DECRETO Nº 1.331, DE 16 DE AGOSTO 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, Lei nº 742, de 3 de dezembro de 2009,

            DECRETA:

           Art. 1º Abre crédito adicional suplementar ao orçamento vigente, numa importância total de R$ 34.155,00 (trinta e quatro mil cento e cinquenta e cinco reais), destinados a suplementar as seguintes dotações orçamentárias:

             02.06.01 - SAUDE                                                                                                                  

               10.122.0052-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA                                                                                   

               2.043 - MANUT.SECRETARIA MUNICIPAL SAUDE                                                                                       

               Valor:          5.000,00

               02.06.01 - SAUDE                                                                                                                  

               10.301.1202-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA                                                                                   

               2.043 - MANUT.SECRETARIA MUNICIPAL SAUDE                                                                                       

               Valor:          4.580,00

02.01.01 - GABINETE DO PREFEITO                                                                                                   

               04.122.0052-3390.36.00 - OUTROS SERV.DE TERCEIROS-PESSOA FISICA                                                                                  

               2.096 - CONV. CONS. COMUNITARIO SEGURANCA PUBLICA AREADO                                                                       

               Valor:             80,00

               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:          1.550,00

               02.01.01 - GABINETE DO PREFEITO                                                                                                    

               06.181.0102-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA                                                                                  

               2.011 - MANUTENCAO CONVENIO POLICIA MILITAR                                                                                    

               Valor:          1.600,00

               02.03.00 - SECRETARIA GERAL DA PREFEITURA                                                                                          

               04.122.0052-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA                                                                                  

               2.015 - MANUTENCAO SERVICOS SECRETARIA GERAL DA PREFEITURA                                                                     

               Valor:            735,00

               02.04.00 - SEC. MUNIC. ADMINISTRACAO E FAZENDA                                                                                     

               04.124.1204-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA                                                                                  

               2.022 - MANUTENCAO SERVICOS CONTABILIDADE                                                                                      

               Valor:          4.560,00

               02.05.02 - ENSINO FUNDAMENTAL                                                                                                      

               12.361.1204-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA                                                                                  

               2.029 - MANUTENCAO ENSINO FUNDAMENTAL                                                                                           

               Valor:          8.050,00

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

               04.122.0052-3390.33.00 - PASSAGENS E DESPESAS COM LOCOMOCAO                                                                                     

               2.055 - MANUT. DE ATIV. SECRET. E ALMOXARIFADO                                                                                  

               Valor:          3.000,00

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

               20.601.0645-3390.14.00 - DIARIAS - CIVIL                                                                                                        

               2.068 - INCENTIVO A PRODUCAO AGRICOLA                                                                                           

               Valor:          5.000,00    

            Art. 2º O recurso orçamentário para fazer face às despesas autorizadas pelo artigo 1º deste decreto, será o resultado da anulação parcial da dotação orçamentária a seguir discriminada, em igual importância de R$ 34.155,00 (trinta e quatro mil cento e cinquenta e cinco reais):

               02.06.01 - SAUDE                                                                                                                  

               10.302.0210-3350.43.00 - SUBVENCOES SOCIAIS                                                                                                     

               2.045 - MANUTENCAO SUBVENCOES - SANTA CASA                                                                                      

               Valor:          9.580,00

               02.01.01 - GABINETE DO PREFEITO                                                                                                   

               04.122.0052-4490.52.00 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                     

               1.001 - AQUISICAO DE BENS MOVEIS, EQUIPAMENTOS E MATERIAL PERMANENTE                                                            

               Valor:            999,00

               02.03.00 - SECRETARIA GERAL DA PREFEITURA                                                                                         

               04.122.0052-4490.52.00 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                     

               1.001 - AQUISICAO DE BENS MOVEIS, EQUIPAMENTOS E MATERIAL PERMANENTE                                                            

               Valor:            999,00

               02.04.00 - SEC. MUNIC. ADMINISTRACAO E FAZENDA                                                                                    

               04.122.0058-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA                                                                                  

               2.020 - CAPACITACAO DE SERVIDORES                                                                                              

               Valor:          1.999,00

               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:         20.578,00

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

Prefeitura Municipal de Areado, em 16 de agosto de 2010.