DECRETO Nº 1316/2022

DE 06 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$739.246,63 distribuídos as seguintes dotações:

                     Suplementação ( + )                     739.246,63

                   02    01   01     GABINETE DO PREFEITO E DEPENDENCIAS

                             21        04.122.0003.2002.0000   MANUTENCAO DO GAB. PREF. DEPENDENCIAS                             14.000,00

                                        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                             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    04   01     SETOR DA AGRICULTURA

                             66        20.606.0008.2005.0000   MANUT. SETOR AGRIC, ABAST. E MEIO AMB.                             500,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             78        20.606.0008.2086.0000   MANUT. SETOR AGRIC, ABAST. E MEIO AMB.                             12.000,00

                                        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                             9.700,00

                                        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

                             90        04.123.0009.2006.0000   MANUTENÇÃO SETOR FINANÇAS                             22.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

DECRETO Nº 1316 , DE 06 DE DEZEMBRO DE 2022 – LEI N.1789

                   02    05   01     MANUTENÇÃO DO SETOR DE FINANÇAS

                             92        04.123.0009.2006.0000   MANUTENÇÃO SETOR FINANÇAS                             498,47

                                        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. DAS DIVIDAS                             15.000,00

                                        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                             34.989,29

                                        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%

                             98        12.361.0033.2007.0000   MANUT. FDO MUNIC. ENSINO-FUNDEB-70%                             9.801,48

                                        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%                             200,00

                                        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%                             500,00

                                        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    07   01     MANUTENÇÃO DA PRE-ESCOLA

                             119       12.365.0013.2009.0000   MANUTENÇÃO SETOR PRE-ESCOLA                             900,00

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

                                        01                             TESOURO

                                        210  001                     ENSINO IFANTIL – RECURSOS PRÓPRIOS

DECRETO Nº 1316 , DE 06 DE DEZEMBRO DE 2022 – LEI N.1789

                   02    07   01     MANUTENÇÃO DA PRE-ESCOLA

                             120       12.365.0013.2009.0000   MANUTENÇÃO SETOR PRE-ESCOLA                             2.000,00

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

                                        01                             TESOURO

                                        210  001                     ENSINO IFANTIL – RECURSOS PRÓPRIOS

                             127       12.365.0014.2040.0000   DISTRIBUICAO MERENDA ESCOLAR                             3.000,00

                                        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                             12.850,00

                                        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

                             131       12.365.0016.2070.0000   MANUTENÇÃO TRANSPORTE DE ALUNOS                             400,00

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

                                        05                             TRANSFERÊNCIAS E CONVÊNIOS FEDERAIS-VINCULADOS

                                        210  002                     PNATE – ENSINO INFANTIL

                   02    07   02     MANUTENÇÃO DO ENSINO FUNDAMENTAL

                             132       12.361.0014.2010.0000   DISTRIBUICAO MERENDA ESCOLAR                             21.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             134       12.361.0014.2047.0000   DISTRIBUICAO MERENDA ESCOLAR                             615,00

                                        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                             480,00

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

                                        01                             TESOURO

                                        220  001                     ENSINO FUNDAMENTAL – RECURSOS PRÓPRIOS

                             141       12.361.0015.2011.0000   MANUT. SETOR ENSINO FUNDAMENTAL                             197.600,00

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

                                        01                             TESOURO

                                        220  001                     ENSINO FUNDAMENTAL – RECURSOS PRÓPRIOS

                             144       12.361.0015.2011.0000   MANUT. SETOR ENSINO FUNDAMENTAL                             44.100,00

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

                                        01                             TESOURO

                                        220  001                     ENSINO FUNDAMENTAL – RECURSOS PRÓPRIOS

DECRETO Nº 1316 , DE 06 DE DEZEMBRO DE 2022 – LEI N.1789

                   02    07   02     MANUTENÇÃO DO ENSINO FUNDAMENTAL

                             145       12.361.0015.2011.0000   MANUT. SETOR ENSINO FUNDAMENTAL                             60,00

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

                                        01                             TESOURO

                                        220  001                     ENSINO FUNDAMENTAL – RECURSOS PRÓPRIOS

                             153       12.361.0016.2043.0000   MANUTENÇÃO TRANSPORTE DE ALUNOS                             25.000,00

                                        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

                   02    07   03     MANUTENÇÃO DA CRECHE ESCOLA

                             156       12.365.0014.2040.0000   DISTRIBUICAO MERENDA ESCOLAR                             6.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             157       12.365.0014.2047.0000   DISTRIBUICAO MERENDA ESCOLAR                             1.200,00

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

                                        05                             TRANSFERÊNCIAS E CONVÊNIOS FEDERAIS-VINCULADOS

                                        100  036                     MERENDA UNIÃO

                             162       12.365.0043.2066.0000   MANUTENÇÃO CRECHE ESCOLA                             42.000,00

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

                                        01                             TESOURO

                                        212  001                     CRECHE ESCOLA

                             163       12.365.0043.2066.0000   MANUTENÇÃO CRECHE ESCOLA                             450,00

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

                                        01                             TESOURO

                                        212  001                     CRECHE ESCOLA

                   02    07   04     MANUTENÇÃO EJA – EDUCAÇÃO DE JOVENS E ADULTOS

                             168       12.366.0014.2047.0000   DISTRIBUICAO MERENDA ESCOLAR                             327,00

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

                                        05                             TRANSFERÊNCIAS E CONVÊNIOS FEDERAIS-VINCULADOS

                                        100  147                     EJA – EDUCAÇÃO DE JOVENS E ADULTOS

                   02    08   01     SETOR ENSINO MEDIO

                             173       12.362.0014.2040.0000   DISTRIBUICAO MERENDA ESCOLAR                             5.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

DECRETO Nº 1316 , DE 06 DE DEZEMBRO DE 2022 – LEI N.1789

                   02    08   01     SETOR ENSINO MEDIO

                             179       12.362.0017.2072.0000   MANUTENÇÃO ENSINO MEDIO                             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

                                        230  002                     PNATE – ENSINO MÉDIO

                   02    09   01     SETOR DE CULTURA, LAZER E TURISMO

                             199       13.813.0019.2015.0000   MANUT. SETOR CULTURA, LAZER E TURISMO                             10.000,00

                                        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                             69.000,00

                                        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                             4.000,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                   02    11   01     SETOR URB. OBRAS SERV. MUNIC

                             220       15.451.0020.1011.0000   MANUT. SETOR URB.OBRAS SERV. MUNICIPAIS                             83.032,71

                                        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                             8.000,00

                                        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

                             250       10.301.0021.2017.0000   MANUTENÇÃO SETOR SAUDE                             131,46

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

                                        01                             TESOURO

                                        310  000                     SAÚDE–GERAL

DECRETO Nº 1316 , DE 06 DE DEZEMBRO DE 2022 – LEI N.1789

                   02    12   01     MANUTENCAO DO SETOR DA SAUDE

                             252       10.301.0021.2017.0000   MANUTENÇÃO SETOR SAUDE                             5.221,39

                                        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                             12.000,00

                                        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                             800,00

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

                                        01                             TESOURO

                                        310  000                     SAÚDE–GERAL

                             255       10.301.0021.2017.0000   MANUTENÇÃO SETOR SAUDE                             300,00

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

                                        01                             TESOURO

                                        310  000                     SAÚDE–GERAL

                             256       10.301.0021.2017.0000   MANUTENÇÃO SETOR SAUDE                             11.000,00

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

                                        01                             TESOURO

                                        310  000                     SAÚDE–GERAL

                             257       10.301.0021.2017.0000   MANUTENÇÃO SETOR SAUDE                             60,00

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

                                        01                             TESOURO

                                        310  000                     SAÚDE–GERAL

                             267       10.301.0021.2049.0000   MANUTENÇÃO SETOR SAUDE                             15.000,00

                                        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

                             269       10.301.0021.2049.0000   MANUTENÇÃO SETOR SAUDE                             6.400,00

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

                                        05                             TRANSFERÊNCIAS E CONVÊNIOS FEDERAIS-VINCULADOS

                                        300  004                     SAUDE- RECURSO FEDERAL FUNDO A FUNDO

                   02    13   02     MANUTENCAO ASSIST. APAE

                             293       08.242.0024.2020.0000   SUBVENÇÃO SOCIAIS A APAE                             724,83

                                        3.3.50.39.01                 TERMO DE COLABORAÇÃO                                                                F.R.:                                         0                              02                                                                                           00

                                        02                             TRANSFERÊNCIAS E CONVÊNIOS ESTADUAIS-VINCULADOS

                                        500  002                     RECURSOS SECRET. ESTADUAL ASSIST SOCIAL

DECRETO Nº 1316 , DE 06 DE DEZEMBRO DE 2022 – LEI N.1789

                   02    13   03     MANUTENCAO CONSELHO TUTELAR

                             299       08.243.0025.2021.0000   MANUT. CONS. 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    14   01     SETOR DE AGUA

                             315       17.512.0028.2024.0000   MANUT. SETOR AGUA                             3.000,00

                                        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                             305,00

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

                                        01                             TESOURO

                                        110  000                     GERAL

                             337       26.785.0030.2026.0000   MANUT.SETOR ESTRADAS E RODAGENS                             6.000,00

                                        3.3.90.30.00                 MATERIAL DE CONSUMO                                                                  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:                                                                                                                       739.246,63

                                                                                                                                   Fontes de Recurso

                                                                                                                                   01     00                     664.228,32

                                                                                                                                   02     00                       36.226,31

                                                                                                                                   05     00                       38.792,00

                    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