Ementa Abre Crédito Suplementar no valor total de: R$ 773.979,03 (setecentos e setenta e três mil novecentos e setenta e nove reais e três 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

2.029 - Média e Alta Complexidade

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                  1.321,85

Fonte: 160500000

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          18.256,85

Fonte: 160500000

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                        169.694,72

Fonte: 160500000

    Total do Projeto/Atividade                                                                                                                                                                           189.273,42

2.030 - Atenção Primária à Saúde.

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                  2.708,78

Fonte: 160500000

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          38.021,35

Fonte: 160500000

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                        124.470,00

Fonte: 162100000

    Total do Projeto/Atividade                                                                                                                                                                           165.200,13

2.036 -  Assistência Farmacêutica

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                             1.343,21

Fonte: 160500000

    Total do Projeto/Atividade                                                                                                                                                                               1.343,21

2.037 - Vigilância em Saúde - Epidemiologica

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                             1.361,86

Fonte: 160500000

    Total do Projeto/Atividade                                                                                                                                                                               1.361,86

Total da Unidade                                                                                                                                                                                             357.178,62

02016 - Secretaria Municipal de Assistência Social – SEAS

2.152 - Manutencao das Atividades do Programa Primeira Infancia

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                  6.260,24

    Total do Projeto/Atividade                                                                                                                                                                               6.260,24

2.064 - Manutenção das Atividades do CREAS

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                  1.584,95

Fonte: 166000000

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                             2.167,93

Fonte: 166000000

    Total do Projeto/Atividade                                                                                                                                                                               3.752,88

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

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                             1.364,50

Fonte: 160500000

    Total do Projeto/Atividade                                                                                                                                                                               1.364,50

2.068 - Manutenção das Atividades do Programa Bolsa Família

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                  4.415,99

Fonte: 166000000

    Total do Projeto/Atividade                                                                                                                                                                               4.415,99

Total da Unidade                                                                                                                                                                                               15.793,61

02017 - Secretaria Municipal de Educação – SEDUC

2.076 - Merenda Escolar - Ensino Fundamental

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                            3.900,00

Fonte: 155200000

    Total do Projeto/Atividade                                                                                                                                                                               3.900,00

2.082 - Manutenção e Coordenação das Atividades do Ensino Fundamental

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                  2.578,88

Fonte: 154200010

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                        167.850,16

Fonte: 154200010

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        34.943,52

Fonte: 154200010

    Total do Projeto/Atividade                                                                                                                                                                           205.372,56

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

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                  4.252,30

Fonte: 154200010

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                        115.697,75

Fonte: 154200010

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        25.507,90

Fonte: 154200010

    Total do Projeto/Atividade                                                                                                                                                                           145.457,95

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

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                  1.105,24

Fonte: 154200010

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          45.171,05

Fonte: 154200010

    Total do Projeto/Atividade                                                                                                                                                                             46.276,29

Total da Unidade                                                                                                                                                                                             401.006,80

E&&L Contabilidade Pública Eletrônica Contabilidade Pública Eletrônica [S]       Page 1 of 2                                     E&&L Contabilidade Pública Eletrônica Produções de Software LTDA

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,

II - Excesso de Arrecadação R$ 773.979,03 (setecentos e setenta e três mil novecentos e setenta e nove reais  e três centavos) III - Anulação de Dotação R$ 0,00 (zero)