Ementa Abre Crédito Suplementar no valor total de: R$ 16.700,00 (dezesseis 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

02015 - Secretaria Municipal de Saúde – SESA

1.001 - Aquisição de Veículos, Equipamentos Móveis e Utensílios

       44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                               11.000,00

Fonte: 159

   Total do Projeto/Atividade                                                                                                                                                                             11.000,00

1.003 - Aquisição de Equipamentos Móveis e Utensílios

       44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                                  1.000,00

Fonte: 154

   Total do Projeto/Atividade                                                                                                                                                                               1.000,00

2.038 - Manutenção das Atividades do Programa Estrátegia à Saúde da Família - PSF

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

Fonte: 159

   Total do Projeto/Atividade                                                                                                                                                                                  500,00

2.054 - Manutenção do Programa de Assistencia Farmaceutica

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                               500,00

Fonte: 102

Total do Projeto/Atividade      500,00 Total da Unidade         13.000,00

02016 - Secretaria Municipal de Assistência Social – SEAS

2.063 - Manutenção das Atividades dos Serviços Eventuais

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                             3.500,00

Fonte: 256

   Total do Projeto/Atividade                                                                                                                                                                               3.500,00

Total da Unidade                                                                                                                                                                                                 3.500,00

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

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                                 200,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                                  200,00

Total da Unidade                                                                                                                                                                                                   200,00

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$ 3.500,00 (três mil quinhentos  reais)

Dotações Anuladas

02015 - Secretaria Municipal de Saúde – SESA

2.029 - Manutenção das Atividades do Departamento Municipal de Saúde

        31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          1.000,00

                                                                                                                                                                                    Fonte:  154

   Total do Projeto/Atividade                                                                                                                                                                               1.000,00

2.037 - Manutenção das Atividas da Atenção à Saúde Bucal

        31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                             11.000,00

                                                                                                                                                                                    Fonte:  159

   Total do Projeto/Atividade                                                                                                                                                                             11.000,00

2.038 - Manutenção das Atividades do Programa Estrátegia à Saúde da Família - PSF

        31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                   500,00

                                                                                                                                                                                    Fonte:  159

   Total do Projeto/Atividade                                                                                                                                                                                  500,00

2.054 - Manutenção do Programa de Assistencia Farmaceutica

        44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                                   500,00

                                                                                                                                                                                    Fonte:  102

   Total do Projeto/Atividade                                                                                                                                                                                  500,00

Total da Unidade                                                                                                                                                                                               13.000,00

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

        33901400000 - DIÁRIAS -PESSOAL CIVIL                                                                                                                                                                                                                                              200,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                                  200,00

Total da Unidade                                                                                                                                                                                                   200,00

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

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