DECRETO Nº 1.405, DE 28 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$ 40.124,36 (quarenta e quatro mil, cento e vinte e quatro reais e trinta e seis centavos), destinados a suplementar as seguintes dotações orçamentárias: 

               02.01.01 - GABINETE DO PREFEITO                                                                                                   

               04.122.0052-3390.30.00 - MATERIAL DE CONSUMO                                                                                                     

               2.004 - MANUT. SERV. DE GABINETE RECEPCAO E ASSESSORIA                                                                         

 

               Valor:          1.000,00

              

               02.01.01 - GABINETE DO PREFEITO                                                                                                   

               06.181.0102-3390.30.00 - MATERIAL DE CONSUMO                                                                                                     

               2.011 - MANUTENCAO CONVENIO POLICIA MILITAR                                                                                    

 

               Valor:          1.500,00

              

               02.04.00 - SEC. MUNIC. ADMINISTRACAO E FAZENDA                                                                                    

               09.272.0181-3190.01.00 - APOSENTADORIAS E REFORMAS                                                                                               

               2.024 - MANUTENCAO DE INATIVOS                                                                                                 

 

               Valor:          3.789,00

              

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

               04.122.0052-3390.30.00 - MATERIAL DE CONSUMO                                                                                                     

               2.055 - MANUT. DE ATIV. SECRET. E ALMOXARIFADO                                                                                 

 

               Valor:         13.476,00

              

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

               26.782.1202-3390.30.00 - MATERIAL DE CONSUMO                                                                                                     

               2.072 - MANUTENCAO ESTRADAS VICINAIS                                                                                           

 

               Valor:         20.000,00

 

               02.05.02 - ENSINO FUNDAMENTAL                                                                                                      

               12.361.0403-3190.01.00 - APOSENTADORIAS E REFORMAS                                                                                               

               2.029 - MANUTENCAO ENSINO FUNDAMENTAL                                                                                          

 

               Valor:            359,36

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$ 40.124,36 (quarenta e quatro mil, cento e vinte e quatro reais e trinta e seis centavos):

               02.07.01 - ACAO SOCIAL                                                                                                            

               08.122.0052-4490.52.00 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                      

               1.001 - AQUISICAO DE BENS MOVEIS, EQUIPAMENTOS E MATERIAL

               PERMANENTE                                                           

 

               Valor:          8.030,00

              

               02.07.03 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL                                                                                  

               08.241.0120-3350.43.00 - SUBVENCOES SOCIAIS                                                                                                      

               2.051 - AUXILIO GRUPO TERCEIRA IDADE PAZ E ALEGRIA                                                                             

 

               Valor:          1.000,00

              

               02.07.03 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL                                                                                  

               08.243.0122-3350.41.00 - CONTRIBUICOES                                                                                                           

               2.053 - MANUTENCAO FUNDO MUNICIPAL ASSITENCIA SOCIAL                                                                           

 

               Valor:          6.000,00

              

               02.07.03 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL                                                                                  

               08.244.0052-4490.52.00 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                      

               1.001 - AQUISICAO DE BENS MOVEIS, EQUIPAMENTOS E MATERIAL

               PERMANENTE                                                           

 

               Valor:          1.831,00

               

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

               15.451.0501-4490.51.00 - OBRAS E INSTALACOES                                                                                                     

               1.019 - ABERTURA E PAVIMENTACAO DE RUAS E AVENIDAS                                                                             

 

               Valor:         22.676,00

              

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

               15.451.0506-4490.51.00 - OBRAS E INSTALACOES                                                                                                     

               1.023 - AMPLIACAO REDE DISTRIBUICAO DE ENERGIA                                                                                 

 

               Valor:            587,36

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

Prefeitura Municipal de Areado, em 28 de dezembro de 2010.

RUBÉNS VINÍCIUS BORNELLI

Prefeito Municipal