                                                                                                                                                                               2.000,00

Total da Unidade                                                                                                                                                                                             120.900,00

02016 - Secretaria Municipal de Assistência Social – SEAS

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

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         1.700,00

                                                                                                                                                                                    Fonte:  150000000

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         2.200,00

                                                                                                                                                                                    Fonte:  166000000

    Total do Projeto/Atividade                                                                                                                                                                               3.900,00

2.062 - Melhoria Habitacional Emergencial

         33904800000 - OUTROS AUXÍLIOS FINANCEIROS A PESSOAS FÍSICAS                                                                                                                                                                         16.200,00

                                                                                                                                                                                    Fonte:  150000000

    Total do Projeto/Atividade                                                                                                                                                                             16.200,00

CONSOLIDADO - PREFEITURA - CAMARA               

MG

18.017.384/0001-10

Decreto  Nº 0003287/2023

OUTUBRO / 2023

02016 - Secretaria Municipal de Assistência Social – SEAS

2.066 - Gestão do Sistema Único da Assistencia Social /Suas - IGD SUAS

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           4.500,00

                                                                                                                                                                                    Fonte:  166000000

    Total do Projeto/Atividade                                                                                                                                                                               4.500,00

Total da Unidade                                                                                                                                                                                               24.600,00

02017 - Secretaria Municipal de Educação – SEDUC

2.071 - Manutenção de Atividades da Secretaria Municipal de Educação

        44905100000 - OBRAS E INSTALAÇÕES                                                                                                                                                                                                                                          15.000,00

                                                                                                                                                                                    Fonte:  150000010

    Total do Projeto/Atividade                                                                                                                                                                             15.000,00

1.002 - Aquisição e Desapropriação de Imóveis

        44906100000 - Aquisição de Imóveis                                                                                                                                                                                                                                                      10.000,00

                                                                                                                                                                                    Fonte:  150000010

    Total do Projeto/Atividade                                                                                                                                                                             10.000,00

2.079 - Merenda Escolar - Enisno Infantil - CRECHE

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         2.000,00

                                                                                                                                                                                    Fonte:  150000000

    Total do Projeto/Atividade                                                                                                                                                                               2.000,00

1.009 - Construção, Ampliação, e Melhoria das Escolas da Rede de Ensino Infantil - Pré Escolar

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           4.800,00

                                                                                                                                                                                    Fonte:  155000000

    Total do Projeto/Atividade                                                                                                                                                                               4.800,00

2.087 - Apoio na Manutenção do Ensino Especial

         31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                9.999,00

                                                                                                                                                                                    Fonte:  150000010

         31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          9.999,00

                                                                                                                                                                                    Fonte:  150000010

    Total do Projeto/Atividade                                                                                                                                                                             19.998,00

Total da Unidade                                                                                                                                                                                               51.798,00

02031 - Secretaria Municipal de Cultura - SECUL

2.007 - Subvenções Sociais

        33504300000 - SUBVENÇÕES SOCIAIS                                                                                                                                                                                                                                               3.449,00

                                                                                                                                                                                    Fonte:  150000000

    Total do Projeto/Atividade                                                                                                                                                                               3.449,00

2.099 - Promoção e Realização de Eventos Cívicos e Culturais

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                              600,00

                                                                                                                                                                                    Fonte:  150000000

    Total do Projeto/Atividade                                                                                                                                                                                 600,00

Total da Unidade                                                                                                                                                                                                 4.049,00

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