DECRETO Nº 1311/2022

DE 22 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$1.200.197,36 distribuídos as seguintes dotações:

                     Suplementação ( + )                     1.200.197,36

                   02    01   01     GABINETE DO PREFEITO E DEPENDENCIAS

                             17        04.122.0003.2002.0000   MANUTENCAO DO GAB. PREF. DEPENDENCIAS                             40.475,60

                                        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   MANUT. SETOR AGRIC, ABAST. E MEIO AMB.                             5.844,71

                                        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   MANUT. SETOR AGRIC, ABAST. E MEIO AMB.                             10.684,73

                                        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   MANUT. SETOR AGRIC, ABAST. E MEIO AMB.                             2.356,84

                                        3.1.90.13.00                 OBRIGAÇÕES PATRONAIS                                                                  F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        110  000                     GERAL

                             53        18.542.0047.2080.0000   MANUTENÇÃO SETOR DE MEIO AMBIENTE                             6.709,49

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             45        18.512.0048.2081.0000   MANUTENCAO RESIDOS SOLIDOS                             29.227,07

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             46        18.512.0048.2081.0000   MANUTENCAO RESIDOS SOLIDOS                             8.857,72

                                        3.1.90.13.00                 OBRIGAÇÕES PATRONAIS                                                                  F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    05   01     MANUTENÇÃO DO SETOR DE FINANÇAS

                             84        04.123.0009.2006.0000   MANUTENÇÃO SETOR FINANÇAS                             97.073,91

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             85        04.123.0009.2006.0000   MANUTENÇÃO SETOR FINANÇAS                             24.576,15

                                        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%

                             98        12.361.0033.2007.0000   MANUT. FDO MUNIC. ENSINO-FUNDEB-70%                             76.422,13

                                        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

                             100       12.365.0033.2042.0000   MANUT. FDO MUNIC. ENSINO-FUNDEB-70%                             304.181,77

                                        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   MANUT. FDO MUNIC. ENSINO-FUNDEB-70%                             97.833,13

                                        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

                             197       13.813.0019.2015.0000   MANUT. SETOR CULTURA, LAZER E TURISMO                             23.679,33

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             198       13.813.0019.2015.0000   MANUT. SETOR CULTURA, LAZER E TURISMO                             6.411,86

                                        3.1.90.13.00                 OBRIGAÇÕES PATRONAIS                                                                  F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    10   01     SETOR DE ESPORTE

                             211       27.812.0041.2063.0000   MANUTENÇÃO SETOR DE ESPORTE                             652,48

                                        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

                             250       10.301.0021.2017.0000   MANUTENÇÃO SETOR SAUDE                             360.666,39

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

                                        01                             TESOURO

                                        310  000                     SAÚDE–GERAL

                             264       10.301.0021.2049.0000   MANUTENÇÃO SETOR SAUDE                             15.542,13

                                        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   MANUT. SETOR AGUA                             57.793,71

                                        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   MANUT. SETOR AGUA                             16.643,27

                                        3.1.90.13.00                 OBRIGAÇÕES PATRONAIS                                                                  F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    15   01     SETOR DE ESTRADAS E RODAGENS

                             334       26.785.0030.2026.0000   MANUT.SETOR ESTRADAS E RODAGENS                             12.068,83

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             335       26.785.0030.2026.0000   MANUT.SETOR ESTRADAS E RODAGENS                             2.496,11

                                        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:                                                                                                                    1.200.197,36

                                                                                                                                   Fontes de Recurso

                                                                                                                                   01     00                     706.218,20

                                                                                                                                   02     00                     478.437,03

                                                                                                                                   05     00                       15.542,13

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

Iacanga, 22 de novembro de 2022

Eli Doniseti Cardoso

Prefeito

Publicado de acordo com a Lei vigente.

Décio Spera Junior

Secretário de Administração