DECRETO Nº 1.387, DE 29 DE NOVEMBRO DE 2010.

 

 

Abre crédito adicional suplementar.

 

O PREFEITO MUNICIPAL DE AREADO, ESTADO DE MINAS GERAIS, no uso de suas atribuições conferidas pelo inciso VI do artigo 78 da Lei Orgânica Municipal, 

DECRETA:

Art. 1º Abre crédito adicional suplementar ao orçamento vigente, numa importância total de R$ 37.602,00 (trinta e sete mil seiscentos e dois reais), destinados a suplementar as seguintes dotações orçamentárias:

              

               02.01.01 - GABINETE DO PREFEITO                                                                                                   

               04.122.0052-3370.41.00 - CONTRIBUICOES                                                                                                          

               2.007 - MANUTENCAO CONVENIO COM AMOG                                                                                            

 

               Valor:          5.712,00

              

               02.01.01 - GABINETE DO PREFEITO                                                                                                   

               06.181.0102-3390.30.00 - MATERIAL DE CONSUMO                                                                                                    

               2.011 - MANUTENCAO CONVENIO POLICIA MILITAR                                                                                     

 

               Valor:          2.400,00

              

               02.04.00 - SEC. MUNIC. ADMINISTRACAO E FAZENDA                                                                                    

               09.272.1310-3390.47.00 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS                                                                                 

               2.026 - MANUT. CONTRIBUICAO PASEP                                                                                               

 

               Valor:          3.000,00

              

               02.05.02 - ENSINO FUNDAMENTAL                                                                                                     

               12.361.0403-3190.01.00 - APOSENTADORIAS E REFORMAS                                                                                              

               2.029 - MANUTENCAO ENSINO FUNDAMENTAL                                                                                           

 

               Valor:          1.360,00

              

               02.07.03 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL                                                                                  

               08.244.0250-3390.32.00 - MATERIAL DE DISTRIBUICAO GRATUITA                                                                                      

               2.053 - MANUTENCAO FUNDO MUNICIPAL ASSITENCIA SOCIAL                                                                            

 

               Valor:          6.530,00

              

               02.08.01 - OBRAS, SERV.PUB., AGROPEC. E MEIO AMBIENTE                                                                             

               04.122.0052-3390.30.00 - MATERIAL DE CONSUMO                                                                                                    

               2.055 - MANUT. DE ATIV. SECRET. E ALMOXARIFADO                                                                                  

 

               Valor:          9.600,00

 

               02.08.01 - OBRAS, SERV.PUB., AGROPEC. E MEIO AMBIENTE                                                                             

               26.782.1202-3390.30.00 - MATERIAL DE CONSUMO                                                                                                    

               2.072 - MANUTENCAO ESTRADAS VICINAIS                                                                                            

 

               Valor:          9.000,00

 

Art. 2º O recurso orçamentário para fazer face às despesas autorizadas pelo art. 1º deste decreto, será o resultado da anulação parcial das dotações orçamentárias a seguir discriminadas, em igual importância de R$ 37.602,00 (trinta e sete mil seiscentos e dois reais):

 

               02.01.01 - GABINETE DO PREFEITO                                                                                                   

               04.122.0052-3350.41.00 - CONTRIBUICOES                                                                                                          

               2.001 - CONTRIBUICAO ASSOCIACAO MORADORES COMUNIDADE GOMES                                                                      

 

               Valor:          1.999,00

              

               02.01.01 - GABINETE DO PREFEITO                                                                                                   

               04.122.0052-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA                                                                                  

               2.002 - HOMENAGENS RECEPCOES E ATIVIDADES FINS                                                                                  

 

               Valor:          1.220,00

              

               02.01.01 - GABINETE DO PREFEITO                                                                                                   

               04.122.0052-3350.41.00 - CONTRIBUICOES                                                                                                          

               2.090 - CONTRIB. ASSOC. MORADORES BAIRRO BARRO BRANCO                                                                           

 

               Valor:            999,00

              

               02.05.01 - FUNDEB - FUNDO DE DES. DA EDUCACAO BASICA                                                                              

               12.361.0408-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA                                                                                  

               2.020 - CAPACITACAO DE SERVIDORES                                                                                               

 

               Valor:         33.384,00

 

Art. 3º Este decreto entra em vigor na data de sua publicação. 

Prefeitura Municipal de Areado, em 29 de novembro de 2010.

 

 

 

 

RUBÉNS VINÍCIUS BORNELLI

Prefeito Municipal