DECRETO Nº 1.408, DE 29 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$ 62.598,00 (sessenta e dois mil quinhentos e noventa e oito reais), destinados a suplementar as seguintes dotações orçamentárias:

               

               02.01.01 - GABINETE DO PREFEITO                                                                                                   

               04.122.0052-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA                                                                                   

               2.003 - MANUTENCAO DOS CONSELHOS MUNICIPAIS                                                                                    

 

               Valor:            600,00

              

               02.01.01 - GABINETE DO PREFEITO                                                                                                   

               06.181.0101-3390.30.00 - MATERIAL DE CONSUMO                                                                                                     

               2.010 - MANUTENCAO CONVENCIO SECRETARIA SEGURANCA PUBLICA                                                                      

 

               Valor:          1.000,00

              

               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:            600,00

              

               02.01.01 - GABINETE DO PREFEITO                                                                                                   

               06.181.0102-3390.30.00 - MATERIAL DE CONSUMO                                                                                                     

               2.011 - MANUTENCAO CONVENIO POLICIA MILITAR                                                                                    

 

               Valor:          1.000,00

              

               02.01.01 - GABINETE DO PREFEITO                                                                                                   

               06.181.0102-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA                                                                                   

               2.011 - MANUTENCAO CONVENIO POLICIA MILITAR                                                                                    

 

               Valor:          1.000,00

              

               02.04.00 - SEC. MUNIC. ADMINISTRACAO E FAZENDA                                                                                    

               04.122.0052-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA                                                                                   

               2.017 - MANUTENCAO SERVICOS SECRETARIA                                                                                         

 

               Valor:          5.000,00

              

               02.04.00 - SEC. MUNIC. ADMINISTRACAO E FAZENDA                                                                                    

               04.129.0053-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA                                                                                   

               2.023 - MANUT.SERV.TESOURARIA E FISCALIZACAO                                                                                   

 

               Valor:          2.000,00

              

               02.04.00 - SEC. MUNIC. ADMINISTRACAO E FAZENDA                                                                                    

               09.272.1310-3390.47.00 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS                                                                                  

               2.026 - MANUT. CONTRIBUICAO PASEP                                                                                              

 

               Valor:          4.000,00

              

               02.05.01 - FUNDEB - FUNDO DE DES. DA EDUCACAO BASICA                                                                              

               12.361.0403-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA                                                                                   

               2.031 - MANUTENCAO TRANSPORTE ESCOLAR                                                                                          

 

               Valor:         11.783,00

              

               02.05.03 - ENSINO INFANTIL                                                                                                         

               12.365.0401-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA                                                                                   

               2.032 - MANUTENCAO ENSINO INFANTIL                                                                                             

 

               Valor:          1.000,00

              

               02.05.04 - EDUCACAO ESPECIAL                                                                                                       

               12.367.0461-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA                                                                                   

               2.034 - ATEND. EDUCAC. A CRIANCAS E EXCEPCIONAIS                                                                               

 

               Valor:          1.000,00

              

               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:            865,00

              

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

               15.452.0506-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA                                                                                  

               2.059 - MANUTENCAO DA ILUMINACAO PUBLICA                                                                                       

 

               Valor:         25.000,00

              

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

               17.512.0611-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA  

               2.064 - MANUTENCAO SERVICO DE AGUA                                                                                              

 

               Valor:          7.000,00

              

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

               26.782.0710-3390.30.00 - MATERIAL DE CONSUMO                                                                                                    

               2.072 - MANUTENCAO ESTRADAS VICINAIS                                                                                            

 

               Valor:            750,00

 

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$ 62.598,00 (sessenta e dois mil quinhentos e noventa e oito reais):

     

               02.01.01 - GABINETE DO PREFEITO                                                                                                    

               04.122.0052-3390.33.00 - PASSAGENS E DESPESAS COM LOCOMOCAO                                                                                     

               2.003 - MANUTENCAO DOS CONSELHOS MUNICIPAIS                                                                                     

 

               Valor:          1.500,00

              

               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:          1.118,00

              

               02.04.00 - SEC. MUNIC. ADMINISTRACAO E FAZENDA                                                                                     

               04.122.0058-3390.36.00 - OUTROS SERV.DE TERCEIROS-PESSOA FISICA                                                                                 

               2.020 - CAPACITACAO DE SERVIDORES                                                                                               

 

               Valor:          1.650,00

              

               02.04.00 - SEC. MUNIC. ADMINISTRACAO E FAZENDA                                                                                     

               04.122.1204-3390.30.00 - MATERIAL DE CONSUMO                                                                                                    

               2.017 - MANUTENCAO SERVICOS SECRETARIA                                                                                          

 

               Valor:          6.920,00

              

               02.05.01 - FUNDEB - FUNDO DE DES. DA EDUCACAO BASICA                                                                               

               12.361.0403-4490.52.00 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                     

               1.001 - AQUISICAO DE BENS MOVEIS, EQUIPAMENTOS E MATERIAL

               PERMANENTE                                                           

 

               Valor:         51.410,00

 

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

Prefeitura Municipal de Areado, em 29 de dezembro de 2010.

 

 

 

 

RUBÉNS VINÍCIUS BORNELLI

Prefeito Municipal