Ementa Abre Crédito Suplementar no valor total de: R$ 509.600,00 (quinhentos e nove mil seiscentos 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                                                                                                                                                                                                 7.100,00

Fonte: 155

       44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                                 7.000,00

Fonte: 159

   Total do Projeto/Atividade                                                                                                                                                                             14.100,00

2.030 - Manutenção da Frota do Departamento de Saude

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           5.000,00

Fonte: 102

   Total do Projeto/Atividade                                                                                                                                                                               5.000,00

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

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         22.500,00

Fonte: 155

   Total do Projeto/Atividade                                                                                                                                                                             22.500,00

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

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                        456.500,00

Fonte: 159

   Total do Projeto/Atividade                                                                                                                                                                           456.500,00

Total da Unidade                                                                                                                                                                                             498.100,00

02016 - Secretaria Municipal de Assistência Social – SEAS

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

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           1.050,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               1.050,00

Total da Unidade                                                                                                                                                                                                1.050,00

2.125 - Manutenção das Atividades Administrativas do Departamento de Obras e Serviços Urbanos

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           1.500,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               1.500,00

2.131 - Manutenção dos Serviços da Limpeza Pública

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           1.500,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               1.500,00

Total da Unidade                                                                                                                                                                                                3.000,00

02022 - Secretaria Municipal de Viação e Transportes – SEVIT;

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

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           1.000,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               1.000,00

Total da Unidade                                                                                                                                                                                                1.000,00

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                                                                                                                                                                                                                                           3.100,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               3.100,00

2.118 - Abastecimento de Água nas Comunidades Rurais

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                               600,00

Fonte: 100

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

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               3.350,00

Total da Unidade                                                                                                                                                                                                6.450,00

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$ 486.100,00 (quatrocentos e oitenta e seis mil cem  reais)

III - Anulação de Dotação R$ 23.500,00 (vinte e três mil quinhentos  reais)

Dotações Anuladas

02015 - Secretaria Municipal de Saúde – SESA

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2.029 - Manutenção das Atividades do Departamento Municipal de Saúde

        33909300000 - INDENIZAÇÕES E RESTITUIÇÕES                                                                                                                                                                                                                         5.000,00

                                                                                                                                                                                    Fonte:  102

   Total do Projeto/Atividade                                                                                                                                                                               5.000,00

2.046 - Manutenção das Atividades da Unidade Mista

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         7.000,00

                                                                                                                                                                                    Fonte:  159

   Total do Projeto/Atividade                                                                                                                                                                               7.000,00

Total da Unidade                                                                                                                                                                                              12.000,00

02016 - Secretaria Municipal de Assistência Social – SEAS

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

        33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                 1.050,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               1.050,00

Total da Unidade                                                                                                                                                                                                1.050,00

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

1.017 - Construção de Praças

        44905100000 - OBRAS E INSTALAÇÕES                                                                                                                                                                                                                                             4.600,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               4.600,00

2.132 - Manutenção do Aterro Sanitário Controlado

        44905100000 - OBRAS E INSTALAÇÕES                                                                                                                                                                                                                                             1.500,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               1.500,00

Total da Unidade                                                                                                                                                                                                6.100,00

02022 - Secretaria Municipal de Viação e Transportes – SEVIT;

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

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

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               1.000,00

Total da Unidade                                                                                                                                                                                                1.000,00

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

2.104 - Manutenção das Atividades do Fundo Municipal de Proteção ao Patrimônio Cultural

        33903100000 - PREMIAÇÕES CULTURAIS, ARTÍSTICAS, CIENTÍFICAS, DESPORTIVAS E OUTRAS                                                                                                                  3.350,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               3.350,00

Total da Unidade                                                                                                                                                                                                3.350,00

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