Ementa Abre Crédito Suplementar no valor total de: R$ 1.018.915,32 (um milhão dezoito mil novecentos e quinze reais e trinta e dois centavos), 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

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

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

       32902100000 - JUROS SOBRE A DÍVIDA POR CONTRATO                                                                                                                                                                                                          4.040,00

Fonte: 100

       46907100000 - PRINCIPAL DA DÍVIDA CONTRATUAL RESGATADO                                                                                                                                                                                 24.600,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             28.640,00

Total da Unidade                                                                                                                                                                                              28.640,00

02012 - Secretaria Municipal de Administração e Recursos Humanos – SEARH

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

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                               600,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                                 600,00

Total da Unidade                                                                                                                                                                                                   600,00

02015 - Secretaria Municipal de Saúde – SESA

2.030 - Manutenção da Frota do Departamento de Saude

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         16.400,00

Fonte: 102

   Total do Projeto/Atividade                                                                                                                                                                             16.400,00

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

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           3.000,00

Fonte: 155

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                             3.000,00

Fonte: 155

   Total do Projeto/Atividade                                                                                                                                                                               6.000,00

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                             5.000,00

Fonte: 159

   Total do Projeto/Atividade                                                                                                                                                                               5.000,00

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

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           1.000,00

Fonte: 159

   Total do Projeto/Atividade                                                                                                                                                                               1.000,00

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

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                             2.700,00

Fonte: 102

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                             2.750,00

Fonte: 155

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                        931.525,32

Fonte: 159

   Total do Projeto/Atividade                                                                                                                                                                           936.975,32

Total da Unidade                                                                                                                                                                                             965.375,32

02016 - Secretaria Municipal de Assistência Social – SEAS

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

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           2.850,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               2.850,00

Total da Unidade                                                                                                                                                                                                2.850,00

02017 - Secretaria Municipal de Educação – SEDUC

2.075 - Manutenção do Transporte Escolar

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         14.100,00

Fonte: 106

   Total do Projeto/Atividade                                                                                                                                                                             14.100,00

2.140 - Manutenção Transporte Escolar - FUNDEB

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                             3.000,00

Fonte: 119

   Total do Projeto/Atividade                                                                                                                                                                               3.000,00

Total da Unidade                                                                                                                                                                                              17.100,00

02022 - Secretaria Municipal de Viação e Transportes – SEVIT;

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

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                               900,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                                 900,00

Total da Unidade                                                                                                                                                                                                   900,00

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

2.107 - Registro, Apoio e Preservação do Patrimônio Cultural

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                             1.850,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               1.850,00

Total da Unidade                                                                                                                                                                                                1.850,00

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

2.118 - Abastecimento de Água nas Comunidades Rurais

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                                                                                                                                                                                                                                           1.600,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               1.600,00

Total da Unidade                                                                                                                                                                                                1.600,00

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$ 960.165,32 (novecentos e sessenta  mil  cento e sessenta e cinco reais  e trinta e dois centavos)

III - Anulação de Dotação R$ 58.750,00 (cinqü  enta e oito mil setecentos e cinqü  enta  reais)

Dotações Anuladas

02004 - PREFEITO

2.001 - Manutenção das Atividades Administrativas do Gabinete e Assessorias

         33903300000 - Passagens e Despesas com Locomoção                                                                                                                                                                                                                        2.500,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               2.500,00

2.004 - Manutenção das Atividades da Ouvidoria

        31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                         1.600,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               1.600,00

Total da Unidade                                                                                                                                                                                                4.100,00

02012 - Secretaria Municipal de Administração e Recursos Humanos – SEARH

1.001 - Aquisição de Veículos, Equipamentos Móveis e Utensílios

        44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                               1.850,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               1.850,00

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

        33901400000 - DIÁRIAS -PESSOAL CIVIL                                                                                                                                                                                                                                             600,00

   Total do Projeto/Atividade                                                                                                                                                                                 600,00

Total da Unidade                                                                                                                                                                                                2.450,00

02015 - Secretaria Municipal de Saúde – SESA

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

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                     19.100,00

                                                                                                                                                                                    Fonte:  102

   Total do Projeto/Atividade                                                                                                                                                                             19.100,00

2.046 - Manutenção das Atividades da Unidade Mista

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                          6.000,00

                                                                                                                                                                                    Fonte:  159

   Total do Projeto/Atividade                                                                                                                                                                               6.000,00

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

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         5.750,00

                                                                                                                                                                                    Fonte:  155

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                          3.000,00

                                                                                                                                                                                    Fonte:  155

   Total do Projeto/Atividade                                                                                                                                                                               8.750,00

Total da Unidade                                                                                                                                                                                              33.850,00

02016 - Secretaria Municipal de Assistência Social – SEAS

2.058 - Operacionalização do Conselho Tutelar

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         1.250,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               1.250,00

Total da Unidade                                                                                                                                                                                                1.250,00

02017 - Secretaria Municipal de Educação – SEDUC

2.075 - Manutenção do Transporte Escolar

        33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                              14.100,00

                                                                                                                                                                                    Fonte:  106

   Total do Projeto/Atividade                                                                                                                                                                             14.100,00

2.140 - Manutenção Transporte Escolar - FUNDEB

        33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                 3.000,00

                                                                                                                                                                                    Fonte:  119

   Total do Projeto/Atividade                                                                                                                                                                               3.000,00

Total da Unidade                                                                                                                                                                                              17.100,00

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