DECRETO Nº 1.448, DE 10 DE JUNHO DE 2011.

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, Lei nº 883, de 7 de junho de 2011,

            DECRETA:

            Art. 1º Abre crédito adicional suplementar ao orçamento vigente, numa importância total de R$ 13.667,04 (treze mil seiscentos e sessenta e sete reais e quatro centavos), destinados a suplementar as seguintes dotações orçamentárias: 

               02.04.00 - SEC. MUNIC. ADMINISTRACAO E FAZENDA                                                                                    

               04.122.0052-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                       

               2.017 - MANUTENCAO SERVICOS SECRETARIA                                                                                         

               Valor:          9.111,36

               02.07.03 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL                                                                                  

               08.244.0052-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                       

               2.098 - MANUTENCAO DO CRAS - CENTRO DE REFENCIA DA ACAO SOCIAL                                                                

               Valor:          4.555,68

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                               

               10.122.0052-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                       

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                     

               Valor:          4.555,68

               02.06.03 - BLOCOS DE FINANCIAMENTO                                                                                                

               10.301.0203-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                       

               2.099 - BLOCO DA ATENCAO BASICA - BLATB                                                                                        

               Valor:          9.111,36

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$ 13.667,04 (treze mil seiscentos e sessenta e sete reais e quatro centavos):                                                                                                   

               02.02.02 - ASSESSORIA JURIDICA                                                                                                    

               04.122.0052-3390.46.00 - AUXILIO-ALIMENTACAO                                                                                                    

               2.004 - MANUT. SERV. DE GABINETE RECEPCAO E ASSESSORIA                                                                          

               Valor:            330,00

               02.03.00 - SECRETARIA GERAL DA PREFEITURA                                                                                         

               04.122.0052-3390.46.00 - AUXILIO-ALIMENTACAO                                                                                                    

               2.015 - MANUTENCAO SERVICOS SECRETARIA GERAL DA PREFEITURA                                                                      

               Valor:            660,00

               02.04.00 - SEC. MUNIC. ADMINISTRACAO E FAZENDA                                                                                    

               04.122.0052-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                      

               2.019 - MANUTENCAO SERVICOS PROCON                                                                                              

               Valor:            420,00

               02.04.00 - SEC. MUNIC. ADMINISTRACAO E FAZENDA                                                                                    

               04.122.0052-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                   

               2.019 - MANUTENCAO SERVICOS PROCON                                                                                              

               Valor:            500,00

               02.04.00 - SEC. MUNIC. ADMINISTRACAO E FAZENDA                                                                                    

               04.122.0052-4490.52.00 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                     

               1.001 - AQUISICAO DE BENS MOVEIS, EQUIPAMENTOS E MATERIAL PERMANENTE                                                            

               Valor:         11.757,04

               02.06.01 - SAUDE                                                                                                                  

               10.302.0210-4490.52.00 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                     

               2.043 - MANUT.SECRETARIA MUNICIPAL SAUDE                                                                                       

               Valor:         13.667,04

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

Prefeitura Municipal de Areado, em 10 de junho de 2011.