DECRETO Nº 1280/2022

DE 01 DE JUNHO 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$1.235.582,73 distribuídos as seguintes dotações:

                     Suplementação ( + )                     1.235.582,73

                   02    03   01     MANUTENÇÃO DO SETOR DE ADMINISTRAÇÃO

                             40        04.122.0005.2004.0000   MANUTENCAO SETOR ADMINISTRACAO                             20.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             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                             100,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             55        18.542.0047.2080.0000   MANUTENÇÃO MEIO AMBIENTE                             200,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             56        18.542.0047.2080.0000   MANUTENÇÃO MEIO AMBIENTE                             30.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             57        18.542.0047.2080.0000   MANUTENÇÃO MEIO AMBIENTE                             5.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

02                04    01   SETOR DA AGRICULTURA

                             59        18.542.0047.2080.0000   MANUTENÇÃO MEIO AMBIENTE                             184.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             47        18.512.0048.2081.0000   COLETA E DESTINAÇÃO RESIDO SOLIDO                             22.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    05   01     MANUTENÇÃO DO SETOR DE FINANÇAS

                             87        04.123.0009.2006.0000   MANUTENCAO DO SETOR DE FINANCAS                             15.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    07   01     MANUTENÇÃO DA PRE-ESCOLA

                             118       12.365.0013.2009.0000   MANUTENCAO PRE-ESCOLAR                             5.000,00

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

                                        01                             TESOURO

                                        210  001                     ENSINO IFANTIL – RECURSOS PRÓPRIOS

                             123       12.365.0013.2057.0000   MANUTENÇÃO PRÉ ESCOLAR – FEDERAL                             21.000,00

                                        3.3.90.30.00                 MATERIAL DE CONSUMO                                                                  F.R.:                                         0                              05                                                                                           00

                                        05                             TRANSFERÊNCIAS E CONVÊNIOS FEDERAIS-VINCULADOS

                                        210  006                     ENSINO INFANTIL – FEDERAL

                             127       12.365.0014.2040.0000   MANUTENÇÃO E DIST. DA MERENDA ESCOLAR – PRÓPRIOS                             20.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             130       12.365.0016.2045.0000   MANUTENÇÃO TRANSPORTE ESCOLAR – FEDERAL                             17.000,00

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

                                        05                             TRANSFERÊNCIAS E CONVÊNIOS FEDERAIS-VINCULADOS

                                        210  004                     QSE – 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

02                07    02   MANUTENÇÃO DO ENSINO FUNDAMENTAL

                             141       12.361.0015.2011.0000   MANUTENCAO ENSINO FUNDAMENTAL                             10.000,00

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

                                        01                             TESOURO

                                        220  001                     ENSINO FUNDAMENTAL – RECURSOS PRÓPRIOS

                             149       12.361.0015.2059.0000   MANUTENÇÃO ENSINO FUNDAMENTAL – FEDERAL                             60.000,00

                                        3.3.90.30.00                 MATERIAL DE CONSUMO                                                                  F.R.:                                         0                              05                                                                                           00

                                        05                             TRANSFERÊNCIAS E CONVÊNIOS FEDERAIS-VINCULADOS

                                        220  006                     ENSINO FUNDAMENTAL – FEDERAL

                   02    08   01     SETOR ENSINO MEDIO

                             173       12.362.0014.2040.0000   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

                             174       12.362.0014.2046.0000   MANUTENÇÃO E DISTR. MERENDA ESCOLAR – ESTADO                             10.000,00

                                        3.3.90.30.00                 MATERIAL DE CONSUMO                                                                  F.R.:                                         0                              02                                                                                           00

                                        02                             TRANSFERÊNCIAS E CONVÊNIOS ESTADUAIS-VINCULADOS

                                        100  037                     MERENDA ESTADO

                             178       12.362.0017.2053.0000   MANUTENÇÃO ENSINO MÉDIO – FEDERAL                             30.000,00

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

                                        05                             TRANSFERÊNCIAS E CONVÊNIOS FEDERAIS-VINCULADOS

                                        230  004                     QSE – MÉDIO

                             179       12.362.0017.2072.0000   MANUT. ENSINO MÉDIO – PNATE MÉDIO                             2.000,00

                                        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    08   02     SETOR ENSINO SUPERIOR

                             182       12.364.0038.2054.0000   MANUTENÇÃO ENSINO SUPERIOR                             45.000,00

                                        3.3.90.18.00                 AUXÍLIO FINANCEIRO A ESTUDANTE                                                      F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    11   01     SETOR URB. OBRAS SERV. MUNIC

                             228       15.451.0020.1070.0000   PAVIMENTAÇÃO EM RUAS E AVENIDAS DA CIDADE                             278.057,48

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

                                        01                             TESOURO

                                        110  000                     GERAL

02                11    01   SETOR URB. OBRAS SERV. MUNIC

                             229       15.451.0020.1070.0000   PAVIMENTAÇÃO EM RUAS E AVENIDAS DA CIDADE                             150.000,00

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

                                        02                             TRANSFERÊNCIAS E CONVÊNIOS ESTADUAIS-VINCULADOS

                                        100  099                     PAVIMENTAÇÃO DIVERSAS RUAS DA CIDADE

                   02    12   01     MANUTENCAO DO SETOR DA SAUDE

                             257       10.301.0021.2017.0000   MANUT. FDO MUNIC. SAUDE                             200,00

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

                                        01                             TESOURO

                                        310  000                     SAÚDE–GERAL

                             258       10.301.0021.2017.0000   MANUT. FDO MUNIC. SAUDE                             40.000,00

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

                                        01                             TESOURO

                                        310  000                     SAÚDE–GERAL

                             261       10.301.0021.2048.0000   MANUT. FUNDO MUNIC. SAUDE – ESTADO                             15.000,00

                                        3.3.90.39.00                 OUTROS SERVIÇOS DE TERCEIROS – PESSOA JURÍDICA                                  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

                   02    12   02     DIVISÃO SANITÁRIA

                             281       10.304.0021.2038.0000   AÇOES DA VIGILÂNCIA SANITÁRIA                             5.000,00

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

                                        05                             TRANSFERÊNCIAS E CONVÊNIOS FEDERAIS-VINCULADOS

                                        300  013                     VIGILÂNCIA SANITÁRIA

                   02    14   01     SETOR DE AGUA

                             317       17.512.0028.2024.0000   MANUTENCAO SETOR DE AGUA                             5.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             322       17.512.0028.2024.0000   MANUTENCAO SETOR DE AGUA                             10.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

02                14    02   SETOR DE ESGOTO

                             326       17.512.0029.2025.0000   MANUTENCAO SETOR DE ESGOTO                             30.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    15   01     SETOR DE ESTRADAS E RODAGENS

                             336       26.785.0030.2026.0000   MANUTENCAO DO SERM                             1.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             337       26.785.0030.2026.0000   MANUTENCAO DO SERM                             40.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             341       26.785.0030.2026.0000   MANUTENCAO DO SERM                             20.025,25

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

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    16   01     FUNDO MUN. DE ASSISTENCIA SOCIAL

                             346       08.244.0027.2023.0000   MANUT. FDO MUNIC. ASSIST. SOCIAL                             20.000,00

                                        3.3.90.18.00                 AUXÍLIO FINANCEIRO A ESTUDANTE                                                      F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        510  000                     ASSISTÊNCIA SOCIAL-GERAL

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

                    provenientes de:

                            Excesso:                                                                                                                    1.235.582,73

                                                                                                                                   Fontes de Recurso

                                                                                                                                   01     00                     905.582,73

                                                                                                                                   02     00                     175.000,00

                                                                                                                                   05     00                     155.000,00

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

Iacanga, 01 de junho de 2022

Eli Doniseti Cardoso

Prefeito

Publicado de acordo com a Lei vigente.

Décio Spera Junior

Secretário Municipal de Gabinete