LEI Nº 240, DE 23
DE NOVEMBRO DE 2005
Abre o Orçamento
Fiscal, em favor de diversas Secretarias Municipais, Crédito Suplementar no
valor global de R$ 2.239.000,00 (Dois milhões, duzentos e trinta e nove mil
reais), para reforço das dotações consignadas no orçamento vigente.
A CÂMARA MUNICIPAL DE PORTO REAL, ESTADO DO RIO DE JANEIRO, aprovou e eu, Prefeito Municipal de Porto Real sanciono a seguinte lei:
Art. 1º Fica aberto crédito suplementar no valor global de R$ 2.239.000,00 (Dois milhões, duzentos e trinta e nove mil reais), para atender as programações constantes do Anexo I da presente Lei.
Art. 2º Os recursos necessários à execução do disposto no artigo anterior decorrerão das anulações de dotações orçamentárias constante do Anexo II desta Lei, conforme disposto contido no artigo 43, parágrafo 1º, Inciso III da Lei Federal Nº 4.320, de 17 de março de 1964;
Art. 3º Esta Lei entrará em vigor na data de sua publicação, revogadas as disposições em contrário.
JORGE SERFIOTIS
PREFEITO MUNICIPAL
Este texto não substitui o original publicado e arquivado na Câmara Municipal de Porto Real.
Anexo I a Lei
240/05 de 23 de novembro de 2005
Em R$
|
ÓRGÃO |
UN. |
PROGRAMA DE TRABALHO |
DESPESA |
FONTE |
SUPLEMENTAÇÃO |
|
SMG |
SMG |
02.01.04.122.002.2.003 |
3.1.90.11.01 |
00 |
110.000,00 |
|
SMAF |
SMAF |
03.01. 04.122.002.2.003 |
3.1.90.04.00 |
00 |
150.000,00 |
|
SMAF |
SMAF |
03.01. 04.122.002.2.003 |
3.1.90.11.01 |
00 |
340.000,00 |
|
SMDP |
SMDP |
04.01.04.122.002.2.003 |
3.1.90.11.01 |
00 |
38.000,00 |
|
SMDP |
SMDP |
04.01.04.122.002.2.003 |
3.1.90.04.00 |
00 |
12.000,00 |
|
SMS |
SMS |
05.01.10.301.006.2.013 |
3.1.90.04.00 |
00 |
344.000,00 |
|
SMS |
SMS |
05.01.10.301.006.2.013 |
3.1.90.04.00 |
16 |
100.000,00 |
|
SMS |
SMS |
05.01.10.301.006.2.013 |
3.1.90.11.01 |
16 |
50.000,00 |
|
SMECEL |
SMECEL |
06.01.12.361.002.2.015 |
3.1.90.04.00 |
00 |
150.000,00 |
|
SMECEL |
SMECEL |
06.02.12.361.002.2.041 |
3.1.90.04.00 |
15 |
100.000,00 |
|
SMOIE |
SMOIE |
07.01.04.122.002.2.003 |
3.1.90.04.00 |
00 |
280.000,00 |
|
SMOIE |
SMOIE |
07.01.04.122.002.2.003 |
3.1.90.11.01 |
00 |
130.000,00 |
|
PGAG |
PGAG |
08.01.04.122.002.2.003 |
3.1.90.11.01 |
00 |
10.000,00 |
|
CGM |
CGM |
09.01.04.122.002.2.003 |
3.1.90.11.01 |
00 |
30.000,00 |
|
SMASTH |
SMASTH |
10.01.08.244.002.2.003 |
3.1.90.04.00 |
00 |
180.000,00 |
|
SMASTH |
SMASTH |
10.01.08.244.002.2.003 |
3.1.90.11.01 |
00 |
50.000,00 |
|
SMMASUDC |
SMMASUDC |
11.01.04.122.002.2.003 |
3.1.90.04.00 |
00 |
35.000,00 |
|
SMMASUDC |
SMMASUDC |
11.01.04.122.002.2.003 |
3.1.90.11.01 |
00 |
130.000,00 |
|
Total do Anexo I |
2.239.000,00 |
||||
Anexo II a Lei
240/05 de 23 de novembro de 2005
Em R$
|
ÓRGÃO |
UN. |
PROGRAMA DE TRABALHO |
DESPESA |
FONTE |
ANULAÇÃO |
|
SMS |
SMS |
05.01.10.301.006.2.013 |
3.1.90.11.01 |
00 |
253.000,00 |
|
SMS |
SMS |
05.03.10.301.006.2.013 |
3.1.90.11.01 |
00 |
79.000,00 |
|
SMS |
SMS |
05.03.10.305.006.2.013 |
3.1.90.11.01 |
00 |
50.000,00 |
|
SMS |
SMS |
05.03.10.302.006.2.013 |
3.3.90.39.04 |
16 |
150.000,00 |
|
SMECEL |
SMECEL |
06.01.27.812.002.1.007 |
4.4.90.51.00 |
00 |
10.746,55 |
|
SMECEL |
SMECEL |
06.01.12.361.002.1.024 |
3.3.90.30.03 |
00 |
14.086,82 |
|
SMECEL |
SMECEL |
06.01.12.361.002.1.024 |
4.4.90.52.00 |
00 |
50.000,00 |
|
SMECEL |
SMECEL |
06.01.12.366.002.1.025 |
3.1.90.11.01 |
00 |
10.000,00 |
|
SMECEL |
SMECEL |
06.01.12.366.002.1.025 |
3.3.90.30.03 |
00 |
5.000,00 |
|
SMECEL |
SMECEL |
06.01.12.366.002.1.025 |
3.3.90.39.05 |
00 |
5.000,00 |
|
SMECEL |
SMECEL |
06.01.13.392.002.1.028 |
3.3.90.36.01 |
00 |
10.000,00 |
|
SMECEL |
SMECEL |
06.01.13.392.002.1.029 |
3.3.90.30.03 |
00 |
27.358,15 |
|
SMECEL |
SMECEL |
06.01.13.392.002.1.029 |
3.3.90.36.01 |
00 |
30.000,00 |
|
SMECEL |
SMECEL |
06.01.13.392.002.1.029 |
3.3.90.39.05 |
00 |
1.960,00 |
|
SMECEL |
SMECEL |
06.01.13.392.002.1.029 |
4.4.90.51.00 |
00 |
3.221,60 |
|
SMECEL |
SMECEL |
06.01.13.392.002.1.029 |
4.4.90.61.00 |
00 |
3.659,90 |
|
SMECEL |
SMECEL |
06.01.27.813.002.1.041 |
4.4.90.51.00 |
00 |
279.077,54 |
|
SMECEL |
SMECEL |
06.01.27.812.002.1.052 |
4.4.90.51.00 |
00 |
60.000,00 |
|
SMECEL |
SMECEL |
06.01.12.365.002.2.014 |
3.1.90.11.01 |
00 |
68.000,00 |
|
SMECEL |
SMECEL |
06.01.12.365.002.2.014 |
3.3.90.30.03 |
00 |
10.000,00 |
|
SMECEL |
SMECEL |
06.01.12.365.002.2.014 |
3.3.90.36.01 |
00 |
5.000,00 |
|
SMECEL |
SMECEL |
06.01.12.365.002.2.014 |
3.3.90.39.05 |
00 |
27.431,04 |
|
SMECEL |
SMECEL |
06.01.12.365.002.2.014 |
4.4.90.51.00 |
00 |
20.000,00 |
|
SMECEL |
SMECEL |
06.01.12.365.002.2.014 |
4.4.90.52.00 |
00 |
10.000,00 |
|
SMECEL |
SMECEL |
06.01.12.361.002.2.015 |
3.1.90.11.01 |
00 |
200.000,00 |
|
SMECEL |
SMECEL |
06.01.12.361.002.2.015 |
3.1.90.16.00 |
00 |
5.000,00 |
|
SMECEL |
SMECEL |
06.01.12.361.002.2.015 |
3.1.90.34.00 |
00 |
20.000,00 |
|
SMECEL |
SMECEL |
06.01.12.361.002.2.015 |
3.1.90.94.00 |
00 |
30.000,00 |
|
SMECEL |
SMECEL |
06.01.12.361.002.2.015 |
3.3.90.36.13 |
00 |
1.000,00 |
|
SMECEL |
SMECEL |
06.01.12.361.002.2.015 |
3.3.90.39.01 |
00 |
18.080,00 |
|
SMECEL |
SMECEL |
06.01.12.361.009.2.015 |
3.3.90.30.03 |
00 |
62.000,00 |
|
SMECEL |
SMECEL |
06.01.12.361.009.2.015 |
3.3.90.36.01 |
00 |
5.000,00 |
|
SMECEL |
SMECEL |
06.01.12.361.009.2.015 |
3.3.90.39.05 |
00 |
1.002,30 |
|
SMECEL |
SMECEL |
06.01.12.361.009.2.015 |
4.4.90.52.00 |
00 |
10.000,00 |
|
SMECEL |
SMECEL |
06.01.27.812.002.2.016 |
3.3.90.30.03 |
00 |
376,10 |
|
SMECEL |
SMECEL |
06.01.27.812.002.2.016 |
3.3.90.36.01 |
00 |
10.000,00 |
|
SMECEL |
SMECEL |
06.01.27.812.002.2.016 |
3.3.90.39.05 |
00 |
10.000,00 |
|
SMECEL |
SMECEL |
06.01.12.362.002.2.017 |
3.1.90.11.01 |
00 |
10.000,00 |
|
SMECEL |
SMECEL |
06.01.12.362.002.2.017 |
3.3.90.39.05 |
00 |
12.000,00 |
|
SMECEL |
SMECEL |
06.01.12.367.002.2.018 |
3.1.90.11.01 |
00 |
60.000,00 |
|
SMECEL |
SMECEL |
06.01.12.367.002.2.018 |
3.1.90.13.01 |
00 |
1.000,00 |
|
SMECEL |
SMECEL |
06.01.12.367.002.2.018 |
3.3.90.30.03 |
00 |
2.000,00 |
|
SMECEL |
SMECEL |
06.01.12.367.002.2.018 |
3.3.90.36.01 |
00 |
2.000,00 |
|
SMECEL |
SMECEL |
06.01.12.367.002.2.018 |
3.3.90.39.05 |
00 |
2.000,00 |
|
SMECEL |
SMECEL |
06.01.12.367.002.2.018 |
4.4.90.52.00 |
00 |
2.000,00 |
|
SMECEL |
SMECEL |
06.01.12.361.002.2.019 |
3.3.90.30.03 |
00 |
10.000,00 |
|
SMECEL |
SMECEL |
06.01.12.361.002.2.019 |
4.4.90.52.00 |
00 |
50.000,00 |
|
SMECEL |
SMECEL |
06.01.12.361.002.2.045 |
3.3.90.36.01 |
00 |
2.000,00 |
|
SMECEL |
SMECEL |
06.01.12.361.002.2.045 |
3.3.90.39.05 |
00 |
10.000,00 |
|
SMECEL |
SMECEL |
06.01.12.361.002.2.045 |
4.4.90.51.00 |
00 |
30.000,00 |
|
SMECEL |
FUNDEF |
06.02.12.361.002.2.041 |
3.1.90.11.01 |
15 |
100.000,00 |
|
SMOIE |
SMOIE |
07.01.26.451.003.1.010 |
3.3.90.39.05 |
00 |
5.000,00 |
|
SMOIE |
SMOIE |
07.01.26.782.002.1.031 |
4.4.90.51.00 |
00 |
4.000,00 |
|
SMOIE |
SMOIE |
07.01.04.122.002.2.003 |
3.3.90.14.00 |
00 |
4.400,00 |
|
SMOIE |
SMOIE |
07.01.04.122.002.2.003 |
3.3.90.36.01 |
00 |
10.900,00 |
|
SMOIE |
SMOIE |
07.01.15.451.003.2.027 |
3.3.90.39.05 |
00 |
6.800,00 |
|
SMOIE |
FMIP |
07.02.15.452.002.2.007 |
3.3.90.39.05 |
00 |
4.121,23 |
|
PGAG |
PGAG |
08.01.04.122.002.2.003 |
3.3.90.30.03 |
00 |
6.932,54 |
|
PGAG |
PGAG |
08.01.04.122.002.2.003 |
3.3.90.36.01 |
00 |
10.000,00 |
|
PGAG |
PGAG |
08.01.04.122.002.2.003 |
4.4.90.52.00 |
00 |
2.300,00 |
|
CGM |
CGM |
09.01.04.122.002.2.003 |
3.3.90.30.03 |
00 |
2.000,00 |
|
CGM |
CGM |
09.01.04.122.002.2.003 |
3.3.90.39.05 |
00 |
946,00 |
|
CGM |
CGM |
09.01.04.122.002.2.003 |
4.4.90.52.00 |
00 |
521,00 |
|
SMASTH |
SMASTH |
10.01.11.334.012.1.033 |
3.3.90.30.03 |
00 |
2.000,00 |
|
SMASTH |
SMASTH |
10.01.11.334.012.1.033 |
3.3.90.36.01 |
00 |
2.000,00 |
|
SMASTH |
SMASTH |
10.01.11.334.012.1.033 |
3.3.90.39.05 |
00 |
3.800,00 |
|
SMASTH |
SMASTH |
10.01.08.244.002.2.003 |
3.3.90.32.00 |
00 |
21.000,00 |
|
SMASTH |
SMASTH |
10.01.08.244.002.2.003 |
3.3.90.36.01 |
00 |
5.000,00 |
|
SMASTH |
SMASTH |
10.01.08.244.002.2.003 |
3.3.90.39.05 |
00 |
5.000,00 |
|
SMASTH |
FMAS |
10.02.08.241.005.1.045 |
3.3.90.36.01 |
00 |
1.000,00 |
|
SMASTH |
FMAS |
10.02.08.244.005.1.045 |
3.3.90.30.03 |
00 |
40.000,00 |
|
SMASTH |
FMAS |
10.02.08.244.005.1.045 |
3.3.90.32.00 |
00 |
70.000,00 |
|
SMASTH |
FMAS |
10.02.08.244.005.1.045 |
3.3.90.36.01 |
00 |
10.000,00 |
|
SMASTH |
FMAS |
10.02.08.244.005.1.045 |
3.3.90.39.05 |
00 |
9.405,00 |
|
SMASTH |
FMAS |
10.02.08.367.005.1.045 |
3.3.90.30.03 |
00 |
15.000,00 |
|
SMASTH |
FMAS |
10.02.08.367.005.1.045 |
3.3.90.36.01 |
00 |
9.200,00 |
|
SMASTH |
FMAS |
10.02.08.367.005.1.045 |
3.3.90.39.05 |
00 |
5.000,00 |
|
SMASTH |
FMAS |
10.02.08.367.005.1.045 |
4.4.90.52.00 |
00 |
6.388,00 |
|
SMASTH |
FMAS |
10.02.08.244.002.2.003 |
3.1.90.04.00 |
00 |
10.000,00 |
|
SMASTH |
FMAS |
10.02.08.244.002.2.003 |
3.1.90.11.01 |
00 |
20.000,00 |
|
SMASTH |
FMAS |
10.02.08.244.002.2.003 |
3.1.90.13.03 |
00 |
4.500,00 |
|
SMASTH |
FMAS |
10.02.08.244.002.2.003 |
3.3.90.30.03 |
00 |
10.000,00 |
|
SMASTH |
FMAS |
10.02.08.244.002.2.003 |
3.3.90.32.00 |
00 |
2.000,00 |
|
SMASTH |
FMAS |
10.02.08.244.002.2.003 |
3.3.90.36.01 |
00 |
2.000,00 |
|
SMASTH |
FMAS |
10.02.08.244.002.2.003 |
3.3.90.39.05 |
00 |
5.000,00 |
|
SMMASUDC |
SMMASUDC |
11.01.17.512.003.1.055 |
3.3.90.30.03 |
00 |
13.967,16 |
|
SMMASUDC |
SMMASUDC |
11.01.04.122.002.2.003 |
3.3.90.14.00 |
00 |
4.400,00 |
|
SMMASUDC |
SMMASUDC |
11.01.04.122.002.2.003 |
3.3.90.36.01 |
00 |
4.050,00 |
|
SMMASUDC |
SMMASUDC |
11.01.04.122.002.2.003 |
3.3.90.39.05 |
00 |
713,05 |
|
SMMASUDC |
SMMASUDC |
11.01.04.122.002.2.003 |
4.4.90.52.00 |
00 |
1.656,02 |
|
SMMASUDC |
SMMASUDC |
11.01.17.512.002.2.024 |
3.3.90.30.03 |
00 |
1.096,06 |
|
SMMASUDC |
SMMASUDC |
11.01.17.512.002.2.024 |
3.3.90.39.03 |
00 |
3.000,00 |
|
SMMASUDC |
SMMASUDC |
11.01.17.512.002.2.024 |
3.3.90.39.05 |
00 |
40.000,00 |
|
SMMASUDC |
SMMASUDC |
11.01.17.512.002.2.025 |
3.3.90.36.01 |
00 |
2.000,00 |
|
SMMASUDC |
SMMASUDC |
11.01.17.512.002.2.025 |
4.4.90.51.00 |
00 |
658,94 |
|
SMMASUDC |
SMMASUDC |
11.01.17.512.002.2.025 |
4.4.90.52.00 |
00 |
3.245,00 |
|
Total do Anexo II |
2.239.000,00 |
||||