Ementa Abre Crédito Suplementar no valor total de: R$ 257.900,00 (duzentos e cinquenta e sete mil novecentos reais), 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

02012 - Secretaria Municipal de Administração e Recursos Humanos – SEARH

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

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

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               1.000,00

Total da Unidade                                                                                                                                                                                                1.000,00

02015 - Secretaria Municipal de Saúde – SESA

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

       33904800000 - OUTROS AUXÍLIOS FINANCEIROS A PESSOAS FÍSICAS                                                                                                                                                                             9.000,00

Fonte: 102

   Total do Projeto/Atividade                                                                                                                                                                               9.000,00

2.054 - Manutenção do Programa de Assistencia Farmaceutica

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         22.000,00

Fonte: 159

   Total do Projeto/Atividade                                                                                                                                                                             22.000,00

Total da Unidade                                                                                                                                                                                              31.000,00

02017 - Secretaria Municipal de Educação – SEDUC

2.071 - Manutenção de Atividades do Departamento de Educação

       33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                   2.200,00

Fonte: 101

   Total do Projeto/Atividade                                                                                                                                                                               2.200,00

2.075 - Manutenção do Transporte Escolar

       33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                   6.700,00

Fonte: 145

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                          47.000,00

Fonte: 106

2.089 - Manutenção das Atividades do Ensino Fundamental - FUNDEB 40%

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                      170.000,00

Fonte: 119

   Total do Projeto/Atividade                                                                                                                                                                           170.000,00

Total da Unidade                                                                                                                                                                                             225.900,00

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$ 192.000,00 (cento e noventa e dois mil  reais)

III - Anulação de Dotação R$ 65.900,00 (sessenta e cinco mil novecentos  reais)

Dotações Anuladas

02004 - PREFEITO

2.001 - Manutenção das Atividades Administrativas do Gabinete e Assessorias

         33903300000 - Passagens e Despesas com Locomoção                                                                                                                                                                                                                        1.000,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               1.000,00

Total da Unidade                                                                                                                                                                                                1.000,00

02015 - Secretaria Municipal de Saúde – SESA

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

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

                                                                                                                                                                                    Fonte:  102

   Total do Projeto/Atividade                                                                                                                                                                               9.000,00

Total da Unidade                                                                                                                                                                                                9.000,00

02017 - Secretaria Municipal de Educação – SEDUC

2.033 - Locação de Bens Imóveis e Móveis

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                          2.200,00

                                                                                                                                                                                    Fonte:  101

   Total do Projeto/Atividade                                                                                                                                                                               2.200,00

2.075 - Manutenção do Transporte Escolar

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         6.700,00

                                                                                                                                                                                    Fonte:  145

        33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                              47.000,00

                                                                                                                                                                                    Fonte:  106

   Total do Projeto/Atividade                                                                                                                                                                             53.700,00

Total da Unidade                                                                                                                                                                                              55.900,00

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