Última Atualização em: 9 de setembro de 2022 15:07

Decreto N.º 03, 06 DE janeiro DE 2020

Documento de Origem Baixar
DEC03.20 SUPLEMENTAÇÃO
 
EMENTA: Abre Crédito Suplementar ao Orçamento do exercício de 2020 que especifica, e dá outras providências.

O PREFEITO MUNICIPAL DE NAVIRAÍ ESTADO DE MATO GROSSO DO SUL no uso de suas atribuições legais em especial no disposto no Artigo 9º, da Lei Municipal 2.237/2019 de 11 de Dezembro de 2019.

 

D E C R E T A:

 

Art. 1º Fica aberto no Orçamento do corrente exercício financeiro um Crédito Suplementar no valor de R$ 4.138.600,00 (Quatro milhões, cento e trinta e oito mil e seiscentos reais) de acordo com a Lei Federal 4.320 de 17 de Março de 1964, para reforço das seguintes dotações orçamentárias;

 

01 – PODER EXECUTIVO

01.05 – GERÊNCIA DE EDUCAÇÃO E CULTURA

12.361.0502.1.011 – 44.90.51.00                                                                 R$          243.500,00

12.361.0502.2.016 – 31.90.94.00                                                                 R$            50.000,00

12.365.0501.2.076 – 31.90.11.00                                                                 R$          150.000,00 12.367.0502.2.085 – 31.90.11.00                                                                                                   R$            50.000,00

12.361.0502.2.044 – 33.90.30.00                                                                 R$          203.000,00 12.361.0502.2.044 – 33.90.39.00                                                                                                   R$          220.000,00

 

01.09 – GERÊNCIA DO MEIO AMBIENTE

18.541.0506.2.048 – 33.50.43.00                                                                 R$          500.000,00

 

01.12 ­– GERÊNCIA DE ESPORTES E LAZER

27.812.0518.2.024 – 31.90.11.00                                                                 R$          155.000,00

 

01.14 ­– GERÊNCIA DE SERVIÇOS PÚBLICOS

04.122.0401.2.072 – 44.90.52.00                                                                 R$              3.000,00

15.452.0401.2.009 – 33.90.36.00                                                                 R$            30.000,00

26.782.0401.2.068 – 33.90.30.00                                                                 R$          650.000,00

 

03 – FUNDO MUN. DE DESENVOLVIMENTO DA EDUCAÇÃO BÁSICA - FUMDEB

03.01 – FUMDEB

12.361.0502.2.057 – 31.90.94.00                                                                 R$          550.000,00

12.361.0502.2.057 – 33.91.97.00                                                                 R$          300.000,00

12.365.0501.2.058 – 31.90.94.00                                                                 R$          360.000,00

12.361.0502.2.059 – 33.90.39.00                                                                 R$            90.000,00

12.365.0501.2.060 – 33.90.39.00                                                                 R$          145.000,00

 

10 – FMS – FUNDO MUNICIPAL DE SAÚDE

10.01 – FUNDO MUNICIPAL DE SAÚDE

10.301.0504.2.018 – 33.90.36.00                                                                 R$          150.000,00

10.302.0504.2.035 – 31.90.94.00                                                                 R$            50.000,00

10.304.0504.2.031 – 33.90.36.00                                                                 R$            21.000,00

 

11 – FMAS – FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

11.01 – FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS

08.122.0505.2.100 – 31.90.94.00                                                                 R$            40.000,00

08.122.0505.2.100 – 33.90.39.00                                                                 R$                 100,00

08.122.0505.2.100 – 33.90.41.00                                                                 R$            80.000,00

08.122.0505.2.100 – 33.91.97.00                                                                 R$            20.000,00

08.244.0505.2.098 – 33.90.39.00                                                                 R$            78.000,00

 

TOTAL DE SUPLEMENTAÇÃO                                                           R$       4.138.600,00

 

Art. 2º Como recurso para atender ao disposto no art. 1º deste Decreto, o Executivo fará uso da redução das seguintes dotações orçamentárias, conforme disposto no art. 9º da Lei nº 2.160/2018 de 19 de dezembro de 2018.

 

01 – PODER EXECUTIVO

01.05 – GERÊNCIA DE EDUCAÇÃO E CULTURA

12.361.0502.2.016 – 31.90.11.00                                                                 R$            50.000,00

12.361.0502.2.080 – 33.90.30.00                                                                 R$          100.000,00

12.361.0502.2.080 – 33.90.36.00                                                                 R$            50.000,00 12.361.0502.2.080 – 33.90.39.00                                                                                                   R$          243.500,00

12.365.0502.2.082 – 33.90.39.00                                                                 R$            50.000,00 12.361.0502.2.080 – 33.90.30.00                                                                                                   R$          423.000,00

 

01.09 – GERÊNCIA DO MEIO AMBIENTE

18.541.0506.2.048 – 33.90.39.00                                                                 R$          500.000,00

 

01.12 ­– GERÊNCIA DE ESPORTES E LAZER

27.811.0519.2.025 – 33.90.42.00                                                                 R$            50.000,00

27.812.0518.2.024 – 33.90.30.00                                                                 R$            50.000,00

27.812.0518.2.024 – 33.90.39.00                                                                 R$            50.000,00

27.812.0518.2.024 – 33.90.42.00                                                                 R$              5.000,00

 

01.14 ­– GERÊNCIA DE SERVIÇOS PÚBLICOS

04.781.0401.2.077 – 33.90.30.00                                                                 R$              3.000,00

15.452.0401.2.009 – 33.90.39.00                                                                 R$            30.000,00

26.782.0401.2.068 – 33.90.39.00                                                                 R$          650.000,00

 

03 – FUNDO MUN. DE DESENVOLVIMENTO DA EDUCAÇÃO BÁSICA - FUMDEB

03.01 – FUMDEB

12.361.0502.2.057 – 31.90.11.00                                                                 R$          910.000,00

12.361.0502.2.057 – 31.90.13.00                                                                 R$          300.000,00

12.361.0502.2.059 – 33.90.30.00                                                                 R$            90.000,00

12.361.0502.2.059 – 33.90.39.00                                                                 R$          145.000,00

 

10 – FMS – FUNDO MUNICIPAL DE SAÚDE

10.01 – FUNDO MUNICIPAL DE SAÚDE

10.301.0504.2.018 – 33.90.30.00                                                                 R$          150.000,00

10.302.0504.2.019 – 31.90.94.00                                                                 R$            50.000,00

10.304.0504.2.031 – 33.90.39.00                                                                 R$            10.000,00

10.304.0504.2.031 – 44.90.52.00                                                                 R$              1.000,00

10.305.0504.2.032 – 33.90.39.00                                                                 R$            10.000,00

 

11 – FMAS – FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

11.01 – FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS

08.122.0505.2.100 – 31.90.11.00                                                                 R$            40.000,00

08.122.0505.2.100 – 31.90.13.00                                                                 R$            20.000,00

08.122.0505.2.100 – 33.90.46.00                                                                 R$                 100,00

08.244.0505.2.098 – 44.90.51.00                                                                 R$            80.000,00

08.244.0505.2.098 – 33.90.36.00                                                                 R$            78.000,00

 

TOTAL DE REDUÇÃO                                                                           R$       4.138.600,00

 

Art. 3º Este Decreto entra em vigor na data de 06 de janeiro de 2020.

 

Naviraí - MS, 06 de janeiro de 2.020.

 

 

 

                                            JOSÉ IZAURI DE MACEDO

                                                        CPF nº 065.450.841-00

                                                       Rua Higino Gomes Duarte, 388

                                                                Prefeito Municipal

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