DECRETO Nº 1.398, DE 20 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$ 31.731,00 (trinta e um mil setecentos e trinta e um 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:            700,00

              

               02.06.01 - SAUDE                                                                                                                   

               10.122.0052-3390.46.00 - AUXILIO-ALIMENTACAO                                                                                                     

               2.043 - MANUT.SECRETARIA MUNICIPAL SAUDE                                                                                       

 

               Valor:            180,00

              

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                                

               10.122.0052-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                      

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                     

 

               Valor:            390,00

              

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                                

               10.301.0203-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                      

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                     

 

               Valor:         11.378,00

              

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                                

               10.301.0203-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                      

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                     

 

               Valor:         12.043,00

              

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                                

               10.301.0203-3190.13.00 - OBRIGACOES PATRONAIS 

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                      

 

               Valor:          2.179,00

              

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                               

               10.301.0203-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                   

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                      

 

               Valor:          2.606,00

              

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                               

               10.305.0245-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                      

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                      

 

               Valor:            280,00

              

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                               

               10.305.0245-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                      

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                      

 

               Valor:          1.852,00

              

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                               

               10.305.0245-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                   

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                      

 

               Valor:             23,00

              

               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:            100,00

 

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$ 31.731,00 (trinta e um mil setecentos e trinta e um reais):

               

   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:          2.780,00

              

               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:          1.751,00

              

               02.05.02 - ENSINO FUNDAMENTAL                                                                                                     

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

               2.028 - MANUT.DA ALIMENTACAO ESCOLAR                                                                                            

 

               Valor:          9.500,00

              

               02.05.02 - ENSINO FUNDAMENTAL                                                                                                     

               12.361.0403-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                      

               2.029 - MANUTENCAO ENSINO FUNDAMENTAL                                                                                           

 

               Valor:          5.000,00

              

               02.05.02 - ENSINO FUNDAMENTAL                                                                                                     

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

               2.029 - MANUTENCAO ENSINO FUNDAMENTAL                                                                                           

 

               Valor:          3.900,00

              

               02.05.02 - ENSINO FUNDAMENTAL                                                                                                     

               12.361.0403-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                   

               2.029 - MANUTENCAO ENSINO FUNDAMENTAL                                                                                           

 

               Valor:          2.600,00

              

               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:          6.200,00

 

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

Prefeitura Municipal de Areado, em 20 de dezembro de 2010.

 

 

RUBÉNS VINÍCIUS BORNELLI

Prefeito Municipal