Decreto Municipal

Decreto nº: 3314/2019 Data do Decreto: 12/19/2019
Hide details for Texto do Decreto Municipal   [ Em Vigor ]Texto do Decreto Municipal [ Em Vigor ]

DECRETO Nº 3314 DE 19 DE DEZEMBRO DE 2019.

"Ficam suplementados os elementos de despesa, das atividades constantes dos Programas de Trabalho de Governo."

"O PREFEITO MUNICIPAL DE MAGÉ, no uso de suas atribuições legais e com base no art. 5º da Lei 2.504 de 15/10/2019"

Considerando, ainda, a indispensável adequação das dotações orçamentárias de diversa Unidade Orçamentarias, face as suas necessidades e atribuições,


DECRETA:

Art. 1º Ficam suplementados os elementos de despesa, das atividades constantes dos Programas de Trabalho de Governo, conforme discriminado no anexo I, parte “A” , parte integrante do presente decreto, totalizando a importância de R$ 39.356.076,32 (Trinta e nove milhões trezentos e cinquenta e seis mil setenta e seis reais e trinta centavos) .

Art. 2º Os recursos necessários para fazer face á suplementação de que trata o Art. 1º , provém da anulação parcial no elemento de despesa do projeto e atividade constante do Programa de Trabalho de Governo, conforme descriminado no anexo I, parte “B” , parte integrante do presente decreto no valor de R$ 24.977.412,55 (Vinte e quatro milhões novecentos e setenta e sete mil quatrocentos e doze reais e cinquenta e cinco centavos). Bem como do excesso de arrecadação realizado nos recursos 590 – transf. Fundo estadual de saúde no valor de R$ 8.758.091,05 ( Oito milhões setecentos e cinquenta e oito mil noventa e um reais e cinco centavos), 504 – PSF no valos de R$ 358.300,00 ( Trezentos e cinquenta e oito mil e trezentos reais), 247 – CREAS estadual no valor de R$ 33.488,83 ( Trinta e três mil e quatrocentos e oitenta e oito reais e oitenta e três centavos). E superávit financeiro apurado no exercício de 2019 no valor de R$ 5.228.783,89 ( Cinco milhões duzentos e vinte e oito mil setecentos e oitenta e três reais e oitenta e nove centavos), no recurso 412 – FUNDEB

Art. 3 Em decorrência dos disposto nos artigos 1º e 2º, fica alterado o Quadro de Detalhamento de despesa do Fundo Municipal de Saúde, Prefeitura Municipal de Magé e Fundo Municipal de Assistência Social.

Art. 4 Esta decreto entrará em vigor nesta data, revogadas as disposições em contrária.

MAGÉ, de 19 de dezembro de 2019.


RAFAEL SANTOS DE SOUZA

PREFEITO


ANEXO I – DECRETO Nº 3.314 DE 19 DE DEZEMBRO DE 2019 – PARTE “A”SUPLEMENTAÇÃO
PROGRAMA DE TRABALHOCODIGO DESPESAELEMENTO DESPESAFONTE DE RECURSOSVALOR
12.361.0425.2.5164083.3.90.39.00402129.885,78
04.122.0429.2.6329683.3.90.32.00120339.820,00
04.122.0429.2.6323443.3.90.39.0010543.580,00
08.244.0404.2.5345483.1.90.11.00105129.580,00
15.451.0404.2.4411293.1.90.11.001051.800,00
15.451.0416.2.4431373.3.90.39.00105357.188,44
12.361.0404.2.6168763.1.90.04.001052.220.312,43
12.361.0404.2.6168783.1.90.11.001056.225.464,09
12.365.0404.2.6178883.1.90.11.00105858.748,75
12.361.0425.1.4223813.3.90.30.0041212.373.873,82
12.365.0426.1.4294663.3.90.32.004123.528.686,20
10.301.0418.2.561393.3.90.30.005908.758.091,05
10.302.0420.2.5692393.3.90.39.00590200.051,80
10.122.0402.2.55923.1.90.04.0010590.000,00
10.301.0418.2.561293.1.90.04.005031.251.000,00
10.301.0418.2.562593.1.90.04.00505479.500,00
10.301.0418.2.564793.1.90.04.00504358.300,00
10.302.0420.2.5681273.1.90.04.005021.420.610,00
10.302.0420.2.5681574.4.90.51.00120128.092,79
10.122.0402.2.560203.3.90.30.001057.000,00
10.122.0402.2.560213.3.90.36.001051.000,00
10.122.0402.2.560234.4.90.52.001055.000,00
10.305.0422.2.5762123.3.90.30.00506390.002,34
08.244.0403.2.583113.3.90.39.0010525.000,00
08.244.0408.2.5911723.3.90.30.0024733.463,79
08.244.0404.25871783.1.90.11.0024725,04
              TOTAL
                39.356.076,32
ANEXO I – DECRETO Nº 3.314 DE 19 DE DEZEMBRO DE 2019 – PARTE “B” ANULAÇÃO
PROGRAMA DE TRABALHO CODIGO DE DEFESA ELEMENTO DESPESA FONTE DE RECURSOSVALOR
12.361.0425.2.5143833.3.90.30.00402381.962,53
15.451.0416.2.6309173.3.90.39.00120339.820,00
04.122.0403.2.40633.3.90.39.001001.485,35
08.244.0404.2.587123.3.90.39.001002.175,14
04.122.0403.2.414453.3.90.36.0010011.203,75
04.122.0403.2.421793.3.90.30.0010011.539,84
04.122.0403.2.423883.1.90.92.0010047.024,31
04.122.0403.2.423923.3.90.30.001056.605,04
04.122.0403.2.423943.3.90.39.001005.370,68
04.122.0404.2.4251053.1.90.92.001001.500,00
15.451.0416.2.4492193.3.90.39.001159.000,00
15.451.0416.2.4492234.4.90.51.001151.000,00
04.122.0403.2.4271573.3.90.39.0010018.135,82
04.122.0403.2.4271613.3.90.92.0010031.487,40
08.244.0403.2.5325383.3.90.47.00105456,97
08.244.0404.2.5355523.3.90.14,00105950.00
08.244.0404.2.5355533.3.90.39.00105498,00
08.244.0405.2.5375613.3.90.36.001054.587,57
08.244.0405.2.5375623.3.90.39.0010520.077,99
08.244.0405.2.5385653.3.90.30.001054.400,00
08.244.0405.2.5385673.3.90.39.0010525.677,24
08.244.0406.2.5476163.3.90.47.00105720,00
04.244.0406.2.5476183.3.90.92.001051.000,00
08.244.0406.2.5476193.3.90.93.001051.000,00
08.244.0406.2.5476204.4.90.51.001051.000,00
08.244.0406.2.5476214.4.90.52.001051.000,00
08.244.0406.2.5476224.5.90.61.001051.000,00
12.365.0426.2.5234773.3.90.30.00402140.666,24
12.361.0425.1.4173563.3.90.39.001059.819,82
12.361.0425.1.4173594.4.90.51.0010510.000,00
12.361.0425.1.4183634.4.90.51.0010510.000,00
12.361.0425.1.4193664.5.90.61.0010510.000,00
12.361.0425.1.4203693.3.90.32.001051.000,00
12.361.0425.1.4213743.3.90.32.001051.000,00
12.361.0425.1.4213753.3.90.35.001051.000,00
12.361.0425.1.4213763.3.90.36.0010510.000,00
12.361.0425.1.4213773.3.90.39.001055.800,00
12.365.0426.1.4283783.3.90.30.0010510.000,00
12.365.0426..1.4244423.3.90.39.001051.000,00
12.365.0426.1.4244454.4.90.51.001051.000,00
12.365.0426.1.4254494.4.90.51.001051.000,00
12.365.0426.1.4264524.5.90.61.001051.000,00
12.365.0426.1.4274554.4.90.52.001051.000,00
12.365.0426.1.4284593.3.90.31.0010510.000,00
12.365.0426.1.4284603.3.90.32.001051.000,00
12.365.0426.4284613.3.90.35.001051.000,00
12.365.0426.1.4284623.3.90.36.0010510.000,00
12.365.0426.1.4284633.3.90.39.0010510.000,00
12.365.0426.1.4304703.3.90.39.0010510.000,00
12.365.0426.1.4304734.4.90.52.0010510.000,00
12.122.0403.2.5133403.3.90.14.001054.120,00
12.122.0403.2.5132413.3.90.30.001055.902,86
12.122.0403.2.5133423.3.90.35.001051.000,00
13.122.0403.2.5133443.3.90.39.001052.895,97
12.122.0403.2.5133463.3.90.47.001052.800,44
12.122.0403.2.5133473.3.90.92.001051.000,00
12.122.0403.2.5133493.3.90.93.00105104.028,43
12.122.0403.2.5133504.4.90.51.001054.511,54
12.122.0403.2.5133514.4.90.52.0010510.000,00
12.122.0403.2.5133524.5.90.61.0010510.000,00
12.361.0425.2.5143873.3.90.39.0010510.000,00
12.361.0425.2.5153913.3.90.36.0010510.000,00
12.361.0425.2.5153933.3.90.39.0010595.291,26
12.361.0425.2.5153964.4.90.52.0010510.000,00
12.361.0425.2.5163993.3.90.14.0010510.000,00
12.361.0425.2.5164013.3.90.30.0010510.000,00
12.361.0425.2.5164043.3.90.36.0010510.000,00
12.361.0425.2.5164063.3.9039.0010573.222,93
12.361.0425.2.5164103.3.90.92.001051.000,00
12.361.0425.2.5164134.4.90.52.001051.000,00
12.361.0425.2.5174163.3.90.30.0010510.000,00
12.361.0425.2.5174183.390.36.0010510.000,00
12.361.0425.2.5174193.3.90.39.0010510.000,00
12.361.0425.2.5174293.3.90.47.0010567,22
12.361.0425.2.5174213.3.90.92.001051.000,00
12.361.0425.2.5184234.4.90.52.001051.000,00
12.361.0425.2.5194263.3.90.30.0010510.000,00
12.361.0425.2.5194273.3.90.36.0010510.000,00
12.361.0425.2.5194283.3.90.39.0010510.000,00
12.361.0425.2.5204293.3.90.30.0010510.000,00
12.361.0425.2.5204303.3.90.39.0010510.000,00
12.361.0425.2.5204314.4.90.52.0010510.000,00
12.361.0425.2.5214323.3.90.30.0010510.000,00
12.361.0425.2.5214333.3.90.36.0010510.000,00
12.361.0425.2.5214343.3.90.39.0010510.000,00
12.361.0425.2.5224353.3.90.30.001057.000,00
12.361.0425.2.5224363.3.90.360010510.000,00
12.361.0425.2.5224373.3.90.39.001052.000,00
12.361.0425.2.5224384.4.90.51.0010510.000,00
12.365.0426.2.5234763.3.90.30.001051.000,00
12.365.0426.2.5234803.3.90.39.0010510.000,00
12.365.0426.2.5244823.3.90.30.0010510.000,00
12.365.0426.2.5244853.3.90.36.0010510.000,00
12.365.0426.2.5244873.3.90.39.0010520.000,00
12.365.0426.2.5244914.4.90.52.0010510.000,00
12.365.0426.2.5254943.3.90.14.0010510.000,00
12.365.0426.2.5254963.3.90.30.0010510.000,00
12.365.0426.2.5254993.3.90.36.0010510.000,00
12.365.0426.2.5255013.3.90.39.0010510.000,00
12.365.0426.2.5255054.4.90.52.0010510.000,00
12.365.0426.2.5265083.3.90.30.0010510.000,00
12.365.0426.2.5265093.3.90.36.0010510.000,00
12.365.0426.2.5265103.3.90.39.0010510.000,00
12.365.0426.2.5265113.3.90.47.001058.563,60
12.365.0426.2.5265123.3.90.32.001051.000,00
12.365.0426.2.5275133.3.90.32.001051.000,00
12.365.0426.2.5285163.3.90.30.0010510.000,00
12.365.0426.2.5285173.3.90.36.0010510.000,00
12.365.0426.2.5285183.3.90.39.0010510.000,00
12.365.0426.2.5295193.3.90.30.0010510.000,00
12.365.0426.2.5295203.3.90.39.0010510.000,00
12.365.0426.2.5295214.4.90.52.0010510.000,00
12.366.0402.2.5305223.3.90.30.0010510.000,00
12.366.0402.2.5305233.3.90.36.0010510.000,00
12.366.0402.2.5305253.3.90.39.0010510.000,00
12.366.0402.2.5305263.3.90.92.0010532.000,00
12.366.0402.2.5305274.4.90.52.0010550.000,00
12.366.0402.2.5615283.3.90.30.0010510.000,00
12.366.0402.2.5315303.3.90.39.0010510.000,00
12.122.0404.2.6158673.1.90.04.001052.393.301,40
12.122.0404.2.6158733.1.90.92.0010510.976,58
12.122.0404.2.6158823.1.90.92.0010516.056,11
12.365.0404.2.6178933.1.90.92.0010510.000,00
12.362.0426.2.6379473.3.90.30.001051.000,00
12.362.0426.2.6379483.3.90.36.001051.000,00
12.362.0426.2.6379493.3.90.39.001051.000,00
12.361.0426.2.6389503.3.90.30.001051.000,00
12.361.04.26.2.6389513.3.90.36.001051.000,00
12.361.0426.2.6389523.3.90.39.001051.000,00
12.361.0425..1.4173573.3.90.39.004021.000,00
12.361.0425.1.4173604.4.90.51.004021.000,00
12.361.0425.1.4183644.4.90.51.004021.000,00
12.361.0425.1.4201703.3.90.32.004021.000,00
12.361.0425.1.4469053.3.90.39.004021.000,00
12.361.0425.1.4469064.4.90.52.004021.000,00
12.361.0425.1.4489094.4.90.52.004021.000,00
12.361.0425.2.5153893.3.90.30.0040213.670,03
12.361.0425.2.5153974.4.90.52.004021.000,00
12.361.0425.2.5164023.3.90.30.0040220.710,66
12.361.0425.2.5164144.4.90.52.004021.000,00
12.361.0425.2.5184244.4.90.52.004021.000,00
12.361.0425.2.6209003.3.90.39.004021.000,00
12.361.0425.2.6249123.3.90.39.004021.000,00
12.365.0426.1.4244403.3.90.30.004021.000,00
12.365.0426.1.4244433.3.90.39.004021.000,00
12.365.0426.1.4244464.4.90.51.004021.000,00
12.365.0426.1.4254504.4.90.51.004021.000,00
12.365.0426.1.4304683.3.90.30.004021.000,00
12.365.0426.1.4304713.3.90.39.004021.000,00
12.365.0426.1.4304744.4.90.52.004021.000,00
12.365.0426.1.4459033.3.90.39.004021.000,00
12.365.0426.1.4459044.4.90.52.004021.000,00
12.365.0426.2.5234773.3.90.30.0040282.123,55
12.365.0426.2.5234813.3.90.39.004021.000,00
12.365.0426.2.5244833.3.90.30.004021.000,00
12.365.0426.2.5244883.3.90.39.004021.000,00
12.365.0426.2.5244924.4.90.52.004021.000,00
12.365.0426.2.5254973.3.90.30.004021.000,00
12.365.0426.2.5255023.3.90.39.004021.000,00
12.365.0426.2.5255064.4.90.52.004021.000,00
12.365.0426.2.5275143.3.90.32.004021.000,00
12.365.0426.2.6219013.3.90.39.004021.000,00
12.365.0426.2.6239113.3.90.39.004021.000,00
12.366.0402.1.4479073.3.90.39.004021.000,00
12.366.0402.1.4479084.4.90.52.004021.000,00
12.366.0402.1.4499104.4.90.52.004021.000,00
12.366.0402.2.6229023.3.90.39.004021.000,00
12.366.0402.2.6259133.3.90.39.004021.000,00
12.366.0402.2.5305243.3.90.36.0040710.000,00
12.366.0402.2.5315293.3.90.30.0040950.974,04
28.846.9998.9.0011924.6.90.71.0010566.403,95
12.365.0426.1.4294643.3.90.32.001051.000,00
99.999.9999.9.9998669.9.99.99.001051.832.832,11
15.451.0416.2.4586333.3.90.39.001253.687.962,12
12.361.0425.1.4173553.3.90.30.0041289.574,88
12.361.0425.1.4173614.4.90.51.00412913.350,00
12.365.0426.1.4304413.3.90.30.00412153.198,54
12.361.0425.2.5154693.3.90.30.004126.000,00
12.361.0425.2.5153903.3.90.30.004125.060.44
12.361.0425.2.5153923.3.90.36.0041221.501,27
12.361.0425.2.5153953.3.90.39.004125.600,50
12.361.0425.2.5153984.4.90.52.0041216.053,66
12.361.0425.2.5164033.3.90.30.00412125.631,37
12.361.0425.2.5164093.3.90.39.00412196.003,80
12.361.0425.2.5164154.4.90.52.0041211.369,90
12.365.0426.2.5244843.3.90.30.00412152.418,67
12.365.0426.2.5244893.3.90.39.004121.627,35
12.365.0426.2.5244934.4.90.52.0041210.653,17
12.365.0426.2.5254983.3.90.30.00412569.190,24
12.365.0426.2.5255033.3.90.39.00412160.810,91
12.365.0426.2.5255074.4.90.52.0041221.857,00
12.361.0404.2.6168793.190.11.004125.500.000,00
12.361.0404.2.6168813.1.90.13.00412205.446,18
12.365.0404.2.6178893.1.90.11.004121.259.391,33
12.365.0404.2.6178923.1.90.13.004127.595,04
12.365.0404.2.6178953.1.91.13.00412485.747,45
04.122.0404.2.416553.1.90.04.00412116.422,80
04.122.0404.2.416563.1.90.11.00105149.415,53
04.122.0403.2.423903.1.91.13.00105100.800,23
04.122.0404.2.4251033.1.90.11.00100178.905,66
15.451.0404.2.4411283.1.90.04.00105210.150,21
10.302.0420.2.5681373.3.90.30.005022.245.994,35
10.301.0418.2.561373.3.90.30.00503675.878,55
10.301.0418.2.5671063.3.90.39.00503454.318,17
10.301.0418.2.561513.3.90.93.005041.000,00
10.301.0418.2.561534.4.90.51.005041.000,00
10.301.0418.2.564833.1.90.13.005041.269,49
10.301.0418.2.564853.1.90.92.00504163.955,00
10.302.0420.2.5711833.3.90.30.00521191.365,71
10.302.0420.2.5711843.3.90.39.00521162.420,70
10.303.0423.2.5791973.3.90.30.0050862.054,96
10.305.0422.2.5782343.3.90.39.0051913.000,00
08.244.0410.2.6011413.3.90.39.0020825.000,00
                TOTAL
                    24.977.412,55

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Data de publicação:12/19/2019
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Tipo de Revogação:Em Vigor

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