Ementa Abre Crédito Suplementar no valor total de: R$ 241.500,00 (duzentos e quarenta e um mil quinhentos 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                                                                                                                                                                             4.500,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               4.500,00

Total da Unidade                                                                                                                                                                                                4.500,00

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

2.017 - Manutenção das Atividades do Departamento de Planejamento e Finanças

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                          11.200,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             11.200,00

2.020 - Contribuição para o PASEP

       33904700000 - OBRIGAÇÕES TRIBUTÁRIAS E CONTRIBUTIVAS                                                                                                                                                                                         47.000,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             47.000,00

Total da Unidade                                                                                                                                                                                              58.200,00

02012 - Secretaria Municipal de Administração e Recursos Humanos – SEARH

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

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                          23.300,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             23.300,00

Total da Unidade                                                                                                                                                                                              23.300,00

02014 - Secretaria Municipal de Receitas e Cadastro – SEREC

2.028 - Manutenção das Atividades do Departamento de Receitas e Cadastro

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                          17.500,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             17.500,00

Total da Unidade                                                                                                                                                                                              17.500,00

02015 - Secretaria Municipal de Saúde – SESA

2.030 - Manutenção da Frota do Departamento de Saude

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           8.000,00

Fonte: 102

   Total do Projeto/Atividade                                                                                                                                                                               8.000,00

2.054 - Manutenção do Programa de Assistencia Farmaceutica

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           1.000,00

Fonte: 102

   Total do Projeto/Atividade                                                                                                                                                                               1.000,00

2.155 - Manutencao das Atividades de enfrentamento do Covid-19

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                          78.600,00

Fonte: 155

   Total do Projeto/Atividade                                                                                                                                                                             78.600,00

Total da Unidade                                                                                                                                                                                              87.600,00

02016 - Secretaria Municipal de Assistência Social – SEAS

2.063 - Manutenção das Atividades dos Serviços Eventuais

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                             2.500,00

Fonte: 156

   Total do Projeto/Atividade                                                                                                                                                                               2.500,00

Total da Unidade                                                                                                                                                                                                2.500,00

02017 - Secretaria Municipal de Educação – SEDUC

2.071 - Manutenção de Atividades do Departamento de Educação

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

Fonte: 101

   Total do Projeto/Atividade                                                                                                                                                                               5.000,00

2.076 - Merenda Escolar - Ensino Fundamental

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           3.000,00

Fonte: 144

   Total do Projeto/Atividade                                                                                                                                                                               3.000,00

Total da Unidade                                                                                                                                                                                                8.000,00

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

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           1.500,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               1.500,00

2.127 - Construção, Manutenção e Conservação de Mobiliários e Prédios Públicos

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           5.000,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               5.000,00

Total da Unidade                                                                                                                                                                                                6.500,00

PREFEITURA MUNICIPAL DE TAIOBEIRAS            

MG

18.017.384/0001-10

Decreto  Nº 0002706/2021

OUTUBRO / 2021

02022 - Secretaria Municipal de Viação e Transportes – SEVIT;

2.135 - Manutenção dos Serviços Administrativos do Departamento de Viação e Transporte

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                             2.600,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               2.600,00

Total da Unidade                                                                                                                                                                                                2.600,00

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

2.096 - Manutenção das Atividades da Divisão de Cultura

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           3.300,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               3.300,00

Total da Unidade                                                                                                                                                                                                3.300,00

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

2.108 - Manutenção das Atividades do Departamento de Agricultura, Meio Ambiente, Turismo e Desenvolivmento E

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         21.500,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             21.500,00

2.118 - Abastecimento de Água nas Comunidades Rurais

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           6.000,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               6.000,00

Total da Unidade                                                                                                                                                                                              27.500,00

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$ 78.600,00 (setenta e oito mil seiscentos  reais)

III - Anulação de Dotação R$ 162.900,00 (cento e sessenta e dois mil novecentos  reais)

Dotações Anuladas

02004 - PREFEITO

2.001 - Manutenção das Atividades Administrativas do Gabinete e Assessorias

        33901400000 - DIÁRIAS -PESSOAL CIVIL                                                                                                                                                                                                                                          4.500,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               4.500,00

Total da Unidade                                                                                                                                                                                                4.500,00

02015 - Secretaria Municipal de Saúde – SESA

2.029 - Manutenção das Atividades do Departamento Municipal de Saúde

        33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                 8.000,00

                                                                                                                                                                                    Fonte:  102

   Total do Projeto/Atividade                                                                                                                                                                               8.000,00

2.054 - Manutenção do Programa de Assistencia Farmaceutica

         33903200000 - Material, Bem ou Serviço para Distribuição Gratuita                                                                                                                                                                                               1.000,00

                                                                                                                                                                                    Fonte:  102

   Total do Projeto/Atividade                                                                                                                                                                               1.000,00

Total da Unidade                                                                                                                                                                                                9.000,00

02016 - Secretaria Municipal de Assistência Social – SEAS

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

         33903300000 - Passagens e Despesas com Locomoção                                                                                                                                                                                                                        9.900,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               9.900,00

2.063 - Manutenção das Atividades dos Serviços Eventuais

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         2.000,00

                                                                                                                                                                                    Fonte:  156

        33904800000 - OUTROS AUXÍLIOS FINANCEIROS A PESSOAS FÍSICAS                                                                                                                                                                              500,00

                                                                                                                                                                                    Fonte:  156

   Total do Projeto/Atividade                                                                                                                                                                               2.500,00

Total da Unidade                                                                                                                                                                                              12.400,00

02017 - Secretaria Municipal de Educação – SEDUC

2.071 - Manutenção de Atividades do Departamento de Educação

        33309300000 - INDENIZAÇÕES E RESTITUIÇÕES                                                                                                                                                                                                                         5.000,00

                                                                                                                                                                                    Fonte:  101

   Total do Projeto/Atividade                                                                                                                                                                               5.000,00

2.080 - Merenda Escolar - Ensino EJA

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         3.000,00

                                                                                                                                                                                    Fonte:  144

   Total do Projeto/Atividade                                                                                                                                                                               3.000,00

Total da Unidade                                                                                                                                                                                                8.000,00

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

        33909300000 - INDENIZAÇÕES E RESTITUIÇÕES                                                                                                                                                                                                                         1.500,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               1.500,00

2.129 - Recuperação, Conservação e Manutenção de Vias Públicas

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         5.000,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               5.000,00

Total da Unidade                                                                                                                                                                                                6.500,00

02022 - Secretaria Municipal de Viação e Transportes – SEVIT;

2.135 - Manutenção dos Serviços Administrativos do Departamento de Viação e Transporte

        33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                 2.600,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               2.600,00

PREFEITURA MUNICIPAL DE TAIOBEIRAS              

MG

18.017.384/0001-10

Decreto  Nº 0002706/2021

OUTUBRO / 2021

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                                                                                                                                                                        31.000,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                             31.000,00

Total da Unidade                                                                                                                                                                                              33.600,00

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

2.007 - Subvenções Sociais

        33504300000 - SUBVENÇÕES SOCIAIS                                                                                                                                                                                                                                               9.900,00

                                                                                                                                                                                    Fonte:  100

        33504300000 - SUBVENÇÕES SOCIAIS                                                                                                                                                                                                                                             11.200,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                             21.100,00

2.096 - Manutenção das Atividades da Divisão de Cultura

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                          3.300,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               3.300,00

2.099 - Promoção e Realização de Eventos Cívicos e Culturais

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                        37.000,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                             37.000,00

Total da Unidade                                                                                                                                                                                              61.400,00

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

2.111 - Contribuição para EMATER/MG

        33704100000 - CONTRIBUIÇÕES                                                                                                                                                                                                                                                            6.000,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               6.000,00

1.015 - Impantação de Centro/ Quarteirão Industrial

        44905100000 - OBRAS E INSTALAÇÕES                                                                                                                                                                                                                                          13.500,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                             13.500,00

2.120 - Manutenção das Atividades da UAITEC

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         8.000,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               8.000,00

Total da Unidade                                                                                                                                                                                              27.500,00

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