DECRETO Nº 1317/2022

E 08 DE DEZEMBRO 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$2.091.870,99 distribuídos as seguintes dotações:

                     Suplementação ( + )                     2.091.870,99

                   02    01   01     GABINETE DO PREFEITO E DEPENDENCIAS

                             17        04.122.0003.2002.0000   MANUTENCAO DO GAB. PREF. DEPENDENCIAS                             39.041,83

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             18        04.122.0003.2002.0000   MANUTENCAO DO GAB. PREF. DEPENDENCIAS                             9.812,30

                                        3.1.90.13.00                 OBRIGAÇÕES PATRONAIS                                                                  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.                             8.767,06

                                        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.                             9.997,46

                                        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.                             3.247,92

                                        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                             24.667,91

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             54        18.542.0047.2080.0000   MANUTENÇÃO SETOR DE MEIO AMBIENTE                             8.521,06

                                        3.1.90.13.00                 OBRIGAÇÕES PATRONAIS                                                                  F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        110  000                     GERAL

02                04    01   SETOR DA AGRICULTURA

                             45        18.512.0048.2081.0000   MANUTENCAO RESIDOS SOLIDOS                             82.435,38

                                        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                             28.928,89

                                        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                             166.793,14

                                        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                             58.981,66

                                        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%                             164.193,73

                                        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%                             142.244,60

                                        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%                             41.746,91

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

                             104       12.361.0012.2008.0000   MANUT. FDO MUNIC. ENSINO-FUNDEB-30%                             90.171,58

                                        3.1.90.13.00                 OBRIGAÇÕES PATRONAIS                                                                  F.R.:                                         0                              02                                                                                           00

                                        02                             TRANSFERÊNCIAS E CONVÊNIOS ESTADUAIS-VINCULADOS

                                        262  000                     EDUCAÇÃO-FUNDEB-OUTROS

02                07    02   MANUTENÇÃO DO ENSINO FUNDAMENTAL

                             138       12.361.0015.2011.0000   MANUT. SETOR ENSINO FUNDAMENTAL                             233.071,26

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

                                        01                             TESOURO

                                        220  001                     ENSINO FUNDAMENTAL – RECURSOS PRÓPRIOS

                             139       12.361.0015.2011.0000   MANUT. SETOR ENSINO FUNDAMENTAL                             67.243,66

                                        3.1.90.13.00                 OBRIGAÇÕES PATRONAIS                                                                  F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        220  001                     ENSINO FUNDAMENTAL – RECURSOS PRÓPRIOS

                   02    09   01     SETOR DE CULTURA, LAZER E TURISMO

                             197       13.813.0019.2015.0000   MANUT. SETOR CULTURA, LAZER E TURISMO                             26.389,26

                                        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                             7.398,33

                                        3.1.90.13.00                 OBRIGAÇÕES PATRONAIS                                                                  F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    10   01     SETOR DE ESPORTE

                             210       27.812.0041.2063.0000   MANUTENÇÃO SETOR DE ESPORTE                             19.427,57

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             211       27.812.0041.2063.0000   MANUTENÇÃO SETOR DE ESPORTE                             10.329,83

                                        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                             523.157,01

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

                                        01                             TESOURO

                                        310  000                     SAÚDE–GERAL

                             251       10.301.0021.2017.0000   MANUTENÇÃO SETOR SAUDE                             156.329,24

                                        3.1.90.13.00                 OBRIGAÇÕES PATRONAIS                                                                  F.R.:                                         0                              01                                                                                           00

                                        01                             TESOURO

                                        310  000                     SAÚDE–GERAL

02                12    01   MANUTENCAO DO SETOR DA SAUDE

                             264       10.301.0021.2049.0000   MANUTENÇÃO SETOR SAUDE                             16.689,41

                                        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    13   03     MANUTENCAO CONSELHO TUTELAR

                             295       08.243.0025.2021.0000   MANUT. CONS. TUTELAR                             3.968,09

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             296       08.243.0025.2021.0000   MANUT. CONS. TUTELAR                             5.646,99

                                        3.1.90.13.00                 OBRIGAÇÕES PATRONAIS                                                                  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                             91.699,79

                                        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   MANUT. SETOR AGUA                             23.371,11

                                        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                             20.248,21

                                        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                             7.349,80

                                        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:                                                                                                                    2.091.870,99

                                                                                                                                   Fontes de Recurso

                                                                                                                                   01     00                   1.636.824,76

                                                                                                                                   02     00                     438.356,82

                                                                                                                                   05     00                       16.689,41

                    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