DECRETO Nº 1.386, 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$ 39.900,00 (trinta e nove mil e novecentos reais), destinados a suplementar as seguintes dotações orçamentárias:

 

               02.06.01 - SAUDE                                                                                                                   

               10.301.1202-3390.30.00 - MATERIAL DE CONSUMO                                                                                                    

               2.043 - MANUT.SECRETARIA MUNICIPAL SAUDE                                                                                       

 

               Valor:          9.000,00

              

               02.06.01 - SAUDE                                                                                                                   

               10.302.0210-3370.41.00 - CONTRIBUICOES                                                                                                          

               2.044 - MANUT.CONSORCIO INTERMUNICIPAL DE SAUDE                                                                                

 

               Valor:          4.000,00

              

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                                

               10.302.0210-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA                                                                                  

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                     

 

               Valor:          1.320,00

              

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                                

               10.303.0230-3390.32.00 - MATERIAL DE DISTRIBUICAO GRATUITA                                                                                      

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                     

 

               Valor:         23.200,00

              

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                                

               10.305.0245-3390.36.00 - OUTROS SERV.DE TERCEIROS-PESSOA FISICA                                                                                 

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                     

 

               Valor:             80,00

              

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                                

               10.305.0245-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA  

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                      

 

               Valor:          2.300,00

 

 

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 39.900,00 (trinta e nove mil e novecentos reais):

 

               02.05.02 - ENSINO FUNDAMENTAL                                                                                                     

               12.361.0407-4690.71.00 - PRINCIPAL DIVIDA CONTRATUAL RESGATADO                                                                                  

               2.091 - MANUTENCAO DO PROGRAMA CAMINHO DA ESCOLA                                                                                

 

               Valor:         20.000,00

              

               02.05.06 - ESPORTE, LAZER E TURISMO                                                                                               

               23.695.0705-3390.30.00 - MATERIAL DE CONSUMO                                                                                                    

               2.039 - INCENTIVO AO TURISMO LOCAL                                                                                              

 

               Valor:          2.000,00

              

               02.05.06 - ESPORTE, LAZER E TURISMO                                                                                               

               23.695.0705-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA                                                                                  

               2.039 - INCENTIVO AO TURISMO LOCAL                                                                                              

 

               Valor:          2.000,00

              

               02.07.01 - ACAO SOCIAL                                                                                                            

               08.243.0126-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA                                                                                  

               2.012 - ASSISTENCIA A VITIMAS DE DROGAS                                                                                         

 

               Valor:          1.000,00

              

               02.07.03 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL                                                                                  

               08.244.0052-3390.36.00 - OUTROS SERV.DE TERCEIROS-PESSOA FISICA                                                                                 

               2.054 - MANUTENCAO DO PROGRAMA BOLSA FAMILIA                                                                                    

 

               Valor:          2.000,00

              

               02.07.03 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL                                                                                  

               08.244.0052-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA                                                                                  

               2.054 - MANUTENCAO DO PROGRAMA BOLSA FAMILIA                                                                                    

 

               Valor:          2.000,00

              

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

               15.451.0504-4490.51.00 - OBRAS E INSTALACOES                                                                                                    

               1.022 - IMPL.SIST.P/ TRAT.LIXO URBANO                                                                                           

 

               Valor:            901,00

              

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

               15.451.0504-4490.52.00 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                     

               1.022 - IMPL.SIST.P/ TRAT.LIXO URBANO                                                                                           

 

               Valor:          9.999,00

 

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