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DECRETO Nº 3297, 24 DE NOVEMBRO DE 2023
Assunto(s): Crédito Adic. Suplementar
Em vigor

Ementa Abre Crédito Suplementar no valor total de: R$ 1.362.431,70 (um milhão trezentos e sessenta e dois mil quatrocentos e trinta e um reais e setenta 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

02004 - PREFEITO

2.001 - Manutenção das Atividades Administrativas do Gabinete e Assessorias

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                             1.800,00

Fonte: 150000000

    Total do Projeto/Atividade                                                                                                                                                                               1.800,00

Total da Unidade                                                                                                                                                                                                 1.800,00

02010 - Secretaria Municipal de Orçamento, Finanças e Transparência – SEMOF

2.018 - Pagamento de Juros e Amortização dos Serviços da Dívida Interna

       32902100000 - JUROS SOBRE A DÍVIDA POR CONTRATO                                                                                                                                                                                                        73.400,00

Fonte: 150000000

    Total do Projeto/Atividade                                                                                                                                                                             73.400,00

Total da Unidade                                                                                                                                                                                               73.400,00

02015 - Secretaria Municipal de Saúde – SESA

2.029 - Média e Alta Complexidade

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                            3.935,00

Fonte: 150000010

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                               500,00

Fonte: 160000000

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                        394.000,00

Fonte: 150000010

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                        472.000,00

Fonte: 160000000

       33904800000 - OUTROS AUXÍLIOS FINANCEIROS A PESSOAS FÍSICAS                                                                                                                                                                           15.000,00

Fonte: 150000010

    Total do Projeto/Atividade                                                                                                                                                                           885.435,00

2.030 - Atenção Primária à Saúde.

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                             1.000,00

Fonte: 162100000

    Total do Projeto/Atividade                                                                                                                                                                               1.000,00

2.031 - Gestão Administrativa e Institucional da Saude

       33901400000 - DIÁRIAS -PESSOAL CIVIL                                                                                                                                                                                                                                            1.500,00

Fonte: 160000000

    Total do Projeto/Atividade                                                                                                                                                                               1.500,00

2.036 -  Assistência Farmacêutica

       33903200000 - Material, Bem ou Serviço para Distribuição Gratuita                                                                                                                                                                                                 2.310,00

Fonte: 150000010

    Total do Projeto/Atividade                                                                                                                                                                               2.310,00

2.037 - Vigilância em Saúde - Epidemiologica

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                            7.000,00

Fonte: 150000010

    Total do Projeto/Atividade                                                                                                                                                                               7.000,00

Total da Unidade                                                                                                                                                                                             897.245,00

02016 - Secretaria Municipal de Assistência Social – SEAS

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

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                                 100,00

Fonte: 150000000

    Total do Projeto/Atividade                                                                                                                                                                                 100,00

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

       44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                                  1.560,00

Fonte: 166000000

    Total do Projeto/Atividade                                                                                                                                                                               1.560,00

2.063 - Manutenção das Atividades dos Beneficios Eventuais

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           21.000,00

Fonte: 166100000

       33904800000 - OUTROS AUXÍLIOS FINANCEIROS A PESSOAS FÍSICAS                                                                                                                                                                           10.000,00

Fonte: 166100000

    Total do Projeto/Atividade                                                                                                                                                                             31.000,00

2.064 - Manutenção das Atividades do CREAS

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                            1.000,00

Fonte: 166000000

    Total do Projeto/Atividade                                                                                                                                                                               1.000,00

Total da Unidade                                                                                                                                                                                               33.660,00

02017 - Secretaria Municipal de Educação – SEDUC

1.001 - Aquisição de Veículos, Equipamentos Móveis e Utensílios

       44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                               19.582,00

Fonte: 150000010

    Total do Projeto/Atividade                                                                                                                                                                             19.582,00

1.003 - Aquisição de Equipamentos Móveis e Utensílios

       44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                               54.998,00

Fonte: 154200000

    Total do Projeto/Atividade                                                                                                                                                                             54.998,00

1.008 - Construção, Ampliação, e Melhoria das Escolas da Rede de Ensino Fundamental

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         16.000,00

Fonte: 150000010

    Total do Projeto/Atividade                                                                                                                                                                             16.000,00

PREFEITURA MUNICIPAL DE TAIOBEIRAS                

MG

18.017.384/0001-10

Decreto  Nº 0003297/2023

NOVEMBRO / 2023

02017 - Secretaria Municipal de Educação – SEDUC

1.024 - Aquisição de Equipamentos Móveis e Utensílios para o Ensino Infantil - Creche

       44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                               43.999,00

Fonte: 154200000

    Total do Projeto/Atividade                                                                                                                                                                             43.999,00

2.071 - Manutenção de Atividades da Secretaria Municipal de Educação

       33309300000 - INDENIZAÇÕES E RESTITUIÇÕES                                                                                                                                                                                                                         42.564,50

Fonte: 157100000

    Total do Projeto/Atividade                                                                                                                                                                             42.564,50

2.075 - Manutenção do Transporte Escolar

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           26.999,00

Fonte: 157600100

    Total do Projeto/Atividade                                                                                                                                                                             26.999,00

Total da Unidade                                                                                                                                                                                             204.142,50

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

2.127 - Construção, Manutenção e Conservação de Mobiliários e Prédios Públicos

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                            3.600,00

Fonte: 150000000

    Total do Projeto/Atividade                                                                                                                                                                               3.600,00

2.129 - Recuperação, Conservação e Manutenção de Vias Públicas

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         15.200,00

Fonte: 150000000

    Total do Projeto/Atividade                                                                                                                                                                             15.200,00

2.130 - Manutenção dos Serviços de Praças, Jardins e Arborização

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         26.600,00

Fonte: 150100000

    Total do Projeto/Atividade                                                                                                                                                                             26.600,00

2.131 - Manutenção dos Serviços da Limpeza Pública

       33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                 23.000,00

Fonte: 150100000

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           28.457,40

Fonte: 150000000

    Total do Projeto/Atividade                                                                                                                                                                             51.457,40

2.132 - Manutenção do Aterro Sanitário Controlado

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           35.626,80

Fonte: 150000000

    Total do Projeto/Atividade                                                                                                                                                                             35.626,80

Total da Unidade                                                                                                                                                                                             132.484,20

02029 - Secretaria Municipal de Desenvolvimento Economico, Trabalho e Turismo - SEDET

2.161 - Manutenção das Atividades da Secretaria de Desenvolivmento Economico, Trabalho e Turismo

       33901400000 - DIÁRIAS -PESSOAL CIVIL                                                                                                                                                                                                                                                250,00

Fonte: 150000000

    Total do Projeto/Atividade                                                                                                                                                                                 250,00

Total da Unidade                                                                                                                                                                                                   250,00

02030 - Secretaria Municipal de Esportes, Lazer e Juventude - SELJU

1.011 - Construção e Manutenção de Quadras, Campos de Futebol, Áreas de Laser, Etc

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                               700,00

Fonte: 150000000

    Total do Projeto/Atividade                                                                                                                                                                                 700,00

2.102 - Realização de Eventos Esportivos

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           10.500,00

Fonte: 150000000

    Total do Projeto/Atividade                                                                                                                                                                             10.500,00

Total da Unidade                                                                                                                                                                                               11.200,00

02031 - Secretaria Municipal de Cultura - SECUL

2.099 - Promoção e Realização de Eventos Cívicos e Culturais

       33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                   4.000,00

Fonte: 150000000

    Total do Projeto/Atividade                                                                                                                                                                               4.000,00

Total da Unidade                                                                                                                                                                                                 4.000,00

02032 - Secretaria Municipal de Agricultura e Meio Ambiente - SEMADE

2.160 - Manutenção das Atividades da Secretaria de Agricultura e Meio Ambiente

       33901400000 - DIÁRIAS -PESSOAL CIVIL                                                                                                                                                                                                                                                750,00

Fonte: 150000000

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                             3.500,00

Fonte: 150000000

    Total do Projeto/Atividade                                                                                                                                                                               4.250,00

Total da Unidade                                                                                                                                                                                                 4.250,00

Total

 

 

1.362.431,70

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

02004 - PREFEITO

1.001 - Aquisição de Veículos, Equipamentos Móveis e Utensílios

         44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                               1.800,00

                                                                                                                                                                                    Fonte:  150000000

    Total do Projeto/Atividade                                                                                                                                                                               1.800,00

Total da Unidade                                                                                                                                                                                                 1.800,00

02010 - Secretaria Municipal de Orçamento, Finanças e Transparência – SEMOF

2.018 - Pagamento de Juros e Amortização dos Serviços da Dívida Interna

         46907100000 - PRINCIPAL DA DÍVIDA CONTRATUAL RESGATADO                                                                                                                                                                                73.400,00

                                                                                                                                                                                    Fonte:  150000000

    Total do Projeto/Atividade                                                                                                                                                                             73.400,00

PREFEITURA MUNICIPAL DE TAIOBEIRAS                  

MG

18.017.384/0001-10

Decreto  Nº 0003297/2023

NOVEMBRO / 2023

02010 - Secretaria Municipal de Orçamento, Finanças e Transparência – SEMOF

Total da Unidade                                                                                                                                                                                               73.400,00

02015 - Secretaria Municipal de Saúde – SESA

2.031 - Gestão Administrativa e Institucional da Saude

         33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                              10.000,00

                                                                                                                                                                                    Fonte:  150000010

    Total do Projeto/Atividade                                                                                                                                                                             10.000,00

1.003 - Aquisição de Equipamentos Móveis e Utensílios

         44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                             14.000,00

                                                                                                                                                                                    Fonte:  150000010

    Total do Projeto/Atividade                                                                                                                                                                             14.000,00

2.030 - Atenção Primária à Saúde.

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         1.000,00

                                                                                                                                                                                    Fonte:  162100000

         33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                              25.000,00

                                                                                                                                                                                    Fonte:  150000010

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                        30.000,00

                                                                                                                                                                                    Fonte:  150000010

    Total do Projeto/Atividade                                                                                                                                                                             56.000,00

2.029 - Média e Alta Complexidade

         31717000000 - RATEIO PELA PARTICIPAÇÃO EM CONSÓRCIO PÚBLICO                                                                                                                                                                        5.000,00

                                                                                                                                                                                    Fonte:  150000010

         31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                             72.000,00

                                                                                                                                                                                    Fonte:  160000000

         31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                     400.000,00

                                                                                                                                                                                    Fonte:  160000000

         33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                    500,00

                                                                                                                                                                                    Fonte:  160000000

         33904000000 - SERVIÇOS DE TECNOLOGIA DA INFORMAÇÃO E COMUNICAÇÃO - PESSOA JURÍDICA                                                                                                        6.245,00

                                                                                                                                                                                    Fonte:  150000010

    Total do Projeto/Atividade                                                                                                                                                                           483.745,00

2.038 - Vigilância em Saúde - Sanitaria

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                       10.000,00

                                                                                                                                                                                    Fonte:  150000010

         33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                              10.000,00

                                                                                                                                                                                    Fonte:  150000010

    Total do Projeto/Atividade                                                                                                                                                                             20.000,00

1.003 - Aquisição de Equipamentos Móveis e Utensílios

         44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                               1.500,00

                                                                                                                                                                                    Fonte:  160000000

    Total do Projeto/Atividade                                                                                                                                                                               1.500,00

2.037 - Vigilância em Saúde - Epidemiologica

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           7.000,00

                                                                                                                                                                                    Fonte:  150000010

    Total do Projeto/Atividade                                                                                                                                                                               7.000,00

Total da Unidade                                                                                                                                                                                             592.245,00

02016 - Secretaria Municipal de Assistência Social – SEAS

1.003 - Aquisição de Equipamentos Móveis e Utensílios

         44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                               1.560,00

                                                                                                                                                                                    Fonte:  166000000

    Total do Projeto/Atividade                                                                                                                                                                               1.560,00

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

         33904600000 - AUXÍLIO-ALIMENTAÇÃO                                                                                                                                                                                                                                              100,00

                                                                                                                                                                                    Fonte:  150000000

    Total do Projeto/Atividade                                                                                                                                                                                 100,00

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

         33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                 1.000,00

                                                                                                                                                                                    Fonte:  166000000

    Total do Projeto/Atividade                                                                                                                                                                               1.000,00

2.063 - Manutenção das Atividades dos Beneficios Eventuais

         33903200000 - Material, Bem ou Serviço para Distribuição Gratuita                                                                                                                                                                                            31.000,00

                                                                                                                                                                                    Fonte:  166100000

    Total do Projeto/Atividade                                                                                                                                                                             31.000,00

Total da Unidade                                                                                                                                                                                               33.660,00

02017 - Secretaria Municipal de Educação – SEDUC

1.001 - Aquisição de Veículos, Equipamentos Móveis e Utensílios

         44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                             42.564,50

                                                                                                                                                                                    Fonte:  157100000

    Total do Projeto/Atividade                                                                                                                                                                             42.564,50

2.075 - Manutenção do Transporte Escolar

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                       26.999,00

                                                                                                                                                                                    Fonte:  157600100

         33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                              19.582,00

                                                                                                                                                                                    Fonte:  150000010

    Total do Projeto/Atividade                                                                                                                                                                             46.581,00

1.008 - Construção, Ampliação, e Melhoria das Escolas da Rede de Ensino Fundamental

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                       15.000,00

                                                                                                                                                                                    Fonte:  154200000

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           4.999,00

                                                                                                                                                                                    Fonte:  154200000

    Total do Projeto/Atividade                                                                                                                                                                             19.999,00

2.082 - Manutenção e Coordenação das Atividades do Ensino Fundamental

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                       27.000,00

                                                                                                                                                                                    Fonte:  154200000

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           7.999,00

                                                                                                                                                                                    Fonte:  154200000

    Total do Projeto/Atividade                                                                                                                                                                             34.999,00

1.003 - Aquisição de Equipamentos Móveis e Utensílios

         44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                             16.000,00

                                                                                                                                                                                    Fonte:  150000010

         44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                             34.000,00

                                                                                                                                                                                    Fonte:  154200000

    Total do Projeto/Atividade                                                                                                                                                                             50.000,00

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

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           9.999,00

                                                                                                                                                                                    Fonte:  154200000

    Total do Projeto/Atividade                                                                                                                                                                               9.999,00

Total da Unidade                                                                                                                                                                                             204.142,50

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

PREFEITURA MUNICIPAL DE TAIOBEIRAS                    

MG

18.017.384/0001-10

Decreto  Nº 0003297/2023

NOVEMBRO / 2023

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

1.036 - Construçao e Revitalizaçao do Parque do Contorno

        44905100000 - OBRAS E INSTALAÇÕES                                                                                                                                                                                                                                          49.084,20

                                                                                                                                                                                    Fonte:  150000000

        44905100000 - OBRAS E INSTALAÇÕES                                                                                                                                                                                                                                          26.600,00

                                                                                                                                                                                    Fonte:  150100000

    Total do Projeto/Atividade                                                                                                                                                                             75.684,20

2.127 - Construção, Manutenção e Conservação de Mobiliários e Prédios Públicos

        44905100000 - OBRAS E INSTALAÇÕES                                                                                                                                                                                                                                             3.600,00

                                                                                                                                                                                    Fonte:  150000000

    Total do Projeto/Atividade                                                                                                                                                                               3.600,00

2.129 - Recuperação, Conservação e Manutenção de Vias Públicas

        44905100000 - OBRAS E INSTALAÇÕES                                                                                                                                                                                                                                          15.200,00

                                                                                                                                                                                    Fonte:  150000000

    Total do Projeto/Atividade                                                                                                                                                                             15.200,00

2.131 - Manutenção dos Serviços da Limpeza Pública

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                       23.000,00

                                                                                                                                                                                    Fonte:  150100000

    Total do Projeto/Atividade                                                                                                                                                                             23.000,00

2.132 - Manutenção do Aterro Sanitário Controlado

        44905100000 - OBRAS E INSTALAÇÕES                                                                                                                                                                                                                                          15.000,00

                                                                                                                                                                                    Fonte:  150000000

    Total do Projeto/Atividade                                                                                                                                                                             15.000,00

Total da Unidade                                                                                                                                                                                             132.484,20

02022 - Secretaria Municipal de Viação e Transportes – SEVIT;

2.135 - Manutenção dos Serviços Administrativos do Secretaria Municipal de Viação e Transporte

         33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                              50.000,00

                                                                                                                                                                                    Fonte:  150000000

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                      150.000,00

                                                                                                                                                                                    Fonte:  150000000

    Total do Projeto/Atividade                                                                                                                                                                           200.000,00

2.137 - Sinalização para Melhoria do Trânsito Urbano e Rural

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                        50.000,00

                                                                                                                                                                                    Fonte:  150000000

    Total do Projeto/Atividade                                                                                                                                                                             50.000,00

Total da Unidade                                                                                                                                                                                             250.000,00

02029 - Secretaria Municipal de Desenvolvimento Economico, Trabalho e Turismo - SEDET

2.161 - Manutenção das Atividades da Secretaria de Desenvolivmento Economico, Trabalho e Turismo

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                             250,00

                                                                                                                                                                                    Fonte:  150000000

    Total do Projeto/Atividade                                                                                                                                                                                 250,00

Total da Unidade                                                                                                                                                                                                   250,00

02030 - Secretaria Municipal de Esportes, Lazer e Juventude - SELJU

2.102 - Realização de Eventos Esportivos

         33903100000 - PREMIAÇÕES CULTURAIS, ARTÍSTICAS, CIENTÍFICAS, DESPORTIVAS E OUTRAS                                                                                                                 40.500,00

                                                                                                                                                                                    Fonte:  150000000

         33903200000 - Material, Bem ou Serviço para Distribuição Gratuita                                                                                                                                                                                            10.000,00

                                                                                                                                                                                    Fonte:  150000000

    Total do Projeto/Atividade                                                                                                                                                                             50.500,00

1.011 - Construção e Manutenção de Quadras, Campos de Futebol, Áreas de Laser, Etc

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                              700,00

                                                                                                                                                                                    Fonte:  150000000

    Total do Projeto/Atividade                                                                                                                                                                                 700,00

Total da Unidade                                                                                                                                                                                               51.200,00

02031 - Secretaria Municipal de Cultura - SECUL

2.100 - Manutenção da Biblioteca Pública Municipal

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        4.000,00

                                                                                                                                                                                    Fonte:  150000000

    Total do Projeto/Atividade                                                                                                                                                                               4.000,00

Total da Unidade                                                                                                                                                                                                 4.000,00

02032 - Secretaria Municipal de Agricultura e Meio Ambiente - SEMADE

2.160 - Manutenção das Atividades da Secretaria de Agricultura e Meio Ambiente

         33903200000 - Material, Bem ou Serviço para Distribuição Gratuita                                                                                                                                                                                               4.250,00

                                                                                                                                                                                    Fonte:  150000000

    Total do Projeto/Atividade                                                                                                                                                                               4.250,00

2.007 - Subvenções Sociais

        33504300000 - SUBVENÇÕES SOCIAIS                                                                                                                                                                                                                                             15.000,00

                                                                                                                                                                                    Fonte:  150000000

    Total do Projeto/Atividade                                                                                                                                                                             15.000,00

Total da Unidade                                                                                                                                                                                               19.250,00

Total

 

 

1.362.431,70

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

 

MUNICÍPIO DE TAIOBEIRAS

PREFEITURA MUNICIPAL DE TAIOBEIRAS                      

MG

18.017.384/0001-10

Decreto  Nº 0003297/2023

NOVEMBRO / 2023

DENERVAL GERMANO DA CRUZ

PREFEITO MUNICIPAL

36933147649

Autor
Executivo
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