DECRETO Nº 1.519, DE 28 DE OUTUBRO DE 2011.

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$ 56.100,00 (cinqüenta e seis mil e cem reais), 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:          1.100,00

               02.01.01 - GABINETE DO PREFEITO                                                                                                    

               06.181.0101-3390.30.00 - MATERIAL DE CONSUMO                                                                                                    

               2.010 - MANUTENCAO CONVENCIO SECRETARIA SEGURANCA PUBLICA

               Valor:          1.650,00

               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:            100,00

               02.01.01 - GABINETE DO PREFEITO                                                                                                    

               06.181.0102-3390.30.00 - MATERIAL DE CONSUMO                                                                                                    

               2.011 - MANUTENCAO CONVENIO POLICIA MILITAR

               Valor:          2.650,00

               02.04.00 - SEC. MUNIC. ADMINISTRACAO E FAZENDA                                                                                    

               04.122.0052-3390.30.00 - MATERIAL DE CONSUMO                                                                                                    

               2.017 - MANUTENCAO SERVICOS SECRETARIA

               Valor:            150,00

               02.05.02 - ENSINO FUNDAMENTAL                                                                                                     

               12.361.0407-3390.30.00 - MATERIAL DE CONSUMO                                                                                                     

               2.029 - MANUTENCAO ENSINO FUNDAMENTAL

               Valor:          1.000,00

               02.05.02 - ENSINO FUNDAMENTAL                                                                                                      

               12.361.0407-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA                                                                                  

               2.029 - MANUTENCAO ENSINO FUNDAMENTAL

               Valor:          7.500,00

               02.05.05 - CULTURA E EDUCACAO SUPERIOR                                                                                            

               13.392.0472-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA                                                                                   

               2.092 - MANUT. FUNDO MUNIC. PROTECAO PATRIMONIO CULTURAL

               Valor:          3.500,00

               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:          2.350,00

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

               15.452.0504-3390.30.00 - MATERIAL DE CONSUMO                                                                                                    

               2.057 - MANUTENCAO DA LIMPEZA PUBLICA

               Valor:          1.100,00

               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:         35.000,00

            Art. 2º O recurso orçamentário para fazer face às despesas autorizadas pelo artigo 1º deste decreto, será o resultado da anulação parcial das dotações orçamentárias a seguir discriminadas, em igual importância de R$ 56.100,00 (cinqüenta e seis mil e cem reais):

              02.02.02 - ASSESSORIA JURIDICA                                                                                                     

               04.122.0052-3390.46.00 - AUXILIO-ALIMENTACAO                                                                                                    

               2.004 - MANUT. SERV. DE GABINETE RECEPCAO E ASSESSORIA

               Valor:            330,00

               02.03.00 - SECRETARIA GERAL DA PREFEITURA                                                                                         

               04.122.0052-3390.46.00 - AUXILIO-ALIMENTACAO                                                                                                     

               2.015 - MANUTENCAO SERVICOS SECRETARIA GERAL DA  PREFEITURA

               Valor:            660,00

               02.04.00 - SEC. MUNIC. ADMINISTRACAO E FAZENDA                                                                                    

               04.122.0052-3190.04.00 - CONTRATACAO POR TEMPO DETERMINADO                                                                                      

               2.019 - MANUTENCAO SERVICOS PROCON

               Valor:            420,00

               02.04.00 - SEC. MUNIC. ADMINISTRACAO E FAZENDA                                                                                    

               04.122.0052-3190.13.00 - OBRIGACOES PATRONAIS                                                                                                   

               2.019 - MANUTENCAO SERVICOS PROCON

               Valor:            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:         11.757,04

               02.05.02 - ENSINO FUNDAMENTAL                                                                                                      

               12.361.1201-3390.30.00 - MATERIAL DE CONSUMO                                                                                                    

               2.029 - MANUTENCAO ENSINO FUNDAMENTAL

               Valor:          7.432,96

               02.05.05 - CULTURA E EDUCACAO SUPERIOR                                                                                            

               13.391.0472-3350.43.00 - SUBVENCOES SOCIAIS                                                                                                      

               2.037 - SUBVENCOES SOC. ASSOCIACAO DOS ARTESAOS

               Valor:          5.000,00

               02.05.06 - ESPORTE, LAZER E TURISMO                                                                                                

               27.811.0720-3390.31.00 - PREM.CULT.ART. CIENT.DESPORT.E OUTRAS                                                                                  

               2.041 - MANUTENCAO PRATICA ESPORTIVA

               Valor:          2.000,00

               02.07.01 - ACAO SOCIAL                                                                                                            

               08.243.0123-3390.30.00 - MATERIAL DE CONSUMO                                                                                                    

               2.049 - MANUTENCAO DO PROGRAMA DE ERRADICACAO DO  TRABALHO INFANTIL - PETI

               Valor:          5.000,00

               02.07.02 - FUNDO MUNIC.DIREITOS CRIANCA/ADOLECENTE                                                                                

               08.243.0011-3390.14.00 - DIARIAS - CIVIL                                                                                                         

               2.050 - FDO MUN. DIR. CRIANCA ADOLESCENTE

               Valor:          1.000,00

               02.07.02 - FUNDO MUNIC.DIREITOS CRIANCA/ADOLECENTE                                                                                 

               08.243.0011-3390.36.00 - OUTROS SERV.DE TERCEIROS-PESSOA FISICA                                                                                 

               2.050 - FDO MUN. DIR. CRIANCA ADOLESCENTE

               Valor:          1.000,00

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

               15.451.0507-4490.51.00 - OBRAS E INSTALACOES                                                                                                    

               1.025 - REFORMA/CONSTRUCAO DE PRACAS, PARQUES E JARDINS

               Valor:         11.000,00

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

               15.451.0507-4490.51.00 - OBRAS E INSTALACOES                                                                                                     

               1.044 - REFORMA DA PRACA DO CENTRO DA CIDADE

               Valor:         10.000,00

 

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

 

 

Prefeitura Municipal de Areado, em 28 de outubro de 2011.

 

RUBENS VINÍCIUS BORNELLI

Prefeito Municipal