DECRETO Nº 1.323, DE 23 DE JULHO DE 2010.

Abre crédito adicional suplementar.

             O PREFEITO MUNICIPAL DE AREADO, ESTADO DE MINAS GERAIS, no uso de uas atribuições conferidas pelo inciso VI do artigo 78 da Lei Orgânica Municipal, Lei nº 778, de 23 de julho de 2010,

            DECRETA:

           Art. 1º Autoriza a abertura de crédito adicional suplementar a dotações do orçamento vigente, numa importância total de R$ 1.093.180,00 (um milhão noventa e três mil cento e oitenta reais), destinados a suplementar as seguintes dotações orçamentárias:

                02.02.02 - ASSESSORIA JURIDICA                                                                                                    

               04.122.0052-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                    

               2.004 - MANUT. SERV. DE GABINETE RECEPCAO E ASSESSORIA                                                                         

               Valor:            168,00

               02.03.00 - SECRETARIA GERAL DA PREFEITURA                                                                                         

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

               2.015 - MANUTENCAO SERVICOS SECRETARIA GERAL DA PREFEITURA                                                                     

               Valor:            451,00

               02.03.00 - SECRETARIA GERAL DA PREFEITURA                                                                                         

               04.122.0052-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                    

               2.015 - MANUTENCAO SERVICOS SECRETARIA GERAL DA PREFEITURA                                                                     

               Valor:            324,00

               02.04.00 - SEC. MUNIC. ADMINISTRACAO E FAZENDA                                                                                    

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

               2.017 - MANUTENCAO SERVICOS SECRETARIA                                                                                         

               Valor:         31.772,00

               02.04.00 - SEC. MUNIC. ADMINISTRACAO E FAZENDA                                                                                    

               04.122.0052-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                    

               2.017 - MANUTENCAO SERVICOS SECRETARIA                                                                                         

               Valor:         10.337,00

               02.04.00 - SEC. MUNIC. ADMINISTRACAO E FAZENDA                                                                                    

               04.122.0052-3390.46.00 - AUXILIO-ALIMENTACAO                                                                                                     

               2.017 - MANUTENCAO SERVICOS SECRETARIA                                                                                         

               Valor:            661,00

   02.04.00 - SEC. MUNIC. ADMINISTRACAO E FAZENDA                                                                                    

               04.124.0055-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                  

               2.022 - MANUTENCAO SERVICOS CONTABILIDADE                                                                                      

               Valor:         43.088,00

    02.04.00 - SEC. MUNIC. ADMINISTRACAO E FAZENDA                                                                                    

               04.129.0053-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                  

               2.023 - MANUT.SERV.TESOURARIA E FISCALIZACAO                                                                                   

               Valor:         33.979,00

   02.04.00 - SEC. MUNIC. ADMINISTRACAO E FAZENDA                                                                                    

               09.272.0181-3190.01.00 - APOSENTADORIAS E REFORMAS                                                                                               

               2.024 - MANUTENCAO DE INATIVOS                                                                                                 

               Valor:          1.900,00

    02.05.01 - FUNDEB - FUNDO DE DES. DA EDUCACAO BASICA                                                                              

               12.361.0403-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                  

               2.082 - MANUTENCAO ENSINO FUNDAMENTAL - FUNDEB 60%                                                                             

               Valor:        280.008,00

               02.05.01 - FUNDEB - FUNDO DE DES. DA EDUCACAO BASICA                                                                              

               12.361.0403-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                    

               2.082 - MANUTENCAO ENSINO FUNDAMENTAL - FUNDEB 60%                                                                             

               Valor:         36.135,00

               02.05.01 - FUNDEB - FUNDO DE DES. DA EDUCACAO BASICA                                                                              

               12.361.0403-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                  

               2.083 - MANUTENCAO ENSINO FUNDAMENTAL - FUNDEB 40%                                                                             

               Valor:        102.053,00

               02.05.01 - FUNDEB - FUNDO DE DES. DA EDUCACAO BASICA                                                                              

               12.361.0403-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                    

               2.083 - MANUTENCAO ENSINO FUNDAMENTAL - FUNDEB 40%                                                                             

               Valor:         18.959,00

               02.05.01 - FUNDEB - FUNDO DE DES. DA EDUCACAO BASICA                                                                              

               12.365.0401-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                  

               2.084 - MANUTENCAO ENSINO INFANTIL - FUNDEB 60%                                                                                

               Valor:         39.074,00

               02.05.01 - FUNDEB - FUNDO DE DES. DA EDUCACAO BASICA                                                                              

               12.365.0401-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                  

               2.085 - MANUTENCAO ENSINO INFANTIL - FUNDEB 40%                                                                                

               Valor:          8.480,00

               02.05.01 - FUNDEB - FUNDO DE DES. DA EDUCACAO BASICA                                                                              

               12.366.0451-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                 

               2.097 - MANTENCAO ENSINO JOVENS E ADULTOS - 60%                                                                                

               Valor:            760,00

               02.05.01 - FUNDEB - FUNDO DE DES. DA EDUCACAO BASICA                                                                              

               12.366.0451-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                   

               2.097 - MANTENCAO ENSINO JOVENS E ADULTOS - 60%                                                                                

               Valor:            347,00

               02.05.01 - FUNDEB - FUNDO DE DES. DA EDUCACAO BASICA                                                                               

               12.367.0461-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                 

               2.087 - MANUTENCAO ENSINO ESPECIAL - FUNDEB 40%                                                                                

               Valor:         11.992,00

               02.05.01 - FUNDEB - FUNDO DE DES. DA EDUCACAO BASICA                                                                               

               12.367.0461-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                   

               2.087 - MANUTENCAO ENSINO ESPECIAL - FUNDEB 40%                                                                                

               Valor:          3.679,00

               02.05.02 - ENSINO FUNDAMENTAL                                                                                                      

               12.122.0052-3390.46.00 - AUXILIO-ALIMENTACAO                                                                                                    

               2.017 - MANUTENCAO SERVICOS SECRETARIA                                                                                         

               Valor:          1.051,00

               02.05.02 - ENSINO FUNDAMENTAL                                                                                                      

               12.306.0251-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                 

               2.028 - MANUT.DA ALIMENTACAO ESCOLAR                                                                                           

               Valor:         14.085,00

               02.05.02 - ENSINO FUNDAMENTAL                                                                                                      

               12.361.0403-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                      

               2.029 - MANUTENCAO ENSINO FUNDAMENTAL                                                                                          

               Valor:            576,00

               02.05.02 - ENSINO FUNDAMENTAL                                                                                                      

               12.361.0403-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                 

               2.029 - MANUTENCAO ENSINO FUNDAMENTAL                                                                                          

               Valor:         37.728,00

               02.05.05 - CULTURA E EDUCACAO SUPERIOR                                                                                             

               13.392.0472-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                 

               2.038 - MANUTENCAO BANDA DE MUSICA E TEATRO MUNINICIPAL                                                                        

               Valor:            501,00

               02.05.05 - CULTURA E EDUCACAO SUPERIOR                                                                                             

               13.392.0472-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                 

               2.092 - MANUT. FUNDO MUNIC. PROTECAO PATRIMONIO CULTURAL                                                                       

               Valor:         11.746,00

               02.05.05 - CULTURA E EDUCACAO SUPERIOR                                                                                             

               13.392.0472-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                   

               2.092 - MANUT. FUNDO MUNIC. PROTECAO PATRIMONIO CULTURAL                                                                       

               Valor:          4.989,00

                02.05.05 - CULTURA E EDUCACAO SUPERIOR                                                                                             

               13.392.0472-3390.46.00 - AUXILIO-ALIMENTACAO                                                                                                    

               2.092 - MANUT. FUNDO MUNIC. PROTECAO PATRIMONIO CULTURAL                                                                       

               Valor:            101,00

               02.05.06 - ESPORTE, LAZER E TURISMO                                                                                                

               27.122.0052-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                 

               2.040 - MANUT.SECR. MUNIC.ESPORTE, LAZER E TUR.                                                                                

               Valor:          5.257,00

               02.05.06 - ESPORTE, LAZER E TURISMO                                                                                                

               27.122.0052-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                   

               2.040 - MANUT.SECR. MUNIC.ESPORTE, LAZER E TUR.                                                                                 

               Valor:          1.630,00

               02.05.06 - ESPORTE, LAZER E TURISMO                                                                                                

               27.122.0052-3390.46.00 - AUXILIO-ALIMENTACAO                                                                                                    

               2.040 - MANUT.SECR. MUNIC.ESPORTE, LAZER E TUR.                                                                                 

               Valor:            271,00

               02.07.01 - ACAO SOCIAL                                                                                                             

               08.122.0052-3390.46.00 - AUXILIO-ALIMENTACAO                                                                                                    

               2.048 - MANUTENCAO SECRETARIA  MUNICIPAL DE ACAO SOCIAL                                                                         

               Valor:            211,00

               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:         71.364,00

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

               04.122.0052-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                   

               2.055 - MANUT. DE ATIV. SECRET. E ALMOXARIFADO                                                                                  

               Valor:         18.033,00

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

               04.122.0052-3390.46.00 - AUXILIO-ALIMENTACAO                                                                                                    

               2.055 - MANUT. DE ATIV. SECRET. E ALMOXARIFADO                                                                                  

               Valor:            601,00

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

               15.452.0501-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                 

               2.056 - MANUTENCAO SERV.VIAS URBANAS                                                                                            

               Valor:          5.873,00

               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:          8.023,00

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

               15.452.0505-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                 

               2.058 - MANUTENCAO SERVICOS CEMITERIOS                                                                                          

               Valor:          3.143,00

               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:          1.462,00

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

               26.782.0710-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                 

               2.072 - MANUTENCAO ESTRADAS VICINAIS                                                                                            

               Valor:         57.667,00

               02.06.01 - SAUDE                                                                                                                  

               10.122.0052-3390.46.00 - AUXILIO-ALIMENTACAO                                                                                                    

               2.043 - MANUT.SECRETARIA MUNICIPAL SAUDE                                                                                        

               Valor:          2.281,00

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                               

               10.122.0052-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                      

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                      

               Valor:         31.583,00

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                               

               10.122.0052-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                 

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                      

               Valor:         81.857,00

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                                

               10.122.0052-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                   

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                      

               Valor:         32.667,00

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                                

               10.122.0052-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                   

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                     

               003 - VIGILANCIA SANITARIA                   

               Valor:            199,00

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                               

               10.301.0203-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                       

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                     

               Valor:         51.644,00

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                               

               10.301.0203-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                    

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                     

               Valor:          9.930,00

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                               

               10.301.0203-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                    

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                     

               Valor:            145,00

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                               

               10.305.0245-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                       

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                     

               Valor:         11.176,00

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                               

               10.305.0245-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                  

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                     

               Valor:          2.000,00

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                               

               10.305.0245-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                    

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                     

               Valor:          1.219,00

            Art. 2º O recurso orçamentário para fazer face às despesas autorizadas pelo art. 1º desta lei, será o resultado da anulação parcial das dotações orçamentárias a seguir discriminadas, em igual importância de R$ 1.093.180,00 (um milhão noventa e três mil cento e oitenta reais):

             02.01.01 - GABINETE DO PREFEITO                                                                                                   

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

               2.004 - MANUT. SERV. DE GABINETE RECEPCAO E ASSESSORIA                                                                         

               Valor:          1.895,00

               02.01.01 - GABINETE DO PREFEITO                                                                                                   

               04.122.0052-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                    

               2.004 - MANUT. SERV. DE GABINETE RECEPCAO E ASSESSORIA                                                                         

               Valor:         17.573,00

               02.01.01 - GABINETE DO PREFEITO                                                                                                   

               04.122.0052-3390.46.00 - AUXILIO-ALIMENTACAO                                                                                                     

               2.004 - MANUT. SERV. DE GABINETE RECEPCAO E ASSESSORIA                                                                         

               Valor:             59,00

               02.01.01 - GABINETE DO PREFEITO                                                                                                    

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

               2.005 - MANUTENCAO SUBSIDIO PREFEITO E VICE-PREFEITO                                                                           

               Valor:          5.692,00

               02.01.01 - GABINETE DO PREFEITO                                                                                                    

               04.122.0052-4490.52.00 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                     

               1.037 - AQUISICAO DE VEICULO PARA O GABINETE DO PREFEITO                                                                       

               Valor:         69.900,00

               02.02.02 - ASSESSORIA JURIDICA                                                                                                     

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

               2.004 - MANUT. SERV. DE GABINETE RECEPCAO E ASSESSORIA                                                                         

               Valor:            614,00

               02.04.00 - SEC. MUNIC. ADMINISTRACAO E FAZENDA                                                                                     

               04.122.0052-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                      

               2.017 - MANUTENCAO SERVICOS SECRETARIA                                                                                         

               Valor:         31.404,00

               02.04.00 - SEC. MUNIC. ADMINISTRACAO E FAZENDA                                                                                     

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

               2.018 - MANUTENCAO SUBSIDIO DOS SECRETARIOS MUNICIPAIS                                                                         

               Valor:          1.697,00

               02.04.00 - SEC. MUNIC. ADMINISTRACAO E FAZENDA                                                                                     

               04.122.0052-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                      

               2.019 - MANUTENCAO SERVICOS PROCON                                                                                             

               Valor:            999,00

               02.04.00 - SEC. MUNIC. ADMINISTRACAO E FAZENDA                                                                                     

               04.122.0052-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                   

               2.019 - MANUTENCAO SERVICOS PROCON                                                                                             

               Valor:            499,00

               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:         20.000,00

               02.04.00 - SEC. MUNIC. ADMINISTRACAO E FAZENDA                                                                                    

               04.129.0053-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                      

               2.023 - MANUT.SERV.TESOURARIA E FISCALIZACAO                                                                                   

               Valor:          9.314,00

               02.04.00 - SEC. MUNIC. ADMINISTRACAO E FAZENDA                                                                                    

               09.272.0181-3190.03.00 - PENSOES                                                                                                                

               2.025 - MANUTENCAO DE PENSIONISTAS                                                                                             

               Valor:         11.597,00

               02.05.01 - FUNDEB - FUNDO DE DES. DA EDUCACAO BASICA                                                                              

               12.361.0403-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                      

               2.082 - MANUTENCAO ENSINO FUNDAMENTAL - FUNDEB 60%                                                                             

               Valor:        142.905,00

               02.05.01 - FUNDEB - FUNDO DE DES. DA EDUCACAO BASICA                                                                              

               12.361.0403-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                      

               2.083 - MANUTENCAO ENSINO FUNDAMENTAL - FUNDEB 40%                                                                             

               Valor:         24.337,00

               02.05.01 - FUNDEB - FUNDO DE DES. DA EDUCACAO BASICA                                                                              

               12.365.0401-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                      

               2.084 - MANUTENCAO ENSINO INFANTIL - FUNDEB 60%                                                                                

               Valor:         66.341,00

               02.05.01 - FUNDEB - FUNDO DE DES. DA EDUCACAO BASICA                                                                              

               12.365.0401-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                   

               2.084 - MANUTENCAO ENSINO INFANTIL - FUNDEB 60%                                                                                

               Valor:          5.793,00

               02.05.01 - FUNDEB - FUNDO DE DES. DA EDUCACAO BASICA                                                                               

               12.365.0401-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                      

               2.085 - MANUTENCAO ENSINO INFANTIL - FUNDEB 40%                                                                                

               Valor:         45.130,00

               02.05.01 - FUNDEB - FUNDO DE DES. DA EDUCACAO BASICA                                                                               

               12.365.0401-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                   

               2.085 - MANUTENCAO ENSINO INFANTIL - FUNDEB 40%                                                                                

               Valor:          9.949,00

               02.05.01 - FUNDEB - FUNDO DE DES. DA EDUCACAO BASICA                                                                               

               12.367.0461-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                      

               2.086 - MANUTENCAO ENSINO ESPECIAL - FUNDEB 60%                                                                                

               Valor:          7.228,00

               02.05.01 - FUNDEB - FUNDO DE DES. DA EDUCACAO BASICA                                                                               

               12.367.0461-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                 

               2.086 - MANUTENCAO ENSINO ESPECIAL - FUNDEB 60%                                                                                

               Valor:         10.761,00

               02.05.01 - FUNDEB - FUNDO DE DES. DA EDUCACAO BASICA                                                                               

               12.367.0461-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                   

               2.086 - MANUTENCAO ENSINO ESPECIAL - FUNDEB 60%                                                                                

               Valor:          4.622,00

               02.05.01 - FUNDEB - FUNDO DE DES. DA EDUCACAO BASICA                                                                               

               12.367.0461-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                      

               2.087 - MANUTENCAO ENSINO ESPECIAL - FUNDEB 40%                                                                                

               Valor:            630,00

               02.05.02 - ENSINO FUNDAMENTAL                                                                                                      

               12.361.0403-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                 

               2.018 - MANUTENCAO SUBSIDIO DOS SECRETARIOS MUNICIPAIS                                                                         

               Valor:         28.599,00

               02.05.02 - ENSINO FUNDAMENTAL                                                                                                      

               12.361.0403-3190.01.00 - APOSENTADORIAS E REFORMAS                                                                                              

               2.029 - MANUTENCAO ENSINO FUNDAMENTAL                                                                                          

               Valor:            392,00

               02.05.02 - ENSINO FUNDAMENTAL                                                                                                      

               12.361.0403-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                   

               2.029 - MANUTENCAO ENSINO FUNDAMENTAL                                                                                          

               Valor:          1.582,00

               02.05.02 - ENSINO FUNDAMENTAL                                                                                                      

               12.361.0403-4490.52.02 - EQUIP E MATERIAL PERMANENTE DOM PATRIMON                                                                               

               1.001 - AQUISICAO DE BENS MOVEIS, EQUIPAMENTOS E MATERIAL

                PERMANENTE                                                           

               Valor:         39.671,00

               02.05.03 - ENSINO INFANTIL                                                                                                         

               12.365.0401-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                 

               2.032 - MANUTENCAO ENSINO INFANTIL                                                                                             

               Valor:          9.837,00

               02.05.03 - ENSINO INFANTIL                                                                                                         

               12.365.0401-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                   

               2.032 - MANUTENCAO ENSINO INFANTIL                                                                                             

               Valor:          1.716,00

               02.05.04 - EDUCACAO ESPECIAL                                                                                                       

               12.367.0461-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                 

               2.034 - ATEND. EDUCAC. A CRIANCAS E EXCEPCIONAIS                                                                               

               Valor:         72.105,00

               02.05.04 - EDUCACAO ESPECIAL                                                                                                       

               12.367.0461-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                   

               2.034 - ATEND. EDUCAC. A CRIANCAS E EXCEPCIONAIS                                                                               

               Valor:         13.891,00

               02.05.05 - CULTURA E EDUCACAO SUPERIOR                                                                                             

               13.392.0472-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                      

               2.092 - MANUT. FUNDO MUNIC. PROTECAO PATRIMONIO CULTURAL                                                                       

               Valor:            999,00

               02.05.05 - CULTURA E EDUCACAO SUPERIOR                                                                                             

               13.392.0472-4490.51.00 - OBRAS E INSTALACOES                                                                                                    

               1.008 - REFORMA DO CINE TEATRO AREADENSE                                                                                       

               Valor:         50.000,00

               02.05.06 - ESPORTE, LAZER E TURISMO                                                                                                

               27.812.0721-4490.51.00 - OBRAS E INSTALACOES                                                                                                    

               1.040 - CONSTRUCAO DE QUADRA NO BAIRRO SAO VICENTE                                                                             

               Valor:         30.000,00

               02.07.01 - ACAO SOCIAL                                                                                                             

               08.122.0052-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                 

               2.018 - MANUTENCAO SUBSIDIO DOS SECRETARIOS MUNICIPAIS                                                                         

               Valor:          1.615,00

               02.07.01 - ACAO SOCIAL                                                                                                             

               08.122.0052-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                 

               2.048 - MANUTENCAO SECRETARIA  MUNICIPAL DE ACAO SOCIAL                                                                        

               Valor:            817,00

               02.07.01 - ACAO SOCIAL                                                                                                             

               08.122.0052-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                   

               2.048 - MANUTENCAO SECRETARIA  MUNICIPAL DE ACAO SOCIAL                                                                        

               Valor:          2.485,00

               02.07.01 - ACAO SOCIAL                                                                                                             

               08.243.0122-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                      

               2.048 - MANUTENCAO SECRETARIA  MUNICIPAL DE ACAO SOCIAL                                                                        

               Valor:            108,00

               02.07.01 - ACAO SOCIAL                                                                                                             

               08.243.0123-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                      

               2.049 - MANUTENCAO DO PROGRAMA DE ERRADICACAO DO

               TRABALHO INFANTIL - PETI                                                    

               Valor:         18.079,00

               02.07.01 - ACAO SOCIAL                                                                                                             

               08.243.0123-3390.30.00 - MATERIAL DE CONSUMO                                                                                                    

               2.049 - MANUTENCAO DO PROGRAMA DE ERRADICACAO DO

               TRABALHO INFANTIL - PETI                                                    

               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                                                                                 

               2.018 - MANUTENCAO SUBSIDIO DOS SECRETARIOS MUNICIPAIS                                                                         

               Valor:          1.348,00

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

               04.122.0052-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                      

               2.055 - MANUT. DE ATIV. SECRET. E ALMOXARIFADO                                                                                 

               Valor:         72.831,00

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

               17.512.0611-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                 

               2.063 - MANUTENCAO DA REDE DE ESGOTO                                                                                           

               Valor:            999,00

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

               18.541.0616-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                 

               2.065 - MANUTENCAO DOS SERV.DEFESA A  ECOLOGIA                                                                                 

               Valor:            999,00

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

               20.601.0641-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                 

               2.067 - MANUTENCAO MECANIZ.AGRICOLA                                                                                            

               Valor:            190,00

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

               20.601.0645-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                 

               2.068 - INCENTIVO A PRODUCAO AGRICOLA                                                                                          

               Valor:            683,00

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

               24.722.0709-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                 

               2.070 - MANUTENCAO DA TORRE DE TV                                                                                              

               Valor:            299,00

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

               26.782.0710-4490.51.00 - OBRAS E INSTALACOES                                                                                                    

               1.051 - CONSTRUCAO DE PONTE NO BAIRRO GOMES                                                                                    

               Valor:         20.295,00

               02.06.01 - SAUDE                                                                                                                   

               10.122.0052-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                 

               2.018 - MANUTENCAO SUBSIDIO DOS SECRETARIOS MUNICIPAIS                                                                         

              Valor:            651,00

               02.06.01 - SAUDE                                                                                                                   

               10.122.0052-3190.11.00 - VENCIM.E VANTAGENS FIXAS-PESSOAL CIVIL                                                                                 

               2.043 - MANUT.SECRETARIA MUNICIPAL SAUDE                                                                                        

               Valor:          2.821,00

               02.06.01 - SAUDE                                                                                                                   

               10.122.0052-4490.52.00 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                     

               1.001 - AQUISICAO DE BENS MOVEIS, EQUIPAMENTOS E MATERIAL 

               PERMANENTE                                                           

               Valor:          8.329,00

               02.06.01 - SAUDE                                                                                                                   

               10.302.0210-4490.51.00 - OBRAS E INSTALACOES                                                                                                    

               1.015 - REFORMA E AMPLIACAO POSTO DE SAUDE BAIRRO ROSARIO                                                                      

               Valor:         99.000,00

               02.06.01 - SAUDE                                                                                                                   

               10.302.0210-4490.51.00 - OBRAS E INSTALACOES                                                                                                    

               1.042 - CONSTRUCAO DE POSTO DE SAUDE NO BAIRRO NOVA AREADO                                                                     

               Valor:         84.000,00

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                                

               10.122.0052-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                      

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                      

               Valor:          1.201,00

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                                

               10.301.0203-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                      

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                      

               Valor:         21.777,00

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                                

               10.305.0245-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                      

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                      

               Valor:          5.863,00

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                                

               10.305.0245-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                   

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                      

               Valor:          1.059,00

               Art. 3º Esta Lei entra em vigor na data de sua publicação.

Prefeitura Municipal de Areado, em 23 de julho de 2010.