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DECRETO Nº 24 , DE 03 DE ABRIL DE 2025 PREFEITURA MUNICIPAL DE SÃO JOSÉ DOS QUATRO MARCOS 07/05/2025


O decreto abre crédito adicional no orçamento do município para reforço de dotações específicas, visando atender necessidades administrativas e de serviços públicos.

Por diariomunicipal.org

5 Acessos

ACESSE AQUI

DECRETO Nº 24 , DE 03 DE ABRIL DE 2025 - LEI N.2047

 

                           Abre no orçamento vigente crédito adicional suplementar e da outras providências

                          

                          

 

 

                           DECRETA:

                           Artigo 1o.- Fica aberto no corrente exercício o crédito adicional no Orçamento Geral

                           do Município no valor de  R$485.941,51 destinado ao reforço das seguintes dotações:

 

                            Suplementação ( + )                                                                                                                                                        485.941,51

 

                         02     02     01      SECRETARIA DE GABINETE

 

                                      37           04.122.0002.2005.0000    Manutenção das Despesas da Secretaria de Gabinete                                                 4.042,98

                                                     4.4.90.52.00                      EQUIPAMENTOS E MATERIAL PERMANENTE                                               F.R.:   1     1   500

                                                     1                                        Recursos do Exercício Corrente

                                                     110   000                            GERAL

                                                    

 

 

                         02     03     01      SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO.

 

                                      83           04.122.0002.2015.0000    Manutenção das Despesas da Secretaria de Administração                                    228.500,00

                                                     3.3.90.39.00                      OUTROS SERVIÇOS DE TERCEIROS - PESSOA JURÍDICA                              F.R.:   1     1   500

                                                     1                                        Recursos do Exercício Corrente

                                                     110   000                            GERAL

                                                    

 

 

                         02     05     01      SECRETARIA MUNICIPAL DE OBRAS E SERVIÇOS PUBLICOS

 

                                      167         18.541.0021.2900.0000    MANUTENÇAO COM COLETA DE LIXO                                                             29.041,77

                                                     3.3.90.30.00                      MATERIAL DE CONSUMO                                                                                 F.R.:   1     1   500

                                                     1                                        Recursos do Exercício Corrente

                                                     110   000                            GERAL

                                                    

 

 

                         02     05     05      DEPARTAMENTO DE AGUA E ESGOTO

 

                                      221         17.512.0005.2742.0000    MANUTENÇÃO COM O DAAE                                                                             83.203,22

                                                     3.3.90.39.00                      OUTROS SERVIÇOS DE TERCEIROS - PESSOA JURÍDICA                              F.R.:   1     1   500

                                                     1                                        Recursos do Exercício Corrente

                                                     110   000                            GERAL

                                                    

 

 

                         02     06     02      DEPARTAMENTO DE EDUCACAO BASICA

 

                                      295         12.361.0011.2195.0000    Manutenção do Ensino Fundamental                                                                       13.000,00

                                                     3.3.90.39.00                      OUTROS SERVIÇOS DE TERCEIROS - PESSOA JURÍDICA                              F.R.:   1     1   500

                                                     1                                        Recursos do Exercício Corrente

                                                     110   000                            GERAL

                                                    

 

 

                         02     08     01      DEPARTAMENTO DE GESTAO EM SAUDE

 

 

 

                                                     PREFEITURA MUNICIPAL DE SAO JOSE DOS QUATRO MARCOS

                                                     AV. DR. GUILHERME PINTO CARDOSO

                                                     15.024.029/0001-80                    Exercício:     2025

 

 

                         DECRETO Nº 24 , DE 03 DE ABRIL DE 2025 - LEI N.2047

 

                         02     08     01      DEPARTAMENTO DE GESTAO EM SAUDE

 

                                      514         10.122.0026.2048.0000    Manutenção da Sede da Secretaria de Saúde                                                              2.000,00

                                                     3.3.90.14.00                      DIÁRIAS - CIVIL                                                                                                 F.R.:   1     1   500

                                                     1                                        Recursos do Exercício Corrente

                                                     110   000                            GERAL

                                                    

 

 

                         02     08     02      FUNDO MUNICIPAL DE SAUDE - FMS

 

                                      543         10.301.0017.2175.0000    Manutenção do Programa Saúde da Família                                                             79.974,35

                                                     3.1.90.94.00                      INDENIZAÇÕES E RESTITUIÇÕES TRABALHISTAS                                       F.R.:   1     1   500

                                                     1                                        Recursos do Exercício Corrente

                                                     110   000                            GERAL

                                                    

 

                                      571         10.301.0017.2187.0000    Manutenção com ACS - Agentes Comunitárias de Saúde                                           1.600,00

                                                     3.3.90.14.00                      DIÁRIAS - CIVIL                                                                                                 F.R.:   1     1   500

                                                     1                                        Recursos do Exercício Corrente

                                                     110   000                            GERAL

                                                    

 

                                      615         10.302.0018.2061.0000    Manutenção da Média e Alta Complexidade                                                            29.000,00

                                                     3.3.90.30.00                      MATERIAL DE CONSUMO                                                                                 F.R.:   1     1   500

                                                     1                                        Recursos do Exercício Corrente

                                                     110   000                            GERAL

                                                    

 

 

                         02     09     02      FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL.

 

                                      747         08.244.0022.2071.0000    Manutenção do Fundo Municipal de Assistência Social                                                  39,19

                                                     3.3.90.47.00                      OBRIGAÇÕES TRIBUTÁRIAS E CONTRIBUTIVAS                                           F.R.:   1     1   500

                                                     1                                        Recursos do Exercício Corrente

                                                     110   000                            GERAL

                                                    

 

                                      721         08.243.0125.2209.0000    Serviço de Convivência e Fortalecimento de Vínculos - Crianç                                15.540,00

                                                     3.3.90.04.00                      CONTRATAÇÃO POR TEMPO DETERMINADO                                                F.R.:   1     1   500

                                                     1                                        Recursos do Exercício Corrente

                                                     110   000                            GERAL

                                                    

 

                           Artigo 2o.- Para dar cobertura nos créditos abertos no artigo anterior será

                           utilizado os recursos definidos no Artigo 43 da Lei Federal 4.320/64:Anulação:

 

 

                           02    02    01     SECRETARIA DE GABINETE

 

                                     34           04.122.0002.2005.0000       Manutenção das Despesas da Secretaria de Gabinete                                         -4.042,98

                                                     3.3.90.39.00                         OUTROS SERVIÇOS DE TERCEIROS - PESSOA JURÍDICA            F.R. Grupo:        1     1   500

                                                     1                                           Recursos do Exercício Corrente

                                                     110   000                              GERAL

                                                    

 

 

                           02    03    01     SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO.

 

 

 

 

                                                     PREFEITURA MUNICIPAL DE SAO JOSE DOS QUATRO MARCOS

                                                     AV. DR. GUILHERME PINTO CARDOSO

                                                     15.024.029/0001-80                    Exercício:     2025

 

 

                         DECRETO Nº 24 , DE 03 DE ABRIL DE 2025 - LEI N.2047

 

                           02    03    01     SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO.

 

                                     64           04.122.0002.1460.0000       REALIZACAO DE REFORMA ADMINISTRATIVA                                       -70.000,00

                                                     3.3.90.39.00                         OUTROS SERVIÇOS DE TERCEIROS - PESSOA JURÍDICA            F.R. Grupo:        1     1   500

                                                     1                                           Recursos do Exercício Corrente

                                                     110   000                              GERAL

                                                    

 

                                     70           04.122.0002.2013.0000       Manutenção das Despesas com o Gabinete do Secretário                                 -36.000,00

                                                     3.3.90.93.00                         INDENIZAÇÕES E RESTITUIÇÕES                                                 F.R. Grupo:        1     1   500

                                                     1                                           Recursos do Exercício Corrente

                                                     110   000                              GERAL

                                                    

 

                                     80           04.122.0002.2015.0000       Manutenção das Despesas da Secretaria de Administração                                -7.000,00

                                                     3.3.90.30.00                         MATERIAL DE CONSUMO                                                              F.R. Grupo:        1     1   500

                                                     1                                           Recursos do Exercício Corrente

                                                     110   000                              GERAL

                                                    

 

                                     82           04.122.0002.2015.0000       Manutenção das Despesas da Secretaria de Administração                              -33.500,00

                                                     3.3.90.36.00                         OUTROS SERVIÇOS DE TERCEIROS - PESSOA FÍSICA                 F.R. Grupo:        1     1   500

                                                     1                                           Recursos do Exercício Corrente

                                                     110   000                              GERAL

                                                    

 

                                     84           04.122.0002.2015.0000       Manutenção das Despesas da Secretaria de Administração                              -50.000,00

                                                     3.3.90.39.00                         OUTROS SERVIÇOS DE TERCEIROS - PESSOA JURÍDICA            F.R. Grupo:        1     1   500

                                                     1                                           Recursos do Exercício Corrente

                                                     111   000                              REMUNERAÇÃO DE APLICAÇÕES FINANCEIRAS

                                                    

 

                                     87           04.122.0002.2015.0000       Manutenção das Despesas da Secretaria de Administração                              -17.000,00

                                                     3.3.90.46.00                         AUXÍLIO - ALIMENTAÇÃO                                                             F.R. Grupo:        1     1   500

                                                     1                                           Recursos do Exercício Corrente

                                                     110   000                              GERAL

                                                    

 

                                     90           04.122.0002.2083.0000       Realização de Concurso/Teste Seletivo                                                             -10.000,00

                                                     3.3.90.39.00                         OUTROS SERVIÇOS DE TERCEIROS - PESSOA JURÍDICA            F.R. Grupo:        1     1   500

                                                     1                                           Recursos do Exercício Corrente

                                                     110   000                              GERAL

                                                    

 

                                     91           04.122.0002.2211.0000       Manutenção do Fundo Regularização Fundiária                                                 -5.000,00

                                                     3.3.90.30.00                         MATERIAL DE CONSUMO                                                              F.R. Grupo:        1     1   500

                                                     1                                           Recursos do Exercício Corrente

                                                     110   000                              GERAL

                                                    

 

 

                           02    05    01     SECRETARIA MUNICIPAL DE OBRAS E SERVIÇOS PUBLICOS

 

                                     168         18.541.0021.2900.0000       MANUTENÇAO COM COLETA DE LIXO                                                     -83.244,99

                                                     3.3.90.39.00                         OUTROS SERVIÇOS DE TERCEIROS - PESSOA JURÍDICA            F.R. Grupo:        1     1   500

                                                     1                                           Recursos do Exercício Corrente

                                                     110   000                              GERAL

                                                    

 

 

 

 

 

                                                     PREFEITURA MUNICIPAL DE SAO JOSE DOS QUATRO MARCOS

                                                     AV. DR. GUILHERME PINTO CARDOSO

                                                     15.024.029/0001-80                    Exercício:     2025

 

 

                         DECRETO Nº 24 , DE 03 DE ABRIL DE 2025 - LEI N.2047

 

                           02    05    01     SECRETARIA MUNICIPAL DE OBRAS E SERVIÇOS PUBLICOS

 

                                     176         26.782.0009.1044.0000       MANUTENÇÃO DAS ESTRADAS VICINAIS DO MUNICÍPIO                       -7.000,00

                                                     3.3.90.39.00                         OUTROS SERVIÇOS DE TERCEIROS - PESSOA JURÍDICA            F.R. Grupo:        1     1   500

                                                     1                                           Recursos do Exercício Corrente

                                                     110   000                              GERAL

                                                    

 

 

                           02    05    03     DEPARTAMENTO DE TRÂNSITO, SEGURANÇA E TRANSPORTES

 

                                     194         15.451.0009.2752.0000       Sinalização no Perimetro Urbano                                                                     -22.000,00

                                                     3.3.90.39.00                         OUTROS SERVIÇOS DE TERCEIROS - PESSOA JURÍDICA            F.R. Grupo:        1     1   500

                                                     1                                           Recursos do Exercício Corrente

                                                     110   002                              Transito Municipal

                                                    

 

 

                           02    06    02     DEPARTAMENTO DE EDUCACAO BASICA

 

                                     292         12.361.0011.2195.0000       Manutenção do Ensino Fundamental                                                               -13.000,00

                                                     3.3.90.30.00                         MATERIAL DE CONSUMO                                                              F.R. Grupo:        1     1   500

                                                     1                                           Recursos do Exercício Corrente

                                                     110   000                              GERAL

                                                    

 

 

                           02    08    01     DEPARTAMENTO DE GESTAO EM SAUDE

 

                                     511         10.122.0026.2048.0000       Manutenção da Sede da Secretaria de Saúde                                                     -10.000,00

                                                     3.1.91.13.00                         OBRIGAÇÕES PATRONAIS                                                              F.R. Grupo:        1     1   500

                                                     1                                           Recursos do Exercício Corrente

                                                     110   000                              GERAL

                                                    

 

                                     517         10.122.0026.2048.0000       Manutenção da Sede da Secretaria de Saúde                                                     -10.000,00

                                                     3.3.90.36.00                         OUTROS SERVIÇOS DE TERCEIROS - PESSOA FÍSICA                 F.R. Grupo:        1     1   500

                                                     1                                           Recursos do Exercício Corrente

                                                     110   000                              GERAL

                                                    

 

                                     520         10.122.0026.2048.0000       Manutenção da Sede da Secretaria de Saúde                                                       -4.000,00

                                                     3.3.90.46.00                         AUXÍLIO - ALIMENTAÇÃO                                                             F.R. Grupo:        1     1   500

                                                     1                                           Recursos do Exercício Corrente

                                                     110   000                              GERAL

                                                    

 

 

                           02    08    02     FUNDO MUNICIPAL DE SAUDE - FMS

 

                                     537         10.301.0017.2175.0000       Manutenção do Programa Saúde da Família                                                     -10.000,00

                                                     3.1.90.11.00                         VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL           F.R. Grupo:        1     1   500

                                                     1                                           Recursos do Exercício Corrente

                                                     110   000                              GERAL

                                                    

 

                                     544         10.301.0017.2175.0000       Manutenção do Programa Saúde da Família                                                     -20.000,00

                                                     3.1.91.13.00                         OBRIGAÇÕES PATRONAIS                                                              F.R. Grupo:        1     1   500

                                                     1                                           Recursos do Exercício Corrente

                                                     110   000                              GERAL

                                                    

 

 

 

 

                                                     PREFEITURA MUNICIPAL DE SAO JOSE DOS QUATRO MARCOS

                                                     AV. DR. GUILHERME PINTO CARDOSO

                                                     15.024.029/0001-80                    Exercício:     2025

 

 

                         DECRETO Nº 24 , DE 03 DE ABRIL DE 2025 - LEI N.2047

 

                           02    08    02     FUNDO MUNICIPAL DE SAUDE - FMS

 

                                     555         10.301.0017.2175.0000       Manutenção do Programa Saúde da Família                                                       -5.000,00

                                                     3.3.90.39.00                         OUTROS SERVIÇOS DE TERCEIROS - PESSOA JURÍDICA            F.R. Grupo:        1     1   500

                                                     1                                           Recursos do Exercício Corrente

                                                     110   000                              GERAL

                                                    

 

                                     599         10.302.0018.2058.0000       Manutenção do Programa UDR - Unidade Descentralizada de Re                     -10.000,00

                                                     3.1.91.13.00                         OBRIGAÇÕES PATRONAIS                                                              F.R. Grupo:        1     1   500

                                                     1                                           Recursos do Exercício Corrente

                                                     110   000                              GERAL

                                                    

 

                                     612         10.302.0018.2061.0000       Manutenção da Média e Alta Complexidade                                                     -10.000,00

                                                     3.1.91.13.00                         OBRIGAÇÕES PATRONAIS                                                              F.R. Grupo:        1     1   500

                                                     1                                           Recursos do Exercício Corrente

                                                     110   000                              GERAL

                                                    

 

                                     620         10.302.0018.2061.0000       Manutenção da Média e Alta Complexidade                                                     -20.000,00

                                                     3.3.90.39.00                         OUTROS SERVIÇOS DE TERCEIROS - PESSOA JURÍDICA            F.R. Grupo:        1     1   500

                                                     1                                           Recursos do Exercício Corrente

                                                     110   000                              GERAL

                                                    

 

                                     636         10.303.0019.2178.0000       Manutenção da Farmácia Básica                                                                         -9.974,35

                                                     3.1.90.11.00                         VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL           F.R. Grupo:        1     1   500

                                                     1                                           Recursos do Exercício Corrente

                                                     110   000                              GERAL

                                                    

 

                                     665         10.305.0020.2179.0000       Manutenção do Programa Vigilância Epidemiológica e Ambiental                      -1.600,00

                                                     3.3.90.14.00                         DIÁRIAS - CIVIL                                                                               F.R. Grupo:        1     1   500

                                                     1                                           Recursos do Exercício Corrente

                                                     110   000                              GERAL

                                                    

 

                                     669         10.305.0020.2179.0000       Manutenção do Programa Vigilância Epidemiológica e Ambiental                      -2.000,00

                                                     3.3.90.39.00                         OUTROS SERVIÇOS DE TERCEIROS - PESSOA JURÍDICA            F.R. Grupo:        1     1   500

                                                     1                                           Recursos do Exercício Corrente

                                                     110   000                              GERAL

                                                    

 

 

                           02    09    02     FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL.

 

                                     724         08.243.0125.2209.0000       Serviço de Convivência e Fortalecimento de Vínculos - Criança e                    -15.540,00

                                                     3.3.90.39.00                         OUTROS SERVIÇOS DE TERCEIROS - PESSOA JURÍDICA            F.R. Grupo:        1     1   500

                                                     1                                           Recursos do Exercício Corrente

                                                     110   000                              GERAL

                                                    

 

                                     744         08.244.0022.2071.0000       Manutenção do Fundo Municipal de Assistência Social                                          -39,19

                                                     3.3.90.39.00                         OUTROS SERVIÇOS DE TERCEIROS - PESSOA JURÍDICA            F.R. Grupo:        1     1   500

                                                     1                                           Recursos do Exercício Corrente

                                                     110   000                              GERAL

                                                    

 

 

 

 

 

                                                     PREFEITURA MUNICIPAL DE SAO JOSE DOS QUATRO MARCOS

                                                     AV. DR. GUILHERME PINTO CARDOSO

                                                     15.024.029/0001-80                    Exercício:     2025

 

 

                         DECRETO Nº 24 , DE 03 DE ABRIL DE 2025 - LEI N.2047

                                                                                                                                                                                                                      -485.941,51

 

 

 

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

 

 

 

 

 

 

 

 

 

                               JAMIS SILVA BOLANDIN

                               PREFEITO MUNICIPAL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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