LEI Nº 1.372/1997, DE 09 DE DEZEMBRO DE 1997.

 

ABRE CRÉDITO SUPLEMENTAR AO ORÇAMENTO DE 1997.

 

O PREFEITO MUNICIPAL DE VIANA, Estado do Espírito Santo, no uso de suas atribuições legais, faz saber que a Câmara Municipal aprovou e eu sanciono a seguinte Lei:

 

Art. 1º - Fica o Chefe do Poder Executivo autorizado a abrir crédito adicional suplementar no valor de R$ 1.593.051,05 (hum milhão, quinhentos e noventa e três mil, cinqüenta e um reais e cinco centavos), nas dotações adiante especificadas:

 

GABINETE DO PREFEITO

 

20100.03070202.002 – 3.1.1.1                                                                        R$         70.000,00

 

ADVOCACIA GERAL

 

20200.03070212.004 – 3.1.1.1                                                                        R$         80.000,00

 

SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO

 

20300.03070212.006 – 3.1.1.1                                                                        R$         150.000,00

 

20300.03070212.009 – 2.1.2.0                                                                        R$         10.000,00

 

20300.03070212.010 – 3.1.3.2                                                                        R$         30.000,00

 

20300.14784722.011 – 3.1.3.2                                                                        R$         24.000,00

 

20300.15844922.013 – 3.1.1.3                                                                        R$         100.000,00

 

Soma                                                                                                         R$         314.000,00

 

SECRETARIA MUNICIPAL DE FINANÇAS

 

20400.03080212.015 – 3.1.1.1                                                                        R$         15.000,00

 

20400.03080212.016 – 3.1.1.1                                                                        R$         21.000,00

 

20400.03080332.018 – 3.2.6.1                                                                        R$         10.000,00

 

20400.03080332.020 – 3.2.6.1                                                                        R$        5.000,00

 

Soma                                                                                                         R$      51.000,00

 

SECRETARIA MUNICIPAL DE SAÚDE

 

20500.13750212.021 – 3.1.1.1                                                                        R$         280.000,00

 

SECRETARIA MUNICIPAL DE OBRAS

 

20700.16885341.045 – 4.1.1.0                                                                        R$          6.000,00

 

20700.10764481.019 – 4.1.1.0                                                                        R$      157.000,00

 

SECRETARIA MUNICIPAL DE EDUCAÇÃO

 

20800.08421882.036 – 3.1.1.1                                                                        R$      350.000,00

 

20800.08784722.044 – 3.1.3.2                                                                        R$        30.000,00

 

20800.08070212.032 – 3.1.2.0                                                                        R$        10.000,00

 

20800.08070212.032 – 3.1.3.2                                                                        R$        10.000,00

 

Soma                                                                                                         R$      400.000,00

 

SECRETARIA MUNICIPAL DE AÇÃO SOCIAL

 

21000.15810212.057 – 3.1.1.1                                                                        R$         70.000,00

 

SECRETARIA MUNICIPAL DE AGRICULTURA

 

21200.04070212.068 – 3.1.1.1                                                                        R$         30.000,00

 

SECRETARIA MUNICIPAL DE SERVIÇOS URBANOS

 

21300.10603272.075 – 3.1.3.2                                                                        R$         84.051,05

 

21300.10070212.074 – 3.1.2.0                                                                        R$         10.000,00

 

21300.10070212.074 – 3.1.3.2                                                                        R$        5.000,00

 

Soma                                                                                                         R$      99.051,05

 

SECRETARIA MUNICIPAL DO MEIO AMBIENTE

 

21400.13770212.076 – 3.1.1.1                                                                        R$      36.000,00

 

TOTAL GERAL                                                                                                                     R$  1.593.051,05

 

Art. 2º - Os recursos necessários a cobertura de créditos autorizados no artigo 1º desta Lei, advirão da anulação parcial das seguintes dotações orçamentárias:

 

GABINETE DO PREFEITO

 

20100.03070211.002 – 4.1.2.0                                                                        R$         10.000,00

 

ADVOCACIA GERAL

 

20200.03070212.004 – 3.1.3.1                                                                        R$         5.000,00

 

20200.03070212.005 – 3.1.9.1                                                                        R$         13.816,96

 

Soma                                                                                                         R$         18.816,96

 

SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO

 

20300.03070211.003 – 4.2.1.0                                                                        R$        4.996,38

 

20300.03070212.006 – 3.1.1.3                                                                        R$        2.000,00

 

20300.03070212.006 – 3.1.3.1                                                                        R$      13.500,00

 

20300.03070212.006 – 3.1.3.2                                                                        R$      30.000,00

 

20300.03070212.007 – 3.1.3.1                                                                        R$        2.000,00

 

20300.03070212.009 – 3.1.3.2                                                                        R$        8.000,00

 

20300.03070241.004 – 3.1.3.2                                                                        R$        3.490,00

 

20300.03070241.004 – 4.1.2.0                                                                        R$        8.000,00

 

20300.03070251.005 – 3.1.3.2                                                                        R$        2.000,00

 

20300.03070251.005 – 4.1.1.0                                                                        R$       18.268,44

 

Soma                                                                                                         R$         92.254,82

 

SECRETARIA MUNICIPAL DE FINANÇAS

 

20400.03080211.006 – 4.1.2.0                                                                        R$         12.952,90

 

20400.03080212.015 – 3.1.3.1                                                                        R$         3.800,00

 

20400.03080212.016 – 3.1.3.1                                                                        R$         2.000,00

 

Soma                                                                                                         R$         18.752,90

 

SECRETARIA MUNICIPAL DE SAÚDE

 

20500.13750211.007 – 4.1.2.0                                                                        R$         30.000,00

 

20500.13750211.008 – 4.1.1.0                                                                        R$         20.000,00

 

20500.13750212.021 – 3.1.3.1                                                                        R$         10.000,00

 

20500.13750212.021 – 3.1.9.2                                                                        R$         5.000,00

 

20500.13750212.022 – 3.1.3.1                                                                        R$         3.000,00

 

20500.13750212.022 – 3.1.3.2                                                                        R$         5.000,00

 

20500.13750212.024 – 3.1.3.1                                                                        R$         5.000,00

 

20500.13754281.010 – 3.1.3.2                                                                        R$         5.000,00

 

20500.13754281.010 – 4.1.1.0                                                                        R$         35.000,00

 

20500.13754282.025 – 3.1.3.2                                                                        R$         10.000,00

 

20500.13754282.026 – 3.1.2.0                                                                        R$         5.000,00

 

20500.13754282.026 – 3.1.3.2                                                                        R$         5.000,00

 

20500.13754282.027 – 3.1.3.1                                                                        R$         2.000,00

 

20500.13754282.027 – 3.1.3.2                                                                        R$         5.000,00

 

Soma                                                                                                         R$   145.000,00

 

SECRETARIA MUNICIPAL DE OBRAS

 

20700.10070212.030 – 3.1.9.2                                                                        R$         2.673,28

 

20700.10070212.030 – 4.1.1.0                                                                        R$         20.000,00

 

20700.10602281.015 – 4.1.1.0                                                                        R$         59.000,00

 

20700.10603271.017 – 4.1.1.0                                                                        R$         50.000,00

 

20700.10764481.019 – 3.1.3.2                                                                        R$        5.000,00

 

20700.10764481.021 – 4.1.1.0                                                                        R$         20.000,00

 

                   20700.10764481.025 – 4.1.1.0                                                                        R$                     250.000,00

 

20700.10764481.026 – 4.1.1.0                                                                        R$                     227.375,68

 

20700.10915751.031 – 4.1.1.0                                                                        R$                     20.000,00

 

20700.10915751.032 – 4.1.1.0                                                                        R$                     95.000,00

 

20700.10915751.033 – 4.1.1.0                                                                        R$                     30.000,00

 

20700.10915751.035 – 4.1.1.0                                                                        R$                     80.000,00

 

20700.10915751.037 – 4.1.1.0                                                                        R$                     30.000,00

 

20700.16885341.042 – 4.1.1.0                                                                        R$                     30.000,00

 

Soma                                                                                                         R$                     919.048,96

 

SECRETARIA MUNICIPAL DE EDUCAÇÃO

 

20800.08421882.035 – 3.1.1.1                                                                        R$                     80.000,00

 

20800.08411881.050 – 4.1.1.0                                                                        R$                     50.000,00

 

20800.08492522.042 – 3.1.3.2                                                                        R$                     10.000,00

 

20800.08754272.043 – 3.1.2.0                                                                        R$                     77.000,00

 

Soma                                                                                                         R$                     217.000,00

 

SECRETARIA MUNICIPAL DA AÇÃO SOCIAL

 

21000.15811851.059 – 4.1.1.0                                                                        R$                     116.804,91

 

21000.15814872.066 – 3.1.3.2                                                                        R$         5.372,50

 

Soma                                                                                                         R$                     122.177,41

 

SECRETARIA MUNICIPAL DE AGRICULTURA

 

21200.04140781.061 – 4.1.2.0                                                                        R$                     30.000,00

 

21200.09512691.067 – 4.1.1.0                                                                        R$                     10.000,00

 

21200.09512691.067 - 3.1.3.2                                                                        R$                     10.000,00

 

TOTAL GERAL                                                                                                                     R$  1.593.051,05

 

Art. 3º - Esta Lei entra em vigor na data de sua publicação, retroagindo seus efeitos a 02 de outubro de 1997, revogadas as disposições em contrário.

 

 

 Viana-ES, 09 de dezembro de 1997.

 

JOSÉ LUIZ PIMENTEL BALESTRERO

PREFEITO MUNICIPAL

 

Este texto não substitui o original publicado e arquivado na Prefeitura Municipal de Viana.