DECRETO Nº 1.402, DE 22 DE DEZEMBRO 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$ 44.980,00 (quarenta e quatro mil novecentos e oitenta reais), destinados a suplementar as seguintes dotações orçamentárias: 

 

02.01.01 - GABINETE DO PREFEITO                                                                                                    

               04.122.0052-3390.30.00 - MATERIAL DE CONSUMO                                                                                                    

               2.004 - MANUT. SERV. DE GABINETE RECEPCAO E ASSESSORIA                                                                         

 

               Valor:          3.800,00

              

               02.01.01 - GABINETE DO PREFEITO                                                                                                    

               06.181.0101-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA                                                                                  

               2.010 - MANUTENCAO CONVENCIO SECRETARIA SEGURANCA PUBLICA                                                                      

 

               Valor:            190,00

              

               02.01.01 - GABINETE DO PREFEITO                                                                                                    

               06.181.0102-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA                                                                                  

               2.011 - MANUTENCAO CONVENIO POLICIA MILITAR                                                                                    

 

               Valor:            170,00

              

               02.04.00 - SEC. MUNIC. ADMINISTRACAO E FAZENDA                                                                                     

               09.272.1310-3390.47.00 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS                                                                                 

               2.026 - MANUT. CONTRIBUICAO PASEP                                                                                              

 

               Valor:         10.000,00

              

               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:            320,00

              

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

               26.782.1202-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA 

               2.072 - MANUTENCAO ESTRADAS VICINAIS                                                                                            

 

               Valor:         30.500,00

 

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$ 44.980,00 (quarenta e quatro mil novecentos e oitenta reais):

               

02.07.01 - ACAO SOCIAL                                                                                                            

               08.122.0052-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                   

               2.048 - MANUTENCAO SECRETARIA  MUNICIPAL DE ACAO SOCIAL                                                                         

 

               Valor:          3.050,00

              

               02.07.01 - ACAO SOCIAL                                                                                                            

               08.243.0122-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                      

               2.048 - MANUTENCAO SECRETARIA  MUNICIPAL DE ACAO SOCIAL                                                                         

 

               Valor:          1.100,00

              

               02.07.03 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL                                                                                  

               08.243.0122-3350.41.00 - CONTRIBUICOES                                                                                                          

               2.053 - MANUTENCAO FUNDO MUNICIPAL ASSITENCIA SOCIAL                                                                            

 

               Valor:         10.000,00

              

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

               04.122.0052-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                 

               2.055 - MANUT. DE ATIV. SECRET. E ALMOXARIFADO                                                                                  

 

               Valor:          1.500,00

              

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

               15.452.0504-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                 

               2.057 - MANUTENCAO DA LIMPEZA PUBLICA                                                                                           

 

               Valor:          1.900,00

              

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

               15.452.0507-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                 

               2.060 - MANUTENCAO DE PRACAS, PARQUES E JARDINS   

              

   Valor:          1.100,00

              

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

               20.604.0661-4490.51.00 - OBRAS E INSTALACOES                                                                                                     

               1.050 - CONSTRUCAO DE CANIL MUNICIPAL                                                                                          

 

               Valor:          1.000,00

               

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

               22.661.0052-4590.61.00 - AQUISICAO DE IMOVEIS                                                                                                    

               1.032 - AQUISICAO DE TERRENO E INFRA-ESTRUTURA

               DE DISTRITO INDUSTRIAL                                                        

 

               Valor:          1.273,00

              

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

               26.782.0710-3290.21.00 - JUROS SOBRE A DIVIDA POR CONTRATO                                                                                       

               2.095 - OPERACAO DE CREDITO PARA AQUISICAO MAQUINA PESADA                                                                      

 

               Valor:         24.057,00

 

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

Prefeitura Municipal de Areado, em 22 de dezembro de 2010.

 

RUBÉNS VINÍCIUS BORNELLI

Prefeito Municipal