DECRETO Nº 1275/2022

DE 02 DE MAIO DE 2022 – LEI N.1789

 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$2.043.725,74 distribuídos as seguintes dotações:

                     Suplementação ( + )                     2.043.725,74

                   02    01   01     GABINETE DO PREFEITO E DEPENDENCIAS

                             22        04.122.0003.2002.0000   MANUTENÇÃO GAB. PREF. DEPENDENCIAS                             50.000,00

                                        3.3.90.39.00                 OUTROS SERVIÇOS DE TERCEIROS – PESSOA JURÍDICA                                  F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    03   01     MANUTENÇÃO DO SETOR DE ADMINISTRAÇÃO

                             42        04.122.0006.0102.0000   PAGTO SENTENCAS JUDICIAIS                             5.000,00

                                        3.3.90.91.00                 SENTENÇAS JUDICIAIS                                                                     F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    04   01     SETOR DA AGRICULTURA

                             66        20.606.0008.2005.0000   MANUTENCAO DO SETOR DE AGRICULTURA                             20.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             72        20.606.0008.2005.0000   MANUTENCAO DO SETOR DE AGRICULTURA                             20,00

                                        3.3.90.47.00                 OBRIGAÇÕES TRIBUTÁRIAS E CONTRIBUTIVAS                                           F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        110  000                     GERAL

                             57        18.542.0047.2080.0000   MANUTENÇÃO MEIO AMBIENTE                             1.000,00

                                        3.3.90.33.00                 PASSAGENS E DESPESAS COM LOCOMOÇÃO                                             F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        110  000                     GERAL

                             59        18.542.0047.2080.0000   MANUTENÇÃO MEIO AMBIENTE                             30.000,00

                                        3.3.90.39.00                 OUTROS SERVIÇOS DE TERCEIROS – PESSOA JURÍDICA                                  F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        110  000                     GERAL

02                05    01   MANUTENÇÃO DO SETOR DE FINANÇAS

                             92        04.123.0009.2006.0000   MANUTENCAO DO SETOR DE FINANCAS                             48.000,00

                                        3.3.90.93.00                 INDENIZAÇÕES E RESTITUIÇÕES                                                           F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    05   02     PAGAMENTOS DE JUROS E AMORTIZAÇAO DAS DIVIDAS

                             94        28.843.0032.0105.0000   PAGTO JUROS AMORT. DIV. CONT. RESGATADAS                             10.000,00

                                        4.6.90.71.00                 PRINCIPAL DA DÍVIDA CONTRATUAL RESGATADA                                       F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    07   01     MANUTENÇÃO DA PRE-ESCOLA

                             127       12.365.0014.2040.0000   MANUTENÇÃO E DIST. DA MERENDA ESCOLAR – PRÓPRIOS                             10.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             131       12.365.0016.2070.0000   MANUT. TRANSPORTE ESCOLAR – PNATE INFANTIL                             700,00

                                        3.3.90.39.00                 OUTROS SERVIÇOS DE TERCEIROS – PESSOA JURÍDICA                                  F.R.:                                         0                              05                                                                                           00

                                        05                             TRANSFERÊNCIAS E CONVÊNIOS FEDERAIS-VINCULADOS

                                        210  002                     PNATE – ENSINO INFANTIL

                   02    07   02     MANUTENÇÃO DO ENSINO FUNDAMENTAL

                             132       12.361.0014.2010.0000   MANUTENCAO DIST. MERENDA ESCOLAR                             70.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             140       12.361.0015.2011.0000   MANUTENCAO ENSINO FUNDAMENTAL                             5.000,00

                                        3.3.90.14.00                 DIÁRIAS – PESSOAL CIVIL                                                                  F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        220  001                     ENSINO FUNDAMENTAL – RECURSOS PRÓPRIOS

                             141       12.361.0015.2011.0000   MANUTENCAO ENSINO FUNDAMENTAL                             170.000,00

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

                                        01                             TESOURO

                                        220  001                     ENSINO FUNDAMENTAL – RECURSOS PRÓPRIOS

                             153       12.361.0016.2043.0000   MANUTENÇÃO TRANSPORTE ESCOLAR – ESTADO                             70.000,00

                                        3.3.90.39.00                 OUTROS SERVIÇOS DE TERCEIROS – PESSOA JURÍDICA                                  F.R.:                                         0                              02                                                                                           00

                                        02                             TRANSFERÊNCIAS E CONVÊNIOS ESTADUAIS-VINCULADOS

                                        220  005                     ENSINO FUNDAMENTAL – ESTADO

02                07    03   MANUTENÇÃO DA CRECHE ESCOLA

                             162       12.365.0043.2066.0000   MANUTENÇÃO DA CRECHE ESCOLA                             60.000,00

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

                                        01                             TESOURO

                                        212  001                     CRECHE ESCOLA

                   02    08   01     SETOR ENSINO MEDIO

                             176       12.362.0017.2013.0000   MANUTENCAO ENSINO MEDIO                             30.000,00

                                        3.3.90.39.00                 OUTROS SERVIÇOS DE TERCEIROS – PESSOA JURÍDICA                                  F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        230  001                     ENSINO MÉDIO – RECURSOS PRÓPRIOS

                             179       12.362.0017.2072.0000   MANUT. ENSINO MÉDIO – PNATE MÉDIO                             1.200,00

                                        3.3.90.39.00                 OUTROS SERVIÇOS DE TERCEIROS – PESSOA JURÍDICA                                  F.R.:                                         0                              05                                                                                           00

                                        05                             TRANSFERÊNCIAS E CONVÊNIOS FEDERAIS-VINCULADOS

                                        230  002                     PNATE – ENSINO MÉDIO

                   02    09   01     SETOR DE CULTURA, LAZER E TURISMO

                             191       13.813.0019.1129.0000   CONSTRUÇÃO ETAPAS I E II PRAIA DAS PALMEIRAS                             113.685,50

                                        4.4.90.51.00                 OBRAS E INSTALAÇÕES                                                                    F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        100  113                     REVITALIZAÇÃO DA ORLA PRAIA MUNICIPAL

                   02    11   01     SETOR URB. OBRAS SERV. MUNIC

                             222       15.451.0020.1063.0000   RECAPE ASFALTICO DIVERSAS RUAS DA CIDADE                             100.000,00

                                        4.4.90.51.00                 OBRAS E INSTALAÇÕES                                                                    F.R.:                                         0                              02                                                                                           00

                                        02                             TRANSFERÊNCIAS E CONVÊNIOS ESTADUAIS-VINCULADOS

                                        100  083                     RECAPE DIVERSAS RUAS PÚBLICAS

                             234       15.451.0020.1119.0000   ILUMINAÇÃO DE LED                             138.807,53

                                        4.4.90.51.00                 OBRAS E INSTALAÇÕES                                                                    F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        110  000                     GERAL

                             235       15.451.0020.1119.0000   ILUMINAÇÃO DE LED                             599.900,00

                                        4.4.90.51.00                 OBRAS E INSTALAÇÕES                                                                    F.R.:                                         0                              02                                                                                           00

                                        02                             TRANSFERÊNCIAS E CONVÊNIOS ESTADUAIS-VINCULADOS

                                        100  158                     ILUMINAÇÃO DE LED

                             237       15.451.0020.1139.0000   CONSTRUÇÃO E MANUTENÇÃO DE PASSEIOS PÚBLICOS                             29.159,94

                                        4.4.90.51.00                 OBRAS E INSTALAÇÕES                                                                    F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    12   01     MANUTENCAO DO SETOR DA SAUDE

                             258       10.301.0021.2017.0000   MANUT. FDO MUNIC. SAUDE                             32.957,87

                                        4.4.90.52.00                 EQUIPAMENTOS E MATERIAL PERMANENTE                                              F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        310  000                     SAÚDE–GERAL

                             263       10.301.0021.2048.0000   MANUT. FUNDO MUNIC. SAUDE – ESTADO                             31.294,90

                                        4.4.90.52.00                 EQUIPAMENTOS E MATERIAL PERMANENTE                                              F.R.:                                         0                              02                                                                                           00

                                        02                             TRANSFERÊNCIAS E CONVÊNIOS ESTADUAIS-VINCULADOS

                                        300  005                     SAUDE- RECURSO ESTADUAL FUNDO A FUNDO

                             269       10.301.0021.2049.0000   MANUT. FUNDO MUNIC. SAUDE – FEDERAL                             20.000,00

                                        3.3.90.39.00                 OUTROS SERVIÇOS DE TERCEIROS – PESSOA JURÍDICA                                  F.R.:                                         0                              05                                                                                           00

                                        05                             TRANSFERÊNCIAS E CONVÊNIOS FEDERAIS-VINCULADOS

                                        300  004                     SAUDE- RECURSO FEDERAL FUNDO A FUNDO

                             271       10.301.0021.2049.0000   MANUT. FUNDO MUNIC. SAUDE – FEDERAL                             62.000,00

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

                                        05                             TRANSFERÊNCIAS E CONVÊNIOS FEDERAIS-VINCULADOS

                                        300  004                     SAUDE- RECURSO FEDERAL FUNDO A FUNDO

                   02    15   01     SETOR DE ESTRADAS E RODAGENS

                             337       26.785.0030.2026.0000   MANUTENCAO DO SERM                             50.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             338       26.785.0030.2026.0000   MANUTENCAO DO SERM                             1.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             339       26.785.0030.2026.0000   MANUTENCAO DO SERM                             284.000,00

                                        3.3.90.39.00                 OUTROS SERVIÇOS DE TERCEIROS – PESSOA JURÍDICA                                  F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        110  000                     GERAL

                    Artigo 2o.- O crédito aberto na forma do artigo anterior será coberto com recursos

                 provenientes de:

Excesso:                                                                                                                    2.043.725,74

                                                                                                                                   Fontes de Recurso

                                                                                                                                   01     00                   1.158.630,84

                                                                                                                                   02     00                     801.194,90

                                                                                                                                   05     00                       83.900,00

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

Iacanga, 02 de maio de 2022

Eli Doniseti Cardoso

Prefeito

Publicado de acordo com a Lei vigente.

Décio Spera Junior

Secretário Municipal de Gabinete