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MENSAGEM N 794, DE 24 DE SETEMBRO DE 2020. EXCELENTSSIMO SENHOR VEREADOR PRESIDENTE, TENHO A HONRA DE DIRIGIR-ME A VOSSA EXCELNCIA PARA, NOS TERMOS DO ART. 66, INCISO III, C/C O ART. 52, AMBOS DA LEI ORGNICA DO MUNICPIO DE SOBRAL, SUBMETER APRECIAO DESSA AUGUSTA CASA LEGISLATIVA O PROJETO DE LEI QUE ACOMPANHA A PRESENTE MENSAGEM, QUE AUTORIZA O PODER EXECUTIVO A ABRIR AO ORAMENTO FISCAL DO MUNICPIO, CRDITO ESPECIAL NO VALOR DE R 1.126.000,00 PARA O FIM QUE INDICA. O PROJETO DE LEI ORA PROPOSTO VISA ADEQUAR ORAMENTO AOS MAIORES INTERESSES DA ADMINISTRAO, COM VISTAS A DAR EFETIVIDADE MELHORIA DOS SERVIOS BSICOS PRESTADOS POPULAO. OUTROSSIM, O ORAMENTO MUNICIPAL UMA PEA DINMICA, QUE RECLAMA ALTERAES NO DECORRER DE SUA EXECUO, EM VIRTUDE DO INCIO DE NOVOS PROJETOS E/OU PROGRAMAS, DA ADEQUAO DE PROJETOS E PROGRAMAS, COM VISTAS AO APERFEIOAMENTO DOS SERVIOS PRESTADOS POPULAO, DENTRE OUTROS FATORES. DIANTE DISTO, TEM-SE QUE O ORAMENTO PBLICO NO PODE FIGURAR COMO UM INSTRUMENTO RGIDO DE EXECUO ORAMENTRIA, MAS DEVE SERVIR DE NORTE PARA A EXECUO DOS PROJETOS E PROGRAMAS DE GOVERNO VOLTADOS, PRINCIPALMENTE, PARA A EFICINCIA DOS SERVIOS PRESTADOS SOCIEDADE, DEVENDO, TODAVIA, COMPORTAR MODIFICAES PARA QUE PERMITA QUE AS AES GOVERNAMENTAIS ATINJAM O FIM PBLICO ALMEJADO. NESSE ESTEIO, NO OBSTANTE O PROCESSO DE PLANEJAMENTO-ORAMENTO TER SIDO DESENVOLVIDO DE ACORDO COM O RITO LEGAL, A ADEQUAO DAS AES PREVISTAS NO ORAMENTO MUNICIPAL AO PLANEJAMENTO ESTRATGICO MUNICIPAL PREVISTO PARA O ANO CORRENTE SEMPRE VAI SE REVELAR COMO MEDIDA NECESSRIA, ANTE O DINAMISMO DAS AES QUE ESTO EM EXECUO, BEM COMO OS FATOS EXTERNOS QUE IMPACTAM DIRETAMENTE NO ORAMENTO PBLICO, MORMENTE AS REQUISIES ORIUNDAS DOS DIVERSOS SETORES DA SOCIEDADE. NESTA ESTEIRA, A PROPOSITURA EM TELA VISA ADEQUAR O ORAMENTO DOS RGOS E ENTIDADES QUE COMPEM O PODER EXECUTIVO MUNICIPAL PARA MELHOR PRESTAO DOS SERVIOS DESTINADOS SOCIEDADE SOBRALENSE. DIANTE DO EXPOSTO, SUBMETO O PRESENTE PROJETO DE LEI ORDINRIA ANLISE EM REGIME DE URGNCIA DESSA EGRGIA CASA PARLAMENTAR, DIRIGIDA POR VOSSA EXCELNCIA, CUJO ESPRITO PBLICO REPETIDO POR TODOS OS SEUS DIGNOS PARES, NA CERTEZA DE QUE OS ELEVADOS INTERESSES DA SOCIEDADE SOBRALENSE PREVALECERO E SE MATERIALIZARO NA APROVAO DO QUE ORA SE PROPE. IVO FERREIRA GOMES PREFEITO DE SOBRAL EXMO. SENHOR VEREADOR CARLOS EVANILSON OLIVEIRA PRESIDENTE DA CMARA MUNICIPAL DE SOBRAL PROJETO DE LEI N. DE DE DE 2020. AUTORIZA O PODER EXECUTIVO A ABRIR AO ORAMENTO FISCAL DO MUNICPIO, CRDITO ESPECIAL NO VALOR DE R 1.126.000,00, PARA O FIM QUE INDICA. FAO SABER QUE A CMARA MUNICIPAL DECRETA E EU SANCIONO A SEGUINTE LEI ART. 1 FICA O CHEFE DO PODER EXECUTIVO AUTORIZADO A ABRIR AO VIGENTE ORAMENTO DO MUNICPIO, EM FAVOR DE DIVERSOS RGOS, CRDITO ESPECIAL NO VALOR DE R 1.126.000,00 (UM MILHO, CENTO E VINTE E SEIS MIL REAIS), PARA ATENDER A PROGRAMAO PREVISTA NO ANEXO NICO DESTA LEI. PARGRAFO NICO. O CRDITO ESPECIAL PREVISTO NO CAPUT DO ARTIGO PODER SER SUPLEMENTADO CASO HAJA NECESSIDADE, NOS TERMOS DO ART. 43 DA LEI 4.320 E ART. 6 DA LEI ORAMENTRIA ANUAL N 1938 DE 31 DE OUTUBRO DE 2019. ART. 2 OS RECURSOS ORAMENTRIOS PARA O ATENDIMENTO DO DISPOSTO NO ARTIGO ANTERIOR DECORRERO DAS DISPONIBILIDADES PREVISTAS NO ART. 43, 1, III DA LEI FEDERAL N 4.320, DE 17 DE MARO DE 1964, ATRAVS DA ANULAO PARCIAL DAS DOTAES ORAMENTRIAS ESPECIFICADAS NO ANEXO NICO DESTA LEI. ART. 3 O ATO QUE ABRIR O CRDITO INDICAR O DETALHAMENTO DA DESPESA EM QUE SERO ALOCADOS E CANCELADOS OS RECURSOS. ART. 4 ESTA LEI ENTRA EM VIGOR NA DATA DE SUA PUBLICAO. ART. 5 FICAM REVOGADAS AS DISPOSIES EM CONTRRIO. PAO MUNICIPAL PREFEITO JOS EUCLIDES FERREIRA GOMES JNIOR, EM DE DE 2020. IVO FERREIRA GOMES PREFEITO DE SOBRAL ANEXO NICO DO PROJETO DE LEI DE N , DE DE DE 2020ANULAESUNIDADE ORAMENTRIA 0701 - FUNDO MUNICIPAL DE SADEFUNO 10 - SADESUBFUNO 301 - ATENO BSICAPROGRAMA 072. FORTALECIMENTO E INOVAO DA GESTO EM SADEPROJETO ATIVIDADE 2283 - MANUTENO E FUNCIONAMENTO DOS SERVIOS E EQUIPAMENTOSNATUREZA DA DESPESADESCRIO VALOR 3.1.90.11.00VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL 501.000,00 FONTE1.211.0000.00 - RECEITAS DE IMPOSTOS E DE TRANSFERNCIAS DE IMPOSTOS - SADE 500.000,00 1.214.0000.00 - TRANSFERNCIAS FUNDO A FUNDO DE RECURSOS DO SUS PROVENIENTES DO GOVERNO FEDERAL 1.000,00 3.1.90.13.00OBRIGAES PATRONAIS - INSS 114.000,00 FONTE1.211.0000.00 - RECEITAS DE IMPOSTOS E DE TRANSFERNCIAS DE IMPOSTOS - SADE 1.000,00 1.214.0000.00 - TRANSFERNCIAS FUNDO A FUNDO DE RECURSOS DO SUS PROVENIENTES DO GOVERNO FEDERAL 113.000,00 FUNO 10 - SADESUBFUNO 302 - ASSISTNCIA HOSPITALAR E AMBULATORIALPROGRAMA 072. FORTALECIMENTO E INOVAO DA GESTO EM SADEPROJETO ATIVIDADE 2311 - CONTRATOS E CONVNIOS FIRMADOS PARA ATENDER NECESSIDADE DA POPULAONATUREZA DA DESPESADESCRIO VALOR 3.3.90.39.00OUTROS SERVIOS DE TERCEIROS PESSOA JURDICA 310.000,00 FONTE1.211.0000.00 - RECEITAS DE IMPOSTOS E DE TRANSFERNCIAS DE IMPOSTOS - SADE 310.000,00 FUNO 10 - SADESUBFUNO 301 -ATENO BSICAPROGRAMA 072. FORTALECIMENTO E INOVAO DA GESTO EM SADEPROJETO ATIVIDADE 2377 - CONTRATOS E CONVNIOS FIRMADOS PARA ATENDER NECESSIDADE DA POPULAO NATUREZA DA DESPESADESCRIO VALOR 3.3.50.39.00OUTROS SERVIOS DE TERCEIROS - PESSOA JURDICA 201.000,00 FONTE1.211.0000.00 - RECEITAS DE IMPOSTOS E DE TRANSFERNCIAS DE IMPOSTOS - SADE 1.000,00 1.214.0000.00 - TRANSFERNCIAS FUNDO A FUNDO DE RECURSOS DO SUS PROVENIENTES DO GOVERNO FEDERAL 200.000,00 TOTAL DE ANULAES 1.126.000,00 CRDITO ESPECIALUNIDADE ORAMENTRIA 0701 - FUNDO MUNICIPAL DE SADEFUNO 10 - SADESUBFUNO 305 - VIGILNCIA EPIDEMIOLGICAPROGRAMA 072. FORTALECIMENTO E INOVAO DA GESTO EM SADEPROJETO ATIVIDADE 2307 - MANUTENO E FUNCIONAMENTO DOS SERVIOS E EQUIPAMENTOSNATUREZA DA DESPESADESCRIO VALOR ANUAL 3.1.90.11.00VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL 501.000,00 FONTE1.211.0000.00 - RECEITAS DE IMPOSTOS E DE TRANSFERNCIAS DE IMPOSTOS - SADE 1.000,00 1.214.0000.00 - TRANSFERNCIAS FUNDO A FUNDO DE RECURSOS DO SUS PROVENIENTES DO GOVERNO FEDERAL 500.000,00 3.1.90.13.00OBRIGAES PATRONAIS - INSS 114.000,00 FONTE1.211.0000.00 - RECEITAS DE IMPOSTOS E DE TRANSFERNCIAS DE IMPOSTOS - SADE 1.000,00 1.214.0000.00 - TRANSFERNCIAS FUNDO A FUNDO DE RECURSOS DO SUS PROVENIENTES DO GOVERNO FEDERAL 113.000,00 3.3.50.39.00OUTROS SERVIOS DE TERCEIROS - PESSOA JURDICA 201.000,00 FONTE1.211.0000.00 - RECEITAS DE IMPOSTOS E DE TRANSFERNCIAS DE IMPOSTOS - SADE 1.000,00 1.214.0000.00 - TRANSFERNCIAS FUNDO A FUNDO DE RECURSOS DO SUS PROVENIENTES DO GOVERNO FEDERAL 200.000,00 FUNO 10 - SADESUBFUNO 122 - ADMINISTRAO GERALPROGRAMA 073 - ATENO SADE EFICIENTE E EFETIVAPROJETO ATIVIDADE 1360 - AES E SERVIOS DE ENFRENTAMENTO AO COVID -19NATUREZA DA DESPESADESCRIO VALOR ANUAL 4.4.90.51.00OBRAS E INSTALAES 310.000,00 FONTE1.211.0000.00 - RECEITAS DE IMPOSTOS E DE TRANSFERNCIAS DE IMPOSTOS - SADE 1.000,00 1.290.0000.00 - OUTROS RECURSO VINCULADOS SADE 309.000,00 TOTAL DE CRDITOS ESPECIAIS 1.126.000,00 PREFEITURA MUNICIPAL DE SOBRAL RUA VIRIATO DE MEDEIROS, 1250 CENTRO - CEP 62.011-060 SOBRAL - CEAR FONE (88) 3677.11.00 OKDO

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