DECRETO Nº 1224/2021

DE 25 DE AGOSTO DE 2021 – LEI N.1743

Abre no orçamento vigente crédito adicional suplementar e da outras providências

          ELI DONISETI CARDOSO, Prefeito do Município de Iacanga,Comarca de Iacanga,Estado de

          São Paulo, no uso de suas atribuições legais,

                    DECRETA:

                    Artigo 1o.- Fica aberto no orçamento vigente, um crédito adicional suplementar na

                    importância de R$1.823.169,22 distribuídos as seguintes dotações:

                     Suplementação ( + )                                                                                                                    1.823.169,22

                   02    01   01     GABINETE DO PREFEITO E DEPENDÊNCIAS

                             17        04.122.0003.2002.0000   MANUTENÇÃO GAB. PREF. DEPENDÊNCIAS                             15.000,00

                                        3.1.90.13.00                 OBRIGAÇÕES PATRONAIS                                                                  F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        110  000                     GERAL

                             20        04.122.0003.2002.0000   MANUTENÇÃO GAB. PREF. DEPENDÊNCIAS                             40.000,00

                                        3.3.90.36.00                 OUTROS SERVIÇOS DE TERCEIROS – PESSOA FÍSICA                                      F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    03   01     MANUTENÇÃO DO SETOR DE ADMINISTRAÇÃO

                             33        04.122.0005.2004.0000   MANUTENCÃO SETOR ADMINISTRACÃO                             10.000,00

                                        3.3.90.30.00                 MATERIAL DE CONSUMO                                                                  F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    04   01     SETOR DA AGRICULTURA

                             47        20.606.0008.2005.0000   MANUTENCÃO DO SETOR DE AGRICULTURA                             5.000,00

                                        3.3.90.30.00                 MATERIAL DE CONSUMO                                                                  F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    07   01     MANUTENÇÃO DA PRÉ-ESCOLA

                             86        12.365.0013.1029.0000   CONSTRUÇÃO, AMPLIAÇÃO E REFORMA UNIDADES EDUCACIONAIS                             116.000,00

                                        4.4.90.51.00                 OBRAS E INSTALAÇÕES                                                                    F.R.:                                         0                              05                                                                                           00

                                        05                             TRANSFERÊNCIAS E CONVÊNIOS FEDERAIS-VINCULADOS

                                        210  006                     ENSINO INFANTIL – FEDERAL

                             96        12.365.0013.2057.0000   MANUTENÇÃO PRÉ ESCOLAR – FEDERAL                             25.679,22

                                        4.4.90.52.00                 EQUIPAMENTOS E MATERIAL PERMANENTE                                              F.R.:                                         0                              05                                                                                           00

                                        05                             TRANSFERÊNCIAS E CONVÊNIOS FEDERAIS-VINCULADOS

                                        210  006                     ENSINO INFANTIL – FEDERAL