Decreto Executivo 104/1970

Tipo: Decreto Executivo
Ano: 1970
Data da Publicação: 30/12/1970

EMENTA

  • Anula Dotações Orçamentárias

Integra da norma

Integra da Norma

Decreto nº 104, de 30 de dezembro de 1970

 

Anula Dotações Orçamentárias

 

Tercilio Marchetti, Prefeito Municipal de Rio dos Cedros, devidamente autorizado pelo art. 5º da Lei nº 88 de 30 de outubro de 1969,

 

Decreta

 

                                                               Art. 1º – Fica o Chefe do Poder Executivo autorizado a anular nas dotações do orçamento vigente, as seguintes importâncias:

Setor 00 – Câmara Municipal

                                   Consignação                                                   Anulação CR$

                                   3.1.1.1/01                                                         300,00

                                   3.1.1.1/02                                                         240,00

                                   3.1.2.0/01                                                         400,00

                                   3.1.3.0/01                                                         100,00

                                   3.1.3.0/02                                                         260,00

                                   3.1.4.0/01                                                         200,00

                                   4.1.3.0/01                                                         1.500,00

                                                                                              SOMA   CR$ 3.000,00

Setor 01 – Gabinete do Prefeito e Assessoria

                                   Consignação                                                   Anulação CR$

                                   3.1.1.1/01                                                         3.600,00

                                   3.1.1.1/04                                                         823,43

                                   3.1.2.0/01                                                         1.300,00

                                   3.1.2.0/02                                                         506,68

                                   3.1.3.0/01                                                         960,00

                                   3.1.3.0/02                                                         125,00

                                   3.1.3.0/03                                                         268,80

                                   3.1.4.0/01                                                         253,00

                                   3.1.4.0/02                                                         104,10

                                   4.1.4.0/01                                                         203,25

                                                                                              SOMA   CR$ 8.144,26

Setor 02 – Serviço de Secretaria

                                   Consignação                                                                   Anulação CR$

                                   3.1.1.1/02                                                                        120,00

                                   3.1.1.1/03                                                                        336,83

                                   3.1.2.0/01                                                                        833,53

                                   3.1.2.0/02                                                                        431,40

                                   3.1.2.0/03                                                                        294,81

                                   3.1.3.0/01                                                                        500,00

                                   3.1.3.0/02                                                                        500,00

                                   3.1.4.0/01                                                                        10,60

                                   4.1.3.0/01                                                                        1.908,00

                                                                                                              SOMA   CR$ 4.935,17

 

Setor 03 – Serviço de Fazenda

                                   Consignação                                                                   Anulação CR$

                                   3.1.1.1/02                                                                        60,00

                                   3.1.1.1/03                                                                        300,00

                                   3.1.1.1/04                                                                        327,30

                                   3.1.3.0/02                                                                        1.427,00

                                   3.1.3.0/04                                                                        500,00

                                   3.1.4.0/01                                                                        130,64

                                   3.1.5.0/01                                                                        1.500,00

                                   3.2.3.0/01                                                                        320,00

                                   3.2.3.0/02                                                                        713,43

                                   4.1.4.0/01                                                                        2.000,00

                                                                                                              SOMA   CR$ 7.278,37

 

Setor 04 – Serviço de Obras e Viação

                                   Consignação                                                                   Anulação CR$

                                   3.1.1.1/02                                                                        20,00

                                   3.1.1.1/03                                                                        500,00

                                   3.1.2.0/01                                                                        405,99

                                   3.1.3.0/01                                                                        29,53

                                   3.1.3.0/02                                                                        112,41

                                   3.1.4.0/01                                                                        38,00

                                                                                                              SOMA   CR$ 1.105,93

 

Setor 05 – Serviço de Saúde

                                   Consignação                                                                   Anulação CR$

                                   3.1.3.0/01                                                                        1.500,00

                                   3.1.3.0/02                                                                        270,00

                                   3.1.3.0/03                                                                        410,00

                                   3.1.4.0/04                                                                        1.721,20

                                   3.1.4.0/05                                                                        297,40

                                   3.2.2.4/01                                                                        500,00

                                                                                                              SOMA   CR$ 4.698,600

 

Setor 06 – Serviço de Educação e Cultura

                                   Consignação                                                                   Anulação CR$

                                   3.1.1.1/01                                                                        526,00

                                   3.1.1.1/02                                                                        430,00

                                   3.1.1.1/03                                                                        60,00

                                   3.1.2.0/01                                                                        595,52

                                   3.1.3.0/01                                                                        485,00

                                   3.1.3.0/03                                                                        57,00

                                   3.1.4.0/02                                                                        225,94

                                   3.2.2.4/01                                                                        320,00

                                   3.2.2.4/02                                                                        100,00

                                   3.2.2.4/03                                                                        100,00

                                   3.2.2.4/04                                                                        300,00

                                   4.1.1.0/01                                                                        194,12

                                                                                                              SOMA   CR$ 3.393,58

 

Setor 07 – Serviços Urbanos

                                   Consignação                                                                   Anulação CR$

                                   3.1.1.1/02                                                                        400,00

                                   3.1.3.0/01                                                                        17,98

                                   3.1.4.0/01                                                                        415,00

                                   4.1.2.0/01                                                                        998,22

                                                                                                              SOMA   CR$ 1.831,20

 

Setor 08 – Serviços de Água e Esgotos

                                   Consignação                                                                   Anulação CR$

                                   3.1.2.0/01                                                                        1.527,58

                                   3.1.2.0/02                                                                        168,01

                                   3.1.2.0/02                                                                        151,58

                                   3.1.4.0/01                                                                        500,00

                                                                                                              SOMA   CR$ 2.347,17

 

Setor 09 – Serviço de Energia Elétrica

                                   Consignação                                                                   Anulação CR$

                                   3.1.2.0/01                                                                        2.442,33

                                   3.1.3.0/01                                                                        109,84

                                   3.1.3.0/02                                                                        448,15

                                   3.1.3.0/03                                                                        1.000,00

                                   3.1.4.0/01                                                                        1.184,50

                                                                                                              SOMA   CR$ 5.184,82

 

                                                               Art. 2º – Este decreto entrará em vigor na data de sua publicação, revogadas as disposições em contrário.

 

                               Prefeitura Municipal de Rio dos Cedros, em 30 de dezembro de 1970.

 

Tercilio Marchetti

Prefeito Municipal

 

                Este decreto foi devidamente registrado e publicado nesta secretaria, em 30 de dezembro de 1970.

 

Secretário