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Decreto N.º 99, 01 DE outubro DE 2020

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DEC99.20 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$ 4.867.695,92(Quatro milhões, duzentos e trinta e dois mil, seiscentos e noventa e cinco reais e noventa e dois centavos) de acordo com a Lei Federal 4.320 de 17 de Março de 1964, para reforço das seguintes dotações orçamentárias;

 

01 – PODER EXECUTIVO

01.01 – GABINETE DO PREFEITO

04.122.0201.2.002 – 33.90.39.00                                                                 R$            20.000,00

 

01.02 – GERÊNCIA DE ADMINISTRAÇÃO

04.122.0301.2.005 – 33.90.08.00                                                                 R$            15.000,00

04.122.0301.2.005 – 33.90.46.00                                                                 R$            28.000,00

 

01.03 – GERÊNCIA DE FINANÇAS

04.123.0302.2.006 – 33.90.47.00                                                                 R$            70.000,00

04.123.0302.2.006 – 33.91.97.00                                                                 R$              3.000,00

 

01.04 – GERÊNCIA DE OBRAS

15.451.0401.1.003 – 44.90.51.00                                                                 R$            49.500,00

15.451.0401.1.005 – 44.90.51.00                                                                 R$          899.271,00

 

01.05 ­– GERÊNCIA DE EDUCAÇÃO E CULTURA

12.361.0502.2.016 – 33.90.46.00                                                                 R$          428.000,00

12.361.0502.2.080 – 33.90.30.00                                                                 R$          130.000,00

 

01.08 ­– GERÊNCIA DE DESENVOLVIMENTO ECONOMICO

04.122.0508.2.052 – 33.90.46.00                                                                 R$            13.600,00

 

01.09 ­– GERÊNCIA DO MEIO AMBIENTE

18.541.0506.2.048 – 33.50.43.00                                                                 R$            28.000,00

18.541.0506.2.048 – 33.91.97.00                                                                 R$              1.000,00

 

01.10 ­– GERÊNCIA DE RECEITA

04.129.0515.2.065 – 33.90.46.00                                                                 R$            11.000,00

04.129.0515.2.065 – 33.91.97.00                                                                 R$              5.000,00

 

 

 

01.14 ­– GERÊNCIA DE SERVIÇOS PÚBLICOS

04.122.0401.2.072 – 44.90.52.00                                                                 R$            17.654,00

 

02 – PODER LEGISLATIVO

02.01 – CAMARA MUNICIPAL

01.031.0101.2.001 – 33.90.08.00                                                                 R$              4.668,96

 

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

03.01 – FUMDEB

12.361.0502.2.057 – 33.91.97.00                                                                 R$            55.100,00

12.361.0502.2.059 – 33.90.39.00                                                                 R$            20.000,00

12.361.0502.2.059 – 33.91.97.00                                                                 R$            15.000,00

 

06 – FUNDAÇÃO ADMINISTRAÇÃO INDIRETA

06.01 – FUNDAÇÃO DE CULTURA

13.392.0503.2.026 – 33.90.30.00                                                                 R$          110.000,00

 

10 – FMS – FUNDO MUNICIPAL DE SAÚDE

10.01 – FUNDO MUNICIPAL DE SAÚDE

10.302.0504.2.035 – 44.90.52.00                                                                 R$          254.500,00

10.122.0511.2.001 – 33.90.30.00                                                                 R$          269.360,00

10.122.0511.2.001 – 33.90.39.00                                                                 R$            49.941,96

10.122.0511.2.001 – 33.90.46.00                                                                 R$          310.000,00

10.122.0511.2.001 – 33.90.93.00                                                                 R$              7.200,00

10.301.0504.2.018 – 31.90.11.00                                                                 R$          560.000,00

10.301.0504.2.018 – 31.91.13.00                                                                 R$          193.000,00

10.301.0504.2.018 – 33.90.30.00                                                                 R$            40.000,00

10.301.0504.2.030 – 33.90.30.00                                                                 R$            60.000,00

10.302.0504.2.019 – 33.90.39.00                                                                 R$          143.800,00

10.302.0504.2.035 – 31.90.94.00                                                                 R$            50.000,00

10.302.0504.2.035 – 33.90.30.00                                                                 R$          395.000,00

10.302.0504.2.035 – 33.90.39.00                                                                 R$              6.900,00

10.301.0504.2.018 – 31.91.13.00                                                                 R$            40.000,00

10.301.0504.2.018 – 33.90.39.00                                                                 R$            33.800,00

10.301.0504.2.018 – 44.90.52.00                                                                 R$          111.000,00

10.302.0504.2.019 – 33.90.36.00                                                                 R$            26.000,00

10.302.0504.2.019 – 33.90.39.00                                                                 R$          101.400,00

10.302.0504.2.019 – 31.90.11.00                                                                 R$            75.000,00

10.302.0504.2.035 – 33.90.39.00                                                                 R$          180.000,00

10.301.0504.2.030 – 33.90.30.00                                                                 R$              5.000,00

 

11 – FMAS – FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

11.01 – FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL– FMAS

08.122.0505.2.100 – 33.90.39.00                                                                 R$              2.000,00

08.122.0505.2.100 – 33.90.46.00                                                                 R$            30.000,00

 

 

TOTAL DE SUPLEMENTAÇÃO                                                           R$       4.867.695,92

 

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 2.237/2019 de 11 de dezembro de 2019.

 

01 – PODER EXECUTIVO

01.01 – GABINETE DO PREFEITO

04.122.0201.2.002 – 44.90.52.00                                                                 R$            20.000,00

02.061.0201.2.061 – 31.90.11.00                                                                 R$            83.834,07

 

01.02 – GERÊNCIA DE ADMINISTRAÇÃO

04.122.0301.2.005 – 31.90.94.00                                                                 R$            28.000,00

04.122.0301.2.005 – 33.90.48.00                                                                 R$            15.000,00

04.122.0301.2.005 – 31.90.11.00                                                                 R$          384.541,10

 

01.03 – GERÊNCIA DE FINANÇAS

04.123.0302.2.006 – 33.90.39.00                                                                 R$            20.000,00

28.843.0302.2.007 – 46.90.77.00                                                                 R$          289.000,00

04.123.0302.2.006 – 31.90.11.00                                                                 R$          251.927,41

 

01.04 – GERÊNCIA DE OBRAS

15.451.0401.1.005 – 44.90.30.00                                                                 R$            49.500,00

04.122.0401.2.008 – 31.90.11.00                                                                 R$            93.272,64

 

01.05 ­– GERÊNCIA DE EDUCAÇÃO E CULTURA

12.361.0502.2.016 – 31.90.11.00                                                                 R$            90.000,00

12.361.0502.2.016 – 33.90.93.00                                                                 R$          119.000,00

12.364.0507.2.056 – 33.90.32.00                                                                 R$          219.000,00

12.361.0502.2.044 – 33.90.39.00                                                                 R$          130.000,00

 

01.08 ­– GERÊNCIA DE DESENVOLVIMENTO ECONOMICO

04.122.0508.2.052 – 33.90.42.00                                                                 R$            10.600,00

04.122.0508.2.052 – 33.90.93.00                                                                 R$              3.000,00

04.122.0508.2.052 – 31.90.11.00                                                                 R$            84.477,23

 

01.09 ­– GERÊNCIA DO MEIO AMBIENTE

18.541.0506.2.048 – 33.90.93.00                                                                 R$            10.000,00

18.541.0506.2.048 – 31.90.11.00                                                                 R$              1.218,55

 

01.10 ­– GERÊNCIA DE RECEITA

04.129.0515.2.065 – 44.90.51.00                                                                 R$            11.000,00

 

01.14 ­– GERÊNCIA DE SERVIÇOS PUBLICOS

04.122.0401.2.072 – 33.90.30.00                                                                 R$            17.654,00

 

02 – PODER LEGISLATIVO

02.01 – CAMARA MUNICIPAL

01.031.0101.2.001 – 31.90.11.00                                                                 R$              4.668,96

 

 

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

03.01 – FUMDEB

12.365.0501.2.058 – 31.91.13.00                                                                 R$            37.800,00

12.365.0501.2.074 – 31.91.13.00                                                                 R$            17.300,00

12.361.0502.2.059 – 33.90.30.00                                                                 R$            20.000,00

12.365.0501.2.075 – 33.90.39.00                                                                 R$            15.000,00

 

04 – FUNDOS ESPECIAIS

04.04 – FUNDO MUNICIPAL DO MEIO AMBIENTE

18.541.0510.2.048 – 33.50.43.00                                                                 R$            18.000,00

 

06 – FUNDAÇÃO ADMINISTRAÇÃO INDIRETA

06.01 – FUNDAÇÃO DE CULTURA

13.392.0503.2.026 – 33.90.39.00                                                                 R$          110.000,00

 

10 – FMS – FUNDO MUNICIPAL DE SAÚDE

10.01 – FUNDO MUNICIPAL DE SAÚDE

10.122.0511.2.001 – 33.90.30.00                                                                 R$            43.000,00

10.122.0511.2.001 – 33.90.39.00                                                                 R$            30.500,00

10.302.0504.2.035 – 33.90.30.00                                                                 R$          181.000,00

10.122.0511.2.001 – 31.90.11.00                                                                 R$            70.000,00

10.122.0511.2.001 – 33.90.39.00                                                                 R$            15.000,00

10.301.0504.1.013 – 44.90.51.00                                                                 R$            90.000,00

10.301.0504.2.018 – 31.90.13.00                                                                 R$          193.000,00

10.301.0504.2.018 – 33.90.30.00                                                                 R$            20.841,96

10.301.0504.2.030 – 33.90.30.00                                                                 R$            62.500,00

10.302.0504.2.019 – 31.90.94.00                                                                 R$            50.000,00

10.302.0504.2.019 – 31.91.13.00                                                                 R$          185.000,00

10.302.0504.2.019 – 33.90.30.00                                                                 R$            41.000,00

10.302.0504.2.035 – 33.90.30.00                                                                 R$          228.600,00

10.302.0504.2.035 – 33.90.39.00                                                                 R$            65.000,00

10.302.0504.2.035 – 44.90.51.00                                                                 R$            90.000,00

10.302.0504.2.035 – 44.90.52.00                                                                 R$              5.100,00

10.304.0504.2.031 – 31.90.13.00                                                                 R$            50.000,00

10.304.0504.2.031 – 33.90.30.00                                                                 R$              8.400,00

10.304.0504.2.031 – 33.90.39.00                                                                 R$              5.000,00

10.305.0504.2.032 – 31.90.11.00                                                                 R$            40.000,00

10.305.0504.2.032 – 31.90.13.00                                                                 R$            60.000,00

10.305.0504.2.032 – 33.90.30.00                                                                 R$            14.560,00

10.305.0504.2.032 – 33.90.39.00                                                                 R$              1.200,00

10.301.0504.2.018 – 31.90.11.00                                                                 R$          600.000,00

10.301.0504.2.018 – 33.90.30.00                                                                 R$            97.000,00

10.302.0504.2.019 – 33.90.30.00                                                                 R$            15.000,00

10.302.0504.2.035 – 33.90.30.00                                                                 R$            67.700,00

10.302.0504.2.035 – 33.90.39.00                                                                 R$                 600,00

10.302.0504.2.035 – 44.90.52.00                                                                 R$            10.700,00

10.302.0504.2.093 – 33.90.14.00                                                                 R$                 500,00

10.302.0504.2.093 – 33.90.30.00                                                                 R$                 500,00

10.302.0504.2.093 – 33.90.36.00                                                                 R$                 500,00

10.302.0504.2.093 – 33.90.39.00                                                                 R$                 500,00

10.302.0504.2.093 – 44.90.52.00                                                                 R$                 500,00

10.303.0504.2.028 – 33.90.30.00                                                                 R$              1.000,00

10.302.0504.2.019 – 33.90.39.00                                                                 R$            29.900,00

10.301.0504.2.030 – 33.90.30.00                                                                 R$              8.800,00

10.301.0504.2.030 – 44.90.52.00                                                                 R$            24.000,00

10.306.0504.2.041 – 33.90.39.00                                                                 R$            15.000,00

10.302.0504.2.019 – 33.90.30.00                                                                 R$          180.000,00

10.302.0504.2.035 – 33.90.39.00                                                                 R$            75.000,00

10.301.0504.2.018 – 33.90.30.00                                                                 R$              5.000,00

 

11 – FMAS – FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL

11.01 – FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL– FMAS

08.122.0505.2.100 – 33.90.36.00                                                                 R$              2.000,00

08.122.0505.2.113 – 33.90.48.00                                                                 R$            30.000,00

 

 

TOTAL DE REDUÇÃO                                                                            R$       4.867.695,92

 

Art. 3º Este Decreto entra em vigor na data de 01 de outubro de 2020.

 

 

 

 

 

 

Naviraí - MS, 01 de outubro de 2.020.

 

 

 

 

 

                                            JOSÉ IZAURI DE MACEDO

                                                        CPF nº 065.450.841-00

                                                       Rua Higino Gomes Duarte, 388

                                                                Prefeito Municipal

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