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lens_blur LEI Nº 00345/2005

 

Lei Nº 0345/2005

 

 

 

SUPLEMENTA DOTAÇÕES DO ORÇAMENTO VIGENTE E DÁ OUTRAS PROVIDÊNCIAS.

 

 

A Câmara Municipal de Ubaporanga, por seus vereadores aprova, e eu, Prefeito Municipal sanciono a seguinte Lei:

 

Art. 1º - Fica suplementado no orçamento da despesa prevista para o exercício de 2005 a importância de R$136.500,00 (Cento e trinta e seis mil e quinhentos reais), nas seguintes dotações:                                                                                                                                                                                                                                                                                                                           

                                     

                                     

                                     

Unidade:                        001               PODER LEGISLATIVO                                         FICHA           VALOR

Projeto/Atividade:          001               CAMARA MUNICIPAL                                                                                                                                                                                                                                 

                                     2.002            MANUT. REMUN. SERVIDORES DA CÂMARA                                                                                                                                                                                                                                                                                                                   

Ó 001001.0103100012.002.3.1.90.13.000  Obrigações Patronais                                    00008         4.000,00

Unidade:                        002               PODER EXECUTIVO                                                                                                                                                                                                                                   

Projeto/Atividade:          001               GABINETE E SECR. DA PREFEITURA                                                                                                                                                                                                                                                                                                                   

                                     2.006            MANUT. DO GABINETE DO PREFEITO                                                                                                                                                                                                                                                                                                                   

U 002001.0412204112.006.3.3.90.39.000 Outros Serviços de Terceiros Pessoa Jurídica    00026 1 0.000,00

Projeto/Atividade:          002               DEPTO. MUN. DE ADMINSTR. E FINANÇAS                                                                                                                                                                                                                                                                                                                   

                                     2.013            MANUT. ATIVIDADES DO DEPTO.                                                                                                                                                                                                                                                                                                                   

002002.0412204022.013.3.3.90.30.000 Material de Consumo                                               00040   5.000,00

Unidade:                        002002.0412204022.013.3.3.90.39.000                                                Outros Serviços de Terceiros - Pessoa Jurídica                                                                                                                                                                                                                  00042                                     5.000,00

Projeto/Atividade:          004               DEPTO. MUN. DE SAÚDE                                                                                                                                                                                                                                                                

                                     2.041            MANUT. ATIVIDADES DO DEPTO.                                                                                                                                                                                                                                                                                                                   

002004.1012204022.041.3.3.90.30.000  Material de Consumo                                              00139  30.000,00

P 002004.1012204022.041.3.3.90.39.000 Outros Serviços de Terceiros - Pessoa Jurídica  00142  53.500,00

                                     1.009            AQUISIÇÃO DE VEÍCULOS                                                                                                                                                                                                                                                               

Projeto/Atividade:          002004.1030110011.009.4.4.90.52.020                                                Bens Móveis - Domínio Patrimonial                                                                                                                                                                00146                                                  10.000,00

                                     2.048            MANUT. PROGRAMA SAÚDE DA FAMÍLIA                                                                                                                                                                                                                                                                                                                   

002004.1030110132.048.3.3.90.30.000 Material de Consumo                                            00154   3.000,00

Unidade:                        002004.1030110132.048.3.3.90.39.000                                                Outros Serviços de Terceiros - Pessoa Jurídica                                                                                                                                                                                                                  00155                                     1.000,00

Projeto/Atividade:          006               DEPTO. MUN. DE OBRAS E URBANISMO                                                                                                                                                                                                                                                                                                                   

                                     2.064            MANUT. TORRES REPET. TV                                                                                                                                                                                                                                                           

P 002006.0472224032.064.3.3.90.39.000 Outros Serviços de Terceiros - Pessoa Jurídica 00209   3.000,00

                                     2.067            MANUT. DE PRAÇAS DE JARDINS                                                                                                                                                                                                                                                                                                                   

Unidade:                        002006.1545115042.067.3.3.90.39.000                                                Outros Serviços de Terceiros - Pessoa Jurídica                                                                                                                                                                                                                  00218                                     5.000,00

Projeto/Atividade:          007               DEPTO. MUN. DE AGRICUL. E MEIO-AMBIENTE                                                                                                                                                                                                                                                                                                                   

                                     2.074            MANUT. DE ATIVIDADES DO DEPTO.                                                                                                                                                                                                                                                                                                                   

002007.0412204022.074.3.3.90.39.000 Outros Serviços de Terceiros - Pessoa Jurídica    00247  7.000,00

 

Art. 2º - Para a cobertura das suplementações relacionadas no artigo anterior, serão utilizados recursos de anulações no valor de R$136.500,00 (Cento e trinta e seis  mil e quinhentos reais) nas seguintes fichas:                                                                                                                                                                                                                                                                                                                                                                 

                                                                                                                                                                                                                                                                                                                                                                                                                            

Órgão:                           001               PODER LEGISLATIVO                                                                                                                                                                                                                                 

Unidade:                        001               CÂMARA MUNICIPAL                                                                                                                                                                                                                                 

Projeto/Atividade:          1.001            AQUIS. DE EQUIP. E MAT. PERM. CÂMARA                                                                                                                                                                                                                                                                                                                   

001001.0103100011.001.4.4.90.52.020 Bens Móveis - Domínio Patrimonial                        00001   40.000,00

Projeto/Atividade:          1.002            AQUISIÇÃO DE IMÓVEIS P/ A CÂMARA                                                                                                                                                                                                                                                                                                                   

001001.0103100011.002.4.4.90.61.020 Aquisição de Imóveis de Domínio Patrimonial        00002  20.000,00

Projeto/Atividade:          1.003           CONSTR. AMPL. E/OU REF. PRÉDIO DA CÂMARA                                                                                                                                                                                                                                                                                                                   

001001.0103100011.003.4.4.90.51.020 Obras e Instalações de Domínio Patrimonial          00003  35.000,00

Projeto/Atividade:          2.002           MANUT. REMUN. SERVIDORES DA CÂMARA                                                                                                

                                     001001.0103100012.002.3.1.90.34.000                                                Outras Despesas Pessoal - Contratos Terceirização                                                                                                                                                                                                                  00009                                     29.500,00

Projeto/Atividade:          2.003           MANUT. ATIVIDADES DA CÂMARA                                                                                                                                                                                                                                                                                                                   

001001.0103100012.003.3.3.90.31.000  Prem. Cult. Art. Cient. Desp. Outras                       00012   7.500,00

Projeto/Atividade:          2.004           REUNIÕES EXTRAORDINÁRIAS                                                                                                                                                                                                                                                                                                                   

001001.0103100012.004.3.3.90.93.000 Indenizações e Restituições                                    00018   4.500,00

 

Art. 3º - Esta lei entra em vigor na data de sua assinatura, retroagindo seus efeitos ao dia 1º de julho de 2005, e revoga disposições em contrário.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      

                                                                                                                                                                                                                                                                                                                                                                                                                          

Ubaporanga, 10 de novembro de 2005.                                                                                                                                                                                                                                     

                                                                                                                                                                                                                                                                                                                                                                                                                          

José Raimundo Soares

Prefeito Municipal