DECRETO Nº 1307/2022

DE 04 DE NOVEMBRO 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$3.914.136,64 distribuídos as seguintes dotações:

                     Suplementação ( + )                     3.914.136,64

                   02    01   01     GABINETE DO PREFEITO E DEPENDENCIAS

                             17        04.122.0003.2002.0000   MANUTENCAO DO GAB. PREF. DEPENDENCIAS                             2.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             19        04.122.0003.2002.0000   MANUTENCAO DO GAB. PREF. DEPENDENCIAS                             331.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             21        04.122.0003.2002.0000   MANUTENCAO DO GAB. PREF. DEPENDENCIAS                             10.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             22        04.122.0003.2002.0000   MANUTENCAO DO GAB. PREF. DEPENDENCIAS                             40.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             25        04.122.0003.2002.0000   MANUTENCAO DO GAB. PREF. DEPENDENCIAS                             4.500,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    03   01     MANUTENÇÃO DO SETOR DE ADMINISTRAÇÃO

                             34        04.122.0005.2004.0000   MANUTENCAO SETOR ADMINISTRACAO                             10.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             43        04.122.0006.0102.0000   SENTENCA JUDICIAIS                             81.580,00

                                        4.6.90.91.00                 SENTENÇAS JUDICIAIS                                                                     F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    04   01     SETOR DA AGRICULTURA

                             66        20.606.0008.2005.0000   MANUT. SETOR AGRIC, ABAST. E MEIO AMB.                             45.200,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             72        20.606.0008.2005.0000   MANUT. SETOR AGRIC, ABAST. E MEIO AMB.                             100,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             77        20.606.0008.2086.0000   MANUT. SETOR AGRIC, ABAST. E MEIO AMB.                             400,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             78        20.606.0008.2086.0000   MANUT. SETOR AGRIC, ABAST. E MEIO AMB.                             1.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             80        20.606.0008.2086.0000   MANUT. SETOR AGRIC, ABAST. E MEIO AMB.                             2.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             56        18.542.0047.2080.0000   MANUTENÇÃO SETOR DE MEIO AMBIENTE                             34.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             47        18.512.0048.2081.0000   MANUTENCAO RESIDOS SOLIDOS                             74.000,00

                                        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   MANUTENÇÃO SETOR FINANÇAS                             10.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             90        04.123.0009.2006.0000   MANUTENÇÃO SETOR FINANÇAS                             21.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

02                05    02   PAGAMENTOS DE JUROS E AMORTIZAÇAO DAS DIVIDAS

                             94        28.843.0032.0105.0000   PAGTO JUROS AMORT. DAS DIVIDAS                             28.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    05   03     PGTO DO PASEP

                             97        28.845.0031.0106.0000   CONTRIB.FORMACAO DO PASEP                             40.000,00

                                        3.3.90.47.12                 CONTRIBUIÇÃO PARA O PIS/PASEP                                                       F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        110  000                     GERAL

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

                             100       12.365.0033.2042.0000   MANUT. FDO MUNIC. ENSINO-FUNDEB-70%                             28.371,10

                                        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

                   02    06   02     F.M.E. – FUNDEB 30% – PESSOAL DE APOIO

                             110       12.361.0012.2008.0000   MANUT. FDO MUNIC. ENSINO-FUNDEB-30%                             10.000,00

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

                                        02                             TRANSFERÊNCIAS E CONVÊNIOS ESTADUAIS-VINCULADOS          262 000 EDUCAÇÃO-FUNDEB-OUTROS

                   02    07   01     MANUTENÇÃO DA PRE-ESCOLA

                             127       12.365.0014.2040.0000   DISTRIBUICAO MERENDA ESCOLAR                             30.000,00

                                        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 DE ALUNOS                             21.000,00

                                        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   DISTRIBUICAO MERENDA ESCOLAR                             125.500,00

                                        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

                             134       12.361.0014.2047.0000   DISTRIBUICAO MERENDA ESCOLAR                             2.000,00

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

                                        05                             TRANSFERÊNCIAS E CONVÊNIOS FEDERAIS-VINCULADOS

                                        100  036                     MERENDA UNIÃO

                             140       12.361.0015.2011.0000   MANUT. SETOR ENSINO FUNDAMENTAL                             2.000,00

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

                                        01                             TESOURO

                                        220  001                     ENSINO FUNDAMENTAL – RECURSOS PRÓPRIOS

                             145       12.361.0015.2011.0000   MANUT. SETOR ENSINO FUNDAMENTAL                             30,00

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

                                        01                             TESOURO

                                        220  001                     ENSINO FUNDAMENTAL – RECURSOS PRÓPRIOS

                             152       12.361.0016.2012.0000   MANUTENÇÃO TRANSPORTE DE ALUNOS                             15.000,00

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

                                        01                             TESOURO

                                        220  001                     ENSINO FUNDAMENTAL – RECURSOS PRÓPRIOS

                             153       12.361.0016.2043.0000   MANUTENÇÃO TRANSPORTE DE ALUNOS                             22.000,00

                                        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   MANUTENÇÃO TRANSPORTE DE ALUNOS                             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

                                        220  003                     PNATE – ENSINO FUNDAMENTAL

                   02    07   03     MANUTENÇÃO DA CRECHE ESCOLA

                             156       12.365.0014.2040.0000   DISTRIBUICAO MERENDA ESCOLAR                             27.100,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             162       12.365.0043.2066.0000   MANUTENÇÃO CRECHE ESCOLA                             20.000,00

                                        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

                             173       12.362.0014.2040.0000   DISTRIBUICAO MERENDA ESCOLAR                             55.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             174       12.362.0014.2046.0000   DISTRIBUICAO MERENDA ESCOLAR                             19.000,00

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

                                        02                             TRANSFERÊNCIAS E CONVÊNIOS ESTADUAIS-VINCULADOS

                                        100  037                     MERENDA ESTADO

                             175       12.362.0014.2047.0000   DISTRIBUICAO MERENDA ESCOLAR                             1.500,00

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

                                        05                             TRANSFERÊNCIAS E CONVÊNIOS FEDERAIS-VINCULADOS

                                        100  036                     MERENDA UNIÃO

                   02    08   02     SETOR ENSINO SUPERIOR

                             182       12.364.0038.2054.0000   MANUT. ENSINO SUPERIOR                             100.700,00

                                        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

                             197       13.813.0019.2015.0000   MANUT. SETOR CULTURA, LAZER E TURISMO                             1.241,43

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             199       13.813.0019.2015.0000   MANUT. SETOR CULTURA, LAZER E TURISMO                             15.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             202       13.813.0019.2015.0000   MANUT. SETOR CULTURA, LAZER E TURISMO                             23.000,00

                                        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   MANUTENÇÃO SETOR DE ESPORTE                             59.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

02                10    01   SETOR DE ESPORTE

                             216       27.812.0041.2063.0000   MANUTENÇÃO SETOR DE ESPORTE                             15.000,00

                                        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

                             225       15.451.0020.1068.0000   MANUT. SETOR URB.OBRAS SERV. MUNICIPAIS                             30.780,23

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

                                        01                             TESOURO

                                        100  140                     GALERIA AGUAS PLUVIAIS DIVERSAS VIAS

                             229       15.451.0020.1070.0000   MANUT. SETOR URB.OBRAS SERV. MUNICIPAIS                             95.709,98

                                        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

                             238       15.451.0020.1141.0000   MANUT. SETOR URB.OBRAS SERV. MUNICIPAIS                             174.999,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             242       15.452.0020.2016.0000   MANUT. SETOR URB.OBRAS SERV. MUNICIPAIS                             65.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    12   01     MANUTENCAO DO SETOR DA SAUDE

                             252       10.301.0021.2017.0000   MANUTENÇÃO SETOR SAUDE                             10.000,00

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

                                        01                             TESOURO

                                        310  000                     SAÚDE–GERAL

                             253       10.301.0021.2017.0000   MANUTENÇÃO SETOR SAUDE                             225.000,00

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

                                        01                             TESOURO

                                        310  000                     SAÚDE–GERAL

                             254       10.301.0021.2017.0000   MANUTENÇÃO SETOR SAUDE                             1.000,00

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

                                        01                             TESOURO

                                        310  000                     SAÚDE–GERAL

02                12    01   MANUTENCAO DO SETOR DA SAUDE

                             261       10.301.0021.2048.0000   MANUTENÇÃO SETOR SAUDE                             10.000,00

                                        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   MANUTENÇÃO SETOR SAUDE                             800.000,00

                                        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

                             268       10.301.0021.2049.0000   MANUTENÇÃO SETOR SAUDE                             200,00

                                        3.3.90.36.00                 OUTROS SERVIÇOS DE TERCEIROS – PESSOA FÍSICA                                      F.R.:                                         0                              05                                                                                           00

                                        05                             TRANSFERÊNCIAS E CONVÊNIOS FEDERAIS-VINCULADOS

                                        300  004                     SAUDE- RECURSO FEDERAL FUNDO A FUNDO

                             273       10.301.0022.2018.0000   CONVENIO – STA CASA MIS.IACANGA                             783.034,90

                                        3.3.50.39.53                 SERVIÇOS MÉDICO-HOSPITALARES PRESTADOS NA ATENÇÃO BÁSICA                  F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        310  000                     SAÚDE–GERAL

                             277       10.301.0022.2090.0000   CONVENIO – STA CASA MIS.IACANGA                             101.500,00

                                        3.3.50.39.53                 SERVIÇOS MÉDICO-HOSPITALARES PRESTADOS NA ATENÇÃO BÁSICA                  F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        310  000                     SAÚDE–GERAL

                   02    12   02     DIVISÃO SANITÁRIA

                             281       10.304.0021.2038.0000   MANUTENÇÃO SETOR SAUDE                             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    12   03     DIVISÃO EPIDEMIOLÓGICA

                             286       10.305.0021.2039.0000   MANUTENÇÃO SETOR SAUDE                             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  014                     VIGILÂNCIA EPIDEMIOLÓGICA – PPI

                   02    13   02     MANUTENCAO ASSIST. APAE

                             292       08.242.0024.2020.0000   SUBVENÇÃO SOCIAIS A APAE                             20.000,00

                                        3.3.50.39.01                 TERMO DE COLABORAÇÃO                                                                F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        510  000                     ASSISTÊNCIA SOCIAL-GERAL

02                13    03   MANUTENCAO CONSELHO TUTELAR

                             297       08.243.0025.2021.0000   MANUT. CONS. TUTELAR                             3.000,00

                                        3.3.90.30.00                 MATERIAL DE CONSUMO                                                                  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   DIREITO DA CRIANÇA E DO ADOLESCENTE                             2.910,00

                                        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

                             312       17.512.0028.2024.0000   MANUT. SETOR AGUA                             2.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             315       17.512.0028.2024.0000   MANUT. SETOR AGUA                             75.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             321       17.512.0028.2024.0000   MANUT. SETOR AGUA                             30,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    14   02     SETOR DE ESGOTO

                             326       17.512.0029.2025.0000   MANUT.SETOR ESGOTO                             25.000,00

                                        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   MANUT.SETOR ESTRADAS E RODAGENS                             250,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

02                15    01   SETOR DE ESTRADAS E RODAGENS

                             337       26.785.0030.2026.0000   MANUT.SETOR ESTRADAS E RODAGENS                             89.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             339       26.785.0030.2026.0000   MANUT.SETOR ESTRADAS E RODAGENS                             20.000,00

                                        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                             30.500,00

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

                                        01                             TESOURO

                                        510  000                     ASSISTÊNCIA SOCIAL-GERAL

                             354       08.244.0027.2050.0000   MANUT. FDO MUNIC.ASSIST. SOCIAL                             10.000,00

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

                                        02                             TRANSFERÊNCIAS E CONVÊNIOS ESTADUAIS-VINCULADOS

                                        500  002                     RECURSOS SECRET. ESTADUAL ASSIST SOCIAL

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

                    provenientes de:

                            Excesso:                                                                                                                    3.914.136,64

                                                                                                                                   Fontes de Recurso

                                                                                                                                   01     00                   2.882.355,56

                                                                                                                                   02     00                     195.081,08

                                                                                                                                   05     00                     836.700,00

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

Iacanga, 04 de novembro de 2022

Eli Doniseti Cardoso

Prefeito

Publicado de acordo com a Lei vigente.

Décio Spera Junior

Secretário de Administração