DECRETO Nº 1290/2022

DE 01 de agosto 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$1.975.371,19 distribuídos as seguintes dotações:

                     Suplementação ( + )                     1.975.371,19

                   02    01   01     GABINETE DO PREFEITO E DEPENDENCIAS

                             22        04.122.0003.2002.0000   MANUTENÇÃO GAB. PREF. DEPENDENCIAS                             145.000,00

                                        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                             20.000,00

                                        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

                             73        20.606.0008.2005.0000   MANUTENCAO DO SETOR DE AGRICULTURA                             20.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             75        20.606.0008.2086.0000   MANUTENCAO CLINICA AMAPET                             5.461,72

                                        3.1.90.11.00                 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL                                    F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        110  000                     GERAL

                             56        18.542.0047.2080.0000   MANUTENÇÃO MEIO AMBIENTE                             25.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

DECRETO Nº 1290 , DE 01 DE AGOSTO DE 2022 – LEI N.1789

                   02    04   01     SETOR DA AGRICULTURA

                             61        18.542.0047.2080.0000   MANUTENÇÃO MEIO AMBIENTE                             5.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             47        18.512.0048.2081.0000   COLETA E DESTINAÇÃO RESIDO SOLIDO                             53.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             50        18.512.0048.2081.0000   COLETA E DESTINAÇÃO RESIDO SOLIDO                             2.000,00

                                        4.4.90.52.00                 EQUIPAMENTOS E MATERIAL PERMANENTE                                              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                             10.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             92        04.123.0009.2006.0000   MANUTENCAO DO SETOR DE FINANCAS                             11.000,00

                                        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                             30.000,00

                                        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

                             116       12.365.0013.2009.0000   MANUTENCAO PRE-ESCOLAR                             49.245,37

                                        3.1.90.11.00                 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL                                    F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        210  001                     ENSINO IFANTIL – RECURSOS PRÓPRIOS

                             117       12.365.0013.2009.0000   MANUTENCAO PRE-ESCOLAR                             17.190,99

                                        3.1.90.13.00                 OBRIGAÇÕES PATRONAIS                                                                  F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        210  001                     ENSINO IFANTIL – RECURSOS PRÓPRIOS

02                07    01   MANUTENÇÃO DA PRE-ESCOLA

                             123       12.365.0013.2057.0000   MANUTENÇÃO PRÉ ESCOLAR – FEDERAL                             58.000,00

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

                                        05                             TRANSFERÊNCIAS E CONVÊNIOS FEDERAIS-VINCULADOS

                                        210  006                     ENSINO INFANTIL – FEDERAL

                             125       12.365.0013.2057.0000   MANUTENÇÃO PRÉ ESCOLAR – FEDERAL                             15.000,00

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

                                        05                             TRANSFERÊNCIAS E CONVÊNIOS FEDERAIS-VINCULADOS

                                        210  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                             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

                                        210  004                     QSE – ENSINO INFANTIL

                   02    07   02     MANUTENÇÃO DO ENSINO FUNDAMENTAL

                             132       12.361.0014.2010.0000   MANUTENCAO DIST. MERENDA ESCOLAR                             125.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             141       12.361.0015.2011.0000   MANUTENCAO ENSINO FUNDAMENTAL                             15.000,00

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

                                        01                             TESOURO

                                        220  001                     ENSINO FUNDAMENTAL – RECURSOS PRÓPRIOS

                             142       12.361.0015.2011.0000   MANUTENCAO ENSINO FUNDAMENTAL                             10.000,00

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

                                        01                             TESOURO

                                        220  001                     ENSINO FUNDAMENTAL – RECURSOS PRÓPRIOS

                             145       12.361.0015.2011.0000   MANUTENCAO ENSINO FUNDAMENTAL                             100,00

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

                                        01                             TESOURO

                                        220  001                     ENSINO FUNDAMENTAL – RECURSOS PRÓPRIOS

                             149       12.361.0015.2059.0000   MANUTENÇÃO ENSINO FUNDAMENTAL – FEDERAL                             100.000,00

                                        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                07    02   MANUTENÇÃO DO ENSINO FUNDAMENTAL

                             150       12.361.0015.2059.0000   MANUTENÇÃO ENSINO FUNDAMENTAL – FEDERAL                             62.000,00

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

                                        05                             TRANSFERÊNCIAS E CONVÊNIOS FEDERAIS-VINCULADOS

                                        220  006                     ENSINO FUNDAMENTAL – FEDERAL

                             153       12.361.0016.2043.0000   MANUTENÇÃO TRANSPORTE ESCOLAR – ESTADO                             90.000,00

                                        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

                             155       12.361.0016.2071.0000   MANUT. TRANSPORTE ESCOLAR – PNATE FUNDAMENTAL                             1.000,00

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

                                        05                             TRANSFERÊNCIAS E CONVÊNIOS FEDERAIS-VINCULADOS

                                        220  003                     PNATE – ENSINO FUNDAMENTAL

                   02    07   03     MANUTENÇÃO DA CRECHE ESCOLA

                             156       12.365.0014.2040.0000   MANUTENÇÃO E DIST. DA MERENDA ESCOLAR – PRÓPRIOS                             30.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             160       12.365.0043.2066.0000   MANUTENÇÃO DA CRECHE ESCOLA                             546,44

                                        3.1.90.11.00                 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL                                    F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        212  001                     CRECHE ESCOLA

                             162       12.365.0043.2066.0000   MANUTENÇÃO DA CRECHE ESCOLA                             11.000,00

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

                                        01                             TESOURO

                                        212  001                     CRECHE ESCOLA

                             164       12.365.0043.2066.0000   MANUTENÇÃO DA CRECHE ESCOLA                             30.000,00

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

                                        01                             TESOURO

                                        212  001                     CRECHE ESCOLA

                   02    08   01     SETOR ENSINO MEDIO

                             173       12.362.0014.2040.0000   MANUTENÇÃO E DIST. DA MERENDA ESCOLAR – PRÓPRIOS                             50.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                   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

                   02    08   02     SETOR ENSINO SUPERIOR

                             182       12.364.0038.2054.0000   MANUTENÇÃO ENSINO SUPERIOR                             50.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    09   01     SETOR DE CULTURA, LAZER E TURISMO

                             191       13.813.0019.1129.0000   CONSTRUÇÃO ETAPAS I E II PRAIA DAS PALMEIRAS                             14.926,67

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

                                        01                             TESOURO

                                        100  113                     REVITALIZAÇÃO DA ORLA PRAIA MUNICIPAL

                             199       13.813.0019.2015.0000   MANUTENCAO  SETOR CULTURA, LAZER E TURISMO                             20.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             202       13.813.0019.2015.0000   MANUTENCAO  SETOR CULTURA, LAZER E TURISMO                             80.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    10   01     SETOR DE ESPORTE

                             213       27.812.0041.2063.0000   MANUTENCAO SETOR DE  ESPORTE                             25.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             216       27.812.0041.2063.0000   MANUTENCAO SETOR DE  ESPORTE                             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                11    01   SETOR URB. OBRAS SERV. MUNIC

                             242       15.452.0020.2016.0000   MANUT. SETOR OBRAS SERV. MUNICIPAIS                             50.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             243       15.452.0020.2016.0000   MANUT. SETOR OBRAS SERV. MUNICIPAIS                             5.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    12   01     MANUTENCAO DO SETOR DA SAUDE

                             253       10.301.0021.2017.0000   MANUT. FDO MUNIC. SAUDE                             100.000,00

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

                                        01                             TESOURO

                                        310  000                     SAÚDE–GERAL

                             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

                             261       10.301.0021.2048.0000   MANUT. FUNDO MUNIC. SAUDE – ESTADO                             35.000,00

                                        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

                             267       10.301.0021.2049.0000   MANUT. FUNDO MUNIC. SAUDE – FEDERAL                             350.000,00

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

                                        05                             TRANSFERÊNCIAS E CONVÊNIOS FEDERAIS-VINCULADOS

                                        300  004                     SAUDE- RECURSO FEDERAL FUNDO A FUNDO

                   02    12   02     DIVISÃO SANITÁRIA

                             279       10.304.0021.2038.0000   AÇOES DA VIGILÂNCIA SANITÁRIA                             2.000,00

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

                                        05                             TRANSFERÊNCIAS E CONVÊNIOS FEDERAIS-VINCULADOS

                                        300  013                     VIGILÂNCIA SANITÁRIA

                   02    13   03     MANUTENCAO CONSELHO TUTELAR

                             297       08.243.0025.2021.0000   MANUT. CONSELHO TUTELAR                             3.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

02                13    03   MANUTENCAO CONSELHO TUTELAR

                             299       08.243.0025.2021.0000   MANUT. CONSELHO TUTELAR                             100,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    13   06     FUND MUNI DOS DIREITOS DA CRIANÇA E DO ADOLESCENTE

                             306       08.243.0034.2031.0000   MANUTENÇÃO DIREITOS DA CRIANÇA E ADOLESCENTE                             5.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    14   01     SETOR DE AGUA

                             321       17.512.0028.2024.0000   MANUTENCAO SETOR DE AGUA                             100,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             322       17.512.0028.2024.0000   MANUTENCAO SETOR DE AGUA                             7.000,00

                                        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                             10.000,00

                                        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                             500,00

                                        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                             45.000,00

                                        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

                             339       26.785.0030.2026.0000   MANUTENCAO DO SERM                             10.000,00

                                        3.3.90.39.00                 OUTROS SERVIÇOS DE TERCEIROS – PESSOA JURÍDICA                                  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                             52.000,00

                                        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:                                                                                                                    1.975.371,19

                                                                                                                                   Fontes de Recurso

                                                                                                                                   01     00                   1.242.371,19

                                                                                                                                   02     00                     125.000,00

                                                                                                                                   05     00                     608.000,00

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

Iacanga, 01 de agosto de 2022

Eli Doniseti Cardoso

Prefeito

Publicado de acordo com a Lei vigente.

Décio Spera Junior

Secretário de Administração