Ementa Abre Crédito Suplementar no valor total de: R$ 246.700,00 (duzentos e quarenta e seis mil setecentos 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

02004 - PREFEITO

2.001 - Manutenção das Atividades Administrativas do Gabinete e Assessorias

       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

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

2.020 - Contribuição para o PASEP

       33904700000 - OBRIGAÇÕES TRIBUTÁRIAS E CONTRIBUTIVAS                                                                                                                                                                                         46.000,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             46.000,00

Total da Unidade                                                                                                                                                                                              46.000,00

02015 - Secretaria Municipal de Saúde – SESA

2.030 - Manutenção da Frota do Departamento de Saude

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         21.000,00

Fonte: 102

   Total do Projeto/Atividade                                                                                                                                                                             21.000,00

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

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           7.200,00

Fonte: 159

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

Fonte: 155

   Total do Projeto/Atividade                                                                                                                                                                               8.200,00

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                             3.600,00

Fonte: 102

   Total do Projeto/Atividade                                                                                                                                                                               3.600,00

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

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                        156.800,00

Fonte: 102

   Total do Projeto/Atividade                                                                                                                                                                           156.800,00

Total da Unidade                                                                                                                                                                                             189.600,00

02016 - Secretaria Municipal de Assistência Social – SEAS

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

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           1.000,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               1.000,00

2.063 - Manutenção das Atividades dos Serviços Eventuais

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

Fonte: 256

       33904800000 - OUTROS AUXÍLIOS FINANCEIROS A PESSOAS FÍSICAS                                                                                                                                                                             3.000,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               6.000,00

Total da Unidade                                                                                                                                                                                                7.000,00

02017 - Secretaria Municipal de Educação – SEDUC

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

       44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                                     500,00

Fonte: 147

   Total do Projeto/Atividade                                                                                                                                                                                 500,00

Total da Unidade                                                                                                                                                                                                   500,00

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

2.109 - Manutenção das Atividades da Divisão de Agricultura

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           1.000,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               1.000,00

2.118 - Abastecimento de Água nas Comunidades Rurais

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                               100,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                                 100,00

2.115 - Manutenção das Atividades da Divisão de Desenvolvimento Econômico

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                             1.500,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               1.500,00

Total da Unidade                                                                                                                                                                                                2.600,00

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,

I - Superávit R$ 3.000,00 (três mil  reais)

Dotações Anuladas

02004 - PREFEITO

1.001 - Aquisição de Veículos, Equipamentos Móveis e Utensílios

        44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                               2.000,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               2.000,00

Total da Unidade                                                                                                                                                                                                2.000,00

02007 - Núcleo de Controle Interno – NCI

2.013 - Manutenção das Atividades do Núcleo de Controle Interno

        31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                       10.000,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                             10.000,00

Total da Unidade                                                                                                                                                                                              10.000,00

02015 - Secretaria Municipal de Saúde – SESA

2.155 - Manutencao das Atividades de enfrentamento do Covid-19

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

                                                                                                                                                                                    Fonte:  155

   Total do Projeto/Atividade                                                                                                                                                                               1.000,00

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

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                          7.200,00

                                                                                                                                                                                    Fonte:  159

   Total do Projeto/Atividade                                                                                                                                                                               7.200,00

2.041 - Contribuição ao Consórico Intermunicipal de Saúde

        33717000000 - RATEIO PELA PARTICIPAÇÃO EM CONSÓRCIO PÚBLICO                                                                                                                                                                  177.800,00

                                                                                                                                                                                    Fonte:  102

   Total do Projeto/Atividade                                                                                                                                                                           177.800,00

2.043 - Manutenção das Atividades da Saúde Bucal Especializada - CEO

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         3.600,00

                                                                                                                                                                                    Fonte:  102

   Total do Projeto/Atividade                                                                                                                                                                               3.600,00

Total da Unidade                                                                                                                                                                                             189.600,00

02016 - Secretaria Municipal de Assistência Social – SEAS

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

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        1.000,00

                                                                                                                                                                                    Fonte:  100

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

        31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                             10.000,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                             10.000,00

2.064 - Manutenção das Atividades do CREAS

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                     12.000,00

                                                                                                                                                                                    Fonte:  100

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         3.000,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                             15.000,00

Total da Unidade                                                                                                                                                                                              26.000,00

02017 - Secretaria Municipal de Educação – SEDUC

1.009 - Construção, Ampliação, e Melhoria das Escolas da Rede de Ensino Infantil - Pré Escolar

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                            500,00

                                                                                                                                                                                    Fonte:  147

   Total do Projeto/Atividade                                                                                                                                                                                 500,00

Total da Unidade                                                                                                                                                                                                   500,00

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

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

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         7.000,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               7.000,00

2.132 - Manutenção do Aterro Sanitário Controlado

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

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               7.000,00

Total da Unidade                                                                                                                                                                                              14.000,00

02022 - Secretaria Municipal de Viação e Transportes – SEVIT;

2.138 - Manutenção/Conservação de Pontes, Mata Burros e Estradas Vicinais

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                          1.500,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               1.500,00

Total da Unidade                                                                                                                                                                                                1.500,00

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

2.111 - Contribuição para EMATER/MG

        33704100000 - CONTRIBUIÇÕES                                                                                                                                                                                                                                                               100,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                                 100,00

Total da Unidade                                                                                                                                                                                                   100,00

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