Ementa Abre Crédito Suplementar no valor total de: R$ 1.294.660,00 (um milhão duzentos e noventa e quatro mil seiscentos e sessenta reais), para os fins que se especifica e dá outras providências.

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

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

Dotações Suplementadas

02004 - PREFEITO

2.001 - Manutenção das Atividades Administrativas do Gabinete e Assessorias

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                             2.150,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               2.150,00

Total da Unidade                                                                                                                                                                                                2.150,00

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

2.020 - Contribuição para o PASEP

       33904700000 - OBRIGAÇÕES TRIBUTÁRIAS E CONTRIBUTIVAS                                                                                                                                                                                           7.000,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               7.000,00

Total da Unidade                                                                                                                                                                                                7.000,00

02012 - Secretaria Municipal de Administração e Recursos Humanos – SEARH

1.001 - Aquisição de Veículos, Equipamentos Móveis e Utensílios

       44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                                 3.000,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               3.000,00

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

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

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               4.000,00

Total da Unidade                                                                                                                                                                                                7.000,00

02015 - Secretaria Municipal de Saúde – SESA

2.030 - Manutenção da Frota do Departamento de Saude

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

Fonte: 102

   Total do Projeto/Atividade                                                                                                                                                                             30.000,00

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

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         25.000,00

Fonte: 159

   Total do Projeto/Atividade                                                                                                                                                                             25.000,00

2.043 - Manutenção das Atividades da Saúde Bucal Especializada - CEO

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

Fonte: 102

   Total do Projeto/Atividade                                                                                                                                                                               7.000,00

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

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                          67.500,00

Fonte: 102

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                        886.000,00

Fonte: 159

Total do Projeto/Atividade      953.500,00 Total da Unidade   1.015.500,00

02016 - Secretaria Municipal de Assistência Social – SEAS

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

       33903300000 - Passagens e Despesas com Locomoção                                                                                                                                                                                                                              500,00

Fonte: 100

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                                550,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               1.050,00

2.064 - Manutenção das Atividades do CREAS

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

Fonte: 129

   Total do Projeto/Atividade                                                                                                                                                                               1.000,00

Total da Unidade                                                                                                                                                                                                2.050,00

02017 - Secretaria Municipal de Educação – SEDUC

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

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         15.000,00

Fonte: 101

   Total do Projeto/Atividade                                                                                                                                                                             15.000,00

1.010 - Construção, Ampliação, e Melhoria das Escolas da Rede de Ensino Infantil - Creche

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         15.000,00

Fonte: 101

   Total do Projeto/Atividade                                                                                                                                                                             15.000,00

2.071 - Manutenção de Atividades do Departamento de Educação

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                                400,00

Fonte: 101

   Total do Projeto/Atividade                                                                                                                                                                                 400,00

2.075 - Manutenção do Transporte Escolar

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                        102.850,00

Fonte: 101

   Total do Projeto/Atividade                                                                                                                                                                           102.850,00

2.082 - Manutenção e Coordenação das Atividades do Ensino Fundamental

PREFEITURA MUNICIPAL DE TAIOBEIRAS            

MG

18.017.384/0001-10

Decreto  Nº 0002745/2021

DEZEMBRO / 2021

02017 - Secretaria Municipal de Educação – SEDUC

2.082 - Manutenção e Coordenação das Atividades do Ensino Fundamental

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         10.000,00

Fonte: 101

   Total do Projeto/Atividade                                                                                                                                                                             10.000,00

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

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           5.000,00

Fonte: 101

   Total do Projeto/Atividade                                                                                                                                                                               5.000,00

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

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           7.000,00

Fonte: 101

   Total do Projeto/Atividade                                                                                                                                                                               7.000,00

Total da Unidade                                                                                                                                                                                             155.250,00

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

       33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                   4.450,00

Fonte: 100

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                             2.760,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               7.210,00

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

       44905100000 - OBRAS E INSTALAÇÕES                                                                                                                                                                                                                                             40.000,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             40.000,00

2.130 - Manutenção dos Serviços de Praças, Jardins e Arborização

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                                400,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                                 400,00

2.131 - Manutenção dos Serviços da Limpeza Pública

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                             5.400,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               5.400,00

Total da Unidade                                                                                                                                                                                              53.010,00

02022 - Secretaria Municipal de Viação e Transportes – SEVIT;

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

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                             6.200,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               6.200,00

Total da Unidade                                                                                                                                                                                                6.200,00

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

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

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

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               1.000,00

2.096 - Manutenção das Atividades da Divisão de Cultura

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         20.000,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             20.000,00

Total da Unidade                                                                                                                                                                                              21.000,00

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

2.118 - Abastecimento de Água nas Comunidades Rurais

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         15.800,00

Fonte: 100

       33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                   3.950,00

Fonte: 100

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                             5.750,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             25.500,00

Total da Unidade                                                                                                                                                                                              25.500,00

Artigo 2o. - As despesas decorrentes da abertura do presente crédito suplementar, serão cobertas com recursos de que trata o artigo 43 parágrafo 1o. da Lei Federal

No. 4.320/64,

II - Excesso de Arrecadação R$ 1.084.300,00 (um milhão oitenta e quatro mil trezentos  reais)

III - Anulação de Dotação R$ 210.360,00 (duzentos e dez mil trezentos e sessenta  reais)

Dotações Anuladas

02004 - PREFEITO

2.001 - Manutenção das Atividades Administrativas do Gabinete e Assessorias

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         2.650,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               2.650,00

Total da Unidade                                                                                                                                                                                                2.650,00

02015 - Secretaria Municipal de Saúde – SESA

2.043 - Manutenção das Atividades da Saúde Bucal Especializada - CEO

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

                                                                                                                                                                                    Fonte:  102

   Total do Projeto/Atividade                                                                                                                                                                               7.000,00

2.044 - Manutenção das Atividades do Laboratório Municipal

        31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                       97.500,00

                                                                                                                                                                                    Fonte:  102

   Total do Projeto/Atividade                                                                                                                                                                             97.500,00

Total da Unidade                                                                                                                                                                                             104.500,00

02016 - Secretaria Municipal de Assistência Social – SEAS

PREFEITURA MUNICIPAL DE TAIOBEIRAS              

MG

18.017.384/0001-10

Decreto  Nº 0002745/2021

DEZEMBRO / 2021

02016 - Secretaria Municipal de Assistência Social – SEAS

2.058 - Operacionalização do Conselho Tutelar

         33903300000 - Passagens e Despesas com Locomoção                                                                                                                                                                                                                           550,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                                 550,00

2.064 - Manutenção das Atividades do CREAS

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         1.000,00

                                                                                                                                                                                    Fonte:  129

   Total do Projeto/Atividade                                                                                                                                                                               1.000,00

Total da Unidade                                                                                                                                                                                                1.550,00

02017 - Secretaria Municipal de Educação – SEDUC

2.071 - Manutenção de Atividades do Departamento de Educação

        33309300000 - INDENIZAÇÕES E RESTITUIÇÕES                                                                                                                                                                                                                            400,00

                                                                                                                                                                                    Fonte:  101

   Total do Projeto/Atividade                                                                                                                                                                                 400,00

2.075 - Manutenção do Transporte Escolar

        31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                               5.000,00

                                                                                                                                                                                    Fonte:  101

   Total do Projeto/Atividade                                                                                                                                                                               5.000,00

2.082 - Manutenção e Coordenação das Atividades do Ensino Fundamental

        31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                             38.000,00

                                                                                                                                                                                    Fonte:  101

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                     30.000,00

                                                                                                                                                                                    Fonte:  101

   Total do Projeto/Atividade                                                                                                                                                                             68.000,00

1.010 - Construção, Ampliação, e Melhoria das Escolas da Rede de Ensino Infantil - Creche

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                          4.900,00

                                                                                                                                                                                    Fonte:  101

   Total do Projeto/Atividade                                                                                                                                                                               4.900,00

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

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        7.000,00

                                                                                                                                                                                    Fonte:  101

   Total do Projeto/Atividade                                                                                                                                                                               7.000,00

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

        33901400000 - DIÁRIAS -PESSOAL CIVIL                                                                                                                                                                                                                                          2.900,00

                                                                                                                                                                                    Fonte:  101

   Total do Projeto/Atividade                                                                                                                                                                               2.900,00

2.086 - Apoio a Alfabetização e Escolarização de Jovens e Adultos - EJA

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                          1.900,00

                                                                                                                                                                                    Fonte:  101

   Total do Projeto/Atividade                                                                                                                                                                               1.900,00

2.087 - Apoio na Manutenção do Ensino Especial

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         4.500,00

                                                                                                                                                                                    Fonte:  101

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                          4.900,00

                                                                                                                                                                                    Fonte:  101

   Total do Projeto/Atividade                                                                                                                                                                               9.400,00

Total da Unidade                                                                                                                                                                                              99.500,00

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

2.128 - Apoio na Manutenção das Associações Comunitárias Municipais

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                            760,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                                 760,00

2.129 - Recuperação, Conservação e Manutenção de Vias Públicas

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                              400,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                                 400,00

Total da Unidade                                                                                                                                                                                                1.160,00

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

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

        33901400000 - DIÁRIAS -PESSOAL CIVIL                                                                                                                                                                                                                                          1.000,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               1.000,00

Total da Unidade                                                                                                                                                                                                1.000,00

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