Decreto Municipal

Decreto nº: 3523/2021 Data do Decreto: 04/05/2022
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DECRETO Nº 3523 DE 16 DE DEZEMBRO 2021




O PREFEITO DO MUNICÍPIO DE MAGÉ, Estado do Rio de Janeiro, no uso de suas atribuições legais, e,

CONSIDERANDO:

- a Lei Orgânica Municipal de Magé, de 05 de abril de 1990;

- a Lei Federal nº 4320, de 17 de março de 1964, que estatui Normas Gerais de Direito Financeiro para elaboração e controle dos orçamentos e balanços da União, dos Estados, dos Municípios e do Distrito Federal;

- o art 9º da Lei Complementar nº 101, de 04 de maio de 2000, que estabelece normas de finanças públicas voltadas para a responsabilidade na gestão fiscal e dá outras providências;

- a Lei Municipal nº 2538, de 13 de outubro de 2020, que dispõe sobre as Diretrizes para Elaboração da Lei do Orçamento Anual de 2021;

- a Lei Municipal nº 2560, de 21 de dezembro de 2020, que estima a Receita e Fixa a Despesa do Município de Magé para o exercício financeiro de 2021;

- o Decreto Municipal nº 3430 de 11 de fevereiro de 2021, que dispõe sobre a Programação Orçamentária e Financeira e estabelece normas para execução orçamentária do Poder Executivo para o exercício de 2021;

- o Decreto Municipal nº 3454, de 31 de março de 2021, que contingência, em diversos órgãos e entidades municipais, o valor global de R$ 34.164.642,81 e dá outras providências par ao exercício de 2021;

- o Decreto Municipal nº 3470, de 14 de maio de 2021, que dispõe sobre a 2ª reestimativa da receita orçamentária para o exercício de 2021.


DECRETA:

Art. 1º – Fica autorizada a suplementação de recursos no valor de R$ 83.512.308,29 (Oitenta e três milhões quinhentos e doze mil trezentos e oito reais e vinte nove centavos), nas seguintes dotações orçamentárias:

Programa
Categoria
Despesa
Fonte
Valor
03.0301.13.122.0403.2.555
3.3.90.39
3
100
1.000,00
04.0401.10.122.0402.2.559
3.1.90.13
4
105
280,70
05.0501.08.244.0403.2.582
3.3.90.39
4
100
2.591,60
05.0501.08.244.0403.2.582
3.3.90.32
6
100
5.551,17
02.0201.04.122.0403.2.406
3.3.90.39
8
100
9.080,00
03.0301.13.391.0430.2.641
4.4.50.42
12
100
10.000,00
03.0301.13.391.0430.2.641
4.4.50.42
12
100
30.000,00
04.0401.10.122.0402.2.559
3.3.90.32
13
105
17.034,34
08.0801.09.846.9997.9.002
3.1.90.01
16
100
1.953.717,24
08.0801.09.846.9997.9.002
3.1.90.01
16
100
1.250.291,48
03.0301.13.392.0415.2.558
3.3.90.36
28
100
727,96
03.0301.13.392.0415.2.558
3.3.90.36
28
100
17.662,26
04.0401.10.301.0424.2.561
3.1.90.04
39
100
279.000,00
02.0202.02.062.0403.2.411
3.3.90.91
43
105
2.000,00
02.0202.02.062.0403.2.411
3.3.90.91
43
105
22.514,00
02.0202.02.062.0403.2.411
3.3.90.91
43
105
2.502.513,00
02.0202.02.062.0403.2.414
3.1.90.13
49
100
5.480,91
02.0202.02.062.0403.2.414
3.1.90.13
49
100
5.483,75
04.0401.10.301.0424.2.561
3.3.90.30
53
503
41.964,92
02.0203.02.062.0403.2.414
3.3.90.36
54
100
2.400,00
02.0203.02.062.0403.2.414
3.3.90.39
55
105
154.338,53
04.0401.10.301.0424.2.561
3.3.90.39
63
105
322.508,40
05.0501.08.244.0407.2.589
3.3.90.36
66
105
4.270,00
04.0401.10.301.0424.2.561
3.3.90.91
68
593
2.418,00
05.0501.08.244.0407.2.589
3.3.90.39
68
105
255,67
05.0501.08.244.0407.2.589
3.3.90.39
69
204
386,65
02.0204.04.124.0403.2.418
3.1.90.11
74
100
31.715,05
02.0204.04.124.0403.2.418
3.1.90.13
75
100
3.702,67
02.0204.04.124.0403.2.418
3.1.90.13
75
100
3.703,88
02.0204.04.124.0403.2.418
3.3.90.39
81
100
4.540,00
05.0501.08.244.0407.2.653
3.1.90.04
82
725
62.931,47
02.0205.04.122.0403.2.421
3.1.90.11
95
100
105.000,00
02.0205.04.122.0403.2.421
3.1.90.11
95
100
89.496,98
02.0205.04.122.0403.2.421
3.3.90.39
102
100
14.500,00
02.0205.04.122.0403.2.421
3.3.90.39
102
100
3.200,00
05.0501.08.244.0408.2.591
3.3.90.39
103
209
344,85
02.0205.04.122.0403.2.422
3.1.90.94
107
100
852,21
02.0205.04.122.0403.2.422
3.1.90.94
107
100
4.164,57
04.0401.10.301.0424.2.564
3.3.90.39
112
105
2.600,00
04.0401.10.301.0424.2.564
3.3.90.39
112
105
15.596,96
04.0401.10.301.0424.2.567
3.3.90.39
126
105
2.050,00
02.0207.04.122.0403.2.427
3.3.90.36
136
105
12.111,60
02.0207.04.122.0403.2.427
3.3.90.39
137
100
25.720,00
02.0207.04.122.0403.2.427
3.3.90.39
137
100
1.327,15
02.0207.04.122.0403.2.427
3.3.90.39
138
105
290.949,81
04.0401.10.302.0420.2.568
3.1.90.11
138
502
204.375,47
04.0401.10.302.0420.2.568
3.1.90.13
139
105
31.826,18
02.0207.04.122.0403.2.427
3.3.90.39
139
120
783,75
02.0207.04.122.0403.2.427
3.3.90.47
140
105
503,40
02.0207.04.122.0403.2.427
3.3.90.92
141
100
5.886,78
02.0207.04.122.0403.2.427
3.3.90.92
142
105
516.308,39
04.0401.10.302.0420.2.568
3.3.90.30
144
105
9.132,00
05.0501.08.244.0408.2.597
3.3.90.39
146
105
49.761,84
04.0401.10.302.0420.2.568
3.3.90.39
153
105
844.744,60
05.0501.08.244.0410.2.601
3.3.90.39
157
208
303,05
04.0401.10.302.0420.2.568
4.4.90.51
164
105
664.635,75
02.0207.28.846.9998.9.001
4.6.90.71
165
105
2.453.707,73
04.0401.10.302.0420.2.568
3.3.90.39
172
502
34.585,20
04.0401.10.302.0420.2.569
3.3.90.39
262
120
31,35
02.0211.12.122.0403.2.513
3.3.90.39
263
105
64.826,77
04.0401.10.301.0424.2.561
3.1.90.11
270
590
100.645,72
04.0401.10.302.0420.2.572
3.1.90.04
283
590
137.091,07
04.0401.10.305.0422.2.576
3.1.90.04
285
590
91.190,10
04.0401.10.305.0422.2.576
3.1.90.11
290
590
73.406,94
02.0211.12.361..0005.2.643
3.1.90.13
291
412
294.954,87
04.0401.10.302.0420.2.568
3.3.90.30
291
100
433.418,80
04.0401.10.302.0402.2.559
3.3.90.39
292
100
7.638,01
02.0211.12.361.0005.2.644
3.1.90.11
295
412
496.296,36
02.0211.12.361.0425.2.514
3.3.90.30
332
105
586.257,50
02.0211.12.361.0425.2.514
3.3.90.30
332
105
367.888,18
02.0211.12.361.0425.2.515
3.3.90.30
339
402
3.273.097,72
02.0211.12.361.0425.2.515
3.3.90.30
340
412
27.194,10
02.0211.12.361.0425.2.516
3.1.90.36
355
105
10.331,00
02.0211.12.361.0425.2.516
3.3.90.39
357
105
567.982,00
02.0211.12.361.0425.2.516
3.3.90.39
360
412
2.484.392,00
02.0211.12.361.0425.2.516
3.3.90.39
360
412
25.168,00
02.0211.12.365.0005.2.645
3.1.90.13
401
412
431.475,82
02.0211.12.365.0005.2.646
3.1.90.13
405
412
867.867,46
02.0211.12.365.0005.2.647
3.1.90.04
406
412
1.000.000,00
02.0211.12.365.0005.2.647
3.1.90.13
411
412
2.281.470,95
02.0211.12.365.0005.2.648
3.1.90.04
412
412
1.670.000,00
02.0211.12.365.0005.2.648
3.1.90.11
413
412
2.310.000,00
02.0216.04.122.0403.2.435
3.3.90.39
634
105
35.413,07
02.0219.04.121.0403.2.437
3.3.90.30
651
105
1.754,44
02.0219.04.121.0403.2.437
3.3.90.39
653
105
500,00
02.0220.11.334.0403.2.502
3.3.90.39
669
105
45.059,17
02.0220.11.334.0413.2.505
3.3.90.39
685
105
3.000,00
02.0221.06.334.0093.2.019
3.3.90.39
699
105
2.061,62
02.0222.27.812.0028.2.633
3.3.50.43
733
105
100.000,00
02.0222.27.813.0415.2.551
3.3.90.39
742
105
58.787,63
02.0223.04.122.0403.2.459
3.3.90.39
762
105
3.000,00
02.0223.04.122.0403.2.459
3.3.90.39
762
105
10.075,42
02.0223.15.451.0416.2.462
3.3.90.39
781
105
389,38
02.0225.06.182.0414.2.467
3.3.90.39
830
105
2.700,00
02.0228.04.122.0403.2.415
3.1.90.04
870
100
45.970,00
02.0228.04.122.0403.2.415
3.1.90.13
872
100
58.833,55
02.0229.15.451.0403.2.440
3.3.90.39
916
105
136.516,84
02.0229.15.451.0403.2.458
3.1.90.92
994
125
1.201.620,46
02.0229.15.451.0403.2.440
3.3.90.39
1007
100
9.920,00
02.0209.18.122.0403.2.478
3.3.90.39
1008
100
2.380,00
04.0401.10.122.0402.2.459
3.3.90.39
1014
105
2.717,00
02.0216.04.122.0403.2.435
3.3.90.39
1019
100
3.700,00
04.0401.10.301.0424.2.564
3.3.90.36
1022
503
1.270,00
04.0401.10.302.0420.2.569
3.3.90.39
1038
100
5.800,00
04.0401.10.302.0420.2.569
3.3.90.39
1038
100
140.434,80
02.0209.18.122.0403.2.478
3.1.90.11
1049
100
56.650,00
02.0209.18.122.0403.2.478
3.1.90.11
1049
100
55.371,45
02.0228.04.131.0403.2.503
3.1.90.11
1050
100
53.070,00
02.0228.04.131.0403.2.503
3.1.90.11
1050
100
64.057,24
02.0228.04.131.0403.2.503
3.1.90.04
1053
100
53.178,33
05.0501.08.244.0404.2.587
3.1.90.04
1054
100
115.000,00
05.0501.08.244.0404.2.587
3.1.90.04
1054
100
268.916,06
02.0211.12.361.0005.2.644
3.1.90.11
1055
105
450.000,00
04.0401.10.301.0424.2.559
3.1.90.04
1059
100
348.000,00
04.0401.10.302.0420.2.570
3.1.90.04
1060
100
33.000,00
04.0401.10.302.0422.2.578
3.1.90.04
1062
100
13.000,00
04.0401.10.302.0422.2.576
3.1.90.04
1063
100
18.000,00
04.0401.10.122.0402.2.559
3.1.90.11
1065
100
220.000,00
04.0401.10.302.0420.2.570
3.1.90.11
1066
100
38.000,00
04.0401.10.305.0422.2.578
3.1.90.11
1068
100
31.000,00
04.0401.10.305.0422.2.576
3.1.90.11
1069
100
27.000,00
04.0401.10.302.0420.2.568
3.1.90.39
1077
100
9.800,00
04.0401.10.301.0424.2.561
3.1.90.13
1081
590
38.927,47
02.0219.04.121.0404.2.438
3.1.90.04
1092
100
9.000,00
02.0219.04.121.0404.2.438
3.1.90.04
1092
100
32.371,43
02.0221.06.122.093.2.019
3.1.90.04
1093
100
16.400,00
02.0221.06.122.093.2.019
3.1.90.04
1093
100
36.027,17
02.0221.06.122.093.2.019
3.1.90.11
1094
100
130.030,00
02.0221.06.122.0093.2.019
3.1.90.11
1094
100
99.621,33
02.0225.06.182.0404.2.464
3.1.90.11
1095
100
51.100,00
02.0225.06.182.0404.2.464
3.1.90.11
1095
100
58.659,00
05.0501.08.244.0404.2.587
3.1.90.11
1096
100
280.000,00
05.0501.08.244.0404.2.587
3.1.90.11
1096
100
232.033,48
02.0223.15.451.0404.2.460
3.1.90.04
1097
100
17.400,00
02.0223.15.451.0404.2.460
3.1.90.04
1097
100
33.733,31
04.0401.10.302.0420.2.568
3.1.90.04
1098
100
895.000,00
02.0211.12.365.0426.2.525
3.3.90.39
1108
100
14.000,00
05.0501.08.244.0408.2.596
3.3.90.30
1119
100
108.458,29
02.0211.12.365.0426.2.525
4.5.90.61
1135
100
597.714,19
08.0801.09.846.9997.9.002
3.1.90.03
1165
100
109.981,29
08.0801.09.846.9997.9.002
3.1.90.03
1165
529
256.335,77
04.0101.10.301.0424.2.561
3.1.90.11
1168
100
150.000,00
04.0101.10.122.0402.2.559
3.1.90.13
1170
100
94.386,07
04.0101.10.122.0402.2.559
3.1.90.13
1170
100
124.330,57
04.0101.10.122.0402.2.559
3.1.90.13
1170
100
124.631,90
04.0101.10.301.0424.2.561
3.1.90.13
1171
100
105.730,00
04.0401.10.302.0420.2.572
3.1.90.13
1172
100
22.682,75
04.0401.10.302.0420.2.568
3.1.90.13
1173
100
210.416,35
04.0401.10.302.0420.2.568
3.1.90.13
1173
100
258.252,73
04.0401.10.302.0420.2.570
3.1.90.13
1174
100
8.651,28
04.0401.10.302.0420.2.570
3.1.90.13
1174
100
9.987,54
04.0401.10.305.0422.2.576
3.1.90.13
1175
100
3.320,69
04.0401.10.305.0422.2.576
3.1.90.13
1175
100
35.792,71
04.0401.10.305.0422.2.576
3.1.90.13
1175
100
39.657,21
04.0401.10.301.0424.2.564
3.1.90.13
1176
100
163.916,31
04.0401.10.301.0424.2.564
3.1.90.13
1176
100
191.266,03
04.0401.10.302.0420.2.571
3.1.90.13
1177
100
13.453,59
02.0210.20.122.0403.2.493
3.1.90.13
1178
100
11.148,26
02.0210.20.122.0403.2.493
3.1.90.13
1178
100
21.105,67
02.0225.06.182.0404.2.464
3.1.90.13
1179
100
11.452,05
02.0225.06.182.0404.2.464
3.1.90.13
1179
100
24.314,77
02.0209.18.122.0403.2.478
3.1.90.13
1180
100
9.105,81
02.0209.18.122.0403.2.478
3.1.90.13
1180
100
16.128,56
02.0202.02.062.0403.2.410
3.1.90.13
1181
100
9.087,96
02.0202.02.062.0403.2.410
3.1.90.13
1181
100
9.086,25
02.0219.04.121.0404.2.438
3.1.90.13
1182
100
9.715,42
02.0219.04.121.0404.2.438
3.1.90.13
1182
100
22.422,04
02.0220.04.131.0403.2.503
3.1.90.13
1183
100
14.952,81
02.0220.04.131.0403.2.503
3.1.90.13
1183
100
28.851,04
02.0216.04.122.0404.2.613
3.1.90.13
1184
100
2.200,71
02.0216.04.122.0404.2.613
3.1.90.13
1184
100
2.203,73
02.0201.04.122.0403.2.406
3.1.90.13
1185
100
9.895,75
02.0201.04.122.0403.2.406
3.1.90.13
1185
100
9.903,30
02.0221.06.122.0093.2.019
3.1.90.13
1186
100
15.560,06
02.0221.06.122.0093.2.019
3.1.90.13
1186
100
30.255,94
02.0223.15.451.0404.2.460
3.1.90.13
1187
100
14.407,37
02.0223.15.451.0404.2.460
3.1.90.13
1187
100
25.537,35
02.0228.04.122.0403.2.415
3.1.90.13
1188
100
32.535,63
02.0229.15.451.0403.2.440
3.1.90.13
1189
100
209.613,43
02.0229.15.451.0403.2.440
3.1.90.13
1189
100
354.281,46
02.0229.15.451.0403.2.440
3.1.90.13
1190
100
13.438,48
02.0222.08.244.0405.2.546
3.1.90.13
1190
100
24.694,87
02.0222.08.244.0405.2.546
3.1.90.13
1191
100
101.928,28
05.0501.08.244.0404.2.587
3.1.90.13
1191
100
82.655,35
02.0211.12.361.0425.1.448
3.3.90.39
1193
100
10.450,00
02.0228.04.131.0403.2.502
3.3.90.39
1194
100
9.360,00
02.0202.02.062.0403.2.410
3.3.90.39
1195
100
4.380,00
02.0223.04.122.0403.2.459
3.3.90.39
1196
100
2.920,00
02.0219.04.121.0403.2.437
3.3.90.39
1197
100
28.500,00
02.0213.08.244.0403.2.532
3.3.90.39
1198
100
4.260,00
02.0222.27.122.0403.2.548
3.3.90.39
1199
100
3.700,00
02.0225.06.122.0143.2.264
3.3.90.39
1200
100
4.320,00
02.0221.06.122.0093.2.019
3.3.90.39
1201
100
5.940,00
02.0220.04.131.0403.2.502
3.3.90.39
1202
100
70.000,00
02.0211.12.361.0425.2.516
3.3.90.39
1203
100
81.200,00
02.0210.20.122.0403.2.493
3.3.90.39
1208
100
2.080,00
04.0101.10.122.0402.2.559
3.1.90.94
1210
105
15.614,81
02.0211.12.361.0005.2.643
3.1.90.94
1211
105
43.474,93
02.0211.12.361.0005.2.644
3.1.90.94
1212
100
7.495,22
02.0201.04.122.0403.2.406
3.1.90.94
1213
100
362,11
02.0201.04.162.0403.2.410
3.1.90.94
1214
100
1.651,06
02.0207.04.122.0403.2.427
3.1.90.94
1215
100
6.343,43
02.0209.18.122.0403.2.478
3.1.90.94
1216
100
1.268,89
02.0216.04.122.0404.2.613
3.1.90.94
1217
100
3.610,58
02.0216.04.122.0404.2.613
3.1.90.94
1217
100
3.597,42
02.0223.15.451.0404.2.460
3.1.90.94
1218
100
418,97
02.0223.15.451.0404.2.440
3.1.90.04
1219
100
3.599,53
05.0501.08.244.0404.2.587
3.1.90.11
1220
100
948,89
02.0223.15.451.0404.2.440
3.1.90.11
1222
100
829.672,71
02.0202.02.062.0403.2.410
3.1.90.11
1223
100
150.672,75
02.0222.08.244.0405.2.546
3.3.90.36
1224
100
14.206,30
02.0228.04.131.0403.2.503
3.1.91.13
1225
100
9.141,92
04.0101.10.122.0402.2.559
3.1.91.13
1226
100
4.745,00
02.0211.12.361.0005.2.643
3.3.90.10
1235
412
6.306.355,46
02.0211.12.361.0005.2.643
3.3.90.10
1235
412
11.557.144,38
02.0211.12.365.0005.2.645
3.3.90.10
1237
412
11.596.649,71
02.0211.12.366.0005.2.651
3.3.90.10
1238
412
828.332,12
04.0401.10.302.0420.2.568
3.1.90.13
1242
502
365.139,50
05.0501.08.244.0410.2.601
3.3.90.92
1244
208
361,64
05.0501.08.244.0408.2.591
3.3.90.92
1245
209
829,32
05.0501.08.244.0408.1.452
3.3.90.92
1246
901
73,15
02.0207.04.122.0403.2.427
3.3.90.92
1247
120
992,72
05.0501.08.244.0407.2.589
3.3.90.92
1248
204
1.312,66
05.0501.08.244.0407.2.589
3.3.90.92
1249
246
261,25
05.0501.08.244.0408.2.591
3.3.90.92
1250
247
207,15
05.0501.08.244.0408.2.591
3.3.90.39
1251
247
62,70
04.0401.10.303.0423.2.580
3.3.90.39
1252
523
35,00
04.0401.10.302.0420.2.568
3.3.90.92
1253
120
2.558,71
02.0205.04.122.0403.2.423
3.3.90.92
1257
105
6.917.282,35
02.0205.04.122.0403.2.423
3.3.90.92
1257
105
1,03
04.0401.10.302.0420.2.568
3.3.90.34
1258
105
2.335.997,64
02.0229.15.451.0416.2.443
3.3.90.39
1260
116
1.550.000,00
02.0205.04.122.0403.2.422
3.1.90.96
1261
105
256.002,64
04.0401.10.302.0420.2.568
3.3.90.36
1262
724
5.000,00
02.0211.12.361.0425.1.416
3.3.90.30
1263
120
185.307,60
02.0211.12.361.0425.2.521
4.4.90.52
1264
120
372.499,89
02.0211.12.361.0425.1.417
4.4.90.52
1265
120
581.993,75
02.0211.12.365.0426.2.525
3.3.90.30
1266
120
171.119,49
Art. 2 º – Servirá de cobertura à suplementação autorizada no artigo anterior a anulação das seguintes dotações orçamentárias:

Programa
Categoria
Despesa
Fonte
Valor
02.0201.04.122.0403.2.406
3.1.90.04
1
105
31.826,18
02.0201.04.122.0403.2.406
3.1.90.04
1
105
1.706.691,87
03.0301.13.122.0403.2.555
3.3.90.30
1
100
1.000,00
02.0201.04.122.0403.2.406
3.1.90.11
2
105
2.649.679,27
03.0301.13.122.0403.2.555
3.3.90.92
5
100
8.000,00
04.0401.10.122.0402.2.559
3.3.90.14
7
100
4.745,00
03.0301.13.392.0404.2.556
3.1.90.11
15
100
10.000,00
03.0301.13.392.0404.2.556
3.1.90.11
15
100
20.000,00
02.0201.04.122.0403.2.407
3.1.90.04
15
105
22.514,00
02.0201.04.122.0403.2.407
3.1.90.04
15
105
12.111,60
02.0201.04.122.0403.2.407
3.1.90.04
15
105
18.802,67
02.0201.04.122.0403.2.407
3.1.90.04
15
105
56.071,73
02.0201.04.122.0403.2.407
3.1.90.11
16
105
54.750,00
03.0301.13.392.0404.2.556
3.1.90.13
16
100
17.373,87
03.0301.13.392.0415.2.558
3.3.90.30
24
100
2.000,00
03.0301.13.392.0415.2.558
3.3.90.35
27
100
288,39
03.0301.13.392.0415.2.558
3.3.90.39
29
100
727,96
05.0501.08.244.0404.2.587
3.1.90.92
32
105
98,86
02.0201.04.122.0403.2.410
3.3.90.30
33
120
290,56
05.0501.08.244.0404.2.587
3.1.91.13
37
105
122.769,81
05.0501.08.244.0404.2.587
3.1.91.13
39
208
664,69
05.0501.08.244.0404.2.587
3.1.91.13
40
209
1.174,17
05.0501.08.244.0404.2.588
3.3.90.14
44
105
156,81
02.0203.04.122.0403.2.414
3.1.90.11
48
105
1.536.897,40
04.0401.10.301.0424.2.561
3.3.90.30
52
105
117.593,76
02.0203.04.122.0403.2.414
3.3.90.30
53
120
1.204,50
02.0203.04.122.0403.2.414
3.3.90.92
58
120
1.095,00
02.0203.04.122.0403.2.417
3.3.90.14
61
105
2.000,00
05.0501.08.244.0404.2.589
3.3.90.30
62
246
134,46
04.0401.10.301.0424.2.561
3.3.90.39
66
590
79.300,71
04.0401.10.301.0424.2.561
3.3.90.92
70
503
1.795,25
05.0501.08.244.0407.2.653
3.3.90.30
84
725
12.931,47
05.0501.08.244.0407.2.653
3.3.90.39
85
725
50.000,00
05.0501.08.244.0408.1.452
4.4.90.52
95
901
73,15
02.0205.04.122.0429.2.632
3.3.90.32
125
105
329.835,00
02.0207.04.122.0403.2.427
3.1.90.04
126
105
519.323,44
02.0207.04.122.0403.2.427
3.1.90.11
127
105
664.635,75
02.0207.04.122.0403.2.427
3.1.90.11
127
105
1.024.013,81
02.0207.04.122.0403.2.427
3.1.90.11
127
105
836.433,08
02.0207.04.122.0403.2.427
3.1.90.13
128
105
317.783,41
04.0401.10.302.0420.1.434
3.3.90.30
129
120
597.714,19
05.0501.08.244.0408.2.595
3.3.90.30
132
247
269,85
04.0401.10.302.0420.2.568
3.1.901.13
143
502
72.896,85
04.0401.10.302.0420.2.568
3.3.90.30
144
105
4.650,00
04.0401.10.302.0420.2.568
3.3.90.30
145
502
34.585,20
04.0401.10.302.0420.2.568
3.3.90.30
145
502
120.613,30
04.0401.10.302.0420.2.568
3.3.90.36
152
105
15.614,81
04.0401.10.302.0420.2.568
3.3.90.36
152
105
9.132,00
02.0207.04.122.0403.2.429
3.3.90.39
152
105
6.000,00
02.0207.04.122.0403.2.429
3.3.90.39
152
105
67.869,40
02.0207.04.122.0403.2.429
3.3.90.39
152
105
4.270,00
02.0207.04.122.0403.2.429
3.3.90.47
154
105
168.009,76
04.0401.10.302.0420.2.568
3.3.90.39
154
502
137.115,00
02.0207.04.122.0403.2.429
3.3.90.47
155
120
1.776,47
02.0207.04.122.0403.2.429
3.3.90.92
156
105
109.500,00
02.0207.28.846.9998.9.001
3.2.90.21
164
105
105.981,37
02.0207.28.846.9998.9.001
3.2.90.21
164
105
19.751,34
02.0207.28.846.9998.9.001
4.6.90.71
165
105
208.631,05
05.0501.08.244.0407.2.589
4.4.90.52
169
204
1.699,31
04.0401.10.302.0420.2.569
3.3.90.39
172
502
204.375,47
04.0401.10.302.0420.2.569
3.1.90.04
172
502
34.514,35
02.0210.20.122.0403.2.493
3.1.90.11
196
105
96.637,81
02.0210.20.122.0403.2.493
3.3.90.30
197
105
294.879,91
04.0401.10.303.0423.2.579
3.3.9030
206
105
264,69
04.0401.10.303.0423.2.580
3.3.90.47
208
523
35,00
04.0401.10.305.0422.2.577
3.3.90.36
250
105
16,01
04.0401.10.301.0424.2.561
4.4.90.51
264
503
1.270,00
04.0401.10.301.0424.2.561
4.4.90.51
264
503
41.964,92
04.0401.10.302.0420.2.568
3.3.90.92
267
724
5.000,00
04.0401.10.302.0420.2.568
3.3.90.30
287
590
288.897,14
04.0401.10.301.0424.2.561
3.3.90.36
288
503
622,75
02.0211.12.361.0425.1.417
3.3.90.30
300
412
2.322.528,91
02.0211.12.361.0425.1.417
4.4.90.51
304
402
1.258,98
02.0211.12.361.0425.1.418
4.4.90.51
311
412
493.637,81
02.0211.12.361.0425.1.420
3.3.90.32
316
402
687,87
02.0211.12.361.0425.1.420
3.3.90.32
317
412
584.164,98
02.0211.12.361.0425.1.422
3.3.90.30
327
412
1.155.000,00
02.0211.12.361.0425.1.422
3.3.390.39
328
412
80.016,85
02.0211.12.361.0425.1.446
4.4.90.52
330
402
1.000,00
02.0211.12.361.0425.1.448
4.4.90.52
331
402
1.258,98
02.0211.12.361.0425.2.514
3.3.90.30
333
402
1.501.113,60
02.0211.12.361.0425.2.515
3.3.90.30
340
412
5.908.867,39
02.0211.12.361.0425.2.515
3.3.90.36
343
412
56.786,39
02.0211.12.361.0425.2.515
3.3.90.36
343
412
13.163,41
02.0211.12.361.0425.2.515
3.3.90.39
346
412
369.019,65
02.0211.12.361.0425.2.515
3.3.90.39
346
412
27.000,00
02.0211.12.361.0425.2.515
4.4.90.52
348
402
1.258,98
02.0211.12.361.0425.2.515
4.4.90.52
349
412
193.446,98
02.0211.12.361.0425.2.515
4.4.90.52
349
412
1.518.533,00
02.0211.12.361.0425.2.516
3.3.90.14
350
105
10.071,00
02.0211.12.361.0425.2.516
3.3.90.14
351
412
5.334,88
02.0211.12.361.0425.2.516
3.3.90.30
353
402
166.020,19
02.0211.12.361.0425.2.516
3.3.90.30
354
412
474.475,76
02.0211.12.361.0425.2.516
3.3.90.30
354
412
1.299.343,28
02.0211.12.361.0425.2.516
3.3.90.30
354
412
1.229.198,93
02.0211.12.361.0425.2.516
3.3.90.36
356
412
12.589,76
02.0211.12.361.0425.2.516
3.3.90.39
357
105
586.257,50
02.0211.12.361.0425.2.516
3.3.90.39
360
412
2.484.720,00
02.0211.12.361.0425.2.516
3.3.90.39
360
412
194,10
02.0211.12.361.0425.2.516
4.4.90.52
366
412
4.107,89
02.0211.12.361.0425.2.517
3.3.90.92
372
105
260,00
02.0211.12.361.0425.2.518
4.4.90.52
375
402
1.258,98
02.0211.12.361.0425.2.518
4.4.90.52
376
412
840.709,58
02.0211.12.361.0425.2.520
3.3.90.92
380
105
10.071,81
02.0211.12.361.0425.2.520
4.4.90.52
382
105
10.071,81
02.0211.12.361.0425.2.521
3.3.90.30
383
105
10.071,81
02.0211.12.361.0425.2.521
3.3.90.36
384
105
10.071,81
02.0211.12.361.0425.2.521
3.3.90.39
385
105
10.071,81
02.0211.12.361.0425.2.522
3.3.90.39
388
105
611,10
02.0211.12.365.0005.2.647
3.1.90.11
408
412
2.328.117,91
02.0211.12.365.0426.1.424
3.3.90.30
418
402
1.258,98
02.0211.12.365.0426.1.424
3.3.90.30
419
412
128.415,58
02.0211.12.365.0426.1.424
3.390.39
421
402
1.258,98
02.0211.12.365.0426.1.424
4.4.90.51
424
402
1.258,98
02.0211.12.365.0426.1.424
4.4.90.51
425
412
302.154,30
02.0211.12.365.0426.1.425
4.4.90.51
428
402
1.258,98
02.0211.12.365.0426.1.427
4.4.90.52
435
412
217.802,89
02.0211.12.365.0426.1.429
3.3.90.32
44
412
911.579,48
02.0211.12.365.0426.1.430
3.3.90.30
446
402
1.258,98
02.0211.12.365.0426.1.430
3.3.90.30
447
412
7.553,86
02.0211.12.365.0426.1.430
3.3.90.39
449
402
1.258,98
02.0211.12.365.0426.1.430
4.4.90.52
452
402
1.258,98
02.0211.12.365.0426.1.430
4.4.90.52
453
412
1.258,98
02.0211.12.365.0426.1.445
3.3.90.39
454
402
1.258,98
02.0211.12.365.0426.1.445
4.4.90.52
455
402
1.258,98
02.0211.12.365.0426.2.523
3.3.90.30
457
402
1.566.166,46
02.0211.12.365.0426.2.523
3.3.90.39
461
402
1.258,98
02.0211.12.365.0426.2.524
3.3.90.30
463
402
1.258,98
02.0211.12.365.0426.2.524
3.3.90.30
464
412
564.819,59
02.0211.12.365.0426.2.524
3.3.90.39
468
402
1.258,98
02.0211.12.365.0426.2.524
3.3.90.39
469
412
119.300,00
02.0211.12.365.0426.2.524
4.4.90.52
472
402
1.258,98
02.0211.12.365.0426.2.524
4.4.90.52
473
412
262.845,00
02.0211.12.365.0426.2.525
3.3.90.30
477
402
1.258,98
02.0211.12.365.0426.2.525
3.3.90.30
478
412
645.803,14
02.0211.12.365.0426.2.525
3.3.90.30
478
412
36.031,32
02.0211.12.365.0426.2.525
3.3.90.30
478
412
25.168,00
02.0211.12.365.0426.2.525
3.3.90.39
482
402
9.188,98
02.0211.12.365.0426.2.525
4.4.90.52
486
402
1.258,98
02.0211.12.365.0426.2.525
4.4.90.52
487
412
75.269,48
02.0211.12.365.0426.2.527
3.3.90.32
495
412
474.950,96
02.0211.12.365.0426.2.527
3.3.90.32
495
412
83.431,36
02.0211.12.366.0005.2.651
3.1.90.11
506
412
3.100.000,00
02.0211.12.366.0402.1.447
3.3.90.39
514
402
1.000,00
02.0211.12.366.0402.1.447
4.4.90.52
515
402
1.000,00
02.0211.12.366.0402.1.449
4.4.90.52
516
402
1.000,00
02.0211.12.366.0402.2.622
3.3.90.39
526
402
1.000,00
02.0211.12.366.0402.2.625
3.1.90.39
527
402
1.000,00
02.0211.12.366.0005.2.649
3.1.90.11
530
412
2.500.000,00
02.0216.04.122.0403.2.436
3.3.90.36
642
105
1.007,18
02.0216.04.122.0404.2.613
3.1.90.04
644
105
248.924,34
02.0216.04.122.0404.2.613
3.1.90.11
645
105
73.419,16
02.0219.04.121.0403.2.437
4.4.90.51
657
105
265,41
02.0219.04.121.0403.2.438
3.1.90.11
661
105
387.360,86
02.0219.04.121.0403.2.438
3.1.90.92
663
105
1.489,03
02.0219.04.121.0404.2.503
3.1.90.04
676
105
79.925,30
02.0219.04.121.0404.2.503
3.1.90.04
676
105
210.334,20
02.0219.04.121.0404.2.506
4.4.90.52
692
105
658,46
02.0222.27.122.0404.2.546
3.1.90.04
719
105
582.532,41
02.0223.15.451.0404.2.460
3.1.90.11
771
105
166.813,83
02.0223.15.451.0416.1.412
3.3.90.35
777
105
892,78
02.0219.04.121.0404.2.503
3.1.90.11
794
105
598.127,62
02.0219.04.121.0404.2.504
3.3.90.14
798
105
1.534,36
02.0225.06.182.0404.2.464
3.1.90.04
815
105
73.917,63
02.0226.06.125.0404.2.469
3.1.90.11
833
105
863.728,42
02.0229.15.451.0403.2.440
3.1.90.04
907
116
1.550.000,00
02.0229.15.451.0403.2.440
3.1.90.11
908
105
2.330.367,99
02.0229.15.451.0403.2.443
3.1.90.11
947
105
123.339,74
02.0229.15.451.0403.2.443
3.1.90.11
947
105
424.160,26
02.0229.15.451.0403.2.443
3.3.90.92
954
105
567.982,00
02.0229.15.451.0403.2.449
3.3.90.39
965
105
55.197,74
02.0229.15.451.0403.2.450
3.3.90.39
972
105
100.000,00
02.0229.15.451.0403.2.450
3.3.90.39
972
105
132.044,04
02.0229.15.451.0403.2.458
3.3.90.39
993
125
1.201.620,46
02.0203.04.122.0403.2.414
3.3.90.39
997
100
2.400,00
02.0203.04.122.0403.2.414
3.3.90.39
997
100
3.200,00
02.0211.12.122.0403.2.513
4.4.90.51
999
412
2.332.133,42
02.0229.15.451.0416.2.630
3.3.90.39
1005
100
1.913.670,00
02.0229.15.451.0416.2.630
3.3.90.39
1005
100
86.330,00
05.0501.08.244.0407.2.589
3.3.90.32
1015
100
106.562,25
02.0229.15.451.0416.2.449
3.3.90.30
1034
100
143.420,00
02.0229.15.451.0416.2.449
3.3.90.30
1034
100
19.055,67
02.0229.15.451.0416.2.449
3.3.90.30
1034
100
1.659.593,75
02.0229.15.451.0416.2.449
3.3.90.30
1034
100
621.621,01
02.0229.15.451.0416.2.449
3.3.90.30
1034
100
719.461,51
02.0229.15.451.0416.2.449
3.3.90.30
1034
100
15.356,70
02.0229.15.451.0416.2.449
3.3.90.30
1034
100
474.225,60
02.0229.15.451.0416.2.443
3.3.90.39
1035
100
773.057,75
04.0401.10.301.0424.2.561
3.3.90.30
1042
100
729.325,23
04.0401.10.301.0424.2.561
3.3.90.30
1042
100
98.638,01
04.0401.10.301.0424.2.561
3.3.90.30
1042
100
163.987,78
04.0401.10.301.0424.2.561
3.3.90.30
1042
100
5.800,00
04.0401.10.301.0424.2.561
3.3.90.30
1042
100
573.853,60
04.0401.10.301.0424.2.561
3.3.90.30
1042
100
4.115.698,53
02.0211.12.365.0426.2.523
4.4.90.52
1072
105
367.888,18
02.0211.12.365.0426.2.523
4.4.90.52
1072
105
320.105,35
02.0211.12.365.0426.2.523
4.4.90.52
1072
105
450.000,00
02.0211.12.361.0425.2.517
3.3.90.30
1114
412
141.076,45
02.0211.12.361.0425.2.517
3.3.90.30
1114
412
258.923,55
05.0501.08.244.0407.2.589
3.3.90.32
1123
246
126,79
04.0401.10.302.0420.2.569
3.3.90.39
1127
590
34.135,98
04.0401.10.302.0420.2.569
3.3.90.39
1127
590
38.927,47
02.0211.12.365.0426.2.525
4.5.90.61
1135
120
1.310.920,73
02.0211.12.361.0425.1.448
4.4.90.52
1192
100
8.587.826,41
Art 3º - Considerando a arrecadação de receita sobre a qual dispõe o anexo I deste Decreto fica autorizada a suplementação de recursos no valor de R$ 67.580.975,01 (Sessenta e sete milhões quinhentos e oitenta mil novecentos e setenta e cinco reais e um centavo), provenientes do excesso de arrecadação para 2021, nas seguintes dotações orçamentárias:

Programa
Categoria
Despesa
Fonte
Valor
04.0401.10.301.0424.2.561
3.3.90.30
53
503
69.309,21
04.0401.10.301.0424.2.561
3.3.90.39
66
590
2.679,65
04.0401.10.301.0424.2.567
3.3.90.39
127
503
209.460,97
04.0401.10.301.0424.2.567
3.3.90.39
127
503
160.349,67
04.0401.10.301.0424.2.568
3.1.90.04
135
502
1.522.819,34
04.0401.10.302.0420.2.568
3.1.90.11
138
502
309.318,44
02.0207.04.122.0403.2.429
3.3.90.47
153
100
506.213,57
05.0501.08.244.0403.2.584
3.3.90.32
171
100
131.348,00
04.0401.10.301.0424.2.561
3.1.90.11
270
590
119.022,26
04.0401.10.302.0420.2.572
3.1.90.11
275
590
52.560,88
04.0401.10.301.0424.2.561
3.1.90.04
278
590
837.876,64
04.0401.10.301.0424.2.561
3.1.90.04
278
590
1.074.588,18
04.0401.10.302.0420.2.572
3.1.90.04
283
590
129.601,67
04.0401.10.302.0420.2.568
3.3.90.30
291
100
60.500,00
02.0211.12.361.0005.2.644
3.1.90.04
294
412
2.300.033,55
02.0211.12.361.0005.2.644
3.1.90.11
295
412
1.152.824,57
02.0211.12.365.0005.2.647
3.1.90.04
406
412
1.869.027,61
02.0211.12.365.0005.2.647
3.1.90.13
409
412
325.194,82
02.0211.12.365.0005.2.648
3.1.90.13
414
412
720.103,62
02.0211.12.365.0005.2.648
3.1.90.13
415
412
443.982,76
02.0211.12.365.0426.1.429
3.3.90.32
442
100
21.397.081,42
02.0228.04.122.0403.2.415
3.1.90.13
872
100
32.535,63
02.0229.15.451.0416.2.449
3.3.9030
1034
100
2.000.000,00
04.0401.10.301.0424.2.561
3.3.90.34
1056
503
1.012.868,59
04.0401.10.301.0424.2.559
3.1.90.04
1059
100
341.164,16
04.0401.10.302.0422.2.576
3.1.90.04
1063
100
166.085,33
04.0401.10.122.0402.2.559
3.1.90.11
1065
100
225.466,19
04.0401.10.302.0420.2.568
3.1.90.39
1077
100
697.974,11
04.0401.10.302.0420.2.568
3.1.90.39
1077
100
147.115,00
04.0401.10.301.0424.2.561
3.1.90.13
1081
590
492.087,36
04.0401.10.301.0424.2.561
3.1.90.13
1081
590
225.285,50
04.0401.10.302.4020.2.572
3.1.90.13
1083
590
41.411,05
04.0401.10.302.4020.2.572
3.1.90.13
1083
590
31.833,87
04.0401.10.302.0420.2.568
3.3.90.34
1125
590
880.251,73
04.0401.10.302.0420.2.571
3.3.90.34
1126
529
391.636,19
04.0401.10.302.0420.2.569
3.3.90.39
1127
100
73.055,95
04.0401.10.301.0424.2.561
3.1.90.13
1128
100
324.635,88
04.0401.10.302.0420.2.568
3.1.90.13
1129
100
22.786,60
04.0401.10.302.0420.2.572
3.1.90.13
1130
120
9.399,06
02.0207.04.122.0403.2.427
3.3.90.30
1143
100
131.651,30
04.0401.10.302.0420.2.571
3.1.90.04
1166
529
59.233,61
04.0401.10.302.0420.2.571
3.1.90.04
1166
529
61.311,11
04.0401.10.302.0420.2.571
3.1.90.11
1167
529
3.296,55
04.0401.10.302.0420.2.571
3.1.90.11
1167
529
6.044,02
04.0401.10.305.0422.2.576
3.1.90.13
1175
100
27.000,00
05.0501.08.244.0404.2.587
3.1.90.13
1191
100
108.458,29
05.0501.08.244.0404.2.587
4.4.90.52
1192
100
9.925.904,46
04.0401.10.301.0424.2.561
3.1.90.94
1204
590
1.146.119,54
04.0401.10.301.0424.2.561
3.1.90.94
1205
590
50.061,59
04.0401.10.301.0424.2.576
3.1.90.94
1206
590
3.959,25
04.0401.10.302.0420.2.571
3.1.90.94
1207
529
98.777,96
04.0401.10.302.0420.2.568
3.1.90.94
1209
502
420.371,06
02.0207.04.122.0403.2.427
3.1.91.13
1228
100
16.961,87
02.0209.18.122.0403.2.478
3.1.91.13
1229
100
26.228,66
02.0202.02.062.0403.2.410
3.1.91.13
1230
100
98.085,33
02.0221.06.181.0093.2.267
3.1.91.13
1231
100
6.135,73
04.0401.10.301.0424.2.566
3.1.91.13
1232
100
4.865,22
04.0401.10.305.0424.2.576
3.191.13
1233
100
7.501,77
08.0801.09.122.0403.2.606
3.1.91.13
1234
100
1.374,09
02.0211.12.361.0005.2.643
3.3.90.10
1236
922
11.128.124,45
02.0211.12.361.0005.2.644
3.1.90.13
1239
923
896.137,29
04.0401.10.302.0420.2.571
3.1.90.13
1240
529
39.665,85
04.0401.10.302.0420.2.571
3.1.90.13
1240
529
14.772,14
04.0401.10.301.0424.2.576
3.1.90.13
1241
590
18.623,83
02.0211.12.361.0425.2.516
3.3.90.39
1243
923
2.484.720,00
04.0401.10.301.0424.2.561
3.3.90.92
1254
590
5.060,64
04.0401.10.302.0420.2.571
3.3.90.39
1255
529
589,50
04.0401.10.302.0420.2.571
3.3.90.92
1256
529
1.205,05
04.0401.10.302.0420.2.572
3.3.90.34
1259
590
279.245,82

Art 4º - Este Decreto entra em vigor na data de sua publicação.

Magé, 16 de dezembro de 2021.


RENATO COZZOLINO HARB

PREFEITO

ANEXO I
Calculo excesso de arrecadação
Fonte de Recursos
LOA 2021
Arrecadação 2021
Excesso
0100 -Recursos Próprios
19.000.000,00
178.695.648,31
159.695.648,31
0111-Royalties Estado
3.500.000,00
5.684.599,43
2.184.599,43
0412-FUNDEB
161.010.000,00
204.803.857,96
43.793.857,96
0502 - SUS-Média/Alta Complexidade
31.087.000,00
33.520.611,02
2.433.611,02
0523 - PAB FIXO - 70-7
25.614.000,00
60.337.327,11
34.723.327,11
0529 - SAMU Estadual
-
1.612.232,64
1.612.232,64
0590 - Transferência Fundo Estatual de Saúde
70.000,00
52.305.489,58
52.235.489,58
0922 - Complementação FUNDEB-VAAT-70%
-
13.324.108,36
13.324.108,36
0923 - Complementação FUNDEB-VAAT-30%
-
5.710.330,70
5.710.330,70
Total
240.281.000,00
555.994.205,11
315.713.205,11

Área:
Data de publicação:04/05/2022
Texto da Revogação :
Tipo de Revogação:Em Vigor

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