Ementa Abre Crédito Suplementar no valor total de: R$ 863.000,00 (oitocentos e sessenta e três mil 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

02015 - Secretaria Municipal de Saúde – SESA

1.001 - Aquisição de Veículos, Equipamentos Móveis e Utensílios

       44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                               20.000,00

Fonte: 155

   Total do Projeto/Atividade                                                                                                                                                                             20.000,00

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

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                        212.500,00

Fonte: 155

   Total do Projeto/Atividade                                                                                                                                                                           212.500,00

Total da Unidade                                                                                                                                                                                             232.500,00

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

Total da Unidade                                                                                                                                                                                                1.000,00

02017 - Secretaria Municipal de Educação – SEDUC

2.076 - Merenda Escolar - Ensino Fundamental

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         14.000,00

Fonte: 144

   Total do Projeto/Atividade                                                                                                                                                                             14.000,00

2.082 - Manutenção e Coordenação das Atividades do Ensino Fundamental

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                      130.000,00

Fonte: 101

   Total do Projeto/Atividade                                                                                                                                                                           130.000,00

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         50.000,00

Fonte: 101

   Total do Projeto/Atividade                                                                                                                                                                             50.000,00

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

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         55.000,00

Fonte: 101

   Total do Projeto/Atividade                                                                                                                                                                             55.000,00

1.003 - Aquisição de Equipamentos Móveis e Utensílios

       44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                            380.000,00

Fonte: 119

   Total do Projeto/Atividade                                                                                                                                                                           380.000,00

Total da Unidade                                                                                                                                                                                             629.000,00

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                                                                                                                                                                                                                                               500,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                                 500,00

Total da Unidade                                                                                                                                                                                                   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$ 612.500,00 (seiscentos e doze mil quinhentos  reais)

III - Anulação de Dotação R$ 250.500,00 (duzentos e cinqü  enta  mil quinhentos  reais)

Dotações Anuladas

02016 - Secretaria Municipal de Assistência Social – SEAS

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

        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

02017 - Secretaria Municipal de Educação – SEDUC

2.071 - Manutenção de Atividades do Departamento de Educação

        33309300000 - INDENIZAÇÕES E RESTITUIÇÕES                                                                                                                                                                                                                      30.000,00

                                                                                                                                                                                    Fonte:  101

   Total do Projeto/Atividade                                                                                                                                                                             30.000,00

E&L Contabilidade Pública Eletrônica [S]           Page 1 of 2  E&L Produções de Software LTDA 02017 - Secretaria Municipal de Educação – SEDUC

2.073 - Manutenção em Veículos do Departamento Educação

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                      25.000,00

                                                                                                                                                                                    Fonte:  101

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                        10.000,00

                                                                                                                                                                                    Fonte:  101

   Total do Projeto/Atividade                                                                                                                                                                             35.000,00

2.075 - Manutenção do Transporte Escolar

        31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                       40.000,00

                                                                                                                                                                                    Fonte:  101

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                      20.000,00

                                                                                                                                                                                    Fonte:  101

        33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                              10.000,00

                                                                                                                                                                                    Fonte:  101

   Total do Projeto/Atividade                                                                                                                                                                             70.000,00

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

        33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                              10.000,00

                                                                                                                                                                                    Fonte:  101

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                        13.000,00

                                                                                                                                                                                    Fonte:  101

   Total do Projeto/Atividade                                                                                                                                                                             23.000,00

2.082 - Manutenção e Coordenação das Atividades do Ensino Fundamental

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                     30.000,00

                                                                                                                                                                                    Fonte:  101

   Total do Projeto/Atividade                                                                                                                                                                             30.000,00

2.077 - Merenda Escolar - Ensino Medio

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         6.000,00

                                                                                                                                                                                    Fonte:  144

   Total do Projeto/Atividade                                                                                                                                                                               6.000,00

2.078 - Merenda Escolar - Ensino Infantil - Pre Escolar

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         5.000,00

                                                                                                                                                                                    Fonte:  144

   Total do Projeto/Atividade                                                                                                                                                                               5.000,00

2.079 - Merenda Escolar - Enisno Infantil - CRECHE

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         3.000,00

                                                                                                                                                                                    Fonte:  144

   Total do Projeto/Atividade                                                                                                                                                                               3.000,00

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

        31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                       17.000,00

                                                                                                                                                                                    Fonte:  101

   Total do Projeto/Atividade                                                                                                                                                                             17.000,00

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

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                     30.000,00

                                                                                                                                                                                    Fonte:  101

   Total do Projeto/Atividade                                                                                                                                                                             30.000,00

Total da Unidade                                                                                                                                                                                             249.000,00

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

2.122 - Incentivo e Apoio as Empresas Locais na Participação e Exposições em Feiras

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                              500,00

                                                                                                                                                                                    Fonte:  100

Total da Unidade                                                                                                                                                                                                   500,00

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

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