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DECRETO Nº 2747, 23 DE DEZEMBRO DE 2021
Início da vigência: 23/12/2021
Assunto(s): Crédito Adic. Suplementar
Em vigor

Ementa Abre Crédito Suplementar no valor total de: R$ 2.853.584,23 (dois milhões oitocentos e cinquenta e três mil quinhentos e oitenta e quatro reais e vinte 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

01001 - CORPO LEGISLATIVO

2.141 - Manutencao das Atividades Administrativas

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                            8.856,30

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               8.856,30

Total da Unidade                                                                                                                                                                                                 8.856,30

01003 - UNIDADES OPERACIONAIS

2.141 - Manutencao das Atividades Administrativas

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                           4.758,93

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               4.758,93

Total da Unidade                                                                                                                                                                                                 4.758,93

02004 - PREFEITO

2.001 - Manutenção das Atividades Administrativas do Gabinete e Assessorias

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          23.450,00

Fonte: 100

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                           4.105,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             27.555,00

2.002 - Manutenção das Despesas com Subsídio do Prefeito e Vice Prefeito

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                           3.327,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               3.327,00

2.024 - Manutenção da Junta de Serviço Militar

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                            2.220,00

Fonte: 100

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                              462,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               2.682,00

Total da Unidade                                                                                                                                                                                               33.564,00

02005 - Procuradoria Geral do Município – PROJUR

2.009 - Manutenção das Atividades da Procuradoria

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          18.120,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             18.120,00

Total da Unidade                                                                                                                                                                                               18.120,00

02008 - Assessoria de Comunicação – ASCOM

2.015 - Manutenção das Atividades da ASCOM

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                            7.760,00

Fonte: 100

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                           1.586,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               9.346,00

Total da Unidade                                                                                                                                                                                                 9.346,00

02009 - Núcleo de Tecnologia da Informação – NTI

2.016 - Manutenção das Atividades da COTIC

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                            5.420,00

Fonte: 100

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                              494,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               5.914,00

Total da Unidade                                                                                                                                                                                                 5.914,00

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

2.014 - Manutenção das Atividades da Secretaria de Planejamento, Governo e Gestão

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          33.525,00

Fonte: 100

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                           4.782,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             38.307,00

Total da Unidade                                                                                                                                                                                               38.307,00

02012 - Secretaria Municipal de Administração e Recursos Humanos – SEARH

2.021 - Manutenção das Atividades do Departamento de Administração e Recursos Humanos

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                12.565,00

Fonte: 100

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                       154.960,00

Fonte: 100

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        33.141,00

Fonte: 100

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                                 300,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                           200.966,00

2.025 - Manutenção da Folha de Inativos e Pensionistas da Administração Geral

       31900100000 - APOSENTADORIAS DO RPPS, RESERVA REMUNERADA E REFORMAS DOS MILITARES                                                                                                       18.780,00

Fonte: 100

CONSOLIDADO - MUNICIPIO DE TAIOBEIRAS                      

MG

18.017.384/0001-10

Decreto  Nº 0002747/2021

DEZEMBRO / 2021

02012 - Secretaria Municipal de Administração e Recursos Humanos – SEARH

2.025 - Manutenção da Folha de Inativos e Pensionistas da Administração Geral

   Total do Projeto/Atividade                                                                                                                                                                             18.780,00

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

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          11.150,00

Fonte: 100

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                           2.251,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             13.401,00

Total da Unidade                                                                                                                                                                                             233.147,00

02014 - Secretaria Municipal de Receitas e Cadastro – SEREC

2.028 - Manutenção das Atividades do Departamento de Receitas e Cadastro

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          22.890,00

Fonte: 100

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                           4.745,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             27.635,00

Total da Unidade                                                                                                                                                                                               27.635,00

02015 - Secretaria Municipal de Saúde – SESA

2.029 - Manutenção das Atividades do Departamento Municipal de Saúde

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          67.250,00

Fonte: 102

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        20.060,00

Fonte: 102

   Total do Projeto/Atividade                                                                                                                                                                             87.310,00

2.030 - Manutenção da Frota do Departamento de Saude

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          44.740,00

Fonte: 102

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                           1.393,00

Fonte: 102

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         19.800,00

Fonte: 102

   Total do Projeto/Atividade                                                                                                                                                                             65.933,00

2.035 - Manutenção das Atividades dos Agentes Comunitários de Saúde - ACS

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                             129.500,00

Fonte: 159

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          13.860,00

Fonte: 159

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        27.520,00

Fonte: 159

   Total do Projeto/Atividade                                                                                                                                                                           170.880,00

2.036 - Manutenção das Atividades do Núcleo de Atenção á Saúde da Família - NASF

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          46.155,00

Fonte: 159

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        12.047,00

Fonte: 159

   Total do Projeto/Atividade                                                                                                                                                                             58.202,00

2.038 - Manutenção das Atividades do Programa Estrátegia à Saúde da Família - PSF

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                            1.320,00

Fonte: 102

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                            9.580,00

Fonte: 159

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        12.345,00

Fonte: 159

   Total do Projeto/Atividade                                                                                                                                                                             23.245,00

2.039 - Manutenção das Atividades das Unidades de Atenção Primária em Saude

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                14.030,00

Fonte: 159

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                77.700,00

Fonte: 155

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          11.670,00

Fonte: 159

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                       113.957,00

Fonte: 155

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                           4.946,00

Fonte: 159

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        41.745,00

Fonte: 155

   Total do Projeto/Atividade                                                                                                                                                                           264.048,00

2.042 - Manutenção dos Serviços de Atenção Domiciliar - Programa Melhor em Casa

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                13.135,00

Fonte: 159

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          18.180,00

Fonte: 159

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                           3.546,00

Fonte: 159

   Total do Projeto/Atividade                                                                                                                                                                             34.861,00

2.043 - Manutenção das Atividades da Saúde Bucal Especializada - CEO

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                15.247,00

Fonte: 159

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          10.105,00

Fonte: 159

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

Fonte: 159

   Total do Projeto/Atividade                                                                                                                                                                             32.352,00

2.044 - Manutenção das Atividades do Laboratório Municipal

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          20.470,00

Fonte: 159

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                           4.193,00

Fonte: 102

   Total do Projeto/Atividade                                                                                                                                                                             24.663,00

2.045 - Manutenção das Atividades da Fisioterapia

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                  3.670,00

Fonte: 159

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          24.630,00

Fonte: 159

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                           5.595,00

Fonte: 102

   Total do Projeto/Atividade                                                                                                                                                                             33.895,00

2.046 - Manutenção das Atividades da Unidade Mista

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          37.150,00

Fonte: 159

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                           7.776,00

Fonte: 159

   Total do Projeto/Atividade                                                                                                                                                                             44.926,00

2.047 - Manutenção das Atividades da Atenção à Saúde Mental - CAPS

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                12.080,00

Fonte: 155

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          41.705,00

Fonte: 155

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                              100,00

Fonte: 102

CONSOLIDADO - MUNICIPIO DE TAIOBEIRAS                        

MG

18.017.384/0001-10

Decreto  Nº 0002747/2021

DEZEMBRO / 2021

02015 - Secretaria Municipal de Saúde – SESA

2.047 - Manutenção das Atividades da Atenção à Saúde Mental - CAPS

   Total do Projeto/Atividade                                                                                                                                                                             53.885,00

2.048 - Manutenção das Atividades do Centro de Atenção de Especializada - CEAE

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          35.540,00

Fonte: 155

   Total do Projeto/Atividade                                                                                                                                                                             35.540,00

2.049 - Manutenção das Atividades de Atendimento de Média e Alta Complexidade Ambulatorial e Hospitalar

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                  9.125,00

Fonte: 159

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           29.000,00

Fonte: 102

   Total do Projeto/Atividade                                                                                                                                                                             38.125,00

2.051 - Manutenção das Atividades da Gestão de Vigilancia Sanitária

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          26.235,00

Fonte: 159

   Total do Projeto/Atividade                                                                                                                                                                             26.235,00

2.052 - Manutenção das Atividades da Vigilancia de Controle Ambiental e Edemias

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                25.615,00

Fonte: 159

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                           7.298,00

Fonte: 102

   Total do Projeto/Atividade                                                                                                                                                                             32.913,00

2.054 - Manutenção do Programa de Assistencia Farmaceutica

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          11.660,00

Fonte: 102

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                           2.350,00

Fonte: 102

   Total do Projeto/Atividade                                                                                                                                                                             14.010,00

2.155 - Manutencao das Atividades de enfrentamento do Covid-19

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                  1.620,00

Fonte: 102

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                18.620,00

Fonte: 159

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                            8.340,00

Fonte: 159

Total do Projeto/Atividade      28.580,00 Total da Unidade    1.069.603,00

02016 - Secretaria Municipal de Assistência Social – SEAS

2.056 - Manutenção e Coordenação das Atividades do Departamento de Assistencia Social

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                            1.050,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               1.050,00

2.058 - Operacionalização do Conselho Tutelar

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          14.980,00

Fonte: 100

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                           2.896,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             17.876,00

2.152 - Manutencao das Atividades do Programa Primeira Infancia

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                  8.000,00

Fonte: 129

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                           1.696,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               9.696,00

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

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          31.835,00

Fonte: 100

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                           3.268,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             35.103,00

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

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                  2.310,00

Fonte: 100

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          13.210,00

Fonte: 100

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                           3.330,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             18.850,00

2.064 - Manutenção das Atividades do CREAS

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                            4.275,00

Fonte: 129

   Total do Projeto/Atividade                                                                                                                                                                               4.275,00

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

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                  6.250,00

Fonte: 100

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          20.900,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             27.150,00

2.068 - Manutenção das Atividades do Programa Bolsa Família

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          13.875,00

Fonte: 129

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                           2.943,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             16.818,00

Total da Unidade                                                                                                                                                                                             130.818,00

02017 - Secretaria Municipal de Educação – SEDUC

2.070 - Manutenção da Folha de Inativos e Pensionistas da Educação

       31900100000 - APOSENTADORIAS DO RPPS, RESERVA REMUNERADA E REFORMAS DOS MILITARES                                                                                                       15.915,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             15.915,00

2.071 - Manutenção de Atividades do Departamento de Educação

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          13.610,00

Fonte: 101

   Total do Projeto/Atividade                                                                                                                                                                             13.610,00

2.075 - Manutenção do Transporte Escolar

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                            3.700,00

Fonte: 101

   Total do Projeto/Atividade                                                                                                                                                                               3.700,00

2.082 - Manutenção e Coordenação das Atividades do Ensino Fundamental

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                            3.535,00

Fonte: 101

   Total do Projeto/Atividade                                                                                                                                                                               3.535,00

2.083 - Concessão de Bolsa de Estudos para Professores Concluirem o Ensino Superior

CONSOLIDADO - MUNICIPIO DE TAIOBEIRAS                          

MG

18.017.384/0001-10

Decreto  Nº 0002747/2021

DEZEMBRO / 2021

02017 - Secretaria Municipal de Educação – SEDUC

2.083 - Concessão de Bolsa de Estudos para Professores Concluirem o Ensino Superior

       33901800000 - AUXÍLIO FINANCEIRO A ESTUDANTES                                                                                                                                                                                                               5.703,00

Fonte:

   Total do Projeto/Atividade                                                                                                                                                                               5.703,00

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

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                            1.430,00

Fonte: 101

   Total do Projeto/Atividade                                                                                                                                                                               1.430,00

2.090 - Manutenção das Atividades do Ensino Fundamental - FUNDEB 60%

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                       263.000,00

Fonte: 118

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                         49.200,00

Fonte: 166

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        47.755,00

Fonte: 118

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                          8.158,00

Fonte: 166

   Total do Projeto/Atividade                                                                                                                                                                           368.113,00

2.093 - Manutenção das Atividades do Ensino Infantil - Creche - FUNDEB 40%

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        33.988,00

Fonte: 119

   Total do Projeto/Atividade                                                                                                                                                                             33.988,00

2.094 - Manutenção das Atividades do Ensino Infantil - Creche - FUNDEB 60%

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                               16.920,00

Fonte: 166

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                       114.000,00

Fonte: 118

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                         55.263,00

Fonte: 166

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        28.085,00

Fonte: 118

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        10.611,00

Fonte: 166

   Total do Projeto/Atividade                                                                                                                                                                           224.879,00

Total da Unidade                                                                                                                                                                                             670.873,00

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

2.125 - Manutenção das Atividades Administrativas do Departamento de Obras e Serviços Urbanos

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                               22.450,00

Fonte: 100

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                       137.075,00

Fonte: 100

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        32.373,00

Fonte: 100

       33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                   3.200,00

Fonte: 100

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                          10.600,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                           205.698,00

2.126 - Construção, Conservação e Manuntenção de Cemitérios e Velórios Municipal

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                            3.940,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               3.940,00

2.130 - Manutenção dos Serviços de Praças, Jardins e Arborização

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                  1.321,00

Fonte: 100

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                         22.465,00

Fonte: 100

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                          4.387,00

Fonte: 100

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                               500,00

Fonte: 100

       33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                   4.700,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             33.373,00

2.131 - Manutenção dos Serviços da Limpeza Pública

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                         97.285,00

Fonte: 100

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        18.274,00

Fonte: 100

       33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                 16.000,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                           131.559,00

2.132 - Manutenção do Aterro Sanitário Controlado

       33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                 17.500,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             17.500,00

2.133 - Extensão e Manutenção de Rede Elétrica Municipal

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                                800,00

Fonte: 117

Total do Projeto/Atividade      800,00 Total da Unidade         392.870,00

02022 - Secretaria Municipal de Viação e Transportes – SEVIT;

2.135 - Manutenção dos Serviços Administrativos do Departamento de Viação e Transporte

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                         71.381,00

Fonte: 100

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        13.777,00

Fonte: 100

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                               600,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             85.758,00

2.136 - Manuenção da Frota de Veículos, Máquinas e Equipamentos do Município

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           6.900,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               6.900,00

Total da Unidade                                                                                                                                                                                              92.658,00

02027 - Secretaria Municipal de Cultura, Esportes, Lazer e Juventude – SEJUC

2.095 - Manutenção do Departamento de Cultura, Esporte, Lazer e Juventude

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                  6.145,00

Fonte: 100

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                            5.915,00

Fonte: 100

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                          2.564,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             14.624,00

2.097 - Manutenção das Atividades da Divisão de Esporte, Lazer e Juventude

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                         27.795,00

Fonte: 100

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                          5.446,00

Fonte: 100

CONSOLIDADO - MUNICIPIO DE TAIOBEIRAS                             

MG

18.017.384/0001-10

Decreto  Nº 0002747/2021

DEZEMBRO / 2021

02027 - Secretaria Municipal de Cultura, Esportes, Lazer e Juventude – SEJUC

2.097 - Manutenção das Atividades da Divisão de Esporte, Lazer e Juventude

   Total do Projeto/Atividade                                                                                                                                                                             33.241,00

2.096 - Manutenção das Atividades da Divisão de Cultura

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                         11.892,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             11.892,00

2.098 - Fomento à Produção Cultural e Artística

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                            5.613,00

Fonte: 100

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                          1.191,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               6.804,00

2.100 - Manutenção da Biblioteca Pública Municipal

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                            7.073,00

Fonte: 100

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                          2.027,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               9.100,00

Total da Unidade                                                                                                                                                                                              75.661,00

02028 - Secretaria Municipal de Agricultura e Meio Ambiente, Turismo, Desen-volvimento Econômico e Trabalho

2.108 - Manutenção das Atividades do Departamento de Agricultura, Meio Ambiente, Turismo e Desenvolivmento E

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                  2.650,00

Fonte: 100

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                          4.991,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               7.641,00

2.112 - Manutenção das Atividades na Fazenda Municipal

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                            1.110,00

Fonte: 100

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                                71,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               1.181,00

2.113 - Manutenção das Atividades da Divisão de Meio Ambiente

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                         15.575,00

Fonte: 100

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                          2.976,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             18.551,00

2.118 - Abastecimento de Água nas Comunidades Rurais

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           3.100,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               3.100,00

2.115 - Manutenção das Atividades da Divisão de Desenvolvimento Econômico

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                         10.980,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             10.980,00

Total da Unidade                                                                                                                                                                                              41.453,00

Total

 

 

2.853.584,23

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$ 1.788.232,00 (um milhão setecentos e oitenta e oito mil duzentos e trinta e dois reais)

III - Anulação de Dotação R$ 1.065.352,23 (um milhão sessenta e cinco mil trezentos e cinqü  enta e dois reais  e vinte e três centavos)

Dotações Anuladas

01001 - CORPO LEGISLATIVO

2.141 - Manutencao das Atividades Administrativas

         33903500000 - SERVIÇOS DE CONSULTORIA                                                                                                                                                                                                                                 8.856,30

                                                                                                                                                                                    Fonte:  100

        33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                 4.758,93

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                             13.615,23

Total da Unidade                                                                                                                                                                                              13.615,23

02004 - PREFEITO

2.001 - Manutenção das Atividades Administrativas do Gabinete e Assessorias

        33901400000 - DIÁRIAS -PESSOAL CIVIL                                                                                                                                                                                                                                          5.123,00

                                                                                                                                                                                    Fonte:  100

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         7.500,00

                                                                                                                                                                                    Fonte:  100

         33903300000 - Passagens e Despesas com Locomoção                                                                                                                                                                                                                        7.355,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                             19.978,00

2.002 - Manutenção das Despesas com Subsídio do Prefeito e Vice Prefeito

        31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                       28.627,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                             28.627,00

2.004 - Manutenção das Atividades da Ouvidoria

        31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                         6.242,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               6.242,00

Total da Unidade                                                                                                                                                                                              54.847,00

02005 - Procuradoria Geral do Município – PROJUR

2.009 - Manutenção das Atividades da Procuradoria

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        2.251,00

                                                                                                                                                                                    Fonte:  100

        33901400000 - DIÁRIAS -PESSOAL CIVIL                                                                                                                                                                                                                                          1.696,00

100

   Total do Projeto/Atividade                                                                                                                                                                               3.947,00

Total da Unidade                                                                                                                                                                                                3.947,00

02006 - Núcleo de Relações Políticas e Institucionais – NAP

CONSOLIDADO - MUNICIPIO DE TAIOBEIRAS                              

MG

18.017.384/0001-10

Decreto  Nº 0002747/2021

DEZEMBRO / 2021

02006 - Núcleo de Relações Políticas e Institucionais – NAP

2.012 - Manutenção das Atividades da Coordenadoria de Ação Política

        31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                       22.270,00

Fonte:

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        5.936,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                             28.206,00

Total da Unidade                                                                                                                                                                                              28.206,00

02007 - Núcleo de Controle Interno – NCI

2.013 - Manutenção das Atividades do Núcleo de Controle Interno

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        2.564,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               2.564,00

Total da Unidade                                                                                                                                                                                                2.564,00

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

2.017 - Manutenção das Atividades do Departamento de Planejamento e Finanças

        31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                       34.400,00

                                                                                                                                                                                    Fonte:  100

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        4.700,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                             39.100,00

Total da Unidade                                                                                                                                                                                              39.100,00

02012 - Secretaria Municipal de Administração e Recursos Humanos – SEARH

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

        31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                               5.000,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               5.000,00

Total da Unidade                                                                                                                                                                                                5.000,00

02015 - Secretaria Municipal de Saúde – SESA

2.029 - Manutenção das Atividades do Departamento Municipal de Saúde

        31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                             12.800,00

                                                                                                                                                                                    Fonte:  102

        33901400000 - DIÁRIAS -PESSOAL CIVIL                                                                                                                                                                                                                                          8.653,00

                                                                                                                                                                                    Fonte:  102

   Total do Projeto/Atividade                                                                                                                                                                             21.453,00

2.036 - Manutenção das Atividades do Núcleo de Atenção á Saúde da Família - NASF

        31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                               7.000,00

                                                                                                                                                                                    Fonte:  159

   Total do Projeto/Atividade                                                                                                                                                                               7.000,00

2.037 - Manutenção das Atividas da Atenção à Saúde Bucal

        31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                             64.430,00

                                                                                                                                                                                    Fonte:  159

        31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                       46.655,00

                                                                                                                                                                                    Fonte:  159

   Total do Projeto/Atividade                                                                                                                                                                           111.085,00

2.038 - Manutenção das Atividades do Programa Estrátegia à Saúde da Família - PSF

        31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                             51.912,00

                                                                                                                                                                                    Fonte:  159

   Total do Projeto/Atividade                                                                                                                                                                             51.912,00

2.039 - Manutenção das Atividades das Unidades de Atenção Primária em Saude

        31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                       40.800,00

                                                                                                                                                                                    Fonte:  102

   Total do Projeto/Atividade                                                                                                                                                                             40.800,00

2.054 - Manutenção do Programa de Assistencia Farmaceutica

        44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                               2.350,00

                                                                                                                                                                                    Fonte:  102

   Total do Projeto/Atividade                                                                                                                                                                               2.350,00

2.041 - Contribuição ao Consórico Intermunicipal de Saúde

        33717000000 - RATEIO PELA PARTICIPAÇÃO EM CONSÓRCIO PÚBLICO                                                                                                                                                                  130.783,00

                                                                                                                                                                                    Fonte:  102

   Total do Projeto/Atividade                                                                                                                                                                           130.783,00

2.043 - Manutenção das Atividades da Saúde Bucal Especializada - CEO

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         7.776,00

                                                                                                                                                                                    Fonte:  159

   Total do Projeto/Atividade                                                                                                                                                                               7.776,00

2.045 - Manutenção das Atividades da Fisioterapia

        31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                             13.595,00

                                                                                                                                                                                    Fonte:  102

   Total do Projeto/Atividade                                                                                                                                                                             13.595,00

2.046 - Manutenção das Atividades da Unidade Mista

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         8.492,00

                                                                                                                                                                                    Fonte:  159

   Total do Projeto/Atividade                                                                                                                                                                               8.492,00

2.047 - Manutenção das Atividades da Atenção à Saúde Mental - CAPS

        31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                             100,00

                                                                                                                                                                                    Fonte:  102

   Total do Projeto/Atividade                                                                                                                                                                                 100,00

2.049 - Manutenção das Atividades de Atendimento de Média e Alta Complexidade Ambulatorial e Hospitalar

        31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                       12.900,00

                                                                                                                                                                                    Fonte:  155

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                        41.745,00

                                                                                                                                                                                    Fonte:  155

   Total do Projeto/Atividade                                                                                                                                                                             54.645,00

2.050 - Serviços de Urgencia e Emergencia Hospitalar

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                     141.437,00

                                                                                                                                                                                    Fonte:  155

   Total do Projeto/Atividade                                                                                                                                                                           141.437,00

2.051 - Manutenção das Atividades da Gestão de Vigilancia Sanitária

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                        19.900,00

155

   Total do Projeto/Atividade                                                                                                                                                                             19.900,00

CONSOLIDADO - MUNICIPIO DE TAIOBEIRAS                                

MG

18.017.384/0001-10

Decreto  Nº 0002747/2021

DEZEMBRO / 2021

02015 - Secretaria Municipal de Saúde – SESA

2.052 - Manutenção das Atividades da Vigilancia de Controle Ambiental e Edemias

        31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                               7.298,00

                                                                                                                                                                                    Fonte:  102

        31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                             13.900,00

                                                                                                                                                                                    Fonte:  155

        31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                       14.500,00

                                                                                                                                                                                    Fonte:  155

        31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                       10.105,00

                                                                                                                                                                                    Fonte:  159

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                      14.000,00

                                                                                                                                                                                    Fonte:  155

   Total do Projeto/Atividade                                                                                                                                                                             59.803,00

Total da Unidade                                                                                                                                                                                             671.131,00

02016 - Secretaria Municipal de Assistência Social – SEAS

2.056 - Manutenção e Coordenação das Atividades do Departamento de Assistencia Social

        31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                               3.047,00

                                                                                                                                                                                    Fonte:  100

        31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                         4.991,00

                                                                                                                                                                                    Fonte:  100

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                     13.777,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                             21.815,00

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

        31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                             26.150,00

                                                                                                                                                                                    Fonte:  129

   Total do Projeto/Atividade                                                                                                                                                                             26.150,00

2.064 - Manutenção das Atividades do CREAS

        31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                         9.000,00

                                                                                                                                                                                    Fonte:  100

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        1.600,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                             10.600,00

Total da Unidade                                                                                                                                                                                              58.565,00

02017 - Secretaria Municipal de Educação – SEDUC

2.071 - Manutenção de Atividades do Departamento de Educação

        31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                             13.610,00

                                                                                                                                                                                    Fonte:  101

   Total do Projeto/Atividade                                                                                                                                                                             13.610,00

2.075 - Manutenção do Transporte Escolar

        31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                               3.700,00

                                                                                                                                                                                    Fonte:  101

   Total do Projeto/Atividade                                                                                                                                                                               3.700,00

2.082 - Manutenção e Coordenação das Atividades do Ensino Fundamental

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        3.535,00

                                                                                                                                                                                    Fonte:  101

   Total do Projeto/Atividade                                                                                                                                                                               3.535,00

2.077 - Merenda Escolar - Ensino Medio

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                      11.000,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                             11.000,00

2.079 - Merenda Escolar - Enisno Infantil - CRECHE

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         6.500,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               6.500,00

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

        31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                               1.430,00

                                                                                                                                                                                    Fonte:  101

   Total do Projeto/Atividade                                                                                                                                                                               1.430,00

2.087 - Apoio na Manutenção do Ensino Especial

        33504300000 - SUBVENÇÕES SOCIAIS                                                                                                                                                                                                                                                   600,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                                 600,00

2.091 - Manutenção das Atividades do Ensino Infantil - Pré Escolar - FUNDEB 40%

        31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                       16.988,00

                                                                                                                                                                                    Fonte:  119

   Total do Projeto/Atividade                                                                                                                                                                             16.988,00

2.092 - Manutenção das Atividades do Ensino Infantil - Pré Escolar - FUNDEB 60%

        31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                       47.755,00

                                                                                                                                                                                    Fonte:  118

   Total do Projeto/Atividade                                                                                                                                                                             47.755,00

2.093 - Manutenção das Atividades do Ensino Infantil - Creche - FUNDEB 40%

        31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                             17.000,00

                                                                                                                                                                                    Fonte:  119

   Total do Projeto/Atividade                                                                                                                                                                             17.000,00

2.094 - Manutenção das Atividades do Ensino Infantil - Creche - FUNDEB 60%

        31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                             28.085,00

                                                                                                                                                                                    Fonte:  118

   Total do Projeto/Atividade                                                                                                                                                                             28.085,00

Total da Unidade                                                                                                                                                                                             150.203,00

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

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

        44905100000 - OBRAS E INSTALAÇÕES                                                                                                                                                                                                                                          18.274,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                             18.274,00

2.131 - Manutenção dos Serviços da Limpeza Pública

        31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                             11.000,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                             11.000,00

2.133 - Extensão e Manutenção de Rede Elétrica Municipal

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                            800,00

117

   Total do Projeto/Atividade                                                                                                                                                                                 800,00

Total da Unidade                                                                                                                                                                                              30.074,00

02022 - Secretaria Municipal de Viação e Transportes – SEVIT;

CONSOLIDADO - MUNICIPIO DE TAIOBEIRAS                                   

MG

18.017.384/0001-10

Decreto  Nº 0002747/2021

DEZEMBRO / 2021

02022 - Secretaria Municipal de Viação e Transportes – SEVIT;

2.135 - Manutenção dos Serviços Administrativos do Departamento de Viação e Transporte

        31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                              5.000,00

Fonte:

   Total do Projeto/Atividade                                                                                                                                                                              5.000,00

Total da Unidade                                                                                                                                                                                                5.000,00

02028 - Secretaria Municipal de Agricultura e Meio Ambiente, Turismo, Desen-volvimento Econômico e Trabalho

2.115 - Manutenção das Atividades da Divisão de Desenvolvimento Econômico

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                       3.100,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                              3.100,00

Total da Unidade                                                                                                                                                                                                3.100,00

Total

 

 

1.065.352,23

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

DENERVAL GERMANO DA CRUZ

PREFEITO MUNICIPAL

36933147649

 

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