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DECRETO Nº 2.780, de 14 de março de 2024.
 
Abre no orçamento vigente crédito adicional ESPECIAL e da outras providências
 
Sebastião Felisberto Fernandes, Prefeito Municipal de Gastão Vidigal, Estado de São Paulo, no uso de suas atribuições legais que são conferidas por lei.


DECRETA:-

Artigo 1º:- Fica aberto no orçamento vigente, um crédito adicional na importância de R$ 307.109,00,  de acordo com a lei 2054 de 23/01/2024 distribuídos as seguintes Modalidades abaixo;
 
          CRÉDITO ESPECIAL                                                                                                                          307.109,00
          020400 - EXECUTIVO / FUNDO MUNICIPAL DE SAUDE
                   505 0               103010062037                                                                                                      14.500,00
                                                                  10   Saúde
                                                                301   ATENÇÃO BÁSICA
                                                                006   REDE MUNICIPAL DE SAUDE
                                                          2    037   MANUTENÇÃO DA ATENÇÃO BÁSICA
                                                  339030   00   Mat. consumo - covid 19 conta 17
                   506 3               103010062037                                                                                                            180,00
                                                                  10   Saúde
                                                                301   ATENÇÃO BÁSICA
                                                                006   REDE MUNICIPAL DE SAUDE
                                                          2    037   MANUTENÇÃO DA ATENÇÃO BÁSICA
                                                  339030   00   Medicamentos Assist.Farm. Portaria MS nº 3617/2021
                   508 9               103010062037                                                                                                         7.000,00
                                                                  10   Saúde
                                                                301   ATENÇÃO BÁSICA
                                                                006   REDE MUNICIPAL DE SAUDE
                                                          2    037   MANUTENÇÃO DA ATENÇÃO BÁSICA
                                                  339030   00   Mat consumo Custeio SUS - conta 3260
                   509 2               103010062037                                                                                                         1.400,00
                                                                  10   Saúde
                                                                301   ATENÇÃO BÁSICA
                                                                006   REDE MUNICIPAL DE SAUDE
                                                          2    037   MANUTENÇÃO DA ATENÇÃO BÁSICA
                                                  339039   00   Serviços Cadastramento Adolescentes Port. 3874/21
                   510 2               103010062037                                                                                                         3.500,00
                                                                  10   Saúde
                                                                301   ATENÇÃO BÁSICA
                                                                006   REDE MUNICIPAL DE SAUDE
                                                          2    037   MANUTENÇÃO DA ATENÇÃO BÁSICA
                                                  339030   00   Mat.consumo Populações Quilombolas Port. 4036/21
                   511 5               103010062037                                                                                                                 1,00
                                                                  10   Saúde
                                                                301   ATENÇÃO BÁSICA
                                                                006   REDE MUNICIPAL DE SAUDE
                                                          2    037   MANUTENÇÃO DA ATENÇÃO BÁSICA
                                                  339030   00   Mat. consumo Incremento PAB Portaria MS nº 1293/21
                   512 8               103010062037                                                                                                                 0,00
                                                                  10   Saúde
                                                                301   ATENÇÃO BÁSICA
                                                                006   REDE MUNICIPAL DE SAUDE
                                                          2    037   MANUTENÇÃO DA ATENÇÃO BÁSICA
                                                  449052   00   Equipamentos p/saúde Portaria MS nº 2946/21
                   513 1               103010062037                                                                                                         5.700,00
                                                                  10   Saúde
                                                                301   ATENÇÃO BÁSICA
                                                                006   REDE MUNICIPAL DE SAUDE
                                                          2    037   MANUTENÇÃO DA ATENÇÃO BÁSICA
                                                  339030   00   Mat. consumo Incremento APS Portaria MS nº 3993/21
                   514 4               103010062037                                                                                                         4.800,00
                                                                  10   Saúde
                                                                301   ATENÇÃO BÁSICA
                                                                006   REDE MUNICIPAL DE SAUDE
                                                          2    037   MANUTENÇÃO DA ATENÇÃO BÁSICA
                                                  339030   00   Mat. consumo Incremento APS Portaria MS nº 839/22
                   515 7               103010062037                                                                                                                 2,00
                                                                  10   Saúde
                                                                301   ATENÇÃO BÁSICA
                                                                006   REDE MUNICIPAL DE SAUDE
                                                          2    037   MANUTENÇÃO DA ATENÇÃO BÁSICA
                                                  339030   00   Mat. consumo Incremento APS Portaria MS nº 1442/22
                   516 0               103010062037                                                                                                         6.000,00
                                                                  10   Saúde
                                                                301   ATENÇÃO BÁSICA
                                                                006   REDE MUNICIPAL DE SAUDE
                                                          2    037   MANUTENÇÃO DA ATENÇÃO BÁSICA
                                                  319011   00   Assistência fin. complementar Piso da Enfermagem
                   517 3               103010062037                                                                                                            300,00
                                                                  10   Saúde
                                                                301   ATENÇÃO BÁSICA
                                                                006   REDE MUNICIPAL DE SAUDE
                                                          2    037   MANUTENÇÃO DA ATENÇÃO BÁSICA
                                                  449052   00   Equipamentos para saúde - conta 3140
                   518 6               103010062037                                                                                                            125,00
                                                                  10   Saúde
                                                                301   ATENÇÃO BÁSICA
                                                                006   REDE MUNICIPAL DE SAUDE
                                                          2    037   MANUTENÇÃO DA ATENÇÃO BÁSICA
                                                  449052   00   Equipamentos para saúde - conta 3150
                   519 9               103010062037                                                                                                         2.400,00
                                                                  10   Saúde
                                                                301   ATENÇÃO BÁSICA
                                                                006   REDE MUNICIPAL DE SAUDE
                                                          2    037   MANUTENÇÃO DA ATENÇÃO BÁSICA
                                                  449052   00   Equipamentos para saúde - conta 3160
                   520 9               103010062037                                                                                                            201,00
                                                                  10   Saúde
                                                                301   ATENÇÃO BÁSICA
                                                                006   REDE MUNICIPAL DE SAUDE
                                                          2    037   MANUTENÇÃO DA ATENÇÃO BÁSICA
                                                  449052   00   Equipamentos para saúde - conta 3240
                   521 2               103010062037                                                                                                      25.000,00
                                                                  10   Saúde
                                                                301   ATENÇÃO BÁSICA
                                                                006   REDE MUNICIPAL DE SAUDE
                                                          2    037   MANUTENÇÃO DA ATENÇÃO BÁSICA
                                                  449052   00   Equipamentos para saúde - QUALIFAR SUS conta 3280
                   522 5               103010062037                                                                                                      56.000,00
                                                                  10   Saúde
                                                                301   ATENÇÃO BÁSICA
                                                                006   REDE MUNICIPAL DE SAUDE
                                                          2    037   MANUTENÇÃO DA ATENÇÃO BÁSICA
                                                  449052   00   Equipamentos para saúde - ODONTOLOGIA  conta 3280
                   527 0               103010062037                                                                                                    180.000,00
                                                                  10   Saúde
                                                                301   ATENÇÃO BÁSICA
                                                                006   REDE MUNICIPAL DE SAUDE
                                                          2    037   MANUTENÇÃO DA ATENÇÃO BÁSICA
                                                  339034   00   Contratos de terceirização- AÇÕES ESTRATÉGICAS
 
Artigo 2º:- O crédito aberto na forma do artigo anterior será coberto com recursos provenientes das Operações discriminadas abaixo;
 
          POR SUPERÁVIT FINANCEIRO
 
Artigo 3º:- Este decreto entra em vigor na data de sua publicação, revogadas as disposições em contrario.
 
                   Gastão Vidigal,SP, 14 de março de 2024.
 
 
 
Sebastião Felisberto Fernandes
Prefeito Municipal
 
 
Publicado por afixação no lugar de costume, na data supra. Registrada na Secretaria em livro próprio.
 
 
 
Jovair Fernandes
Chefe de Gabinete