DECRETO Nº 1304/2022

DE 18 DE OUTUBRO 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$265.759,84 distribuídos as seguintes dotações:

                     Suplementação ( + )                     265.759,84

                   02    01   01     GABINETE DO PREFEITO E DEPENDENCIAS

                             17        04.122.0003.2002.0000   MANUTENÇÃO GAB. PREF. DEPENDENCIAS                             4.337,53

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

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    04   01     SETOR DA AGRICULTURA

                             63        20.606.0008.2005.0000   MANUTENCAO DO SETOR DE AGRICULTURA                             265,93

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             75        20.606.0008.2086.0000   MANUTENCAO CLINICA AMAPET                             14.256,26

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             76        20.606.0008.2086.0000   MANUTENCAO CLINICA AMAPET                             2.626,73

                                        3.1.90.13.00                 OBRIGAÇÕES PATRONAIS                                                                  F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    06   01     F.M.E. – FUNDEB 70%

                             100       12.365.0033.2042.0000   MANUTENÇÃO PRÉ ESCOLAR                             152.577,83

                                        3.1.90.11.00                 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL                                    F.R.:                                         0                              02                                                                                           00

                                        02                             TRANSFERÊNCIAS E CONVÊNIOS ESTADUAIS-VINCULADOS

                                        261  000                     EDUCAÇÃO-FUNDEB-MAGISTÉRIO/Prof.Educação

                             101       12.365.0033.2042.0000   MANUTENÇÃO PRÉ ESCOLAR                             2.368,04

                                        3.1.90.13.00                 OBRIGAÇÕES PATRONAIS                                                                  F.R.:                                         0                              02                                                                                           00

                                        02                             TRANSFERÊNCIAS E CONVÊNIOS ESTADUAIS-VINCULADOS

                                        261  000                     EDUCAÇÃO-FUNDEB-MAGISTÉRIO/Prof.Educação

                   02    09   01     SETOR DE CULTURA, LAZER E TURISMO

                             198       13.813.0019.2015.0000   MANUTENCAO  SETOR CULTURA, LAZER E TURISMO                             1.362,13

                                        3.1.90.13.00                 OBRIGAÇÕES PATRONAIS                                                                  F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    12   01     MANUTENCAO DO SETOR DA SAUDE

                             264       10.301.0021.2049.0000   MANUT. FUNDO MUNIC. SAUDE – FEDERAL                             16.413,88

                                        3.1.90.11.00                 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL                                    F.R.:                                         0                              05                                                                                           00

                                        05                             TRANSFERÊNCIAS E CONVÊNIOS FEDERAIS-VINCULADOS

                                        300  004                     SAUDE- RECURSO FEDERAL FUNDO A FUNDO

                   02    14   01     SETOR DE AGUA

                             312       17.512.0028.2024.0000   MANUTENCAO SETOR DE AGUA                             56.387,79

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             313       17.512.0028.2024.0000   MANUTENCAO SETOR DE AGUA                             15.163,72

                                        3.1.90.13.00                 OBRIGAÇÕES PATRONAIS                                                                  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:                                                                                                                       265.759,84

                                                                                                                                   Fontes de Recurso

                                                                                                                                   01     00                       94.400,09

                                                                                                                                   02     00                     154.945,87

                                                                                                                                   05     00                       16.413,88

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

Eli Doniseti Cardoso

Prefeito

Publicado de acordo com a Lei vigente.

Décio Spera Junior

Secretário de Administração