| Tipo | Lei |
|---|---|
| Número / Ano | 705 / 2017 |
| Date | 2017-10-20 |
| Ementa | Dispõe sobre o Plano Plurianual do Município de Peixe-Boi, para o quadriênio de 2018/2021, e dá outras providências. |
| native_id | 3 |
status: extracted · method: native · backend: pypdfium2 · confidence: 1.00 · pages: 462
P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 1 - C â m a r a M u n c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 1 . 0 1 - C â m a r a M u n i c i p a l ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 1 - L e g i s l a t i v a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 0 3 1 - A ç ã o L e g i s l a t i v a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 1 - A ç ã o L e g i s l a t i v a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 6 - C a p a c i t a ç ã o d e S e r v i d o r e s D e s c r i ç ã o : C a p a c i t a ç ã o d e s e r v i d o r e s d o L e g i s l a t i v o M u n i ci p a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 7 - R e f o r m a e A m p l i a ç ã o d o P r e d i o d a C â m a r a M u ni c i p a l D e s c r i ç ã o : R e f o r m a e A m p l i a ç ã o d a s d e p e n d ê n c i a s d o p r é d i o do P o d e r L e g i s l a t i v o . U n i d a d e d e m e d i d a : P r é d i o A d e q u a d o R e f o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 9 - T e c n o l o g i a d a I n f o r m a ç ã o D e s c r i ç ã o : M a n u t e n ç ã o e p r o t e ç ã o d e r e d e e s o f t w a r e s p e r t e nc e n t e s a C â m a r a M u n i c i p a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 1 - C â m a r a M u n c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 1 . 0 1 - C â m a r a M u n i c i p a l ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 0 - M a n u t e n ç ã o d a C â m a r a M u n i c i p a l D e s c r i ç ã o : M a n u t e n ç ã o d o L e g i s l a t i v o M u n i c i p a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 7 4 0 . 0 0 0 , 0 0 2 . 3 1 0 . 0 0 0 , 0 0 3 . 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 3 . 0 5 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 7 6 2 . 0 0 0 , 0 0 2 . 3 3 6 . 0 0 0 , 0 0 3 . 0 9 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 7 6 2 . 0 0 0 , 0 0 2 . 3 3 6 . 0 0 0 , 0 0 3 . 0 9 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 1 - G a b i n e t e d o P r e f e i t o ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 4 - A d m i n i s t r a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 6 - A p o i o a s a ç õ e s d o G a b i n e t e d o P r e f e i t o D e s c r i ç ã o : M a n u t e n ç ã o d a s a t i v i d a d e s d o G a b i n e t e d o P r e f e it o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 3 1 5 . 0 0 0 , 0 0 9 9 5 . 0 0 0 , 0 0 1 . 3 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 . 3 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 8 - A q u i s i ç ã o d e V e i c u l o - G a b . P r e f e i t o D e s c r i ç ã o : A q u i s i ç ã o d e V e i c u l o d e s t i n a d o a o G a b i n e t e d o P re f e i t o . U n i d a d e d e m e d i d a : V e í c u l o ( s ) a d q u i r i d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 3 0 . 0 0 0 , 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 9 - D i f u s ã o d a s A ç õ e s M u n i c i p a i s D e s c r i ç ã o : D i f u n d i r o M u n i c í p i o , v i s a n d o o s e u d e s e n v o l v i me n t o , a t r a v é s d e d e m o n s t r a t i v o s d e s u a s p o t e n c i a l i d a d e s , l e v a n d o e m c o n s i d e r a ç ã o o c o n j u n t o d e s e us c o m p o n e n t e s s o c i a i s , e c o n ô m i c o s , c u l t u r a i s , e d u c a c i o n a i s e p o l í t i c o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 1 - G a b i n e t e d o P r e f e i t o ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 0 - E l a b o r a ç ã o d e P r o j e t o s d e i n t e r e s s e s o c i al e g o v e r n a m e n t a l D e s c r i ç ã o : E l a b o r a r P r o j e t o s d e i n t e r e s s e s o c i a l e g o v e r n am e n t a l . U n i d a d e d e m e d i d a : P r o j e t o s I m p l a n t a d o s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . 1 3 4 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 5 5 . 0 0 0 , 0 0 1 . 0 2 5 . 0 0 0 , 0 0 1 . 3 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 4 - C o n t r o l e I n t e r n o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 4 2 - C o n t r o l e I n t e r n o --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 9 - M a n u t e n ç ã o d a s a ç õ e s d a C o n t r o l a d o r i a d o Mu n i c í p i o D e s c r i ç ã o : M a n u t e n ç ã o d a s a ç õ e s d a C o n t r o l a d o r i a d o M u n i c íp i o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 3 0 - C a p a c i t a ç ã o d e S e r v i d o r e s D e s c r i ç ã o : C a p a c i t a ç ã o e I n c e n t i v o a s e r v i d o r e s m u n i c i p a is p a r a r e a l i z a ç ã o d e a t i v i d a d e s d e c o n t r o l e i n t e r n o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 1 - G a b i n e t e d o P r e f e i t o ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 1 . 0 0 0 , 0 0 3 4 . 0 0 0 , 0 0 4 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 3 1 - C o m u n i c a ç ã o S o c i a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 1 - P u b l i c a ç ã o d e a t o s d o P o d e r E x e c u t i v o M u n ic i p a l D e s c r i ç ã o : C u m p r i r a s n o r m a s l e g a i s s o b r e a p u b l i c i d a d e d e at o s d o P o d e r E x e c u t i v o M u n i c i p a l , e m e s p e c i a l o e s t a b e l e c i d o n o § 1 º d o a r t i g o 3 7 d a C o n s t i t u i ç ã o Fe d e r a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 4 . 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0 1 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 6 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 . 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0 1 6 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 7 0 . 0 0 0 , 0 0 1 . 0 7 1 . 0 0 0 , 0 0 1 . 4 4 1 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 2 - S e c r e t a r i a M u n i c i p a l d e F i n an ç a s ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 4 - A d m i n i s t r a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 3 - A d m i n i s t r a ç ã o F i n a n c e i r a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 0 - S e r v i ç o s d a D í v i d a F u n d a d a M u n i c i p a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 1 - P a r c e l a m e n t o I N S S D e s c r i ç ã o : P a c t u a ç ã o e S a n e a m e n t o d a d í v i d a j u n t o a o I N S S . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 1 2 . 0 0 0 , 0 0 3 5 0 . 0 0 0 , 0 0 4 6 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 6 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 2 - P a r c e l a m e n t o P A S E P D e s c r i ç ã o : P a c t u a ç ã o e S a n e a m e n t o d a d í v i d a j u n t o a o P A S E P . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 7 5 . 0 0 0 , 0 0 9 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 9 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 3 - C o n t r i b u i ç ã o P A S E P D e s c r i ç ã o : C o n t r i b u i ç ã o m e n s a l P A S E P . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 2 0 . 0 0 0 , 0 0 4 2 0 . 0 0 0 , 0 0 5 4 0 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 2 - S e c r e t a r i a M u n i c i p a l d e F i n an ç a s ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 5 - P a r c e l a m e n t o R e d e C E L P A D e s c r i ç ã o : P a c t u a ç ã o e P a r c e l a m e n t o j u n t o a R e d e C e l p a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 4 0 . 0 0 0 , 0 0 1 2 5 . 0 0 0 , 0 0 1 6 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 6 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 9 2 . 0 0 0 , 0 0 9 7 0 . 0 0 0 , 0 0 1 . 2 6 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 2 - A d m i n i s t r a ç ã o T r i b u t á r i a D e s c r i ç ã o : O t i m i z a ç ã o e a u m e n t o n a A r r e c a d a ç ã o t r i b u t á r i a m u n i c i p a l , p a r a p r o m o ç ã o e d e s e n v o l v i m e n t o d a s p o l í t i c a s p ú b l i c a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 3 - E d u c a ç ã o F i s c a l D e s c r i ç ã o : C o n s c i e n t i z a ç ã o d o s c i d a d ã o s p a r a a f u n ç ã o s o c io e c o n ô m i c a d o s t r i b u t o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 2 - S e c r e t a r i a M u n i c i p a l d e F i n an ç a s ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 4 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e F i na n ç a s D e s c r i ç ã o : A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r ia M u n i c i p a l d e F i n a n ç a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 3 9 0 . 0 0 0 , 0 0 1 . 2 4 5 . 0 0 0 , 0 0 1 . 6 3 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 . 6 3 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 9 6 . 0 0 0 , 0 0 1 . 2 6 3 . 0 0 0 , 0 0 1 . 6 5 9 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 6 8 8 . 0 0 0 , 0 0 2 . 2 3 3 . 0 0 0 , 0 0 2 . 9 2 1 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A d m in i s t r a ç ã o ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 4 - A d m i n i s t r a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 1 - P l a n e j a m e n t o e O r ç a m e n t o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 9 - P l a n e j a m e n t o e G e s t ã o O r ç a m e n t á r i a . D e s c r i ç ã o : E f e t i v a r a i n t e g r a ç ã o e s t r a t é g i c a d o s i n s t r u m en t o s d e p l a n e j a m e n t o , p a r a m e l h o r e f e t i v i d a d e n a e x e c u ç ã o d e p e ç a s o r ç a m e n t á r i a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 0 - A t u a l i z a ç ã o e R e v i s ã o d e L e g i s l a ç ã o e P l a no s m u n i c i p a i s D e s c r i ç ã o : A t u a l i z a ç ã o e R e v i s ã o d e L e g i s l a ç ã o m u n i c i p a l e P l a n o s d e c a r g o s e s a l á r i o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 1 . 0 0 0 , 0 0 3 3 . 0 0 0 , 0 0 4 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A d m in i s t r a ç ã o ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 5 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e A d mi n i s t r a ç ã o D e s c r i ç ã o : A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r ia M u n i c i p a l d e F i n a n ç a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 7 9 0 . 0 0 0 , 0 0 5 . 5 6 0 . 0 0 0 , 0 0 7 . 3 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 7 . 3 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 7 - G e s t ã o d e P r o j e t o s / C o n v ê n i o s e C a p t a ç ã o de R e c u r s o s D e s c r i ç ã o : P r o m o v e r a g e s t ã o d e p r o j e t o s , c o n v ê n i o s e c a p t aç ã o d e r e c u r s o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 8 - A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s D e s c r i ç ã o : A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s d e I n t e r es s e P ú b l i c o . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 0 - C a p a c i t a ç ã o d e s e r v i d o r e s p ú b l i c o s D e s c r i ç ã o : C a p a c i t a ç ã o c o n t i n u a d a d e s e r v i d o r e s p ú b l i c o s m u n i c i p a i s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A d m in i s t r a ç ã o ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 2 - R e a l i z a ç ã o d e c o n s u r s o p ú b l i c o D e s c r i ç ã o : R e a l i z a ç ã o d e c o n s u r s o p ú b l i c o , d i r e c i o n a d a a ár e a s d i v e r s a s . U n i d a d e d e m e d i d a : C o n c u r s o P ú b . R e a l i z a R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 1 5 . 0 0 0 , 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 8 3 0 . 0 0 0 , 0 0 5 . 6 1 5 . 0 0 0 , 0 0 7 . 4 4 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 6 - T e c n o l o g i a d a I n f o r m a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 8 - G e s t ã o d e T e c n o l o g i a d a I n f o r m a ç ã o - T I D e s c r i ç ã o : A p r i m o r a m e n t o d e q u a l i d a d e n a á r e a d e T I c o m s u p or t e t é c n i c o d e r e d e , i n t e r l i g a n d o t o d a s a s s e c r e t a r i a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A d m in i s t r a ç ã o ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 3 1 - C o m u n i c a ç ã o S o c i a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 0 - I m p l a n t a ç ã o e m a n u t e n ç ã o d o D i a r i o O f i c i al d o M u n i c i p i o D e s c r i ç ã o : I m p l a n t a r e m a n t e r o v e í c u l o o f i c i a l d e p u b l i c a çõ e s d o m u n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 2 1 . 0 0 0 , 0 0 2 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 6 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 2 1 . 0 0 0 , 0 0 2 6 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 6 - S e g u r a n ç a P ú b l i c a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 8 3 - I n f o r m a ç ã o e I n t e l i g ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 1 - I m p l a n t a ç ã o e m a n u t e n ç ã o d e m o n i t o r a m e n to d e s e g u r a n ç a p ú b l i c a D e s c r i ç ã o : I m p l a n t a ç ã o e m a n u t e n ç ã o d e m o n i t o r a m e n t o d e s eg u r a n ç a p ú b l i c a U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A d m in i s t r a ç ã o ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 4 - D i r e i t o d a C i d a d a n i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 4 2 2 - D i r e i t o s I n d i v i d u a i s , C o l e t i v o s e D i f u s o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 5 - C i d a d a n i a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 4 - F i s c a l i z a ç ã o e O r d e n a m e n t o d o s L o g r a d o u ro s P ú b l i c o s , B a r e s , R e s t a u r a n t e s , E q u i p . D e s c r i ç ã o : C o n v i d a r o c i d a d ã o a u s a r , c u i d a r e z e l a r p e l o a m bi e n t e p ú b l i c o , p e l o b a i r r o e p a l a c i d a d e , c r i a n d o u m a c u l t u r a c i d a d ã . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 6 . 0 0 0 , 0 0 1 8 . 0 0 0 , 0 0 2 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 5 - R e v i t a l i z a ç ã o e R e f o r m a d e E q u i p a m e n t o s Pú b l i c o s M u n i c i p a i s D e s c r i ç ã o : C o n v i d a r o c i d a d ã o a u s a r , c u i d a r e z e l a r p e l o a m bi e n t e p ú b l i c o , p e l o b a i r r o e p a l a c i d a d e , c r i a n d o u m a c u l t u r a c i d a d ã . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 7 . 0 0 0 , 0 0 2 1 . 0 0 0 , 0 0 2 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 2 3 - C o m é r c i o e S e r v i ç o s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 6 9 1 - P r o m o ç ã o C o m e r c i a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 8 - A t r a ç ã o d e I n v e s t i m e n t o s P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A d m in i s t r a ç ã o ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 2 - I m p l a n t a ç ã o d a A g ê n c i a d e F o m e n t o d e N e g ó ci o s D e s c r i ç ã o : E s t i m u l a r a e c o n o m i a l o c a l d e f o r m a s u s t e n t á v e l, a f i m d e a m p l i a r a g e r a ç ã o d e e m p r e g o e r e n d a . U n i d a d e d e m e d i d a : A g ê n c i a I m p l e m e n t a d a R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 2 8 - E n c a r g o s E s p e c i a i s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 8 4 6 - O u t r o s E n c a r g o s E s p e c i a i s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 6 - E n c a r g o s c o m P r e c a t o r i o s e S e n t e n ç a s J u d ic i a i s D e s c r i ç ã o : E n c a r g o s c o m d e m a n d a s j u d u c i a i s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 1 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 1 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 8 9 0 . 0 0 0 , 0 0 5 . 8 0 3 . 0 0 0 , 0 0 7 . 6 9 3 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 4 - S e c r e t a r i a M u n i c i p a l d e A g r ic u l t u r a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 2 0 - A g r i c u l t u r a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 1 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e A g ri c u l t u r a D e s c r i ç ã o : A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r ia M u n i c i p a l d e A g r i c u l t u r a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 4 2 0 . 0 0 0 , 0 0 1 . 3 0 4 . 0 0 0 , 0 0 1 . 7 2 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 . 7 2 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 2 0 . 0 0 0 , 0 0 1 . 3 0 4 . 0 0 0 , 0 0 1 . 7 2 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 6 0 5 - A b a s t e c i m e n t o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 7 - F o r t a l e c i m e n t o A g r i c u l t u r a e A b a s t e c i m e nt o --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 2 - M a n u t e n ç ã o d o M e r c a d o M u n i c i p a l D e s c r i ç ã o : m a n u t e n ç ã o d o m e r c a d o m u n i c i p a l , p a r a m e l h o r c om e r c i a l i z a ç ã o d a p r o d u ç ã o r u r a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 1 - I m p l a n t a ç ã o e m a n u t e n ç ã o d e f e i r a s l i v r e s P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 4 - S e c r e t a r i a M u n i c i p a l d e A g r ic u l t u r a ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u as p o t e n c i a l i d a d e s a p a r t i r d a v o c a ç ã o e d a c a p a c i d a d e d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d e r a ç ã o a c o n se r v a ç ã o e p r e s e r v a ç ã o d o m e i o - a m b i e n t e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 3 - R e e s t r u t u r a r e a m p l i a r v i v e i r o d e p r o d u ç ão d e m u d a s d a S e c r e t a r i a D e s c r i ç ã o : D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u as p o t e n c i a l i d a d e s a p a r t i r d a v o c a ç ã o e d a c a p a c i d a d e d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d e r a ç ã o a c o n se r v a ç ã o e p r e s e r v a ç ã o d o m e i o - a m b i e n t e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 4 - M a n t e r o v i v e i r o d e p r o d u ç ã o d e m u d a s d a s e cr e t a r i a D e s c r i ç ã o : D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u as p o t e n c i a l i d a d e s a p a r t i r d a v o c a ç ã o e d a c a p a c i d a d e d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d e r a ç ã o a c o n se r v a ç ã o e p r e s e r v a ç ã o d o m e i o - a m b i e n t e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 6 - I n c e n t i v a r o c o n s u m o d e p r o d u t o s d a a g r i c ul t u r a f a m i l i a r n o m u n i c í p i o D e s c r i ç ã o : D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u as p o t e n c i a l i d a d e s a p a r t i r d a v o c a ç ã o e d a c a p a c i d a d e d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d e r a ç ã o a c o n se r v a ç ã o e p r e s e r v a ç ã o d o P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 4 - S e c r e t a r i a M u n i c i p a l d e A g r ic u l t u r a ===================================================================================================================================================================================================================================================== m e i o - a m b i e n t e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 1 . 0 0 0 , 0 0 9 4 . 0 0 0 , 0 0 1 2 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 7 - D e s e n v o l v i m e n t o s u s t e n t á v e l d a A q u i c u l t ur a e P e s c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 9 - R e a l i z a r f e i r a s i t i n e r a n t e s d e p e s c a d o n os b a i r r o s D e s c r i ç ã o : F o m e n t a r a a t i v i d a d e d e a q u i c u l t u r a e p e s c a s u s te n t á v e l , o b j e t i v a n d o a b a s t e c e r o m e r c a d o l o c a l c o m p r o d u t o s d e m e l h o r q u a l i d a d e e p r e ç o m a i s a c e s s í v el e a v e r t i c a l i z a ç ã o d a p r o d u ç ã o l o c a l , d e f o r m a a o p o r t u n i z a r a d i v e r s i f i c a ç ã o d e f o n t e d e r en d a a o s p r o d u t o r e s d e p e s c a d o . U n i d a d e d e m e d i d a : F e i r a ( s ) e v e n t . R e a l i z R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 2 3 6 4 8 Q u a n t i d a d e p o r a n o . . . 1 2 3 6 4 8 V a l o r p o r a n o . . . . . . . . 1 . 2 0 0 , 0 0 3 . 6 0 0 , 0 0 4 . 8 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 8 v a l o r 4 . 8 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 1 - A d q u i r i r t a n q u e s e r e d e s D e s c r i ç ã o : F o m e n t a r a a t i v i d a d e d e a q u i c u l t u r a e p e s c a s u s te n t á v e l , o b j e t i v a n d o a b a s t e c e r o m e r c a d o l o c a l c o m p r o d u t o s d e m e l h o r q u a l i d a d e e p r e ç o m a i s a c e s s í v el e a v e r t i c a l i z a ç ã o d a p r o d u ç ã o l o c a l , d e f o r m a a o p o r t u n i z a r a d i v e r s i f i c a ç ã o d e f o n t e d e r en d a a o s p r o d u t o r e s d e p e s c a d o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 4 - S e c r e t a r i a M u n i c i p a l d e A g r ic u l t u r a ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 2 - A d q u i r i r á r e a p a r a i m p l a n t a ç ã o d e a l e v i n ag e m D e s c r i ç ã o : F o m e n t a r a a t i v i d a d e d e a q u i c u l t u r a e p e s c a s u s te n t á v e l , o b j e t i v a n d o a b a s t e c e r o m e r c a d o l o c a l c o m p r o d u t o s d e m e l h o r q u a l i d a d e e p r e ç o m a i s a c e s s í v el e a v e r t i c a l i z a ç ã o d a p r o d u ç ã o l o c a l , d e f o r m a a o p o r t u n i z a r a d i v e r s i f i c a ç ã o d e f o n t e d e r en d a a o s p r o d u t o r e s d e p e s c a d o . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 3 . 2 0 0 , 0 0 9 . 6 0 0 , 0 0 2 2 . 8 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 6 0 6 - E x t e n s ã o R u r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 7 - F o r t a l e c i m e n t o A g r i c u l t u r a e A b a s t e c i m e nt o --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 5 - I m p l a n t a r a r m a z é m p a r a d e p ó s i t o d a p r o d u çã o d o s a g r i c u l t o r e s f a m i l i a r e s D e s c r i ç ã o : D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u as p o t e n c i a l i d a d e s a p a r t i r d a v o c a ç ã o e d a c a p a c i d a d e d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d e r a ç ã o a c o n se r v a ç ã o e p r e s e r v a ç ã o d o m e i o - a m b i e n t e . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 4 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 6 - D e s e n v o l v i m e n t o S u s t e n t á v e l d a P e c u á r i a P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 4 - S e c r e t a r i a M u n i c i p a l d e A g r ic u l t u r a ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 7 - R e c u p e r a r e r e f o r m a r p a s t a g e n s p a r a a m e l ho r i a d a p e c u á r i a D e s c r i ç ã o : F o m e n t a r a p r o d u ç ã o a g r o p e c u á r i a d e a l i m e n t o s , m e d i a n t e p r o j e t o s d e d e s e n v o l v i m e n t o s u s t e n t á v e l v o l t a d o s p r i n c i p a l m e n t e p a r a a a g r i c u l t u r a f am i l i a r , e l e v a n d o o s p a d r õ e s d e q u a l i d a d e d o s p r o d u t o s d e o r i g e m a n i m a l c u j o s e f e i t o s s e f a ça m s e n t i r n a p r o d u t i v i d a d e d e s s a e x p l o r a ç ã o e c o n ô m i c a n o m u n i c í p i o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 8 - I n c e n t i v a r a c r i a ç ã o d e g a l i n h a s c a i p i r a s D e s c r i ç ã o : F o m e n t a r a p r o d u ç ã o d e a l i m e n t o s , m e d i a n t e p r o je t o s d e d e s e n v o l v i m e n t o s u s t e n t á v e l v o l t a d o s p r i n c i p a l m e n t e p a r a a a g r i c u l t u r a f a m i l i a r , e l e v a n d o o s p ad r õ e s d e q u a l i d a d e d o s p r o d u t o s d e o r i g e m a n i m a l c u j o s e f e i t o s s e f a ç a m s e n t i r n a p r o d u t i v i d a de d e s s a e x p l o r a ç ã o e c o n ô m i c a n o m u n i c í p i o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 . 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0 1 6 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 7 - D e s e n v o l v i m e n t o s u s t e n t á v e l d a A q u i c u l t ur a e P e s c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 0 - R e a l i z a r e s t u d o s p a r a o d e s e n v o l v i m e n t o su s t e n t á v e l d a a q u i c u l t u r a e p e s c a D e s c r i ç ã o : F o m e n t a r a a t i v i d a d e d e a q u i c u l t u r a e p e s c a s u s te n t á v e l , o b j e t i v a n d o a b a s t e c e r o m e r c a d o l o c a l c o m p r o d u t o s d e m e l h o r q u a l i d a d e e p r e ç o m a i s a c e s s í v el e a v e r t i c a l i z a ç ã o d a p r o d u ç ã o l o c a l , d e f o r m a a o p o r t u n i z a r a d i v e r s i f i c a ç ã o d e f o n t e d e r en d a a o s p r o d u t o r e s d e p e s c a d o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 4 - S e c r e t a r i a M u n i c i p a l d e A g r ic u l t u r a ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 8 - D e s e n v o l v i m e n t o s u s t e n t á v e l d a s a t i v i d a de s e x t r a t i v i s t a s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 3 - F o m e n t a r a p r o d u ç ã o d e a r v o r e s f r u t í f e r a s n a t i v a s D e s c r i ç ã o : F o m e n t a r a p r o d u ç ã o d e f r u t í f e r a s e e s s ê n c i a s f lo r e s t a i s n a t i v a s p a r a o a t e n d i m e n t o d e p r o j e t o s d e r e c u p e r a ç ã o , e n r i q u e c i m e n t o o u r e p o v o a m e n t o de á r e a s d e g r a d a d a s a n t e r i o r m e n t e p o v o a d a s p o r e s t a s e s p é c i e s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 4 - I m p l a n t a r v i v e i r o d e p r o d u ç ã o d e m u d a s d e es p é c i e s a g r í c o l a s e f l o r e s t a i s D e s c r i ç ã o : F o m e n t a r a p r o d u ç ã o d e f r u t í f e r a s e e s s ê n c i a s f lo r e s t a i s n a t i v a s p a r a o a t e n d i m e n t o d e p r o j e t o s d e r e c u p e r a ç ã o , e n r i q u e c i m e n t o o u r e p o v o a m e n t o de á r e a s d e g r a d a d a s a n t e r i o r m e n t e p o v o a d a s p o r e s t a s e s p é c i e s . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 6 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 1 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 6 0 8 - P r o m o ç ã o d a P r o d u ç ã o A g r o p e c u á r i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 7 - F o r t a l e c i m e n t o A g r i c u l t u r a e A b a s t e c i m e nt o P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 4 - S e c r e t a r i a M u n i c i p a l d e A g r ic u l t u r a ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 3 - A q u i s i ç ã o d e P a t r u l h a M e c a n i z a d a D e s c r i ç ã o : A q u i s i ç ã o d e P a t r u l h a M e c a n i z a d a , d e s t i n a d a a o a u m e n t o d a p r o d u ç ã o a g r í c o l a r u r a l d o m u n i c í p i o . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 1 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 4 - A q u i s i ç ã o d e V e í c u l o D e s c r i ç ã o : A q u i s i ç ã o d e v e í c u l o s p a r a a p o i a r o s p r o d u t o r e s r u r a i s à e s c o a r a p r o d u ç ã o d a z o n a r u r a l a o c e n t r o d a c i d a d e . U n i d a d e d e m e d i d a : V e í c u l o ( s ) a d q u i r i d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 5 - C o n s t r u ç ã o d e C a s a s d e F a r i n h a D e s c r i ç ã o : C o n t r u ç ã o d e c a s a s d e f a r i n h a n a s c o m u n i d a d e s r ur a i s . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l Z o n a R u r a l 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 6 - F o m e n t o d a P r o d u ç ã o A g r o p e c u á r i a D e s c r i ç ã o : P o m o v e r a e l a b o r a ç ã o d e e s t u d o s e d e p e s q u i s a s c ie n t í f i c a s e t e c n o l ó g i c a s r e l a t i v a s a a g r o p e c u á r i a . U n i d a d e d e m e d i d a : % P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 4 - S e c r e t a r i a M u n i c i p a l d e A g r ic u l t u r a ===================================================================================================================================================================================================================================================== R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 7 - F o r t a l e c i m e n t o e A p o i o a o A g r i c u l t o r F a m il i a r D e s c r i ç ã o : I n c e n t i v a r e d e s e n v o l v e r p r o d u ç ã o d a A g r i c u l t ur a F a m i l i a r . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 6 . 5 0 0 , 0 0 4 6 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 6 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 1 - I n c e n t i v o a m e l h o r i a d o s o l o D e s c r i ç ã o : I n c e n t i v o a m e l h o r i a d o s o l o , c o m a p l i c a ç ã o d e c al c á r i o e a d u b o s p a r a a c o r r e ç ã o d a a c i d e z . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 4 . 5 0 0 , 0 0 5 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 6 . 0 0 0 , 0 0 1 2 6 . 0 0 0 , 0 0 2 3 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 6 0 1 . 2 0 0 , 0 0 1 . 5 7 6 . 6 0 0 , 0 0 2 . 1 7 7 . 8 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 4 - A d m i n i s t r a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 8 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e O b ra s D e s c r i ç ã o : A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r ia M u n i c i p a l d e O b r a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 5 9 0 . 0 0 0 , 0 0 5 . 0 1 5 . 0 0 0 , 0 0 6 . 6 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 6 . 6 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 6 - I m p l e m e n t a ç ã o d o P l a n o D i r e t o r D e s c r i ç ã o : E ç a b o r a ç ã o e I m p l e m e n t a ç ã o d o P l a n o D i r e t o r . U n i d a d e d e m e d i d a : P l a n o E l a b o r a d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 5 9 5 . 0 0 0 , 0 0 5 . 0 1 5 . 0 0 0 , 0 0 6 . 6 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 5 - U r b a n i s m o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 4 5 1 - I n f r a E s t r u t u r a U r b a n a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 8 - O b r a s d e I n f r a e s t r u t u r a U r b a n a e R u r a l P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 0 - A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e l D e s c r i ç ã o : D e s a p r o p r i a ç ã o d e I m ó v e i s d e i n t e r e s s e d o p o d e r p ú b l i c o m u n i c i p a l p a r a r e a l i z a ç ã o d e o b r a s p ú b l i c a s . U n i d a d e d e m e d i d a : I m ó v e i s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . 1 3 4 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 0 - C o n s t r u ç ã o e R e c u p e r a ç ã o d e P o n t e s D e s c r i ç ã o : C o n s t r u ç ã o e R e c u p e r a ç ã o d e P o n t e s , p a r a l i g a ç ão d a s e d e d o m u n i c í p i o c o m a z o n a r u r a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 2 - O b r a s d e r e q u a l i f i c a ç ã o e r e v i t a l i z a ç ã o da B e i r a R i o D e s c r i ç ã o : R e c u p e r a r a b e l e z a n a t u r a l d o m u n i c í p i o , v a l o r iz a n d o a B e i r a R i o d o R i o P e i x e - B o i e g a r a n t i n d o u m a m b i e n t e a g r a d á v e l e s e g u r o p a r a s e c a m i n h a r na c i d a d e , c o m e s p a ç o s d e l a z e r e s e r v i ç o s e m s u a s p r o x i m i d a d e s . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 8 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 3 - R e c u p e r a ç ã o e c o n s t r u ç ã o d e e d i f i c a ç õ e s pú b l i c a s D e s c r i ç ã o : A m p l i a r e r e q u a l i f i c a r a i n f r a e s t r u t u r a , v i s a nd o m e l h o r a r a q u a l i d a d e d e v i d a d a p o p u l a ç ã o . U n i d a d e d e m e d i d a : P r é d i o C o n s t r u í d o P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P ===================================================================================================================================================================================================================================================== R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . 1 3 4 V a l o r p o r a n o . . . . . . . . 4 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 4 - R e q u a l i f i c a ç ã o e m a n u t e n ç ã o d e l o g r a d o u ro s p ú b l i c o s D e s c r i ç ã o : A m p l i a r e r e q u a l i f i c a r a i n f r a e s t r u t u r a , v i s a nd o m e l h o r a r a q u a l i d a d e d e v i d a d a p o p u l a ç ã o . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . 1 3 4 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 2 - C o n s t r u ç ã o d o P o r t a l d e e n t r a d a e s a í d a d a ci d a d e D e s c r i ç ã o : C o n s t r u ç ã o d o s p o r t a i s d e e n t r a d a e s a í d a d a c i d ad e d e P e i x e - B o i . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 6 0 . 0 0 0 , 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 3 - C o n s t r u ç ã o d a c a s a d o s c o n s e l h o s D e s c r i ç ã o : C o n s t r u ç ã o d a c a s a p a r a u t i l i z a ç ã o p e l o s c o n s e lh o s m u n i c i p a i s . U n i d a d e d e m e d i d a : P r é d i o C o n s t r u í d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . 0 1 1 V a l o r p o r a n o . . . . . . . . 0 , 0 0 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 4 0 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 2 0 . 0 0 0 , 0 0 3 6 0 . 0 0 0 , 0 0 5 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 2 - P a v i m e n t a ç ã o A s f á l t i c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 9 - A b e r t u r a e P a v i m e n t a ç ã o d e E s t r a d a s V i c i na i s D e s c r i ç ã o : A b e r t u r a e P a v i m e n t a ç ã o d e E s t r a d a V i c i n a i s d o mu n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : E s t r a d a s A b e r t . e C o n R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . 1 3 4 V a l o r p o r a n o . . . . . . . . 5 0 . 0 0 0 , 0 0 3 7 0 . 0 0 0 , 0 0 4 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 4 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 0 . 0 0 0 , 0 0 3 7 0 . 0 0 0 , 0 0 4 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 4 5 2 - S e r v i ç o s U r b a n o s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 8 - O b r a s d e I n f r a e s t r u t u r a U r b a n a e R u r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 2 - T e r r a p l a n a g e m U r b a n a e R u r a l D e s c r i ç ã o : A d e q u a ç ã o d e á r e a s p a r a e x e c u ç ã o d e o b r a s , v i a b il i z a n d o a v a l o r i z a ç ã o e o c r e s c i m e n t o d o m u n i c í p i o . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 2 3 Q u a n t i d a d e p o r a n o . . . 1 2 3 V a l o r p o r a n o . . . . . . . . 2 5 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 7 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 3 v a l o r 7 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 3 - M a n u t e n ç ã o d o C e m i t é r i o M u n i c i p a l . P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : R e a l i z a ç ã o d e o b r a s d e r e v i t a l i z a ç ã o e m a n u t e n çã o d o c e m i t é r i o d o m u n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 4 - C o n s t r u ç ã o A m p l i a ç ã o e R e f o r m a d e P r é d i o s P ú b l i c o s D e s c r i ç ã o : C o n s t r u ç ã o , A m p l i a ç ã o , R e f o r m a e R e v i t a l i z a ç ão d e P r é d i o s P ú b l i c o s , v i s a n d o o b e m e s t a r d o s e r v i d o r p ú b l i c o , e m e l h o r a t e n d i m e n t o a p o p u l a ç ã o d o m u n i cí p i o . U n i d a d e d e m e d i d a : P r é d i o A d e q u a d o R e f o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . 1 3 4 V a l o r p o r a n o . . . . . . . . 4 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 1 - P e r f u r a ç ã o d e P o ç o s D e s c r i ç ã o : P e r f u r a ç ã o d e P o ç o s A r t e s i a n o s p a r a a t e n d e r a d em a n d a d a p o p u l a ç ã o . U n i d a d e d e m e d i d a : P o ç o s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 3 1 0 1 3 Q u a n t i d a d e p o r a n o . . . 3 1 0 1 3 V a l o r p o r a n o . . . . . . . . 1 5 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 6 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 3 v a l o r 6 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 4 - A d e q u a ç ã o d e v i a s e l o g r a d o u r o s D e s c r i ç ã o : A d e q u a ç ã o d e v i a s e l o g r a d o u r o s , p a r a c u m p r i m e nt o d a L e i d e a c e s s i b i l i d a d e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 9 . 0 0 0 , 0 0 2 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 9 5 . 0 0 0 , 0 0 2 4 9 . 0 0 0 , 0 0 3 4 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 9 - L i m p e z a U r b a n a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 5 - M a n u t e n ç ã o d o s S e r v i ç o s d e l i m p e z a p ú b l i ca D e s c r i ç ã o : R e a l i z a ç ã o d e c o l e t a d e l i x o , p a r a m a n t e r a c i d a de s e m p r e l i m p a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 3 0 . 0 0 0 , 0 0 1 0 7 . 0 0 0 , 0 0 1 3 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 3 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 2 - M a n u t e n ç ã o d o s S e r v i ç o s d e L i m p e z a U r b a n a e M a n e j o d e R e s í d u o s S ó l i d o s D e s c r i ç ã o : M a n t e r o p o s t o d e c i d a d e l i m p a , m o d e r n i z a n d o e a mp l i a n d o o s i s t e m a d e l i m p e z a u r b a n a e a m p l i a n d o a c o l e t a s e l e t i v a c o m i n c l u s ã o s o c i a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 3 - I m p l a n t a ç ã o d o P l a n o M u n i c i p a l d e C o l e t a Se l e t i v a D e s c r i ç ã o : I m p l a n t a ç ã o d o P l a n o M u n i c i p a l d e C o l e t a S e l e t iv a . U n i d a d e d e m e d i d a : P l a n o r e a l i z a d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 5 . 0 0 0 , 0 0 1 3 7 . 0 0 0 , 0 0 1 8 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 0 - M e l h o r a m e n t o n o S i s t e m a A b a s t e c i m e n t o d e ág u a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 6 - C o n s t r u ç ã o e A m p l i a ç ã o d e S i s t e m a s d e A b a st e c i m e n t o d e A g u a D e s c r i ç ã o : D e s e n v o l v i m e n t o e o t i m i z a ç ã o d o s i s t e m a d e a b a st e c i m e n t o d e á g u a d o m u n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : S i s t e m a d e Á g u a M a n t R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . 1 3 4 V a l o r p o r a n o . . . . . . . . 5 0 . 0 0 0 , 0 0 3 0 0 . 0 0 0 , 0 0 3 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 3 5 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 0 . 0 0 0 , 0 0 3 0 0 . 0 0 0 , 0 0 3 5 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 2 - P a v i m e n t a ç ã o A s f á l t i c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 8 - P a v i m e n t t a ç ã o d e V i a s U r b a n a s e R u r a i s D e s c r i ç ã o : P a v i e m t a ç ã o d e V i a s n a z o n a u r b a n a e r u r a l d o m u n ic í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : V i a s P a v i m e n t a d a s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 3 9 1 2 Q u a n t i d a d e p o r a n o . . . 3 9 1 2 V a l o r p o r a n o . . . . . . . . 1 0 0 . 0 0 0 , 0 0 5 1 0 . 0 0 0 , 0 0 6 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 2 v a l o r 6 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 0 . 0 0 0 , 0 0 5 1 0 . 0 0 0 , 0 0 6 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 7 - S a n e a m e n t o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 5 1 2 - S a n e a m e n t o B á s i c o U r b a n o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 0 - M e l h o r a m e n t o n o S i s t e m a A b a s t e c i m e n t o d e ág u a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 2 4 - M a n u t e n ç ã o d o S i s t e m a s d e A b a s t e c i m e n t o de A g u a D e s c r i ç ã o : M a n u t e n ç ã o d o S i s t e m a s d e A b a s t e c i m e n t o d e A g u a. U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 2 0 . 0 0 0 , 0 0 3 7 7 . 0 0 0 , 0 0 4 9 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 9 7 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 2 0 . 0 0 0 , 0 0 3 7 7 . 0 0 0 , 0 0 4 9 7 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 1 - S a n e a m e n t o B á s i c o --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 7 - C o n s t r u ç ã o d e M ó d u l o s S a n i t á r i o s D o m i c i li a r e s - M D S D e s c r i ç ã o : I m p l a n t a ç ã o d e m ó d u l o s s a n i t á r i o s d o m i c i l i a r es . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 3 5 6 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 3 5 6 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 8 8 . 2 7 5 , 0 0 5 5 0 . 0 0 0 , 0 0 7 3 8 . 2 7 5 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 7 3 8 . 2 7 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 8 8 . 2 7 5 , 0 0 5 5 0 . 0 0 0 , 0 0 7 3 8 . 2 7 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 2 5 - E n e r g i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 7 5 1 - C o n s e r v a ç ã o d e E n e r g i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 4 - S e r v i ç o s d e I l u m i n a ç ã o P u b l i c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 7 - I m p l e m e n t a ç ã o d e P r o g r a m a s d e p r e v e n ç ã o af e r i ç ã o d o c o n s u m o d e i l u m i n a ç ã o p ú b l i c D e s c r i ç ã o : I m p l e m e n t a ç ã o d e P r o g r a m a s d e b e n e f i c i a m e n t o de I l u m i n a ç ã o P ú b l i c a . U n i d a d e d e m e d i d a : P r o g r a m a I m p l a n t a d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 0 , 0 0 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 7 5 2 - E n e r g i a E l é t r i c a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 4 - S e r v i ç o s d e I l u m i n a ç ã o P u b l i c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 8 - M a n u t e n ç ã o d o s s e r v i ç o s d e i l u m i n a ç ã o p ú bl i c a D e s c r i ç ã o : M a n u t e n ç ã o d o s s e r v i ç o s d e i l u m i n a ç ã o p ú b l i c a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 5 , 0 0 7 5 , 0 0 1 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 1 - M o d e r n i z a ç ã o d a I l u m i n a ç ã o d e V i a s e P r a ç as P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : G a r a n t i r i l u m i n a ç ã o p ú b l i c a m o d e r n a e c o m m o n i to r a m e n t o n a s v i a s e á r e a s d e c o n v í v i o d a c i d a d e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 6 . 0 0 0 , 0 0 3 6 . 0 0 0 , 0 0 4 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 6 . 0 2 5 , 0 0 3 6 . 0 7 5 , 0 0 4 2 . 1 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 2 7 - D e s p o r t o e L a z e r ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 8 1 3 - L a z e r ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 8 - O b r a s d e I n f r a e s t r u t u r a U r b a n a e R u r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 9 - C o n s t r u ç ã o e r e q u a l i f i c a ç ã o d e e s p a ç o s u rb a n o s e p r a ç a s p ú b l i c a s D e s c r i ç ã o : C o n s t r u ç ã o e r e v i t a l i z a ç ã o d e p r a ç a s p ú b l i c a s pa r a r e a l i z a ç ã o d e a t i v i d a d e s d e d e s p o r t o e l a z e r . U n i d a d e d e m e d i d a : P r a ç a ( s ) c o n s t r u í d a s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 1 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 2 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 . 5 7 4 . 3 0 0 , 0 0 8 . 0 0 4 . 0 7 5 , 0 0 1 0 . 5 7 8 . 3 7 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 6 - S e c . M u n . d e D e s p . C u l t . T u r i sm o e L a z e r ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 3 - C u l t u r a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 3 - M a n u t e n ç ã o d a S e c . M u n . D e s p . C u l t . T u r i s mo e L a z e r D e s c r i ç ã o : M a n u t e n ç ã o d a S e c . M u n . D e s p . C u l t . T u r i s m o e L a ze r . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 2 0 . 0 0 0 , 0 0 7 4 5 . 0 0 0 , 0 0 9 6 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 9 6 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 2 0 . 0 0 0 , 0 0 7 4 5 . 0 0 0 , 0 0 9 6 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 9 2 - D i f u s ã o C u l t u r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 6 - C u l t u r a e T u r i s m o --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 6 - D e s e n v o l v i m e n t o d e A t i v i d a d e s C u l t u r a i s D e s c r i ç ã o : T e r p o l í t i c a s c u l t u r a i s p ú b l i c a s q u e s e j a m i n c lu s i v a s e q u e p r o m o v a m a d i s s e m i n a ç ã o d e t o d a s a s l i n g u a g e n s a r t í s t i c o - c u l t u r a i s n a c i d a d e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 2 2 . 5 0 0 , 0 0 2 7 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 7 . 5 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 6 - S e c . M u n . d e D e s p . C u l t . T u r i sm o e L a z e r ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 9 - F o m e n t o à P r o d u ç ã o A r t í s t i c a D e s c r i ç ã o : T e r p o l í t i c a s c u l t u r a i s p ú b l i c a s q u e s e j a m i n c lu s i v a s e q u e p r o m o v a m a d i s s e m i n a ç ã o d e t o d a s a s l i n g u a g e n s a r t í s t i c o - c u l t u r a i s n a c i d a d e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 0 - R e a l i z a ç ã o d o C a l e n d á r i o A n u a l d e E v e n t o s e F e s t a s P o p u l a r e s D e s c r i ç ã o : R e a l i z a ç ã o d e e v e n t o s c o m o a V e r ã o d e P e i x e - B o i , G i n c a n a d a c i d a d e , a n i v e r s á r i o d a c i d a d e , R e v e i l l o n e n t r e o u t r a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 4 0 . 0 0 0 , 0 0 1 3 5 . 0 0 0 , 0 0 1 7 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 7 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 6 - C o n s t r u ç ã o d a S e c r e t a r i a M u n i c i p a l d e C u lt u r a D e s c r i ç ã o : C o n s t r u ç ã o d e e s p a ç o d e s t i n a d o a S e c r e t a r i a M u ni c i p a l d e C u l t u r a . U n i d a d e d e m e d i d a : P r é d i o C o n s t r u í d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . 0 1 1 V a l o r p o r a n o . . . . . . . . 0 , 0 0 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 7 - R e a l i z a ç ã o d e e d i t a l d e c o n c o r r ê n c i a p ú b li c a D e s c r i ç ã o : R e a l i z a ç ã o d e e d i t a l d e c o n c o r r ê n c i a p ú b l i c a , pa r a r e a l i z a ç ã o d e e v e n t o s c u l t u r a i s n o m u n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : % P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 6 - S e c . M u n . d e D e s p . C u l t . T u r i sm o e L a z e r ===================================================================================================================================================================================================================================================== R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 6 . 0 0 0 , 0 0 2 2 0 . 5 0 0 , 0 0 2 7 6 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 2 7 - D e s p o r t o e L a z e r ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 6 9 5 - T u r i s m o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 6 - C u l t u r a e T u r i s m o --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 1 - D e s e n v o l v i m e n t o d e S e g m e n t o s T u r í s t i c o s P o t e n c i a i s D e s c r i ç ã o : C o n s o l i d a r e a m p l i a r a a t i v i d a d e t u r í s t i c a n o m un i c í p i o , c o m o f a t o r d e d e s e n v o l v i m e n t o e c o n ô m i c o g e r a d o r d e e m p r e g o , d e m e l h o r i a n a d i s t r i b u i ç ã o da r e n d a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 8 1 2 - D e s p o r t o C o m u n i t á r i o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 7 - D e s p o r t o e L a z e r --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 7 - C o n s t r u ç ã o d e G i n á s i o P o l i e s p o r t i v o P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 6 - S e c . M u n . d e D e s p . C u l t . T u r i sm o e L a z e r ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : C o n s t r u ç ã o d o G i n á s i o P o l i e s p o t i v o m u n i c i p a l , p a r a d e s e n v o l v i m e n t o d o D e s p o r t o C o m u n i t á r i o . U n i d a d e d e m e d i d a : G i n á s i o C o n s t r u í d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 4 0 0 . 0 0 0 , 0 0 0 , 0 0 4 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 4 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 8 - C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a d e e sp o r t e s D e s c r i ç ã o : C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a s , p a r a d e se n v o l v i m e n t o d o D e s p o r t o C o m u n i t á r i o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 3 - C o n s t r u ç ã o d e E q u i p a m e n t o s d e E s p o r t e e L az e r n a s C o m u n i d a d e s D e s c r i ç ã o : V i a b i l i z a r e e s t i m u l a r a ç õ e s q u e e s t i m u l e m a p r át i c a d e a t i v i d a d e s e s p o r t i v a s , g e r a n d o l a z e r e e n t r e t e n i m e n t o a o c i d a d ã o p e i x e b o i e n s e . U n i d a d e d e m e d i d a : E q u i p a m e n t o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 7 9 Q u a n t i d a d e p o r a n o . . . 2 7 9 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 5 . 0 0 0 , 0 0 4 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 9 v a l o r 4 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 4 - P r o m o ç ã o e a t r a ç ã o d e E v e n t o s E s p o r t i v o s D e s c r i ç ã o : V i a b i l i z a r e e s t i m u l a r a ç õ e s q u e e s t i m u l e m a p r át i c a d e a t i v i d a d e s e s p o r t i v a s , g e r a n d o l a z e r e e n t r e t e n i m e n t o a o c i d a d ã o P e i x e b o i e n s e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 6 - S e c . M u n . d e D e s p . C u l t . T u r i sm o e L a z e r ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 3 5 . 0 0 0 , 0 0 1 5 0 . 0 0 0 , 0 0 5 8 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 7 1 6 . 0 0 0 , 0 0 1 . 1 3 0 . 5 0 0 , 0 0 1 . 8 4 6 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 7 - F u n d o M u n i c i p a l d e M e i o A m b i en t e ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 7 - S a n e a m e n t o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 5 1 2 - S a n e a m e n t o B á s i c o U r b a n o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 9 - R e v i t a l i z a ç ã o e R e a b i l i t a ç ã o A m b i e n t a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 4 - E l a b o r a ç ã o d o P l a n o M u n i c i p a l d e S a n e a m e nt o D e s c r i ç ã o : C o o r d e n a r e E l a b o r a r o P l a n o M u n i c i p a l d e S a n e m an e t o . U n i d a d e d e m e d i d a : P l a n o E l a b o r a d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . 0 1 1 V a l o r p o r a n o . . . . . . . . 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 8 - G e s t ã o A m b i e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 3 2 - M a n u t e n ç ã o d o F u n d o M u n i c i p a l d e M e i o A m b ie n t e D e s c r i ç ã o : M a n u t e n ç ã o d o F u n d o M u n i c i p a l d e M e i o A m b i e n t e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 7 - F u n d o M u n i c i p a l d e M e i o A m b i en t e ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 5 4 1 - P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 9 - R e v i t a l i z a ç ã o e R e a b i l i t a ç ã o A m b i e n t a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 8 - D e s e n v o l v i m e n t o d e c a m p a n h a d e c o n s c i e n ti z a ç ã o a m b i e n t a l D e s c r i ç ã o : A m p l i a r o s p r o g r a m a s h a b i t a c i o n a i s , p r o d u z i n do n o v a s u n i d a d e s e p r o m o v e n d o m e l h o r i a s n a q u a l i d a d e d a s h a b i t a ç õ e s d e i n t e r e s s e s o c i a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 1 1 . 0 0 0 , 0 0 1 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 9 - D e s e n v o l v i m e n t o d a s a ç õ e s d e f i s c a l i z a ç ão d a o c u p a ç ã o d e á r e a s p ú b l i c a s D e s c r i ç ã o : G a r a n t i r a c o n v i v ê n c i a s u s t e n t á v e l e a g r a d a v e l d a p o p u l a ç ã o e m s e u a m b i e n t e u r b a n o , e n v o l v e n d o o c i d a d ã o p a r a a p o i a r a ç õ e s d e o r d e m p ú b l i c a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 2 3 . 0 0 0 , 0 0 2 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 5 - A r b o r i z a ç ã o e j a r d i n a g e m d e e s p a ç o s p ú b l ic o s D e s c r i ç ã o : A r b o r o z a r e j a r d i n a r e s p a ç o s p ú b l i c o s , v i s a n d o o b e m e s t a r a m b i e n t a l e d a p o p u l a ç ã o . U n i d a d e d e m e d i d a : % P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 7 - F u n d o M u n i c i p a l d e M e i o A m b i en t e ===================================================================================================================================================================================================================================================== R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 1 - C o m b a t e e P r o t e ç ã o d e á r e a s a m e a ç a d a s d e d eg r a d a ç ã o D e s c r i ç ã o : C o m b a t e e P r o t e ç ã o d e á r e a s a m e a ç a d a s d e d e g r a d aç ã o U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 3 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 1 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 9 - E d u c a ç ã o A m b i e n t a l D e s c r i ç ã o : D e s e n v o l i m e n t o d e a ç ã o v o l t a d a a E d u c a ç ã o A m b i en t a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 1 3 . 5 0 0 , 0 0 1 5 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 5 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 0 - I m p l a n t a ç ã o d e A t e r r o S a n i t á r i o D e s c r i ç ã o : I m p l a n t a ç ã o d e A t e r r o S a n i t á r i o . U n i d a d e d e m e d i d a : A t e r r o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . 0 1 1 V a l o r p o r a n o . . . . . . . . 0 , 0 0 3 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 3 0 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 7 - F u n d o M u n i c i p a l d e M e i o A m b i en t e ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 4 . 0 0 0 , 0 0 9 8 . 5 0 0 , 0 0 1 1 2 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 0 - G e s t ã o d e R e s í d u o s S ó l i d o s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 6 - E l a b o r a ç ã o d o P r o j e t o d e R e c i c l a g e m d e R e sí d u o s S ó l i d o s D e s c r i ç ã o : E l a b o r a r P r o j e t o v i s a n d o a i m p l a n t a ç ã o d e R e c i cl a g e m d e R e s í d u o s S ó l i d o s . U n i d a d e d e m e d i d a : P r o j e t o s I m p l a n t a d o s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . 0 1 1 V a l o r p o r a n o . . . . . . . . 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 5 4 2 - C o n t r o l e A m b i e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 9 - R e v i t a l i z a ç ã o e R e a b i l i t a ç ã o A m b i e n t a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 9 - M o d e r n i z a ç ã o d o s i s t e m a d e l i c e n c i a m e n t o e f i s c a l i z a ç ã o a m b i e n t a l D e s c r i ç ã o : D e s e n v o l v e r e i m p l e m e n t a r a s p o l í t i c a s a m b i e n ta i s , i n t e g r a n d o e a r t i c u l a n d o a s a ç õ e s p ú b l i c a s p a r a p r o m o ç ã o d e m e l h o r i a s n a q u a l i d a d e d e v i d a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 1 1 . 0 0 0 , 0 0 1 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 0 - I m p l a n t a ç ã o d o s i s t e m a d e m o n i t o r a m e n t o am b i e n t a l P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 7 - F u n d o M u n i c i p a l d e M e i o A m b i en t e ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : I m p l a n t a ç ã o d o s i s t e m a d e m o n i t o r a m e n t o a m b i e nt a l , p a r a d e s e n v o l v i m e n t o d e d e s e s a a m b i e n t a l . U n i d a d e d e m e d i d a : S i s t e m a R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 8 - I m p l a n t a ç ã o e m a n u t e n ç ã o d o C a d a s t r o A m b ie n t a l R u r a l - C A R D e s c r i ç ã o : I m p l a n t a ç ã o e m a n u t e n ç ã o d o C a d a s t r o A m b i e n t a l R u r a l - C A R . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 7 . 0 0 0 , 0 0 2 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 2 . 0 0 0 , 0 0 2 8 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 0 - G e s t ã o d e R e s í d u o s S ó l i d o s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 7 - I m p l a n t a ç ã o d a C o o p e r a t i v a d e C a t a d o r e s D e s c r i ç ã o : I m p l a n t a ç ã o d a C o o p e r a t i v a d e C a t a d o r e s , p r o m ov e n d o e g e r a n d o e m p r e g o s f o r m a i s . U n i d a d e d e m e d i d a : C o o p e r a t i v a R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . 0 1 1 V a l o r p o r a n o . . . . . . . . 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 7 - F u n d o M u n i c i p a l d e M e i o A m b i en t e ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 5 4 3 - R e c u p e r a ç ã o d e Á r e a s D e g r a d a d a s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 9 - R e v i t a l i z a ç ã o e R e a b i l i t a ç ã o A m b i e n t a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 8 - R e c u p e r a ç ã o d e N a s c e n t e s D e s c r i ç ã o : R e c u p e r a ç ã o d e N a s c e n t e s d e R i o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 9 - R e v i t a l i z a ç ã o d a B a c i a d o R i o P e i x e - B o i e su a s m a t a s c i l i a r e s D e s c r i ç ã o : R e v i t a l i z a ç ã o d o R i o P e i x e - B o i . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 4 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 1 9 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 9 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 0 - I n c e n t i v o à R e c u p e r a ç ã o d e á r e a s d e p r e s e rv a ç ã o p e r m a n e n t e D e s c r i ç ã o : I n c e n t i v o à R e c u p e r a ç ã o d e á r e a s d e p r e s e r v a ç ã o p e r m a n e n t e U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 5 0 0 , 0 0 1 9 . 5 0 0 , 0 0 2 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 7 - F u n d o M u n i c i p a l d e M e i o A m b i en t e ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 1 . 5 0 0 , 0 0 2 3 1 . 0 0 0 , 0 0 2 8 2 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 8 - F u n d o M u n i c i p a l d e H a b i t a ç ã o d e I n t e r e s s ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 4 - A d m i n i s t r a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 5 - E l a b o r a ç ã o d e p r o j e t o s d e i n f r a e s t r u t u r a u r b a n a , h a b i t a ç ã o e D e f e s a C i v i l D e s c r i ç ã o : E l a b o r a ç ã o d e p r o j e t o s , v i s a n d o m e l h o r a r a q u a li d a d e d e v i d a d a p o p u l a ç ã o . U n i d a d e d e m e d i d a : P r o j e t o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 5 - N o r m a l i z a ç ã o e F i s c a l i z a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 5 - A t u a l i z a ç ã o c a d a s t r a l d e i m ó v e i s u r b a n o s D e s c r i ç ã o : A t u a l i z a ç ã o c a d a s t r a l d e i m ó v e i s u r b a n o s , u n c lu i n d o v i l a s e d i s t r i t o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 8 - F u n d o M u n i c i p a l d e H a b i t a ç ã o d e I n t e r e s s ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 6 - H a b i t a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 7 - M a n u t e n ç ã o d o F u n d o M u n i c i p a l d e H a b i t a ç ão D e s c r i ç ã o : M a n u t e n ç ã o d a s A ç õ e s d o F M H . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 4 8 2 - H a b i t a ç ã o U r b a n a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 3 - H a b i t a ç ã o U r b a n a e R u r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 5 - D e s a p r o p r i a ç ã o / A q u i s i ç ã o d e I m ó v e l D e s c r i ç ã o : D e s a p r o p r i a ç ã o / A q u i s i ç ã o d e i m ó v e i s p a r a c o n st r u ç ã o d e c a s a s p o p u l a r e s d o p r o g r a m a d o G o v e r n o F e d e r a l " M i n h a C a s a M i n h a V i d a " . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . 1 3 4 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 4 0 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 8 - F u n d o M u n i c i p a l d e H a b i t a ç ã o d e I n t e r e s s ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 6 - E l a b o r a ç ã o d e p r o j e t o s d e h a b i t a ç ã o D e s c r i ç ã o : E l a b o r a ç ã o d e P r o j e t o s p a r a i m p l e m e n t a ç ã o d o p ro g r a m a " M i n h a C a s a M i n h a V i d a " v i s a n d o m e l h o r a r a q u a l i d a d e d e v i d a d a p o p u l a ç ã o . U n i d a d e d e m e d i d a : P r o j e t o s I m p l a n t a d o s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 5 . 0 0 0 , 0 0 3 5 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 1 . 0 0 0 , 0 0 5 3 . 0 0 0 , 0 0 8 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 9 - S e c r e t a r i a M u n i c i p a l d e M e i o A m b i e n t e ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 8 - G e s t ã o A m b i e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 6 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e M e io A m b i e n t e D e s c r i ç ã o : A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r ia M u n i c i p a l d e M e i o A m b i e n t e U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 7 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e M e i o Am b i e n t e D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e M e i o A m b i e nt e U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 5 . 0 0 0 , 0 0 7 5 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 5 . 0 0 0 , 0 0 7 5 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 1 0 - R e s e r v a d e C o n t i n g e n c i a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 9 9 - R e s e r v a d e C o n t i n g ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 9 9 9 - R e s e r v a d e C o n t i n g ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 9 9 9 9 - R e s e r v a d e C o n t i n g e n c i a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 3 1 - R e s e r v a d e C o n t i n g ê n c i a D e s c r i ç ã o : C o n s t i t u i ç ã o d e R e s e r v a d e C o n t i n g ê n c i a . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . 1 3 4 V a l o r p o r a n o . . . . . . . . 1 9 0 . 0 0 0 , 0 0 6 1 5 . 0 0 0 , 0 0 8 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 8 0 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 9 0 . 0 0 0 , 0 0 6 1 5 . 0 0 0 , 0 0 8 0 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 9 0 . 0 0 0 , 0 0 6 1 5 . 0 0 0 , 0 0 8 0 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 1 - F u n d o M u n i c i p a l d e E d u c a ç ã o ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 2 - E d u c a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 0 6 - A l i m e n t a ç ã o e N u t r i ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 2 - M e r e n d a E s c o l a r D i s t r i b u i ç ã o d e M e r e n d a E s c o l a r d e q u a l i d a d e a s a l u n o s d a r ed e p ú b l i c a d e e n s i n o . --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 1 - M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s co l a r - P N A E / E n s i n o F u n d a m e n t a l D e s c r i ç ã o : F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e q u a l i d a d e a os a l u n o s d a r e d e d e e n s i n o f u n d a m e n t a l d o m u n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 0 . 0 0 0 , 0 0 3 1 7 . 0 0 0 , 0 0 4 1 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 1 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 2 - M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s co l a r - P N A E / C R E C H E D e s c r i ç ã o : F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e q u a l i d a d e a os a l u n o s d a r e d e d e e n s i n o I n f a n t i l d o m u n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 5 . 0 0 0 , 0 0 7 8 . 4 0 0 , 0 0 1 0 3 . 4 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 0 3 . 4 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 3 - M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s co l a r - P N A E / E J A D e s c r i ç ã o : F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e q u a l i d a d e a os a l u n o s d o E J A d o m u n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 1 - F u n d o M u n i c i p a l d e E d u c a ç ã o ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 4 . 5 0 0 , 0 0 4 6 . 7 0 0 , 0 0 6 1 . 2 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 6 1 . 2 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 5 - M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s co l a r - P N A E / P r e - E s c o l a D e s c r i ç ã o : F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e q u a l i d a d e a os a l u n o s d a r e d e d e e n s i n o I n f a n t i l - P r é - E s c o l a d o m u n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 5 . 0 0 0 , 0 0 7 8 . 5 0 0 , 0 0 1 0 3 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 0 3 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 6 4 . 5 0 0 , 0 0 5 2 0 . 6 0 0 , 0 0 6 8 5 . 1 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 6 1 - E n s i n o F u n d a m e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 3 - C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a s E s c ol a r e s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 3 - C o n s t r u ç ã o e R e c u p e r a ç ã o d e Q u a d r a s e m E s co l a s - F N D E D e s c r i ç ã o : P r o m o v e r a p r á t i c a d e e s p o r t e s n a s e s c o l a s m u n i ci p a i s . U n i d a d e d e m e d i d a : Q u a d r a ( s ) C o n s t r u í d a R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 1 - F u n d o M u n i c i p a l d e E d u c a ç ã o ===================================================================================================================================================================================================================================================== P r o g r a m a : 0 0 0 4 - R e e s t r u t u r a ç ã o d e U n i d a d e s E s c o l a r e s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 7 - C o n s t r u ç ã o , A d e q u a ç ã o e A m p l i a ç ã o d e E s c ol a s E n s i n o F u n d a m e n t a l - F N D E D e s c r i ç ã o : C o n t r u ç ã o , A d e q u a ç ã o e / o u A m p l i a ç ã o d e e s c o l a s d a r e d e d e e n s i n o f u n d a m e n t a l d o m u n i c í p i o , p a r a c r i a ç ã o d e n o v a s v a g a s p a r a a l u n o s d e s s a m o d a l i d a d e d e en s i n o . U n i d a d e d e m e d i d a : E s c o l a ( s ) A d e q u a d a ( s ) R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 2 2 Q u a n t i d a d e p o r a n o . . . 0 2 2 V a l o r p o r a n o . . . . . . . . 0 , 0 0 4 0 0 . 0 0 0 , 0 0 4 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 4 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 0 , 0 0 4 0 0 . 0 0 0 , 0 0 4 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 5 - A p a r e l h a m e n t o d e U n i d a d e s E s c o l a r e s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 9 - A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o F u n d a me n t a l - F N D E D e s c r i ç ã o : A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o , d e s t i na d o s à s e s c o l a s d a r e d e d e e n s i n o f u n d a m e n t a l , p a r a m e l h o r a t e n d e r e a c o m o d a r o s a l u n o s d o 1 ° a o 9 ° a n o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 0 . 0 0 0 , 0 0 1 7 0 . 0 0 0 , 0 0 2 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 0 . 0 0 0 , 0 0 1 7 0 . 0 0 0 , 0 0 2 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 6 - Q u a l i f i c a ç ã o e D e s e n v o l v i m e n t o d a E d u c a ç ão B á s i c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 5 - E x e c u ç ã o d o s P r o g r a m a s d o F N D E D e s c r i ç ã o : M a n u t e n ç ã o d a E d u c a ç ã o B á s i c a d o m u n i c í p i o d e P ei x e - B o i . P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 1 - F u n d o M u n i c i p a l d e E d u c a ç ã o ===================================================================================================================================================================================================================================================== U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 6 0 . 0 0 0 , 0 0 5 3 0 . 0 0 0 , 0 0 6 9 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 6 9 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 6 0 . 0 0 0 , 0 0 5 3 0 . 0 0 0 , 0 0 6 9 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 4 0 8 - A p o i o a o T r a n s p o r t e E s c o l a r --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 0 - A q u i s i ç ã o d e O n i b u s E s c o l a r - F N D E D e s c r i ç ã o : A q u i s i ç ã o d e O n i b u s E s c o l a r e s , d e s t i n a d o s a o T ra n s p o r t e E s c o l a r d o s a l u n o s d a r e d e d e e n s i n o d o m u n i c í p i o . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 8 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 4 - M a n u t e n ç ã o d o T r a n s p o r t e E s c o l a r - P N A T E D e s c r i ç ã o : A t e n d e r a o s a l u n o s d a r e d e d e e d u c a ç ã o b á s i c a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 6 0 . 0 0 0 , 0 0 2 0 2 . 0 0 0 , 0 0 2 6 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 6 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 4 0 . 0 0 0 , 0 0 2 8 2 . 0 0 0 , 0 0 4 2 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 1 - F u n d o M u n i c i p a l d e E d u c a ç ã o ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 6 2 - E n s i n o M é d i o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 2 - M e r e n d a E s c o l a r D i s t r i b u i ç ã o d e M e r e n d a E s c o l a r d e q u a l i d a d e a s a l u n o s d a r ed e p ú b l i c a d e e n s i n o . --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 3 - M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s co l a r - P N A E / E n s i n o M é d i o D e s c r i ç ã o : M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s c o l a r - P N A E / E n s i n o M é d i o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 3 1 . 0 0 0 , 0 0 9 8 . 0 0 0 , 0 0 1 2 9 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 2 9 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 1 . 0 0 0 , 0 0 9 8 . 0 0 0 , 0 0 1 2 9 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 4 0 8 - A p o i o a o T r a n s p o r t e E s c o l a r --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 2 - C o n v e n i o T r a n s p o r t e E s c o l a r - S E D U C D e s c r i ç ã o : A t e n d i m e n t o d o s A l u n o s d o e n s i n o m é d i o . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 7 . 0 0 0 , 0 0 1 8 1 . 0 0 0 , 0 0 2 3 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 3 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 7 . 0 0 0 , 0 0 1 8 1 . 0 0 0 , 0 0 2 3 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 6 5 - E d u c a ç ã o I n f a n t i l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 4 - R e e s t r u t u r a ç ã o d e U n i d a d e s E s c o l a r e s P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 1 - F u n d o M u n i c i p a l d e E d u c a ç ã o ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 6 - C o n s t r u ç ã o e A m p l i a ç ã o d e E s c o l a s E n s i n o In f a n t i l - F N D E D e s c r i ç ã o : C o n t r u ç ã o e / o u A m p l i a ç ã o d e e s c o l a s d a r e d e d e e ns i n o i n f a n t i l d o m u n i c í p i o , p a r a c r i a ç ã o d e n o v a s v a g a s p a r a a l u n o s d e s s a m o d a l i d a d e d e e n s i n o . U n i d a d e d e m e d i d a : E s c o l a ( s ) C o n s t r u í d a s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 2 3 Q u a n t i d a d e p o r a n o . . . 1 2 3 V a l o r p o r a n o . . . . . . . . 1 0 0 . 0 0 0 , 0 0 2 6 4 . 4 7 5 , 0 0 3 6 4 . 4 7 5 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 3 v a l o r 3 6 4 . 4 7 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 0 . 0 0 0 , 0 0 2 6 4 . 4 7 5 , 0 0 3 6 4 . 4 7 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 5 - A p a r e l h a m e n t o d e U n i d a d e s E s c o l a r e s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 1 - A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o I n f a n ti l - F N D E D e s c r i ç ã o : A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o , d e s t i na d o s à s e s c o l a s d a r e d e d e e n s i n o I n f a n t i l , p a r a m e l h o r a t e n d e r e a c o m o d a r o s a l u n o s d a s s é r i e s i n i c i a i s d e e n s i n o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 7 0 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 9 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 7 0 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 1 - E d u c a ç ã o I n f a n t i l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 2 - M a n u t e n ç ã o d o P r o g r a m a B r a s i l C a r i n h o s o D e s c r i ç ã o : A t e n d i m e n t o d e A l u n o s d o E n s i n o I n f a n t i l . U n i d a d e d e m e d i d a : % P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 1 - F u n d o M u n i c i p a l d e E d u c a ç ã o ===================================================================================================================================================================================================================================================== R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 4 0 . 0 0 0 , 0 0 1 4 6 . 0 0 0 , 0 0 1 8 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 8 6 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 0 . 0 0 0 , 0 0 1 4 6 . 0 0 0 , 0 0 1 8 6 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 8 0 2 . 5 0 0 , 0 0 2 . 7 0 2 . 0 7 5 , 0 0 3 . 5 0 4 . 5 7 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 3 - S e c r e t a r i a M u n i c i p a l d e E d u ca ç ã o ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 4 - A d m i n i s t r a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 3 - A d m i n i s t r a ç ã o F i n a n c e i r a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 0 - S e r v i ç o s d a D í v i d a F u n d a d a M u n i c i p a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 4 - P a r c e l a m e n t o I G E P R E V D e s c r i ç ã o : P a c t u a ç ã o e P a g a m e n t o d o p a r c e l a m e n t o j u n t o a o IG E P R E V . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 5 0 . 0 0 0 , 0 0 5 1 0 . 0 0 0 , 0 0 6 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 6 6 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 5 0 . 0 0 0 , 0 0 5 1 0 . 0 0 0 , 0 0 6 6 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 2 - E d u c a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 0 3 2 - C o n t r o l e E x t e r n o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 2 - A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l d e E du c a ç ã o --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 9 - M a n u t e n ç ã o d o s C o n s e l h o s C A E e E d u c a ç ã o D e s c r i ç ã o : M a n t e r , p r o m o v e r e d i s p o n i b i l i z a r c o n d i ç õ e s p ar a o s c o n s e l h o s r e a l i z a r e m s e u d i v e r s o s t r a b a l h o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 3 - S e c r e t a r i a M u n i c i p a l d e E d u ca ç ã o ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 2 - A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l d e E du c a ç ã o --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 8 - A q u i s i ç ã o d e v e í c u l o s D e s c r i ç ã o : A q u i s i ç ã o d e v e í c u l o s , 0 1 d e s t i n a d o a o t r a n s p o rt e d e m e r e n d a e s c o l a r e 0 1 d e s t i n a d o a S E M E C . U n i d a d e d e m e d i d a : V e í c u l o ( s ) a d q u i r i d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 6 1 - E n s i n o F u n d a m e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 2 - A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l d e E du c a ç ã o --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 6 - A m p l i a ç ã o e R e f o r m a d a S e c r e t a r i a d e E d u c aç ã o D e s c r i ç ã o : A m p l i a ç ã o e R e f o r m a d a e s t r u t u r a d a S E M E C , p a r a ma i o r e f i c i ê n c i a n o a t e n d i m e n t o a o p ú b l i c o . U n i d a d e d e m e d i d a : P r é d i o A d e q u a d o R e f o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 2 2 Q u a n t i d a d e p o r a n o . . . 0 2 2 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 3 - S e c r e t a r i a M u n i c i p a l d e E d u ca ç ã o ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 0 , 0 0 6 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 7 - G e s t ã o e Q u a l i f i c a ç ã o d e P e s s o a l D e s c r i ç ã o : Q u a l i f i c a ç ã o d e S e r v i d o r e s d a E d u c a ç ã o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 3 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 3 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 8 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e E d uc a ç ã o D e s c r i ç ã o : M a n t e r o f u n c i o n a m e n t o d a S E M E C . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 3 5 0 . 0 0 0 , 0 0 1 . 2 4 0 . 0 0 0 , 0 0 1 . 5 9 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 . 5 9 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 5 5 . 0 0 0 , 0 0 1 . 3 3 0 . 0 0 0 , 0 0 1 . 6 8 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 6 4 - E n s i n o S u p e r i o r ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 2 - A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l d e E du c a ç ã o --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 9 - C o n c e s s ã o d e a j u d a f i n a n c e i r a a e s t u d a n t es D e s c r i ç ã o : C o n c e s s ã o d e a j u d a f i n a n c e i r a a e s t u d a n t e s u n i ve r s i t á r i o d o m u n i c í p i o d e P e i x e - B o i , q u e e s t u d a m e m m u n i c í p i o s v i z i n h o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 3 - S e c r e t a r i a M u n i c i p a l d e E d u ca ç ã o ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 1 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 1 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 4 5 1 - I n f r a E s t r u t u r a U r b a n a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 2 - A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l d e E du c a ç ã o --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 2 0 - C o n s t r u ç ã o d o P r é d i o d a S E M E C D e s c r i ç ã o : C o n s t r u ç ã o d o p r é d i o d e s t i n a d o a o f u n c i o n a m e n to d a S E M E C . U n i d a d e d e m e d i d a : P r é d i o C o n s t r u í d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . 0 1 1 V a l o r p o r a n o . . . . . . . . 0 , 0 0 8 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 0 , 0 0 8 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 7 5 . 0 0 0 , 0 0 2 . 0 8 0 . 0 0 0 , 0 0 2 . 6 5 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 0 - S a ú d e ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 0 - G e s t ã o A d m i n i s t r a t i v a d a S a ú d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 2 - C o n s t r u ç ã o / A m p l i a ç ã o d o P r é d i o p a r a o C o ns e l h o M u n i c i p a l d e S a ú d e D e s c r i ç ã o : C o n s t r u ç ã o / A m p l i a ç ã o d o P r é d i o p a r a a S e c r e t a ri a M u n i c i p a l d e S a ú d e U n i d a d e d e m e d i d a : P r é d i o C o n s t r u í d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . 0 1 1 V a l o r p o r a n o . . . . . . . . 0 , 0 0 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 4 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 0 , 0 0 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 0 1 - A t e n ç ã o B á s i c a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 9 - G e s t ã o d e I n v e s t i m e n t o s n a R e d e d e S e r v i ç o s d e S a ú d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 5 - C o n s t r u ç ã o U n i d a d e B á s i c a d e S a ú d e D e s c r i ç ã o : G a r a n t i r o a c e s s o d a p o p u l a ç ã o a o s s e r v i ç o s d e a te n ç ã o p r i m á r i a à s a ú d e c o m q u a l i d a d e e e q u i d a d e , d e f o r m a o p o r t u n a e h u m a n i z a d a . U n i d a d e d e m e d i d a : U n i d a d e d e s a ú d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 4 5 Q u a n t i d a d e p o r a n o . . . 1 4 5 V a l o r p o r a n o . . . . . . . . 1 0 0 . 0 0 0 , 0 0 4 7 6 . 2 7 5 , 0 0 5 7 6 . 2 7 5 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 5 v a l o r 5 7 6 . 2 7 5 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 6 - R e f o r m a r U n i d a d e s B á s i c a s d e S a ú d e - U B S D e s c r i ç ã o : R e f o r m a d a s U n i d a d e s B á s i c a s d a S a ú d e d o A n a n i m , C o r é i a , T a u a r i z i n h o e P e d r a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 1 4 8 . 0 0 0 , 0 0 1 6 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 6 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 7 - A q u i s i ç ã o d e E q u i p a m e n t o s D e s c r i ç ã o : G a r a n t i r o a c e s s o d a p o p u l a ç ã o a o s s e r v i ç o s d e a te n ç ã o p r i m á r i a à s a ú d e c o m q u a l i d a d e e e q u i d a d e , d e f o r m a o p o r t u n a e h u m a n i z a d a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 3 0 . 0 0 0 , 0 0 1 5 0 . 0 0 0 , 0 0 1 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 4 - C o n s t r u ç ã o d o P r é d i o d a R e d e d e F r i o D e s c r i ç ã o : C o n s t r u ç ã o d o P r é d i o d a R e d e d e F r i o . U n i d a d e d e m e d i d a : P r é d i o C o n s t r u í d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . 0 1 1 V a l o r p o r a n o . . . . . . . . 0 , 0 0 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 5 0 . 0 0 0 , 0 0 8 2 4 . 2 7 5 , 0 0 9 7 4 . 2 7 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 1 - G e s t ã o d a A t e n ç ã o B á s i c a P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 3 - M a n u t e n ç ã o d o s S e r v i ç o s d a E s t r a t é g i a S a úd e d a F a m í l i a - E S F D e s c r i ç ã o : P r o v e r e a s s e g u r a r a a s s i s t ê n c i a b á s i c a d e s a ú d e n o a t e n d i m e n t o a o c i d a d ã o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 6 2 0 . 0 0 0 , 0 0 1 . 9 5 0 . 0 0 0 , 0 0 2 . 5 7 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 . 5 7 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 9 - M a n u t e n ç ã o d o s S e r v i ç o s d e A g e n t e s C o m u n it á r i o s d e S a ú d e - A C S . D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d e A g e n t e s C o m u n i t á r i os d e S a ú d e - A C S U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 4 1 0 . 0 0 0 , 0 0 1 . 2 9 0 . 0 0 0 , 0 0 1 . 7 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 . 7 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 0 - M a n u t e n ç ã o d o s S e r v i ç o s d e S a ú d e B u c a l - E SB D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d e S a ú d e B u c a l - E S B . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 6 0 . 0 0 0 , 0 0 5 4 0 . 0 0 0 , 0 0 7 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 7 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 1 - M a n u t e n ç ã o d o s S e r v i ç o s d o P r o g r a m a S a ú d e n a E s c o l a - P S E D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d o P r o g r a m a S a ú d e n a E s co l a - P S E . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 2 - M a n u t e n ç ã o d o s S e r v i ç o s d o N ú c l e o d e A p o i o à S a ú d e d a F a m í l i a - N A S F D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d o N ú c l e o d e A p o i o à S a ú de d a F a m í l i a - N A S F . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 7 0 . 0 0 0 , 0 0 2 1 0 . 0 0 0 , 0 0 2 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 3 - M a n u t e n ç ã o d o s S e r v i ç o s d a V i g i l â n c i a A l im e n t a r e N u t r i c i o n a l - V A N D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d a V i g i l â n c i a A l i m e n t ar e N u t r i c i o n a l - V A N . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 4 - D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e da C r i a n ç a D e s c r i ç ã o : D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d a C r i an ç a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 5 - D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e do A d o l e s c e n t e P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o A d o le s c e n t e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 6 - D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e da M u l h e r D e s c r i ç ã o : D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d a M u l he r . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 7 - D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e do H o m e m D e s c r i ç ã o : D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o H o m em . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 8 - D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e do I d o s o D e s c r i ç ã o : D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o I d o so . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 9 - R e a l i z a ç ã o e C o n t r o l e d e a ç õ e s a o T a b a g i s ta D e s c r i ç ã o : R e a l i z a ç ã o e C o n t r o l e d e a ç õ e s a o T a b a g i s t a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0 1 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 0 - Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a çã o P e r m a n e n t e ) D e s c r i ç ã o : Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a ç ã o P e rm a n e n t e ) . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 3 1 8 . 0 0 0 , 0 0 4 . 1 7 0 . 0 0 0 , 0 0 5 . 4 8 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 3 - A t e n ç ã o à M é d i a e A l t a C o m p l e x i d a d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 6 - A q u i s i ç ã o d e A m b u l â n c i a D e s c r i ç ã o : A q u i s i ç ã o d e A m b u l â n c i a , p a r a t r a n s p o r t e d e p a ci e n t e s . U n i d a d e d e m e d i d a : A m b u l â n c i a ( s ) A d q u i r i R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 5 0 . 0 0 0 , 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 0 . 0 0 0 , 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 5 - G e s t ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 0 - M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a Bá s i c a D e s c r i ç ã o : G a r a n t i r a a s s i s t ê n c i a f a r m a c ê u t i c a n o â m b i t o do S i s t e m a Ú n i c o d e S a ú d e - S U S m u n i c i p a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 9 8 . 0 0 0 , 0 0 3 1 0 . 0 0 0 , 0 0 4 0 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 9 - M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a co m e l e n c o d e m e d i c a m e n t o s E s t r a t é g i c o D e s c r i ç ã o : M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a c o m e l en c o d e m e d i c a m e n t o s E s t r a t é g i c o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 0 - M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a co m e l e n c o d e m e d i c a m e n t o s E s p e c i a l i z a d a D e s c r i ç ã o : M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a c o m e l en c o d e m e d i c a m e n t o s E s p e c i a l i z a d a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 1 - I m p l a n t a ç ã o d o S i s t e m a N a c i o n a l d e G e s t ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a - H O R U S D e s c r i ç ã o : I m p l a n t a ç ã o d o S i s t e m a N a c i o n a l d e G e s t ã o d a A s si s t ê n c i a F a r m a c ê u t i c a - H O R U S . U n i d a d e d e m e d i d a : S i s t e m a R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 2 - E l a b o r a ç ã o d e P a d r ã o d e M e d i c a m e n t o B á s i co s D e s c r i ç ã o : E l a b o r a ç ã o d e P a d r ã o d e M e d i c a m e n t o B á s i c o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 5 . 3 0 0 , 0 0 6 . 3 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 6 . 3 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 7 . 0 0 0 , 0 0 3 2 4 . 3 0 0 , 0 0 4 3 1 . 3 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 0 2 - A s s i s t ê n c i a H o s p i t a l a r e A m b u l a t o r i a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 9 - G e s t ã o d e I n v e s t i m e n t o s n a R e d e d e S e r v i ç o s d e S a ú d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 3 - R e f o r m a e A d e q u a ç ã o d o P r é d i o d o C e n t r o d e Sa ú d e E s p e c i a l i z a d o D e s c r i ç ã o : R e f o r m a e A d e q u a ç ã o d o P r é d i o d o C e n t r o d e S a ú d e Es p e c i a l i z a d o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 5 0 5 0 1 0 0 Q u a n t i d a d e p o r a n o . . . 5 0 5 0 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 2 5 . 0 0 0 , 0 0 2 5 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 5 . 0 0 0 , 0 0 2 5 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 3 - A t e n ç ã o à M é d i a e A l t a C o m p l e x i d a d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 4 - M a n u t e n ç ã o d o s S e r v i ç o s d e I n f o r m a ç ã o e m Sa ú d e a t u a l i z a d o s e r e g u l a d o s D e s c r i ç ã o : P r o m o v e r e a s s e g u r a r a a s s i s t ê n c i a d e m é d i a e a l ta c o m p l e x i d a d e n a r e d e a m b u l a t o r i a l e h o s p i t a l a r . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0 1 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 7 - M a n u t e n ç ã o d o s S e r v i ç o s d e C a d a s t r o e E m i ss ã o d o C a r t ã o d o S U S D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d e C a d a s t r o e E m i s s ã o d o C a r t ã o d o S U S . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 3 . 0 0 0 , 0 0 1 9 . 5 0 0 , 0 0 2 2 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 2 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 8 - M a n u t e n ç ã o d o s S e r v i ç o s d e T r a t a m e n t o F o ra d o D o m i c í l i o - T F D D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d e T r a t a m e n t o F o r a d o D om i c í l i o - T F D . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 1 1 0 . 0 0 0 , 0 0 1 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 9 - E l a b o r a r e I n s t i t u i r P r o t o c o l o s d e R e g u l aç ã o d o s S e r v i ç o s d e S a ú d e d a R e d e S U S D e s c r i ç ã o : E l a b o r a r e I n s t i t u i r P r o t o c o l o s d e R e g u l a ç ã o d os S e r v i ç o s d e S a ú d e d a R e d e S U S d o M u n i c í p i o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 0 - P a c t u a ç ã o e R e a l i n h a m e n t o d o s A t e n d i m e n to s A s s i s t e n c i a i s j u n t o a o s G e s t o r e s D e s c r i ç ã o : P a c t u a ç ã o e R e a l i n h a m e n t o d o s A t e n d i m e n t o s A s si s t e n c i a i s j u n t o a o s G e s t o r e s i n t e r m u n i c i p a l d e S a ú d e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 1 - R e g u l a ç ã o d e c o n s u l t a s e s p e c i a l i z a d a s , ex a m e s , p r o c e d i m e n t o s e i n t e r n a ç õ e s D e s c r i ç ã o : R e g u l a ç ã o d e c o n s u l t a s e s p e c i a l i z a d a s , e x a m e s, p r o c e d i m e n t o s e i n t e r n a ç õ e s d e u r g ê n c i a e e m e r g ê n c i a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 2 - R e g u l a ç ã o d e p a c i e n t e s r e f e r e n c i a d o s p a ra o s s e r v i ç o s d e s a ú d e e s p e c i a l i z a d o s P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : R e g u l a ç ã o d e p a c i e n t e s r e f e r e n c i a d o s p a r a o s s er v i ç o s d e s a ú d e e s p e c i a l i z a d o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 3 - I n s t a l a ç ã o d e u m a S a l a d e E s t a b i l i z a ç ã o D e s c r i ç ã o : I n s t a l a ç ã o d e u m a S a l a d e E s t a b i l i z a ç ã o . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 4 - A q u i s i ç ã o d e u m a U n i d a d e d e S u p o r t e B á s i c o - U S B D e s c r i ç ã o : A q u i s i ç ã o d e u m a U n i d a d e d e S u p o r t e B á s i c o - U S B (a m b u l â n c i a d o S A M U ) U n i d a d e d e m e d i d a : A m b u l â n c i a ( s ) A d q u i r i R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 5 0 . 0 0 0 , 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 7 - A u d i t o r i a d o s S e r v i ç o s A m b u l a t o r i a i s e A te n ç ã o E s p e c i a l i z a d a D e s c r i ç ã o : A u d i t o r i a d o s S e r v i ç o s A m b u l a t o r i a i s e A t e n ç ã o E s p e c i a l i z a d a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 8 - Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a çã o P e r m a n e n t e ) D e s c r i ç ã o : Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a ç ã o P e rm a n e n t e ) . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 9 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 5 0 - M a n u t e n ç ã o d a M é d i a e A l t a C o m p l e x i d a d e D e s c r i ç ã o : M a n u t e n ç ã o d o s s e r v i ç o s d a M é d i a e A l t a C o m p l e x id a d e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 7 0 . 0 0 0 , 0 0 5 6 0 . 0 0 0 , 0 0 7 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 7 3 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 9 6 . 0 0 0 , 0 0 8 0 0 . 5 0 0 , 0 0 1 . 0 9 6 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 0 4 - V i g i l â n c i a S a n i t á r i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 4 - V i g i l â n c i a e m S a ú d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 5 - P r o m o ç ã o d a s A ç õ e s d e V i g i l â n c i a S a n i t á r ia D e s c r i ç ã o : P r o m o v e r a ç õ e s n a á r e a d e v i g i l â n c i a s a n i t á r i a e a ç õ e s d e p r e v e n ç ã o e c o n t r o l e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 3 0 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 0 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 0 5 - V i g i l â n c i a E p i d e m i o l ó g i c a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 4 - V i g i l â n c i a e m S a ú d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 6 - P r o m o ç ã o d a s A ç õ e s d e V i g i l â n c i a E p i d e m i ol ó g i c a D e s c r i ç ã o : P r o m o v e r a ç õ e s n a á r e a d e v i g i l â n c i a E p i d e m i o l óg i c a e a ç õ e s d e p r e v e n ç ã o e c o n t r o l e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 0 . 0 0 0 , 0 0 6 0 0 . 0 0 0 , 0 0 8 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 7 - P r o m o ç ã o d a s A ç õ e s d e V i g i l â n c i a A m b i e n t al D e s c r i ç ã o : P r o m o v e r a ç õ e s n a á r e a d e v i g i l â n c i a A m b i e n t a l e a ç õ e s d e p r e v e n ç ã o e c o n t r o l e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 8 - R e a l i z a ç ã o d e C a m p a n h a s d e V a c i n a ç ã o H u m an a . D e s c r i ç ã o : P r o m o v e r a ç õ e s d e I m u n i z a ç ã o H u m a n a e a ç õ e s d e p re v e n ç ã o e c o n t r o l e . U n i d a d e d e m e d i d a : % P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e ===================================================================================================================================================================================================================================================== R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 8 . 0 0 0 , 0 0 2 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 9 - P r o m o ç ã o d a s A ç õ e s d e C o n t r o l e d a s D S T / A I DS D e s c r i ç ã o : P r o m o v e r a ç õ e s d e p r e v e n ç ã o e c o n t r o l e d a s D S T / AI D S . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 5 . 3 0 0 , 0 0 6 . 3 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 6 . 3 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 1 - M a n u t e n ç ã o e C o n t r o l e d o s S e r v i ç o s d a Z o o no s e s D e s c r i ç ã o : M a n u t e n ç ã o e C o n t r o l e d o s S e r v i ç o s d a Z o o n o s e s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 9 . 5 0 0 , 0 0 1 1 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 1 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 2 - M a n u t e n ç ã o d o s S e r v i ç o s d e V i g i l â n c i a e C on t r o l e a A g r a v o s T r a n s m i s s í v e i s A g u d o s D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d e V i g i l â n c i a e C o n t r o le a A g r a v o s T r a n s m i s s í v e i s A g u d o s e E n d ê m i c o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 3 - I m p l a n t a ç ã o e M a n u t e n ç ã o d e S e r v i ç o s d a S aú d e d o T r a b a l h a d o r D e s c r i ç ã o : I m p l a n t a ç ã o e M a n u t e n ç ã o d e S e r v i ç o s d a S a ú d e d o T r a b a l h a d o r . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 4 - M a n u t e n ç ã o d o s S e r v i ç o s d o C e n t r o d e T e s t ag e m e A c o n s e l h a m e n t o - C T A D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d o C e n t r o d e T e s t a g e m e Ac o n s e l h a m e n t o - C T A . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 5 - R e a l i z a ç ã o d e C a m p a n h a d e V a c i n a ç ã o A n t i rr á b i c a A n i m a l D e s c r i ç ã o : R e a l i z a ç ã o d e C a m p a n h a d e V a c i n a ç ã o A n t i r r á b i ca A n i m a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 6 - Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a çã o P e r m a n e n t e ) D e s c r i ç ã o : Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a ç ã o P e rm a n e n t e ) . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 7 . 5 0 0 , 0 0 8 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 4 4 . 0 0 0 , 0 0 7 4 5 . 3 0 0 , 0 0 9 8 9 . 3 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 . 2 2 0 . 0 0 0 , 0 0 7 . 0 1 9 . 3 7 5 , 0 0 9 . 2 3 9 . 3 7 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 2 - S e c r e t a r i a M u n i c i p a l d e S a ú de ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 0 - S a ú d e ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 0 3 2 - C o n t r o l e E x t e r n o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 0 - G e s t ã o A d m i n i s t r a t i v a d a S a ú d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 0 - M a n u t e n ç ã o d o s S e r v i ç o s d o C o n s e l h o M u n i ci p a l d e S a ú d e - C M S D e s c r i ç ã o : P r o m o v e r i n s t r u m e n t o d e G e s t ã o d o S i s t e m a d e S a úd e , v i s a n d o o a p e r f e i ç o a m e n t o d o u s o d e i n f o r m a ç õ e s e s t r a t é g i c a s n a t o m a d a d e d e c i s õ e s , n a v a l o r i za ç ã o d o s t r a b a l h a d o r e s , n o p l a n e j a m e n t o d a s a ç õ e s e a v a l i a ç õ e s d a s p o l í t i c a s i m p l a n t ad a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 0 - G e s t ã o A d m i n i s t r a t i v a d a S a ú d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 1 - M a n u t e n ç ã o d o s S e r v i ç o s A m i n i s t r a t i v o s da S e c r e t a r i a M u n i c i p a l d e S a ú d e D e s c r i ç ã o : P r o m o v e r G e s t ã o d a S e c r e t a r i a M u n i c i p a l d e S a ú de , v i s a n d o a o t i m i z a ç ã o n o s g a s t o s p ú b l i c o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 4 3 0 . 0 0 0 , 0 0 4 . 6 9 0 . 0 0 0 , 0 0 6 . 1 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 6 . 1 2 0 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 2 - S e c r e t a r i a M u n i c i p a l d e S a ú de ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 3 - A q u i s i ç ã o d e M o b i l i á r i o e I n s t r u m e n t o s C lí n i c o s D e s c r i ç ã o : A q u i s i ç ã o d e M o b i l i á r i o e I n s t r u m e n t o s C l í n i c os , d e s t i n a d o s a o a t e n d i m e n t o d a p o p u l a ç ã o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 5 . 0 0 0 , 0 0 1 4 0 . 0 0 0 , 0 0 1 6 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 6 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 4 - A q u i s i ç ã o d e V e í c u l o s D e s c r i ç ã o : A q u i s i ç ã o d e c a r r o d e p a s s e i o p a r a a t e n d e r a s n e ce s s i d a d e s d o s s e r v i ç o s d a S e c r e t a r i a M u n i c i p a l d e S a ú d e . U n i d a d e d e m e d i d a : V e í c u l o ( s ) a d q u i r i d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 5 0 . 0 0 0 , 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 5 - M a n u t e n ç ã o p r e v e n t i v a e c o r r e t i v a d e e q u ip a m e n t o s D e s c r i ç ã o : M a n u t e n ç ã o p r e v e n t i v a e c o r r e t i v a d e e q u i p a m e nt o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 6 - C o n s t r u ç ã o / A m p l i a ç ã o d o P r é d i o p a r a a S e cr e t a r i a M u n i c i p a l d e S a ú d e D e s c r i ç ã o : C o n s t r u i r e / o u a m p l i a r o P r é d i o p a r a f u n c i o n a m en t o d a S e c r e t a r i a M u n i c i p a l d e S a ú d e , v i s a n d o m e l h o r a t e n d e r a p o p u l a ç ã o d e P e i x e - B o i . U n i d a d e d e m e d i d a : P r é d i o C o n s t r u í d o P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 2 - S e c r e t a r i a M u n i c i p a l d e S a ú de ===================================================================================================================================================================================================================================================== R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 2 2 Q u a n t i d a d e p o r a n o . . . 0 2 2 V a l o r p o r a n o . . . . . . . . 0 , 0 0 2 1 3 . 5 2 5 , 0 0 2 1 3 . 5 2 5 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 2 1 3 . 5 2 5 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 7 - M a n u t e n ç ã o p r e v e n t i v a e c o r r e t i v a d a f r o ta d e v e í c u l o s D e s c r i ç ã o : M a n u t e n ç ã o p r e v e n t i v a e c o r r e t i v a d a f r o t a d e v eí c u l o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 5 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 1 1 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 1 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 5 5 0 . 0 0 0 , 0 0 5 . 1 9 3 . 5 2 5 , 0 0 6 . 7 4 3 . 5 2 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 8 - F o r m a ç ã o d e R e c u r s o s H u m a n o s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 0 - G e s t ã o A d m i n i s t r a t i v a d a S a ú d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 8 - Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s D e s c r i ç ã o : A ç õ e s p a r a v a l o r i z a ç ã o d o s t r a b a l h a d o r e s d e s a úd e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 4 7 . 0 0 0 , 0 0 5 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 7 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 . 0 0 0 , 0 0 4 7 . 0 0 0 , 0 0 5 7 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 8 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 2 - S e c r e t a r i a M u n i c i p a l d e S a ú de ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 0 1 - A t e n ç ã o B á s i c a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 0 - G e s t ã o A d m i n i s t r a t i v a d a S a ú d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 8 - I m p l a n t a ç ã o e M a n u t e n ç ã o d o s s e r v i ç o s d e Ou v i d o r i a d o S U S M u n i c i p a l D e s c r i ç ã o : P r o m o v e r i n s t r u m e n t o d e G e s t ã o d o S i s t e m a d e S a úd e , v i s a n d o o a p e r f e i ç o a m e n t o d o u s o d e i n f o r m a ç õ e s e s t r a t é g i c a s n a t o m a d a d e d e c i s õ e s , n a v a l o r i za ç ã o d o s t r a b a l h a d o r e s , n o p l a n e j a m e n t o d a s a ç õ e s e a v a l i a ç õ e s d a s p o l í t i c a s i m p l a n t ad a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 5 7 1 . 0 0 0 , 0 0 5 . 2 7 3 . 5 2 5 , 0 0 6 . 8 4 4 . 5 2 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 8 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 1 - F u n d o M u n i c i p a l d e A s s i s t ê n ci a S o c i a l ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 8 - A s s i s t ê n c i a S o c i a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 3 7 - G e s t ã o e M o d e r n i z a ç ã o , P l a n e j a m e n t o e M o n it o r a m e n t o d o F M A S --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 0 - A q u i s i ç ã o d e V e i c u l o s A u t o m o t o r e s D e s c r i ç ã o : A q u i s i ç ã o d e V e i c u l o s A u t o m o t o r e s , d e s t i n a d o s a S e c r e t a r i a . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 3 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 6 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 2 4 3 - A s s i s t ê n c i a à C r i a n ç a e a o A d o l e s c e n t e ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 2 1 - B l o c o d e P r o t e ç ã o S o c i a l B á s i c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 6 - P r o g a m a C r i a n ç a F e l i z D e s c r i ç ã o : P r e v e n ç ã o d e s i t u a ç õ e s d e r i s c o d a s C r i a n ç a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 6 0 . 0 0 0 , 0 0 1 8 7 . 2 0 0 , 0 0 2 4 7 . 2 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 4 7 . 2 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 6 0 . 0 0 0 , 0 0 1 8 7 . 2 0 0 , 0 0 2 4 7 . 2 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 8 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 1 - F u n d o M u n i c i p a l d e A s s i s t ê n ci a S o c i a l ===================================================================================================================================================================================================================================================== P r o g r a m a : 0 1 2 6 - P r o t e ç ã o S o c i a l E s p e c i a l d e M é d i a C o m p l e x id a d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 6 9 - I m p l e m e . d o S e r v . d e A t e n ç ã o a A d o l e . e m C u mp r . d e M e d i d a s S o c i o E d u c a t i v a s D e s c r i ç ã o : I m p l e m e . d o S e r v . d e A t e n ç ã o a A d o l e . e m C u m p r . d e M e d i d a s S o c i o E d u c a t i v a s . U n i d a d e d e m e d i d a : S e r v i ç o i m p l a n t a d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 0 , 0 0 1 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 1 - M a n u t e n ç ã o d a s A t i v i d a d e s S o c i o e d u c a t i va s D e s c r i ç ã o : M a n u t e n ç ã o d a s A t i v i d a d e s S o c i o e d u c a t i v a s , p ar a o A t e n d i m e n t o d e P e s s o a s e F a m i l i a s e m s i t u a ç ã o d e r i s c o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 2 4 4 - A s s i s t ê n c i a C o m u n i t á r i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 2 1 - B l o c o d e P r o t e ç ã o S o c i a l B á s i c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 2 - M a n u t e n ç ã o d o P i s o B a s i c o F i x o D e s c r i ç ã o : M a n u t e n ç ã o d o P i s o B a s i c o F i x o U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 8 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 1 - F u n d o M u n i c i p a l d e A s s i s t ê n ci a S o c i a l ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 7 2 . 0 0 0 , 0 0 2 2 4 . 2 0 0 , 0 0 2 9 6 . 2 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 9 6 . 2 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 3 - M a n u t e n ç ã o d o P i s o B a s i c o V a r i a v e l D e s c r i ç ã o : M a n u t e n ç ã o d o P i s o B a s i c o V a r i a v e l U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 4 . 0 0 0 , 0 0 4 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 4 - M a n u t e n ç ã o d o S e r v i ç o d e C o n v . e F o r t . d e V in c u l o - S C F V D e s c r i ç ã o : P r e v e n i r s i t u a ç õ e s d e r i s c o a t r a v é s d e f o r t a l e ci m e n t o d e v í c u l o s c o n f o r m e t i p i f i c a ç ã o d o s s e r v i ç o e s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 2 0 . 0 0 0 , 0 0 3 7 5 . 0 0 0 , 0 0 4 9 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 9 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 8 - M a n u t e n ç ã o d o C e n t r o d e R e f e r e n c i a d a A s s is t e n c i a S o c i a l - C R A S D e s c r i ç ã o : M a n u t e n ç ã o d o C e n t r o d e R e f e r e n c i a d a A s s i s t e n ci a S o c i a l - C R A S U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 2 . 0 0 0 , 0 0 1 9 1 . 0 0 0 , 0 0 2 4 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 4 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 9 - M a n u t e n ç ã o d o C a d a s t r o U n i c o - C A D U N I C O P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 8 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 1 - F u n d o M u n i c i p a l d e A s s i s t ê n ci a S o c i a l ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : M a n u t e n ç ã o d o c a d a s t r o u n i c o d a p o p u l a ç ã o m u n i ci p a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 6 2 - A p o i o a E n t i d a d e s C i v i s O r g a n i z a d a s D e s c r i ç ã o : A p o i o a E n t i d a d e s C i v i s O r g a n i z a d a s U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 6 3 - A t e n d i m e n t o a o s B e n e f i c i o s E v e n t u a i s D e s c r i ç ã o : A t e n d i m e n t o a o s B e n e f i c i o s E v e n t u a i s U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 1 0 5 . 0 0 0 , 0 0 1 2 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 2 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 6 5 - C a p a c i t a ç ã o C o n t i n u a d a p a r a S e r v . E q u i . Te c . e C o n s e . G o v e r n . e N ã o - C o v e r n D e s c r i ç ã o : C a p a c i t a ç ã o C o n t i n u a d a p a r a S e r v . E q u i . T e c . e Co n s e . G o v e r n . e N ã o - C o v e r n U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 8 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 1 - F u n d o M u n i c i p a l d e A s s i s t ê n ci a S o c i a l ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 6 6 - Q u a l i f i c a ç ã o P r o f . d a s F a m i l . B e n e f . d o P ro g . B o l s a F a m i l i a P / G e r a . d e T r a b . D e s c r i ç ã o : Q u a l i f i c a ç ã o P r o f . d a s F a m i l . B e n e f . d o P r o g . B ol s a F a m i l i a P / G e r a . d e T r a b . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 0 0 , 0 0 2 . 9 0 0 , 0 0 3 . 4 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 3 . 4 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 7 7 . 5 0 0 , 0 0 9 4 1 . 1 0 0 , 0 0 1 . 2 1 8 . 6 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 2 6 - P r o t e ç ã o S o c i a l E s p e c i a l d e M é d i a C o m p l e x id a d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 5 - M a n u t e n ç ã o d o P i s o F i x o d e M é d i a C o m p l e x i da d e D e s c r i ç ã o : M a n u t e n ç ã o d o P i s o F i x o d e M é d i a C o m p l e x i d a d e U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 4 . 0 0 0 , 0 0 4 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 0 - A r t i c u l a ç ã o c o m R e d e d e S e r v i ç o s D e s c r i ç ã o : A r t i c u l a ç ã o c o m R e d e d e S e r v i ç o s U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 2 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 8 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 1 - F u n d o M u n i c i p a l d e A s s i s t ê n ci a S o c i a l ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 2 - M a n u t e n ç ã o d o P r o g r a m a F a m i l i a A c o l h e d o ra D e s c r i ç ã o : M a n u t e n ç ã o d o P r o g r a m a F a m i l i a A c o l h e d o r a U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 3 - A t e n ç ã o a s S i t u a ç õ e s d e V i o l e n c i a D e s c r i ç ã o : A t e n ç ã o a s S i t u a ç õ e s d e V i o l e n c i a U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 4 - P r o g r a m a d e A q u i s i ç ã o d e A l i m e n t o s - P A A D e s c r i ç ã o : P r o g r a m a d e A q u i s i ç ã o d e A l i m e n t o s - P A A U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 2 1 . 0 0 0 , 0 0 2 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 1 - M a n u t e n ç ã o d o P r o g r a m a B P C n a E s c o l a D e s c r i ç ã o : M a n u t e n ç ã o d o P r o g r a m a B P C n a E s c o l a U n i d a d e d e m e d i d a : % P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 8 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 1 - F u n d o M u n i c i p a l d e A s s i s t ê n ci a S o c i a l ===================================================================================================================================================================================================================================================== R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 4 . 0 0 0 , 0 0 1 6 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 2 - A p l i c a ç ã o d e Q u e s t i o n a r i o a o s B e n e f i c i a ri o s d o B P C E s c o l a D e s c r i ç ã o : A p l i c a ç ã o d o Q u e s t i o n a r i o a o s B e n e f i c i a r i o s d o B P C E s c o l a U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 2 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 1 0 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 3 7 - G e s t ã o e M o d e r n i z a ç ã o , P l a n e j a m e n t o e M o n it o r a m e n t o d o F M A S --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 1 - C o n s t r u ç ã o e A m p l i a ç ã o d o C e n t r o d e R e f e r en c i a - C R A S D e s c r i ç ã o : C o n s t r u ç ã o e A m p l i a ç ã o d o C e n t r o d e R e f e r e n c i a - C R A S , p a r a m e l h o r a t e n d e r a p o p u l a ç ã o . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 1 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 4 1 . 5 0 0 , 0 0 1 . 2 9 1 . 3 0 0 , 0 0 1 . 7 3 2 . 8 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 8 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 2 - F u n d o M u n i c i p a l d o s D i r e i t o s d a C r i a n ç a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 8 - A s s i s t ê n c i a S o c i a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 3 1 - A m p a r o A s s i s t e n c i a l a C r i a n ç a e a o A d o l e s c en t e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 5 - M a n u t e n ç ã o d o s s e r v i ç o s d o F M D C A D e s c r i ç ã o : M a n u t e n ç ã o d o s s e r v i ç o s d o F M D C A . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 7 5 . 0 0 0 , 0 0 9 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 9 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 7 5 . 0 0 0 , 0 0 9 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 2 4 3 - A s s i s t ê n c i a à C r i a n ç a e a o A d o l e s c e n t e ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 3 1 - A m p a r o A s s i s t e n c i a l a C r i a n ç a e a o A d o l e s c en t e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 5 - R e a l i z a ç ã o d a C o n f e r e n c i a M u n i c i p a l d o s Di r e i t o s d a C r i a n ç a e d o A d o l e s c e n t e D e s c r i ç ã o : R e a l i z a ç ã o d a C o n f e r e n c i a M u n i c i p a l d o s D i r e i to s d a C r i a n ç a e d o A d o l e s c e n t e U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 6 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r ei t o s d a C r i a n ç a e d o A d o l e s c e n t e P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 8 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 2 - F u n d o M u n i c i p a l d o s D i r e i t o s d a C r i a n ç a ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r e i t o s da C r i a n ç a e d o A d o l e s c e n t e U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 0 0 , 0 0 2 . 5 0 0 , 0 0 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 8 - M a n u t e n ç ã o d o C o n s e l h o T u t e l a r D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o T u t e l a r U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 2 0 . 0 0 0 , 0 0 3 7 7 . 0 0 0 , 0 0 4 9 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 9 7 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 2 1 . 0 0 0 , 0 0 3 8 1 . 0 0 0 , 0 0 5 0 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 2 4 4 - A s s i s t ê n c i a C o m u n i t á r i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 3 1 - A m p a r o A s s i s t e n c i a l a C r i a n ç a e a o A d o l e s c en t e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 9 - R e a l i z a ç ã o d e E l e i ç õ e s p a r a o C o n s e l h o D e s c r i ç ã o : R e a l i z a ç ã o d e E l e i ç õ e s p a r a o C o n s e l h o U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 9 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 2 - F u n d o M u n i c i p a l d o s D i r e i t o s d a C r i a n ç a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 0 0 , 0 0 1 . 5 0 0 , 0 0 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 4 1 . 5 0 0 , 0 0 4 5 7 . 5 0 0 , 0 0 5 9 9 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 9 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A s s is t ê n c i a S o c i ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 8 - A s s i s t ê n c i a S o c i a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 8 2 - C o n t r o l e S o c i a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 3 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e A s s i st e n c i a S o c i a l D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e A s s i s t e n c ia S o c i a l U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 4 - C a p a c i t a ç ã o C o n t i n u a d a p a r a C o n s e l h e i r os G o v e r n a m e n t a i s e N ã o G o v e r n a m e n t a i s D e s c r i ç ã o : C a p a c i t a ç ã o C o n t i n u a d a p a r a C o n s e l h e i r o s G o v er n a m e n t a i s e N ã o G o v e r n a m e n t a i s U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 6 - R e a l i z a ç ã o d a C o n f e r e n c i a M u n i c i p a l d e A ss i s t e n c i a S o c i a l D e s c r i ç ã o : R e a l i z a ç ã o d a C o n f e r e n c i a M u n i c i p a l d e A s s i s t en c i a S o c i a l U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 9 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A s s is t ê n c i a S o c i ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 7 - A p o i o a C o m i t e s M u n i c i p a i s D e s c r i ç ã o : A p o i o a C o m i t e s M u n i c i p a i s U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 . 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0 1 6 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 3 7 - G e s t ã o e M o d e r n i z a ç ã o , P l a n e j a m e n t o e M o n it o r a m e n t o d o F M A S --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 5 - M a n u t e n ç ã o d o s S e r v i ç o s A d m i n i s t r a t i v o s d a S E M A S D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s A d m i n i s t r a t i v o s U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 4 4 0 . 0 0 0 , 0 0 1 . 3 7 6 . 0 0 0 , 0 0 1 . 8 1 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 . 8 1 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 0 - M a n u t e n ç ã o e r e f o r m a d o s P r e d i o s d a A s s i s te n c i a S o c i a l D e s c r i ç ã o : M a n u t e n ç ã o e r e f o r m a d o s P r e d i o s d a A s s i s t e n c i a S o c i a l U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 0 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 9 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A s s is t ê n c i a S o c i ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 1 - A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i a r i o s D e s c r i ç ã o : A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i a r i o s U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 5 . 0 0 0 , 0 0 9 8 . 0 0 0 , 0 0 1 2 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 2 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 2 - C o n s t r u ç ã o d e Q u a d r a E s p o r t i v a n a s S e d e s do s P r o g r a m a s S o c i a i s D e s c r i ç ã o : C o n s t r u ç ã o d e Q u a d r a E s p o r t i v a n a s S e d e s d o s P r og r a m a s S o c i a i s U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 5 0 5 0 1 0 0 Q u a n t i d a d e p o r a n o . . . 5 0 5 0 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 4 - S e r v . d e P l a n e j , M o n i t , A v a l i , D i a g n o s t i co e E l a b o r a ç ã o d e P r o j e t o s D e s c r i ç ã o : S e r v . d e P l a n e j , M o n i t , A v a l i , D i a g n o s t i c o e E l ab o r a ç ã o d e P r o j e t o s U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 5 - S e r v i ç o s d e G e s t ã o d a I n f o r m a ç ã o d o S U A S D e s c r i ç ã o : S e r v i ç o s d e G e s t ã o d a I n f o r m a ç ã o d o S U A S U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 9 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A s s is t ê n c i a S o c i ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 9 7 . 0 0 0 , 0 0 1 . 5 4 0 . 0 0 0 , 0 0 2 . 0 3 7 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 2 4 1 - A s s i s t ê n c i a a o I d o s o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 8 2 - C o n t r o l e S o c i a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 2 1 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r ei t o s d a P e s s o a I d o s a D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r e i t o s da P e s s o a I d o s a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 2 4 2 - A s s i s t ê n c i a a o P o r t a d o r d e D e f i c i ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 8 2 - C o n t r o l e S o c i a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 2 2 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r ei t o s d a P e s s o a c o m d e f i c i ê n c i a D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r e i t o s da P e s s o a c o m d e f i c i ê n c i a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 9 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A s s is t ê n c i a S o c i ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 2 4 4 - A s s i s t ê n c i a C o m u n i t á r i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 3 7 - G e s t ã o e M o d e r n i z a ç ã o , P l a n e j a m e n t o e M o n it o r a m e n t o d o F M A S --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 9 - C o n s t r u ç ã o , A m p l i a ç ã o e A d e q u a ç ã o d o s P r ed i o s d a A s s i s t e n c i a S o c i a l D e s c r i ç ã o : C o n s t r u ç ã o , A m p l i a ç ã o e A d e q u a ç ã o d o s P r e d i o s da A s s i s t e n c i a S o c i a l U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 5 0 5 0 1 0 0 Q u a n t i d a d e p o r a n o . . . 5 0 5 0 1 0 0 V a l o r p o r a n o . . . . . . . . 2 5 . 0 0 0 , 0 0 2 5 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 3 - I m p l e m e n t a ç ã o d a V i g i l a n c i a S o c i a l D e s c r i ç ã o : I m p l e m e n t a ç ã o d a V i g i l a n c i a S o c i a l U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 2 3 - I m p l a n t a ç ã o e m a n u t e n ç ã o d e a ç õ e s c u l t u r ai s e e s p o r t i v a s D e s c r i ç ã o : I l a n t a ç ã o e m a n u t e n ç ã o d e a ç õ e s c u l t u r a i s e e s p or t i v a s , p a r a i n c l u s ã o s o c i a l d e p e s s o a s e m s i t u a ç ã o d e v u l n e r a b i l i d a d e e r i s c o s o c i a l . U n i d a d e d e m e d i d a : % P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 9 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A s s is t ê n c i a S o c i ===================================================================================================================================================================================================================================================== R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 6 . 5 0 0 , 0 0 2 9 . 5 0 0 , 0 0 5 6 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 2 9 . 5 0 0 , 0 0 1 . 5 8 7 . 5 0 0 , 0 0 2 . 1 1 7 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 9 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 6 - F u n d e b U N I D A D E O R Ç A M E N T Á R I A : 0 6 . 0 1 - F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 2 - E d u c a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 0 3 2 - C o n t r o l e E x t e r n o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 2 - E n s i n o F u n d a m e n t a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 6 0 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o F U N D EB D e s c r i ç ã o : A ç õ e s d e a p o i o e p r o m o ç ã o a s a t i v i d a d e s d o C o n s e lh o d o F U N D E B . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 8 - F o r m a ç ã o d e R e c u r s o s H u m a n o s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 6 - Q u a l i f i c a ç ã o e D e s e n v o l v i m e n t o d a E d u c a ç ão B á s i c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 6 2 - Q u a l i f i c a ç ã o d e S e r v i d o r e s D e s c r i ç ã o : Q u a l i f i c a ç ã o d e S e r v i d o r e s d a r e d e d e e d u c a ç ã o bá s i c a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 6 5 . 0 0 0 , 0 0 7 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 7 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 . 0 0 0 , 0 0 6 5 . 0 0 0 , 0 0 7 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 9 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 6 - F u n d e b U N I D A D E O R Ç A M E N T Á R I A : 0 6 . 0 1 - F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 6 1 - E n s i n o F u n d a m e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 3 - C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a s E s c ol a r e s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 4 - C o n s t r u ç ã o e R e c u p e r a ç ã o d e Q u a d r a s e m E s co l a s - F U N D E B D e s c r i ç ã o : P r o m o v e r a p r á t i c a d e a t i v i d a d e s e s p o r t i v a s n a s e s c o l a s m u n i c i p a i s . U n i d a d e d e m e d i d a : Q u a d r a ( s ) C o n s t r u í d a R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 2 3 Q u a n t i d a d e p o r a n o . . . 1 2 3 V a l o r p o r a n o . . . . . . . . 4 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 3 v a l o r 1 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 4 - R e e s t r u t u r a ç ã o d e U n i d a d e s E s c o l a r e s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 8 - C o n s t r u ç ã o , A d e q u a ç ã o e A m p l i a ç ã o d e E s c ol a s E n s i n o F u n d a m e n t a l - F U N D E B D e s c r i ç ã o : C o n t r u ç ã o , A d e q u a ç ã o e / o u A m p l i a ç ã o d e e s c o l a s d a r e d e d e e n s i n o f u n d a m e n t a l d o m u n i c í p i o , p a r a c r i a ç ã o d e n o v a s v a g a s p a r a a l u n o s d e s s a m o d a l i d a d e d e en s i n o . U n i d a d e d e m e d i d a : E s c o l a ( s ) A d e q u a d a ( s ) R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 2 0 0 . 0 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0 4 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 4 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 0 . 0 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0 4 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 5 - A p a r e l h a m e n t o d e U n i d a d e s E s c o l a r e s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 0 - A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o F u n d a me n t a l - F U N D E B P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 9 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 6 - F u n d e b U N I D A D E O R Ç A M E N T Á R I A : 0 6 . 0 1 - F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o , d e s t i na d o s à s e s c o l a s d a r e d e d e e n s i n o f u n d a m e n t a l , p a r a m e l h o r a t e n d e r e a c o m o d a r o s a l u n o s d o 1 ° a o 9 ° a n o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 4 0 . 0 0 0 , 0 0 1 4 0 . 0 0 0 , 0 0 1 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 0 . 0 0 0 , 0 0 1 4 0 . 0 0 0 , 0 0 1 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 2 - E n s i n o F u n d a m e n t a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 8 - M a n u t e n ç ã o d a s a t i v i d a d e s d e a p o i o - F u n d am e n t a l D e s c r i ç ã o : M a n u t e n ç ã o d a s a t i v i d a d e s d e a p o i o - F u n d a m e n t al . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 . 0 0 0 , 0 0 6 . 7 7 5 . 0 0 0 , 0 0 8 . 7 7 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 . 7 7 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 9 - R e m u n e r a ç ã o d o s P r o f i s s i o n a i s d o M a g i s t ér i o - F u n d a m e n t a l D e s c r i ç ã o : A ç ã o d e v a l o r i z a ç ã o e r e m u n e r a ç ã o d e d o c e n t e s d o E n s i n o F u n d a m e n t a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 4 . 1 0 0 . 0 0 0 , 0 0 1 3 . 7 8 0 . 0 0 0 , 0 0 1 7 . 8 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 7 . 8 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 6 1 - F o r m a ç ã o C o n t i n u a d a d e D o c e n t e s P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 0 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 6 - F u n d e b U N I D A D E O R Ç A M E N T Á R I A : 0 6 . 0 1 - F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : F o r m a ç ã o e e s p e c i a l i z a ç ã o d o c o r p o d o c e n t e d a r ed e d e e n s i n o f u n d a m e n t a l d o m u n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 7 . 0 0 0 , 0 0 2 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 4 - A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s D e s c r i ç ã o : A q u i s i ç ã o e / o u d e s a p r o p r i a ç ã o d e i m ó v e i s p a r a co n s t r u ç ã o d e e s c o l a s d o e n s i n o f u n d a m e n t a l . U n i d a d e d e m e d i d a : I m ó v e i s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 6 . 1 1 5 . 0 0 0 , 0 0 2 0 . 5 8 2 . 0 0 0 , 0 0 2 6 . 6 9 7 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 4 0 8 - A p o i o a o T r a n s p o r t e E s c o l a r --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 1 - A q u i s i ç ã o d e O n i b u s E s c o l a r - F U N D E B D e s c r i ç ã o : A q u i s i ç ã o d e O n i b u s E s c o l a r e s , d e s t i n a d o s a o T ra n s p o r t e E s c o l a r d o s a l u n o s d a r e d e d e e n s i n o d o m u n i c í p i o . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 8 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 3 - M a n u t e n ç ã o d o T r a n s p o r t e E s c o l a r - F U N D E B P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 0 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 6 - F u n d e b U N I D A D E O R Ç A M E N T Á R I A : 0 6 . 0 1 - F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : M a n t e r t r a n s p o r t e e s c o l a r a o a l u n o s d a r e d e d e e du c a ç ã o b á s i c a d o m u n i c í p i o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 3 5 0 . 0 0 0 , 0 0 1 . 1 0 1 . 0 0 0 , 0 0 1 . 4 5 1 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 . 4 5 1 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 3 0 . 0 0 0 , 0 0 1 . 1 8 1 . 0 0 0 , 0 0 1 . 6 1 1 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 6 5 - E d u c a ç ã o I n f a n t i l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 4 - R e e s t r u t u r a ç ã o d e U n i d a d e s E s c o l a r e s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 5 - C o n s t r u ç ã o e A m p l i a ç ã o d e E s c o l a s E n s i n o In f a n t i l - F U N D E B . D e s c r i ç ã o : C o n t r u ç ã o e / o u A m p l i a ç ã o d e e s c o l a s d a r e d e d e e ns i n o i n f a n t i l d o m u n i c í p i o , p a r a c r i a ç ã o d e n o v a s v a g a s p a r a a l u n o s d e s s a m o d a l i d a d e d e e n s i n o . U n i d a d e d e m e d i d a : E s c o l a ( s ) C o n s t r u í d a s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 2 0 0 . 0 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0 4 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 4 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 0 . 0 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0 4 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 5 - A p a r e l h a m e n t o d e U n i d a d e s E s c o l a r e s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 2 - A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o I n f a n ti l - F U N D E B D e s c r i ç ã o : A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o , d e s t i na d o s à s e s c o l a s d a r e d e d e e n s i n o I n f a n t i l , p a r a m e l h o r a t e n d e r e a c o m o d a r o s a l u n o s d a s s é r i e s i n i c i a i s d e e n s i n o . U n i d a d e d e m e d i d a : % P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 0 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 6 - F u n d e b U N I D A D E O R Ç A M E N T Á R I A : 0 6 . 0 1 - F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v ===================================================================================================================================================================================================================================================== R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 1 - E d u c a ç ã o I n f a n t i l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 6 - M a n u t e n ç ã o d a s a t i v i d a d e s d e a p o i o - I n f a nt i l D e s c r i ç ã o : M a n u t e n ç ã o d a E d u c a ç ã o I n f a n t i l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 0 . 0 0 0 , 0 0 1 7 0 . 0 0 0 , 0 0 2 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 7 - R e m u n e r a ç ã o d o s P r o f i s s i o n a i s d o M a g i s t ér i o - I n f a n t i l D e s c r i ç ã o : A ç ã o d e v a l o r i z a ç ã o e r e m u n e r a ç ã o d e d o c e n t e s d a E d u c a ç ã o I n f a n t i l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 8 5 . 0 0 0 , 0 0 6 4 5 . 0 0 0 , 0 0 8 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 6 3 - F o r m a ç ã o C o n t i n u a d a d e D o c e n t e s D e s c r i ç ã o : F o r m a ç ã o e e s p e c i a l i z a ç ã o d o c o r p o d o c e n t e d a s sé r i e s i n i c i a i s d e e n s i n o d o m u n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : % P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 0 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 6 - F u n d e b U N I D A D E O R Ç A M E N T Á R I A : 0 6 . 0 1 - F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v ===================================================================================================================================================================================================================================================== R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 5 - A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s D e s c r i ç ã o : A q u i s i ç ã o e / o u d e s a p r o p r i a ç ã o d e i m ó v e i s p a r a co n s t r u ç ã o d e e s c o l a s d o e n s i n o i n f a n t i l . U n i d a d e d e m e d i d a : I m ó v e i s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 4 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 6 0 . 0 0 0 , 0 0 8 5 0 . 0 0 0 , 0 0 1 . 1 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 7 . 3 2 0 . 0 0 0 , 0 0 2 3 . 3 7 3 . 0 0 0 , 0 0 3 0 . 6 9 3 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 0 4 ===================================================================================================================================================================================================================================================== ===================================================================================================================================================================================================================================================== ===================================================================================================================================================================================================================================================== T O T A L G E R A L . . . . . . . . . . . . . . . . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 1 . 5 0 0 . 0 0 0 , 0 0 6 6 . 9 1 2 . 4 5 0 , 0 0 8 8 . 4 1 2 . 4 5 0 , 0 0 ===================================================================================================================================================================================================================================================== P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 1 - C â m a r a M u n c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 1 . 0 1 - C â m a r a M u n i c i p a l E I X O : 0 1 . 0 1 . 1 7 - P r o m o ç ã o d o P o d e r L e g i s l a t i v o c o m o f e r r a m en t a d e c o n t s o c i a l ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 1 - L e g i s l a t i v a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 0 3 1 - A ç ã o L e g i s l a t i v a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 1 - A ç ã o L e g i s l a t i v a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 6 - C a p a c i t a ç ã o d e S e r v i d o r e s D e s c r i ç ã o : C a p a c i t a ç ã o d e s e r v i d o r e s d o L e g i s l a t i v o M u n i ci p a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 7 - R e f o r m a e A m p l i a ç ã o d o P r e d i o d a C â m a r a M u ni c i p a l D e s c r i ç ã o : R e f o r m a e A m p l i a ç ã o d a s d e p e n d ê n c i a s d o p r é d i o do P o d e r L e g i s l a t i v o . U n i d a d e d e m e d i d a : P r é d i o A d e q u a d o R e f o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 1 2 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 9 - T e c n o l o g i a d a I n f o r m a ç ã o D e s c r i ç ã o : M a n u t e n ç ã o e p r o t e ç ã o d e r e d e e s o f t w a r e s p e r t e nc e n t e s a C â m a r a M u n i c i p a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 1 - C â m a r a M u n c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 1 . 0 1 - C â m a r a M u n i c i p a l E I X O : 0 1 . 0 1 . 1 7 - P r o m o ç ã o d o P o d e r L e g i s l a t i v o c o m o f e r r a m en t a d e c o n t s o c i a l ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 0 - M a n u t e n ç ã o d a C â m a r a M u n i c i p a l D e s c r i ç ã o : M a n u t e n ç ã o d o L e g i s l a t i v o M u n i c i p a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 7 4 0 . 0 0 0 , 0 0 2 . 3 1 0 . 0 0 0 , 0 0 3 . 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 3 . 0 5 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 7 6 2 . 0 0 0 , 0 0 2 . 3 3 6 . 0 0 0 , 0 0 3 . 0 9 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 7 6 2 . 0 0 0 , 0 0 2 . 3 3 6 . 0 0 0 , 0 0 3 . 0 9 8 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 7 6 2 . 0 0 0 , 0 0 2 . 3 3 6 . 0 0 0 , 0 0 3 . 0 9 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 1 - G a b i n e t e d o P r e f e i t o E I X O : 0 2 . 0 1 . 0 3 - A m p l i a ç ã o d a p r o d u t i v i d a d e e d a c o m p e t i t i vi d a d e d a e c o n o m i a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 4 - A d m i n i s t r a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 6 - A p o i o a s a ç õ e s d o G a b i n e t e d o P r e f e i t o D e s c r i ç ã o : M a n u t e n ç ã o d a s a t i v i d a d e s d o G a b i n e t e d o P r e f e it o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 3 1 5 . 0 0 0 , 0 0 9 9 5 . 0 0 0 , 0 0 1 . 3 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 . 3 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 8 - A q u i s i ç ã o d e V e i c u l o - G a b . P r e f e i t o D e s c r i ç ã o : A q u i s i ç ã o d e V e i c u l o d e s t i n a d o a o G a b i n e t e d o P re f e i t o . U n i d a d e d e m e d i d a : V e í c u l o ( s ) a d q u i r i d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 0 1 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 3 0 . 0 0 0 , 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 9 - D i f u s ã o d a s A ç õ e s M u n i c i p a i s D e s c r i ç ã o : D i f u n d i r o M u n i c í p i o , v i s a n d o o s e u d e s e n v o l v i me n t o , a t r a v é s d e d e m o n s t r a t i v o s d e s u a s p o t e n c i a l i d a d e s , l e v a n d o e m c o n s i d e r a ç ã o o c o n j u n t o d e s e us c o m p o n e n t e s s o c i a i s , e c o n ô m i c o s , c u l t u r a i s , e d u c a c i o n a i s e p o l í t i c o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 1 - G a b i n e t e d o P r e f e i t o E I X O : 0 2 . 0 1 . 0 3 - A m p l i a ç ã o d a p r o d u t i v i d a d e e d a c o m p e t i t i vi d a d e d a e c o n o m i a ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 5 0 . 0 0 0 , 0 0 1 . 0 1 0 . 0 0 0 , 0 0 1 . 3 6 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 5 0 . 0 0 0 , 0 0 1 . 0 1 0 . 0 0 0 , 0 0 1 . 3 6 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 5 0 . 0 0 0 , 0 0 1 . 0 1 0 . 0 0 0 , 0 0 1 . 3 6 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 1 - G a b i n e t e d o P r e f e i t o E I X O : 0 2 . 0 1 . 0 2 - I n c l u s ã o s o c i a l p a r a a l é m d a r e n d a , d i s t r i bu i ç ã o d e o p o r t u n i ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 4 - A d m i n i s t r a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 0 - E l a b o r a ç ã o d e P r o j e t o s d e i n t e r e s s e s o c i al e g o v e r n a m e n t a l D e s c r i ç ã o : E l a b o r a r P r o j e t o s d e i n t e r e s s e s o c i a l e g o v e r n am e n t a l . U n i d a d e d e m e d i d a : P r o j e t o s I m p l a n t a d o s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 3 4 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 1 - G a b i n e t e d o P r e f e i t o E I X O : 0 2 . 0 1 . 0 4 - F o r t a l e c i m e n t o d a p a r t i c i p a ç ã o e c o n t r o l e s o c i a l , t r a n s p a r ê n ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 4 - A d m i n i s t r a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 4 - C o n t r o l e I n t e r n o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 4 2 - C o n t r o l e I n t e r n o --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 9 - M a n u t e n ç ã o d a s a ç õ e s d a C o n t r o l a d o r i a d o Mu n i c í p i o D e s c r i ç ã o : M a n u t e n ç ã o d a s a ç õ e s d a C o n t r o l a d o r i a d o M u n i c íp i o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 3 0 - C a p a c i t a ç ã o d e S e r v i d o r e s D e s c r i ç ã o : C a p a c i t a ç ã o e I n c e n t i v o a s e r v i d o r e s m u n i c i p a is p a r a r e a l i z a ç ã o d e a t i v i d a d e s d e c o n t r o l e i n t e r n o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 1 . 0 0 0 , 0 0 3 4 . 0 0 0 , 0 0 4 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 3 1 - C o m u n i c a ç ã o S o c i a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 1 - G a b i n e t e d o P r e f e i t o E I X O : 0 2 . 0 1 . 0 4 - F o r t a l e c i m e n t o d a p a r t i c i p a ç ã o e c o n t r o l e s o c i a l , t r a n s p a r ê n ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 1 - P u b l i c a ç ã o d e a t o s d o P o d e r E x e c u t i v o M u n ic i p a l D e s c r i ç ã o : C u m p r i r a s n o r m a s l e g a i s s o b r e a p u b l i c i d a d e d e at o s d o P o d e r E x e c u t i v o M u n i c i p a l , e m e s p e c i a l o e s t a b e l e c i d o n o § 1 º d o a r t i g o 3 7 d a C o n s t i t u i ç ã o Fe d e r a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 4 . 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0 1 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 6 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 . 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0 1 6 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 5 . 0 0 0 , 0 0 4 6 . 0 0 0 , 0 0 6 1 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 5 . 0 0 0 , 0 0 4 6 . 0 0 0 , 0 0 6 1 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 2 - S e c r e t a r i a M u n i c i p a l d e F i n an ç a s E I X O : 0 2 . 0 2 . 1 2 - P r o m o ç ã o d o d e s e n v o l v i m e n t o e c o n ô m i c o ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 4 - A d m i n i s t r a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 3 - A d m i n i s t r a ç ã o F i n a n c e i r a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 0 - S e r v i ç o s d a D í v i d a F u n d a d a M u n i c i p a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 1 - P a r c e l a m e n t o I N S S D e s c r i ç ã o : P a c t u a ç ã o e S a n e a m e n t o d a d í v i d a j u n t o a o I N S S . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 1 2 . 0 0 0 , 0 0 3 5 0 . 0 0 0 , 0 0 4 6 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 6 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 2 - P a r c e l a m e n t o P A S E P D e s c r i ç ã o : P a c t u a ç ã o e S a n e a m e n t o d a d í v i d a j u n t o a o P A S E P . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 0 . 0 0 0 , 0 0 7 5 . 0 0 0 , 0 0 9 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 9 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 3 - C o n t r i b u i ç ã o P A S E P D e s c r i ç ã o : C o n t r i b u i ç ã o m e n s a l P A S E P . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 2 - S e c r e t a r i a M u n i c i p a l d e F i n an ç a s E I X O : 0 2 . 0 2 . 1 2 - P r o m o ç ã o d o d e s e n v o l v i m e n t o e c o n ô m i c o ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 2 0 . 0 0 0 , 0 0 4 2 0 . 0 0 0 , 0 0 5 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 5 - P a r c e l a m e n t o R e d e C E L P A D e s c r i ç ã o : P a c t u a ç ã o e P a r c e l a m e n t o j u n t o a R e d e C e l p a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 4 0 . 0 0 0 , 0 0 1 2 5 . 0 0 0 , 0 0 1 6 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 6 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 9 2 . 0 0 0 , 0 0 9 7 0 . 0 0 0 , 0 0 1 . 2 6 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 9 2 . 0 0 0 , 0 0 9 7 0 . 0 0 0 , 0 0 1 . 2 6 2 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 9 2 . 0 0 0 , 0 0 9 7 0 . 0 0 0 , 0 0 1 . 2 6 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 2 - S e c r e t a r i a M u n i c i p a l d e F i n an ç a s E I X O : 0 2 . 0 2 . 0 3 - A m p l i a ç ã o d a p r o d u t i v i d a d e e d a c o m p e t i t i vi d a d e d a e c o n o m i a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 4 - A d m i n i s t r a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 3 - A d m i n i s t r a ç ã o F i n a n c e i r a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 2 - A d m i n i s t r a ç ã o T r i b u t á r i a D e s c r i ç ã o : O t i m i z a ç ã o e a u m e n t o n a A r r e c a d a ç ã o t r i b u t á r i a m u n i c i p a l , p a r a p r o m o ç ã o e d e s e n v o l v i m e n t o d a s p o l í t i c a s p ú b l i c a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 2 - S e c r e t a r i a M u n i c i p a l d e F i n an ç a s E I X O : 0 2 . 0 2 . 1 2 - P r o m o ç ã o d o d e s e n v o l v i m e n t o e c o n ô m i c o ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 4 - A d m i n i s t r a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 3 - A d m i n i s t r a ç ã o F i n a n c e i r a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 3 - E d u c a ç ã o F i s c a l D e s c r i ç ã o : C o n s c i e n t i z a ç ã o d o s c i d a d ã o s p a r a a f u n ç ã o s o c io e c o n ô m i c a d o s t r i b u t o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 2 - S e c r e t a r i a M u n i c i p a l d e F i n an ç a s E I X O : 0 2 . 0 2 . 0 3 - A m p l i a ç ã o d a p r o d u t i v i d a d e e d a c o m p e t i t i vi d a d e d a e c o n o m i a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 4 - A d m i n i s t r a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 3 - A d m i n i s t r a ç ã o F i n a n c e i r a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 4 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e F i na n ç a s D e s c r i ç ã o : A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r ia M u n i c i p a l d e F i n a n ç a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 3 9 0 . 0 0 0 , 0 0 1 . 2 4 5 . 0 0 0 , 0 0 1 . 6 3 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 . 6 3 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 9 0 . 0 0 0 , 0 0 1 . 2 4 5 . 0 0 0 , 0 0 1 . 6 3 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 9 0 . 0 0 0 , 0 0 1 . 2 4 5 . 0 0 0 , 0 0 1 . 6 3 5 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 9 0 . 0 0 0 , 0 0 1 . 2 4 5 . 0 0 0 , 0 0 1 . 6 3 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A d m in i s t r a ç ã o E I X O : 0 2 . 0 3 . 0 3 - A m p l i a ç ã o d a p r o d u t i v i d a d e e d a c o m p e t i t i vi d a d e d a e c o n o m i a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 4 - A d m i n i s t r a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 1 - P l a n e j a m e n t o e O r ç a m e n t o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 9 - P l a n e j a m e n t o e G e s t ã o O r ç a m e n t á r i a . D e s c r i ç ã o : E f e t i v a r a i n t e g r a ç ã o e s t r a t é g i c a d o s i n s t r u m en t o s d e p l a n e j a m e n t o , p a r a m e l h o r e f e t i v i d a d e n a e x e c u ç ã o d e p e ç a s o r ç a m e n t á r i a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 0 - A t u a l i z a ç ã o e R e v i s ã o d e L e g i s l a ç ã o e P l a no s m u n i c i p a i s D e s c r i ç ã o : A t u a l i z a ç ã o e R e v i s ã o d e L e g i s l a ç ã o m u n i c i p a l e P l a n o s d e c a r g o s e s a l á r i o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 1 . 0 0 0 , 0 0 3 3 . 0 0 0 , 0 0 4 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A d m in i s t r a ç ã o E I X O : 0 2 . 0 3 . 0 3 - A m p l i a ç ã o d a p r o d u t i v i d a d e e d a c o m p e t i t i vi d a d e d a e c o n o m i a ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 5 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e A d mi n i s t r a ç ã o D e s c r i ç ã o : A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r ia M u n i c i p a l d e F i n a n ç a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 7 9 0 . 0 0 0 , 0 0 5 . 5 6 0 . 0 0 0 , 0 0 7 . 3 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 7 . 3 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 7 - G e s t ã o d e P r o j e t o s / C o n v ê n i o s e C a p t a ç ã o de R e c u r s o s D e s c r i ç ã o : P r o m o v e r a g e s t ã o d e p r o j e t o s , c o n v ê n i o s e c a p t aç ã o d e r e c u r s o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 8 - A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s D e s c r i ç ã o : A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s d e I n t e r es s e P ú b l i c o . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 0 1 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 0 - C a p a c i t a ç ã o d e s e r v i d o r e s p ú b l i c o s D e s c r i ç ã o : C a p a c i t a ç ã o c o n t i n u a d a d e s e r v i d o r e s p ú b l i c o s m u n i c i p a i s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A d m in i s t r a ç ã o E I X O : 0 2 . 0 3 . 0 3 - A m p l i a ç ã o d a p r o d u t i v i d a d e e d a c o m p e t i t i vi d a d e d a e c o n o m i a ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 8 1 5 . 0 0 0 , 0 0 5 . 6 1 5 . 0 0 0 , 0 0 7 . 4 3 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 8 2 6 . 0 0 0 , 0 0 5 . 6 4 8 . 0 0 0 , 0 0 7 . 4 7 4 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 8 2 6 . 0 0 0 , 0 0 5 . 6 4 8 . 0 0 0 , 0 0 7 . 4 7 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A d m in i s t r a ç ã o E I X O : 0 2 . 0 3 . 1 2 - P r o m o ç ã o d o d e s e n v o l v i m e n t o e c o n ô m i c o ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 4 - A d m i n i s t r a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 2 - R e a l i z a ç ã o d e c o n s u r s o p ú b l i c o D e s c r i ç ã o : R e a l i z a ç ã o d e c o n s u r s o p ú b l i c o , d i r e c i o n a d a a ár e a s d i v e r s a s . U n i d a d e d e m e d i d a : C o n c u r s o P ú b . R e a l i z a R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 0 1 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 5 . 0 0 0 , 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 5 . 0 0 0 , 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 5 . 0 0 0 , 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 5 . 0 0 0 , 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A d m in i s t r a ç ã o E I X O : 0 2 . 0 3 . 0 3 - A m p l i a ç ã o d a p r o d u t i v i d a d e e d a c o m p e t i t i vi d a d e d a e c o n o m i a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 4 - A d m i n i s t r a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 6 - T e c n o l o g i a d a I n f o r m a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 8 - G e s t ã o d e T e c n o l o g i a d a I n f o r m a ç ã o - T I D e s c r i ç ã o : A p r i m o r a m e n t o d e q u a l i d a d e n a á r e a d e T I c o m s u p or t e t é c n i c o d e r e d e , i n t e r l i g a n d o t o d a s a s s e c r e t a r i a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A d m in i s t r a ç ã o E I X O : 0 2 . 0 3 . 0 4 - F o r t a l e c i m e n t o d a p a r t i c i p a ç ã o e c o n t r o l e s o c i a l , t r a n s p a r ê n ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 4 - A d m i n i s t r a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 3 1 - C o m u n i c a ç ã o S o c i a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 0 - I m p l a n t a ç ã o e m a n u t e n ç ã o d o D i a r i o O f i c i al d o M u n i c i p i o D e s c r i ç ã o : I m p l a n t a r e m a n t e r o v e í c u l o o f i c i a l d e p u b l i c a çõ e s d o m u n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 2 1 . 0 0 0 , 0 0 2 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 6 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 2 1 . 0 0 0 , 0 0 2 6 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 2 1 . 0 0 0 , 0 0 2 6 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 2 1 . 0 0 0 , 0 0 2 6 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A d m in i s t r a ç ã o E I X O : 0 2 . 0 3 . 1 5 - F o r t a l e c i m e n t o d a s e g u r a n ç a p ú b l i c a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 6 - S e g u r a n ç a P ú b l i c a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 8 3 - I n f o r m a ç ã o e I n t e l i g ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 1 - I m p l a n t a ç ã o e m a n u t e n ç ã o d e m o n i t o r a m e n to d e s e g u r a n ç a p ú b l i c a D e s c r i ç ã o : I m p l a n t a ç ã o e m a n u t e n ç ã o d e m o n i t o r a m e n t o d e s eg u r a n ç a p ú b l i c a U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A d m in i s t r a ç ã o E I X O : 0 2 . 0 3 . 1 2 - P r o m o ç ã o d o d e s e n v o l v i m e n t o e c o n ô m i c o ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 4 - D i r e i t o d a C i d a d a n i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 4 2 2 - D i r e i t o s I n d i v i d u a i s , C o l e t i v o s e D i f u s o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 5 - C i d a d a n i a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 4 - F i s c a l i z a ç ã o e O r d e n a m e n t o d o s L o g r a d o u ro s P ú b l i c o s , B a r e s , R e s t a u r a n t e s , E q u i p . D e s c r i ç ã o : C o n v i d a r o c i d a d ã o a u s a r , c u i d a r e z e l a r p e l o a m bi e n t e p ú b l i c o , p e l o b a i r r o e p a l a c i d a d e , c r i a n d o u m a c u l t u r a c i d a d ã . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 6 . 0 0 0 , 0 0 1 8 . 0 0 0 , 0 0 2 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 6 . 0 0 0 , 0 0 1 8 . 0 0 0 , 0 0 2 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 6 . 0 0 0 , 0 0 1 8 . 0 0 0 , 0 0 2 4 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 6 . 0 0 0 , 0 0 1 8 . 0 0 0 , 0 0 2 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A d m in i s t r a ç ã o E I X O : 0 2 . 0 3 . 0 8 - P r o m o ç ã o d o d e s e n v o l v i m e n t o u r b a n o i n t e g ra d o e s u s t e n t á v e l ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 4 - D i r e i t o d a C i d a d a n i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 4 2 2 - D i r e i t o s I n d i v i d u a i s , C o l e t i v o s e D i f u s o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 5 - C i d a d a n i a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 5 - R e v i t a l i z a ç ã o e R e f o r m a d e E q u i p a m e n t o s Pú b l i c o s M u n i c i p a i s D e s c r i ç ã o : C o n v i d a r o c i d a d ã o a u s a r , c u i d a r e z e l a r p e l o a m bi e n t e p ú b l i c o , p e l o b a i r r o e p a l a c i d a d e , c r i a n d o u m a c u l t u r a c i d a d ã . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A d m in i s t r a ç ã o E I X O : 0 2 . 0 3 . 1 2 - P r o m o ç ã o d o d e s e n v o l v i m e n t o e c o n ô m i c o ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 2 3 - C o m é r c i o e S e r v i ç o s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 6 9 1 - P r o m o ç ã o C o m e r c i a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 8 - A t r a ç ã o d e I n v e s t i m e n t o s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 2 - I m p l a n t a ç ã o d a A g ê n c i a d e F o m e n t o d e N e g ó ci o s D e s c r i ç ã o : E s t i m u l a r a e c o n o m i a l o c a l d e f o r m a s u s t e n t á v e l, a f i m d e a m p l i a r a g e r a ç ã o d e e m p r e g o e r e n d a . U n i d a d e d e m e d i d a : A g ê n c i a I m p l e m e n t a d a R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 0 1 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A d m in i s t r a ç ã o E I X O : 0 2 . 0 3 . 0 3 - A m p l i a ç ã o d a p r o d u t i v i d a d e e d a c o m p e t i t i vi d a d e d a e c o n o m i a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 2 8 - E n c a r g o s E s p e c i a i s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 8 4 6 - O u t r o s E n c a r g o s E s p e c i a i s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 6 - E n c a r g o s c o m P r e c a t o r i o s e S e n t e n ç a s J u d ic i a i s D e s c r i ç ã o : E n c a r g o s c o m d e m a n d a s j u d u c i a i s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 0 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 1 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 1 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 1 1 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 1 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 4 - S e c r e t a r i a M u n i c i p a l d e A g r ic u l t u r a E I X O : 0 2 . 0 4 . 0 3 - A m p l i a ç ã o d a p r o d u t i v i d a d e e d a c o m p e t i t i vi d a d e d a e c o n o m i a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 2 0 - A g r i c u l t u r a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 1 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e A g ri c u l t u r a D e s c r i ç ã o : A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r ia M u n i c i p a l d e A g r i c u l t u r a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 4 2 0 . 0 0 0 , 0 0 1 . 3 0 4 . 0 0 0 , 0 0 1 . 7 2 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 . 7 2 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 2 0 . 0 0 0 , 0 0 1 . 3 0 4 . 0 0 0 , 0 0 1 . 7 2 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 2 0 . 0 0 0 , 0 0 1 . 3 0 4 . 0 0 0 , 0 0 1 . 7 2 4 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 2 0 . 0 0 0 , 0 0 1 . 3 0 4 . 0 0 0 , 0 0 1 . 7 2 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 4 - S e c r e t a r i a M u n i c i p a l d e A g r ic u l t u r a E I X O : 0 2 . 0 4 . 1 2 - P r o m o ç ã o d o d e s e n v o l v i m e n t o e c o n ô m i c o ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 2 0 - A g r i c u l t u r a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 6 0 5 - A b a s t e c i m e n t o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 7 - F o r t a l e c i m e n t o A g r i c u l t u r a e A b a s t e c i m e nt o --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 2 - M a n u t e n ç ã o d o M e r c a d o M u n i c i p a l D e s c r i ç ã o : m a n u t e n ç ã o d o m e r c a d o m u n i c i p a l , p a r a m e l h o r c om e r c i a l i z a ç ã o d a p r o d u ç ã o r u r a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 1 - I m p l a n t a ç ã o e m a n u t e n ç ã o d e f e i r a s l i v r e s D e s c r i ç ã o : D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u as p o t e n c i a l i d a d e s a p a r t i r d a v o c a ç ã o e d a c a p a c i d a d e d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d e r a ç ã o a c o n se r v a ç ã o e p r e s e r v a ç ã o d o m e i o - a m b i e n t e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 1 . 0 0 0 , 0 0 3 4 . 0 0 0 , 0 0 4 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 1 . 0 0 0 , 0 0 3 4 . 0 0 0 , 0 0 4 5 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 4 - S e c r e t a r i a M u n i c i p a l d e A g r ic u l t u r a E I X O : 0 2 . 0 4 . 1 2 - P r o m o ç ã o d o d e s e n v o l v i m e n t o e c o n ô m i c o ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 1 . 0 0 0 , 0 0 3 4 . 0 0 0 , 0 0 4 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 4 - S e c r e t a r i a M u n i c i p a l d e A g r ic u l t u r a E I X O : 0 2 . 0 4 . 0 7 - P r o m o ç ã o d o d e s e n v o l v i m e n t o r u r a l s u s t e n tá v e l , a m p l . p r o d u ç ã ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 2 0 - A g r i c u l t u r a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 6 0 5 - A b a s t e c i m e n t o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 7 - F o r t a l e c i m e n t o A g r i c u l t u r a e A b a s t e c i m e nt o --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 3 - R e e s t r u t u r a r e a m p l i a r v i v e i r o d e p r o d u ç ão d e m u d a s d a S e c r e t a r i a D e s c r i ç ã o : D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u as p o t e n c i a l i d a d e s a p a r t i r d a v o c a ç ã o e d a c a p a c i d a d e d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d e r a ç ã o a c o n se r v a ç ã o e p r e s e r v a ç ã o d o m e i o - a m b i e n t e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 4 - M a n t e r o v i v e i r o d e p r o d u ç ã o d e m u d a s d a s e cr e t a r i a D e s c r i ç ã o : D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u as p o t e n c i a l i d a d e s a p a r t i r d a v o c a ç ã o e d a c a p a c i d a d e d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d e r a ç ã o a c o n se r v a ç ã o e p r e s e r v a ç ã o d o m e i o - a m b i e n t e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 6 - I n c e n t i v a r o c o n s u m o d e p r o d u t o s d a a g r i c ul t u r a f a m i l i a r n o m u n i c í p i o D e s c r i ç ã o : D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u as p o t e n c i a l i d a d e s a p a r t i r d a v o c a ç ã o e d a c a p a c i d a d e d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d e r a ç ã o a c o n se r v a ç ã o e p r e s e r v a ç ã o d o m e i o - a m b i e n t e . U n i d a d e d e m e d i d a : % P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 4 - S e c r e t a r i a M u n i c i p a l d e A g r ic u l t u r a E I X O : 0 2 . 0 4 . 0 7 - P r o m o ç ã o d o d e s e n v o l v i m e n t o r u r a l s u s t e n tá v e l , a m p l . p r o d u ç ã ===================================================================================================================================================================================================================================================== R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 4 - S e c r e t a r i a M u n i c i p a l d e A g r ic u l t u r a E I X O : 0 2 . 0 4 . 1 2 - P r o m o ç ã o d o d e s e n v o l v i m e n t o e c o n ô m i c o ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 2 0 - A g r i c u l t u r a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 6 0 5 - A b a s t e c i m e n t o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 7 - D e s e n v o l v i m e n t o s u s t e n t á v e l d a A q u i c u l t ur a e P e s c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 9 - R e a l i z a r f e i r a s i t i n e r a n t e s d e p e s c a d o n os b a i r r o s D e s c r i ç ã o : F o m e n t a r a a t i v i d a d e d e a q u i c u l t u r a e p e s c a s u s te n t á v e l , o b j e t i v a n d o a b a s t e c e r o m e r c a d o l o c a l c o m p r o d u t o s d e m e l h o r q u a l i d a d e e p r e ç o m a i s a c e s s í v el e a v e r t i c a l i z a ç ã o d a p r o d u ç ã o l o c a l , d e f o r m a a o p o r t u n i z a r a d i v e r s i f i c a ç ã o d e f o n t e d e r en d a a o s p r o d u t o r e s d e p e s c a d o . U n i d a d e d e m e d i d a : F e i r a ( s ) e v e n t . R e a l i z R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 2 3 6 4 8 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 2 3 6 4 8 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 2 0 0 , 0 0 3 . 6 0 0 , 0 0 4 . 8 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 8 v a l o r 4 . 8 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 2 0 0 , 0 0 3 . 6 0 0 , 0 0 4 . 8 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 2 0 0 , 0 0 3 . 6 0 0 , 0 0 4 . 8 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 2 0 0 , 0 0 3 . 6 0 0 , 0 0 4 . 8 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 4 - S e c r e t a r i a M u n i c i p a l d e A g r ic u l t u r a E I X O : 0 2 . 0 4 . 0 7 - P r o m o ç ã o d o d e s e n v o l v i m e n t o r u r a l s u s t e n tá v e l , a m p l . p r o d u ç ã ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 2 0 - A g r i c u l t u r a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 6 0 5 - A b a s t e c i m e n t o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 7 - D e s e n v o l v i m e n t o s u s t e n t á v e l d a A q u i c u l t ur a e P e s c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 1 - A d q u i r i r t a n q u e s e r e d e s D e s c r i ç ã o : F o m e n t a r a a t i v i d a d e d e a q u i c u l t u r a e p e s c a s u s te n t á v e l , o b j e t i v a n d o a b a s t e c e r o m e r c a d o l o c a l c o m p r o d u t o s d e m e l h o r q u a l i d a d e e p r e ç o m a i s a c e s s í v el e a v e r t i c a l i z a ç ã o d a p r o d u ç ã o l o c a l , d e f o r m a a o p o r t u n i z a r a d i v e r s i f i c a ç ã o d e f o n t e d e r en d a a o s p r o d u t o r e s d e p e s c a d o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 2 - A d q u i r i r á r e a p a r a i m p l a n t a ç ã o d e a l e v i n ag e m D e s c r i ç ã o : F o m e n t a r a a t i v i d a d e d e a q u i c u l t u r a e p e s c a s u s te n t á v e l , o b j e t i v a n d o a b a s t e c e r o m e r c a d o l o c a l c o m p r o d u t o s d e m e l h o r q u a l i d a d e e p r e ç o m a i s a c e s s í v el e a v e r t i c a l i z a ç ã o d a p r o d u ç ã o l o c a l , d e f o r m a a o p o r t u n i z a r a d i v e r s i f i c a ç ã o d e f o n t e d e r en d a a o s p r o d u t o r e s d e p e s c a d o . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 0 1 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 2 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 1 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 6 0 6 - E x t e n s ã o R u r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 7 - F o r t a l e c i m e n t o A g r i c u l t u r a e A b a s t e c i m e nt o P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 4 - S e c r e t a r i a M u n i c i p a l d e A g r ic u l t u r a E I X O : 0 2 . 0 4 . 0 7 - P r o m o ç ã o d o d e s e n v o l v i m e n t o r u r a l s u s t e n tá v e l , a m p l . p r o d u ç ã ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 5 - I m p l a n t a r a r m a z é m p a r a d e p ó s i t o d a p r o d u çã o d o s a g r i c u l t o r e s f a m i l i a r e s D e s c r i ç ã o : D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u as p o t e n c i a l i d a d e s a p a r t i r d a v o c a ç ã o e d a c a p a c i d a d e d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d e r a ç ã o a c o n se r v a ç ã o e p r e s e r v a ç ã o d o m e i o - a m b i e n t e . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 1 2 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 4 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 6 - D e s e n v o l v i m e n t o S u s t e n t á v e l d a P e c u á r i a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 7 - R e c u p e r a r e r e f o r m a r p a s t a g e n s p a r a a m e l ho r i a d a p e c u á r i a D e s c r i ç ã o : F o m e n t a r a p r o d u ç ã o a g r o p e c u á r i a d e a l i m e n t o s , m e d i a n t e p r o j e t o s d e d e s e n v o l v i m e n t o s u s t e n t á v e l v o l t a d o s p r i n c i p a l m e n t e p a r a a a g r i c u l t u r a f am i l i a r , e l e v a n d o o s p a d r õ e s d e q u a l i d a d e d o s p r o d u t o s d e o r i g e m a n i m a l c u j o s e f e i t o s s e f a ça m s e n t i r n a p r o d u t i v i d a d e d e s s a e x p l o r a ç ã o e c o n ô m i c a n o m u n i c í p i o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 8 - I n c e n t i v a r a c r i a ç ã o d e g a l i n h a s c a i p i r a s D e s c r i ç ã o : F o m e n t a r a p r o d u ç ã o d e a l i m e n t o s , m e d i a n t e p r o je t o s d e d e s e n v o l v i m e n t o s u s t e n t á v e l v o l t a d o s p r i n c i p a l m e n t e p a r a a a g r i c u l t u r a f a m i l i a r , e l e v a n d o o s p ad r õ e s d e q u a l i d a d e d o s p r o d u t o s d e o r i g e m a n i m a l c u j o s e f e i t o s s e f a ç a m s e n t i r n a p r o d u t i v i d a de d e s s a e x p l o r a ç ã o e c o n ô m i c a n o m u n i c í p i o . U n i d a d e d e m e d i d a : % P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 4 - S e c r e t a r i a M u n i c i p a l d e A g r ic u l t u r a E I X O : 0 2 . 0 4 . 0 7 - P r o m o ç ã o d o d e s e n v o l v i m e n t o r u r a l s u s t e n tá v e l , a m p l . p r o d u ç ã ===================================================================================================================================================================================================================================================== R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 . 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0 1 6 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 7 - D e s e n v o l v i m e n t o s u s t e n t á v e l d a A q u i c u l t ur a e P e s c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 0 - R e a l i z a r e s t u d o s p a r a o d e s e n v o l v i m e n t o su s t e n t á v e l d a a q u i c u l t u r a e p e s c a D e s c r i ç ã o : F o m e n t a r a a t i v i d a d e d e a q u i c u l t u r a e p e s c a s u s te n t á v e l , o b j e t i v a n d o a b a s t e c e r o m e r c a d o l o c a l c o m p r o d u t o s d e m e l h o r q u a l i d a d e e p r e ç o m a i s a c e s s í v el e a v e r t i c a l i z a ç ã o d a p r o d u ç ã o l o c a l , d e f o r m a a o p o r t u n i z a r a d i v e r s i f i c a ç ã o d e f o n t e d e r en d a a o s p r o d u t o r e s d e p e s c a d o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 8 - D e s e n v o l v i m e n t o s u s t e n t á v e l d a s a t i v i d a de s e x t r a t i v i s t a s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 3 - F o m e n t a r a p r o d u ç ã o d e a r v o r e s f r u t í f e r a s n a t i v a s D e s c r i ç ã o : F o m e n t a r a p r o d u ç ã o d e f r u t í f e r a s e e s s ê n c i a s f lo r e s t a i s n a t i v a s p a r a o a t e n d i m e n t o d e p r o j e t o s d e r e c u p e r a ç ã o , e n r i q u e c i m e n t o o u r e p o v o a m e n t o de á r e a s d e g r a d a d a s a n t e r i o r m e n t e p o v o a d a s p o r e s t a s e s p é c i e s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 4 - S e c r e t a r i a M u n i c i p a l d e A g r ic u l t u r a E I X O : 0 2 . 0 4 . 0 7 - P r o m o ç ã o d o d e s e n v o l v i m e n t o r u r a l s u s t e n tá v e l , a m p l . p r o d u ç ã ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 4 - I m p l a n t a r v i v e i r o d e p r o d u ç ã o d e m u d a s d e es p é c i e s a g r í c o l a s e f l o r e s t a i s D e s c r i ç ã o : F o m e n t a r a p r o d u ç ã o d e f r u t í f e r a s e e s s ê n c i a s f lo r e s t a i s n a t i v a s p a r a o a t e n d i m e n t o d e p r o j e t o s d e r e c u p e r a ç ã o , e n r i q u e c i m e n t o o u r e p o v o a m e n t o de á r e a s d e g r a d a d a s a n t e r i o r m e n t e p o v o a d a s p o r e s t a s e s p é c i e s . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 1 2 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 6 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 1 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 3 . 0 0 0 , 0 0 4 9 . 0 0 0 , 0 0 9 2 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 3 . 0 0 0 , 0 0 4 9 . 0 0 0 , 0 0 9 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 4 - S e c r e t a r i a M u n i c i p a l d e A g r ic u l t u r a E I X O : 0 2 . 0 4 . 0 3 - A m p l i a ç ã o d a p r o d u t i v i d a d e e d a c o m p e t i t i vi d a d e d a e c o n o m i a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 2 0 - A g r i c u l t u r a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 6 0 8 - P r o m o ç ã o d a P r o d u ç ã o A g r o p e c u á r i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 7 - F o r t a l e c i m e n t o A g r i c u l t u r a e A b a s t e c i m e nt o --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 3 - A q u i s i ç ã o d e P a t r u l h a M e c a n i z a d a D e s c r i ç ã o : A q u i s i ç ã o d e P a t r u l h a M e c a n i z a d a , d e s t i n a d a a o a u m e n t o d a p r o d u ç ã o a g r í c o l a r u r a l d o m u n i c í p i o . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 1 2 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 1 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 4 - S e c r e t a r i a M u n i c i p a l d e A g r ic u l t u r a E I X O : 0 2 . 0 4 . 1 2 - P r o m o ç ã o d o d e s e n v o l v i m e n t o e c o n ô m i c o ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 2 0 - A g r i c u l t u r a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 6 0 8 - P r o m o ç ã o d a P r o d u ç ã o A g r o p e c u á r i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 7 - F o r t a l e c i m e n t o A g r i c u l t u r a e A b a s t e c i m e nt o --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 4 - A q u i s i ç ã o d e V e í c u l o D e s c r i ç ã o : A q u i s i ç ã o d e v e í c u l o s p a r a a p o i a r o s p r o d u t o r e s r u r a i s à e s c o a r a p r o d u ç ã o d a z o n a r u r a l a o c e n t r o d a c i d a d e . U n i d a d e d e m e d i d a : V e í c u l o ( s ) a d q u i r i d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 0 1 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 0 . 0 0 0 , 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 4 - S e c r e t a r i a M u n i c i p a l d e A g r ic u l t u r a E I X O : 0 2 . 0 4 . 0 7 - P r o m o ç ã o d o d e s e n v o l v i m e n t o r u r a l s u s t e n tá v e l , a m p l . p r o d u ç ã ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 2 0 - A g r i c u l t u r a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 6 0 8 - P r o m o ç ã o d a P r o d u ç ã o A g r o p e c u á r i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 7 - F o r t a l e c i m e n t o A g r i c u l t u r a e A b a s t e c i m e nt o --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 5 - C o n s t r u ç ã o d e C a s a s d e F a r i n h a D e s c r i ç ã o : C o n t r u ç ã o d e c a s a s d e f a r i n h a n a s c o m u n i d a d e s r ur a i s . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l Z o n a R u r a l 1 1 2 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 1 2 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 6 - F o m e n t o d a P r o d u ç ã o A g r o p e c u á r i a D e s c r i ç ã o : P o m o v e r a e l a b o r a ç ã o d e e s t u d o s e d e p e s q u i s a s c ie n t í f i c a s e t e c n o l ó g i c a s r e l a t i v a s a a g r o p e c u á r i a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 7 - F o r t a l e c i m e n t o e A p o i o a o A g r i c u l t o r F a m il i a r D e s c r i ç ã o : I n c e n t i v a r e d e s e n v o l v e r p r o d u ç ã o d a A g r i c u l t ur a F a m i l i a r . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 4 - S e c r e t a r i a M u n i c i p a l d e A g r ic u l t u r a E I X O : 0 2 . 0 4 . 0 7 - P r o m o ç ã o d o d e s e n v o l v i m e n t o r u r a l s u s t e n tá v e l , a m p l . p r o d u ç ã ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 . 0 0 0 , 0 0 3 6 . 5 0 0 , 0 0 4 6 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 6 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 1 - I n c e n t i v o a m e l h o r i a d o s o l o D e s c r i ç ã o : I n c e n t i v o a m e l h o r i a d o s o l o , c o m a p l i c a ç ã o d e c al c á r i o e a d u b o s p a r a a c o r r e ç ã o d a a c i d e z . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 4 . 5 0 0 , 0 0 5 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 6 . 0 0 0 , 0 0 7 6 . 0 0 0 , 0 0 1 1 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 6 . 0 0 0 , 0 0 7 6 . 0 0 0 , 0 0 1 1 2 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 6 . 0 0 0 , 0 0 7 6 . 0 0 0 , 0 0 1 1 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P E I X O : 0 2 . 0 5 . 0 3 - A m p l i a ç ã o d a p r o d u t i v i d a d e e d a c o m p e t i t i vi d a d e d a e c o n o m i a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 4 - A d m i n i s t r a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 8 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e O b ra s D e s c r i ç ã o : A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r ia M u n i c i p a l d e O b r a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 5 9 0 . 0 0 0 , 0 0 5 . 0 1 5 . 0 0 0 , 0 0 6 . 6 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 6 . 6 0 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 5 9 0 . 0 0 0 , 0 0 5 . 0 1 5 . 0 0 0 , 0 0 6 . 6 0 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 5 9 0 . 0 0 0 , 0 0 5 . 0 1 5 . 0 0 0 , 0 0 6 . 6 0 5 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 5 9 0 . 0 0 0 , 0 0 5 . 0 1 5 . 0 0 0 , 0 0 6 . 6 0 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P E I X O : 0 2 . 0 5 . 1 2 - P r o m o ç ã o d o d e s e n v o l v i m e n t o e c o n ô m i c o ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 4 - A d m i n i s t r a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 6 - I m p l e m e n t a ç ã o d o P l a n o D i r e t o r D e s c r i ç ã o : E ç a b o r a ç ã o e I m p l e m e n t a ç ã o d o P l a n o D i r e t o r . U n i d a d e d e m e d i d a : P l a n o E l a b o r a d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 0 1 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 0 , 0 0 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 0 , 0 0 5 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 5 - U r b a n i s m o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 4 5 1 - I n f r a E s t r u t u r a U r b a n a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 8 - O b r a s d e I n f r a e s t r u t u r a U r b a n a e R u r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 0 - A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e l D e s c r i ç ã o : D e s a p r o p r i a ç ã o d e I m ó v e i s d e i n t e r e s s e d o p o d e r p ú b l i c o m u n i c i p a l p a r a r e a l i z a ç ã o d e o b r a s p ú b l i c a s . P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P E I X O : 0 2 . 0 5 . 1 2 - P r o m o ç ã o d o d e s e n v o l v i m e n t o e c o n ô m i c o ===================================================================================================================================================================================================================================================== U n i d a d e d e m e d i d a : I m ó v e i s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 3 4 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 0 - C o n s t r u ç ã o e R e c u p e r a ç ã o d e P o n t e s D e s c r i ç ã o : C o n s t r u ç ã o e R e c u p e r a ç ã o d e P o n t e s , p a r a l i g a ç ão d a s e d e d o m u n i c í p i o c o m a z o n a r u r a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 5 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P E I X O : 0 2 . 0 5 . 0 8 - P r o m o ç ã o d o d e s e n v o l v i m e n t o u r b a n o i n t e g ra d o e s u s t e n t á v e l ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 5 - U r b a n i s m o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 4 5 1 - I n f r a E s t r u t u r a U r b a n a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 8 - O b r a s d e I n f r a e s t r u t u r a U r b a n a e R u r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 2 - O b r a s d e r e q u a l i f i c a ç ã o e r e v i t a l i z a ç ã o da B e i r a R i o D e s c r i ç ã o : R e c u p e r a r a b e l e z a n a t u r a l d o m u n i c í p i o , v a l o r iz a n d o a B e i r a R i o d o R i o P e i x e - B o i e g a r a n t i n d o u m a m b i e n t e a g r a d á v e l e s e g u r o p a r a s e c a m i n h a r na c i d a d e , c o m e s p a ç o s d e l a z e r e s e r v i ç o s e m s u a s p r o x i m i d a d e s . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 1 2 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 8 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 3 - R e c u p e r a ç ã o e c o n s t r u ç ã o d e e d i f i c a ç õ e s pú b l i c a s D e s c r i ç ã o : A m p l i a r e r e q u a l i f i c a r a i n f r a e s t r u t u r a , v i s a nd o m e l h o r a r a q u a l i d a d e d e v i d a d a p o p u l a ç ã o . U n i d a d e d e m e d i d a : P r é d i o C o n s t r u í d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 3 4 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 4 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 4 - R e q u a l i f i c a ç ã o e m a n u t e n ç ã o d e l o g r a d o u ro s p ú b l i c o s D e s c r i ç ã o : A m p l i a r e r e q u a l i f i c a r a i n f r a e s t r u t u r a , v i s a nd o m e l h o r a r a q u a l i d a d e d e v i d a d a p o p u l a ç ã o . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P E I X O : 0 2 . 0 5 . 0 8 - P r o m o ç ã o d o d e s e n v o l v i m e n t o u r b a n o i n t e g ra d o e s u s t e n t á v e l ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 3 4 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 4 0 . 0 0 0 , 0 0 2 6 0 . 0 0 0 , 0 0 4 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 4 0 . 0 0 0 , 0 0 2 6 0 . 0 0 0 , 0 0 4 0 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 4 0 . 0 0 0 , 0 0 2 6 0 . 0 0 0 , 0 0 4 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P E I X O : 0 2 . 0 5 . 1 2 - P r o m o ç ã o d o d e s e n v o l v i m e n t o e c o n ô m i c o ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 5 - U r b a n i s m o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 4 5 1 - I n f r a E s t r u t u r a U r b a n a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 8 - O b r a s d e I n f r a e s t r u t u r a U r b a n a e R u r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 2 - C o n s t r u ç ã o d o P o r t a l d e e n t r a d a e s a í d a d a ci d a d e D e s c r i ç ã o : C o n s t r u ç ã o d o s p o r t a i s d e e n t r a d a e s a í d a d a c i d ad e d e P e i x e - B o i . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 0 1 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 6 0 . 0 0 0 , 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 6 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 6 0 . 0 0 0 , 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 6 0 . 0 0 0 , 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 6 0 . 0 0 0 , 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P E I X O : 0 2 . 0 5 . 0 4 - F o r t a l e c i m e n t o d a p a r t i c i p a ç ã o e c o n t r o l e s o c i a l , t r a n s p a r ê n ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 5 - U r b a n i s m o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 4 5 1 - I n f r a E s t r u t u r a U r b a n a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 8 - O b r a s d e I n f r a e s t r u t u r a U r b a n a e R u r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 3 - C o n s t r u ç ã o d a c a s a d o s c o n s e l h o s D e s c r i ç ã o : C o n s t r u ç ã o d a c a s a p a r a u t i l i z a ç ã o p e l o s c o n s e lh o s m u n i c i p a i s . U n i d a d e d e m e d i d a : P r é d i o C o n s t r u í d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 0 1 1 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 0 , 0 0 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 4 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 0 , 0 0 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 0 , 0 0 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 0 , 0 0 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P E I X O : 0 2 . 0 5 . 0 8 - P r o m o ç ã o d o d e s e n v o l v i m e n t o u r b a n o i n t e g ra d o e s u s t e n t á v e l ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 5 - U r b a n i s m o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 4 5 1 - I n f r a E s t r u t u r a U r b a n a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 2 - P a v i m e n t a ç ã o A s f á l t i c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 9 - A b e r t u r a e P a v i m e n t a ç ã o d e E s t r a d a s V i c i na i s D e s c r i ç ã o : A b e r t u r a e P a v i m e n t a ç ã o d e E s t r a d a V i c i n a i s d o mu n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : E s t r a d a s A b e r t . e C o n R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 3 4 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 0 . 0 0 0 , 0 0 3 7 0 . 0 0 0 , 0 0 4 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 4 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 0 . 0 0 0 , 0 0 3 7 0 . 0 0 0 , 0 0 4 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 4 5 2 - S e r v i ç o s U r b a n o s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 8 - O b r a s d e I n f r a e s t r u t u r a U r b a n a e R u r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 2 - T e r r a p l a n a g e m U r b a n a e R u r a l D e s c r i ç ã o : A d e q u a ç ã o d e á r e a s p a r a e x e c u ç ã o d e o b r a s , v i a b il i z a n d o a v a l o r i z a ç ã o e o c r e s c i m e n t o d o m u n i c í p i o . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 2 3 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 2 3 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 5 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 7 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 3 v a l o r 7 5 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P E I X O : 0 2 . 0 5 . 0 8 - P r o m o ç ã o d o d e s e n v o l v i m e n t o u r b a n o i n t e g ra d o e s u s t e n t á v e l ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 3 - M a n u t e n ç ã o d o C e m i t é r i o M u n i c i p a l . D e s c r i ç ã o : R e a l i z a ç ã o d e o b r a s d e r e v i t a l i z a ç ã o e m a n u t e n çã o d o c e m i t é r i o d o m u n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 1 2 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 5 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 9 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 8 5 . 0 0 0 , 0 0 4 3 0 . 0 0 0 , 0 0 5 1 5 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 8 5 . 0 0 0 , 0 0 4 3 0 . 0 0 0 , 0 0 5 1 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P E I X O : 0 2 . 0 5 . 1 2 - P r o m o ç ã o d o d e s e n v o l v i m e n t o e c o n ô m i c o ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 5 - U r b a n i s m o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 4 5 2 - S e r v i ç o s U r b a n o s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 8 - O b r a s d e I n f r a e s t r u t u r a U r b a n a e R u r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 4 - C o n s t r u ç ã o A m p l i a ç ã o e R e f o r m a d e P r é d i o s P ú b l i c o s D e s c r i ç ã o : C o n s t r u ç ã o , A m p l i a ç ã o , R e f o r m a e R e v i t a l i z a ç ão d e P r é d i o s P ú b l i c o s , v i s a n d o o b e m e s t a r d o s e r v i d o r p ú b l i c o , e m e l h o r a t e n d i m e n t o a p o p u l a ç ã o d o m u n i cí p i o . U n i d a d e d e m e d i d a : P r é d i o A d e q u a d o R e f o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 3 4 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 4 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 1 6 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P E I X O : 0 2 . 0 5 . 0 8 - P r o m o ç ã o d o d e s e n v o l v i m e n t o u r b a n o i n t e g ra d o e s u s t e n t á v e l ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 5 - U r b a n i s m o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 4 5 2 - S e r v i ç o s U r b a n o s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 8 - O b r a s d e I n f r a e s t r u t u r a U r b a n a e R u r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 1 - P e r f u r a ç ã o d e P o ç o s D e s c r i ç ã o : P e r f u r a ç ã o d e P o ç o s A r t e s i a n o s p a r a a t e n d e r a d em a n d a d a p o p u l a ç ã o . U n i d a d e d e m e d i d a : P o ç o s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 3 1 0 1 3 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 3 1 0 1 3 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 5 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 6 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 3 v a l o r 6 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 4 - A d e q u a ç ã o d e v i a s e l o g r a d o u r o s D e s c r i ç ã o : A d e q u a ç ã o d e v i a s e l o g r a d o u r o s , p a r a c u m p r i m e nt o d a L e i d e a c e s s i b i l i d a d e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 1 9 . 0 0 0 , 0 0 2 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 6 9 . 0 0 0 , 0 0 8 9 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 9 - L i m p e z a U r b a n a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 5 - M a n u t e n ç ã o d o s S e r v i ç o s d e l i m p e z a p ú b l i ca D e s c r i ç ã o : R e a l i z a ç ã o d e c o l e t a d e l i x o , p a r a m a n t e r a c i d a de s e m p r e l i m p a . P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P E I X O : 0 2 . 0 5 . 0 8 - P r o m o ç ã o d o d e s e n v o l v i m e n t o u r b a n o i n t e g ra d o e s u s t e n t á v e l ===================================================================================================================================================================================================================================================== U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 3 0 . 0 0 0 , 0 0 1 0 7 . 0 0 0 , 0 0 1 3 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 3 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 2 - M a n u t e n ç ã o d o s S e r v i ç o s d e L i m p e z a U r b a n a e M a n e j o d e R e s í d u o s S ó l i d o s D e s c r i ç ã o : M a n t e r o p o s t o d e c i d a d e l i m p a , m o d e r n i z a n d o e a mp l i a n d o o s i s t e m a d e l i m p e z a u r b a n a e a m p l i a n d o a c o l e t a s e l e t i v a c o m i n c l u s ã o s o c i a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 3 - I m p l a n t a ç ã o d o P l a n o M u n i c i p a l d e C o l e t a Se l e t i v a D e s c r i ç ã o : I m p l a n t a ç ã o d o P l a n o M u n i c i p a l d e C o l e t a S e l e t iv a . U n i d a d e d e m e d i d a : P l a n o r e a l i z a d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 0 1 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 5 . 0 0 0 , 0 0 1 3 7 . 0 0 0 , 0 0 1 8 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 0 - M e l h o r a m e n t o n o S i s t e m a A b a s t e c i m e n t o d e ág u a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 6 - C o n s t r u ç ã o e A m p l i a ç ã o d e S i s t e m a s d e A b a st e c i m e n t o d e A g u a P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P E I X O : 0 2 . 0 5 . 0 8 - P r o m o ç ã o d o d e s e n v o l v i m e n t o u r b a n o i n t e g ra d o e s u s t e n t á v e l ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : D e s e n v o l v i m e n t o e o t i m i z a ç ã o d o s i s t e m a d e a b a st e c i m e n t o d e á g u a d o m u n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : S i s t e m a d e Á g u a M a n t R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 3 4 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 0 . 0 0 0 , 0 0 3 0 0 . 0 0 0 , 0 0 3 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 3 5 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 0 . 0 0 0 , 0 0 3 0 0 . 0 0 0 , 0 0 3 5 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 2 - P a v i m e n t a ç ã o A s f á l t i c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 8 - P a v i m e n t t a ç ã o d e V i a s U r b a n a s e R u r a i s D e s c r i ç ã o : P a v i e m t a ç ã o d e V i a s n a z o n a u r b a n a e r u r a l d o m u n ic í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : V i a s P a v i m e n t a d a s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 3 9 1 2 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 3 9 1 2 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 0 . 0 0 0 , 0 0 5 1 0 . 0 0 0 , 0 0 6 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 2 v a l o r 6 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 0 . 0 0 0 , 0 0 5 1 0 . 0 0 0 , 0 0 6 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 1 5 . 0 0 0 , 0 0 1 . 0 1 6 . 0 0 0 , 0 0 1 . 2 3 1 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 7 - S a n e a m e n t o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 5 1 2 - S a n e a m e n t o B á s i c o U r b a n o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 0 - M e l h o r a m e n t o n o S i s t e m a A b a s t e c i m e n t o d e ág u a P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P E I X O : 0 2 . 0 5 . 0 8 - P r o m o ç ã o d o d e s e n v o l v i m e n t o u r b a n o i n t e g ra d o e s u s t e n t á v e l ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 2 4 - M a n u t e n ç ã o d o S i s t e m a s d e A b a s t e c i m e n t o de A g u a D e s c r i ç ã o : M a n u t e n ç ã o d o S i s t e m a s d e A b a s t e c i m e n t o d e A g u a. U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 2 0 . 0 0 0 , 0 0 3 7 7 . 0 0 0 , 0 0 4 9 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 9 7 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 2 0 . 0 0 0 , 0 0 3 7 7 . 0 0 0 , 0 0 4 9 7 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 1 - S a n e a m e n t o B á s i c o --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 7 - C o n s t r u ç ã o d e M ó d u l o s S a n i t á r i o s D o m i c i li a r e s - M D S D e s c r i ç ã o : I m p l a n t a ç ã o d e m ó d u l o s s a n i t á r i o s d o m i c i l i a r es . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 3 5 6 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 3 5 6 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 8 8 . 2 7 5 , 0 0 5 5 0 . 0 0 0 , 0 0 7 3 8 . 2 7 5 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 7 3 8 . 2 7 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 8 8 . 2 7 5 , 0 0 5 5 0 . 0 0 0 , 0 0 7 3 8 . 2 7 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 0 8 . 2 7 5 , 0 0 9 2 7 . 0 0 0 , 0 0 1 . 2 3 5 . 2 7 5 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 2 3 . 2 7 5 , 0 0 1 . 9 4 3 . 0 0 0 , 0 0 2 . 4 6 6 . 2 7 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P E I X O : 0 2 . 0 5 . 1 4 - P r o m o ç ã o d e i n v e s t i m e n t o s p a r a a m p l i a ç ã o da o f e r t a d e e n e r g i ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 2 5 - E n e r g i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 7 5 1 - C o n s e r v a ç ã o d e E n e r g i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 4 - S e r v i ç o s d e I l u m i n a ç ã o P u b l i c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 7 - I m p l e m e n t a ç ã o d e P r o g r a m a s d e p r e v e n ç ã o af e r i ç ã o d o c o n s u m o d e i l u m i n a ç ã o p ú b l i c D e s c r i ç ã o : I m p l e m e n t a ç ã o d e P r o g r a m a s d e b e n e f i c i a m e n t o de I l u m i n a ç ã o P ú b l i c a . U n i d a d e d e m e d i d a : P r o g r a m a I m p l a n t a d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 0 1 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 0 , 0 0 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 7 5 2 - E n e r g i a E l é t r i c a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 4 - S e r v i ç o s d e I l u m i n a ç ã o P u b l i c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 8 - M a n u t e n ç ã o d o s s e r v i ç o s d e i l u m i n a ç ã o p ú bl i c a D e s c r i ç ã o : M a n u t e n ç ã o d o s s e r v i ç o s d e i l u m i n a ç ã o p ú b l i c a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 5 , 0 0 7 5 , 0 0 1 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P E I X O : 0 2 . 0 5 . 1 4 - P r o m o ç ã o d e i n v e s t i m e n t o s p a r a a m p l i a ç ã o da o f e r t a d e e n e r g i ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 1 - M o d e r n i z a ç ã o d a I l u m i n a ç ã o d e V i a s e P r a ç as D e s c r i ç ã o : G a r a n t i r i l u m i n a ç ã o p ú b l i c a m o d e r n a e c o m m o n i to r a m e n t o n a s v i a s e á r e a s d e c o n v í v i o d a c i d a d e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 6 . 0 0 0 , 0 0 3 6 . 0 0 0 , 0 0 4 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 6 . 0 2 5 , 0 0 3 6 . 0 7 5 , 0 0 4 2 . 1 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 1 . 0 2 5 , 0 0 3 6 . 0 7 5 , 0 0 4 7 . 1 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 1 . 0 2 5 , 0 0 3 6 . 0 7 5 , 0 0 4 7 . 1 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P E I X O : 0 2 . 0 5 . 0 8 - P r o m o ç ã o d o d e s e n v o l v i m e n t o u r b a n o i n t e g ra d o e s u s t e n t á v e l ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 2 7 - D e s p o r t o e L a z e r ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 8 1 3 - L a z e r ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 8 - O b r a s d e I n f r a e s t r u t u r a U r b a n a e R u r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 9 - C o n s t r u ç ã o e r e q u a l i f i c a ç ã o d e e s p a ç o s u rb a n o s e p r a ç a s p ú b l i c a s D e s c r i ç ã o : C o n s t r u ç ã o e r e v i t a l i z a ç ã o d e p r a ç a s p ú b l i c a s pa r a r e a l i z a ç ã o d e a t i v i d a d e s d e d e s p o r t o e l a z e r . U n i d a d e d e m e d i d a : P r a ç a ( s ) c o n s t r u í d a s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 1 2 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 2 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 6 - S e c . M u n . d e D e s p . C u l t . T u r i sm o e L a z e r E I X O : 0 2 . 0 6 . 1 1 - P r o m o ç ã o d o d e s e n v o l v i m e n t o c u l t . e a r t í s t. e a c e s s o à c u l t u ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 3 - C u l t u r a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 3 - M a n u t e n ç ã o d a S e c . M u n . D e s p . C u l t . T u r i s mo e L a z e r D e s c r i ç ã o : M a n u t e n ç ã o d a S e c . M u n . D e s p . C u l t . T u r i s m o e L a ze r . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 2 0 . 0 0 0 , 0 0 7 4 5 . 0 0 0 , 0 0 9 6 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 9 6 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 2 0 . 0 0 0 , 0 0 7 4 5 . 0 0 0 , 0 0 9 6 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 9 2 - D i f u s ã o C u l t u r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 6 - C u l t u r a e T u r i s m o --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 6 - D e s e n v o l v i m e n t o d e A t i v i d a d e s C u l t u r a i s D e s c r i ç ã o : T e r p o l í t i c a s c u l t u r a i s p ú b l i c a s q u e s e j a m i n c lu s i v a s e q u e p r o m o v a m a d i s s e m i n a ç ã o d e t o d a s a s l i n g u a g e n s a r t í s t i c o - c u l t u r a i s n a c i d a d e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 2 2 . 5 0 0 , 0 0 2 7 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 7 . 5 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 6 - S e c . M u n . d e D e s p . C u l t . T u r i sm o e L a z e r E I X O : 0 2 . 0 6 . 1 1 - P r o m o ç ã o d o d e s e n v o l v i m e n t o c u l t . e a r t í s t. e a c e s s o à c u l t u ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 9 - F o m e n t o à P r o d u ç ã o A r t í s t i c a D e s c r i ç ã o : T e r p o l í t i c a s c u l t u r a i s p ú b l i c a s q u e s e j a m i n c lu s i v a s e q u e p r o m o v a m a d i s s e m i n a ç ã o d e t o d a s a s l i n g u a g e n s a r t í s t i c o - c u l t u r a i s n a c i d a d e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 0 - R e a l i z a ç ã o d o C a l e n d á r i o A n u a l d e E v e n t o s e F e s t a s P o p u l a r e s D e s c r i ç ã o : R e a l i z a ç ã o d e e v e n t o s c o m o a V e r ã o d e P e i x e - B o i , G i n c a n a d a c i d a d e , a n i v e r s á r i o d a c i d a d e , R e v e i l l o n e n t r e o u t r a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 4 0 . 0 0 0 , 0 0 1 3 5 . 0 0 0 , 0 0 1 7 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 7 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 6 - C o n s t r u ç ã o d a S e c r e t a r i a M u n i c i p a l d e C u lt u r a D e s c r i ç ã o : C o n s t r u ç ã o d e e s p a ç o d e s t i n a d o a S e c r e t a r i a M u ni c i p a l d e C u l t u r a . U n i d a d e d e m e d i d a : P r é d i o C o n s t r u í d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 0 1 1 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 0 , 0 0 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 7 - R e a l i z a ç ã o d e e d i t a l d e c o n c o r r ê n c i a p ú b li c a D e s c r i ç ã o : R e a l i z a ç ã o d e e d i t a l d e c o n c o r r ê n c i a p ú b l i c a , pa r a r e a l i z a ç ã o d e e v e n t o s c u l t u r a i s n o m u n i c í p i o d e P e i x e - B o i . P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 6 - S e c . M u n . d e D e s p . C u l t . T u r i sm o e L a z e r E I X O : 0 2 . 0 6 . 1 1 - P r o m o ç ã o d o d e s e n v o l v i m e n t o c u l t . e a r t í s t. e a c e s s o à c u l t u ===================================================================================================================================================================================================================================================== U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 6 . 0 0 0 , 0 0 2 2 0 . 5 0 0 , 0 0 2 7 6 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 7 6 . 0 0 0 , 0 0 9 6 5 . 5 0 0 , 0 0 1 . 2 4 1 . 5 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 7 6 . 0 0 0 , 0 0 9 6 5 . 5 0 0 , 0 0 1 . 2 4 1 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 6 - S e c . M u n . d e D e s p . C u l t . T u r i sm o e L a z e r E I X O : 0 2 . 0 6 . 1 2 - P r o m o ç ã o d o d e s e n v o l v i m e n t o e c o n ô m i c o ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 2 7 - D e s p o r t o e L a z e r ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 6 9 5 - T u r i s m o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 6 - C u l t u r a e T u r i s m o --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 1 - D e s e n v o l v i m e n t o d e S e g m e n t o s T u r í s t i c o s P o t e n c i a i s D e s c r i ç ã o : C o n s o l i d a r e a m p l i a r a a t i v i d a d e t u r í s t i c a n o m un i c í p i o , c o m o f a t o r d e d e s e n v o l v i m e n t o e c o n ô m i c o g e r a d o r d e e m p r e g o , d e m e l h o r i a n a d i s t r i b u i ç ã o da r e n d a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 6 - S e c . M u n . d e D e s p . C u l t . T u r i sm o e L a z e r E I X O : 0 2 . 0 6 . 1 8 - P r o m o ç ã o d a d e m o c r a t i z a ç ã o d o a c e s s o a o d e sp o r t o e l a z e r . ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 2 7 - D e s p o r t o e L a z e r ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 8 1 2 - D e s p o r t o C o m u n i t á r i o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 7 - D e s p o r t o e L a z e r --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 7 - C o n s t r u ç ã o d e G i n á s i o P o l i e s p o r t i v o D e s c r i ç ã o : C o n s t r u ç ã o d o G i n á s i o P o l i e s p o t i v o m u n i c i p a l , p a r a d e s e n v o l v i m e n t o d o D e s p o r t o C o m u n i t á r i o . U n i d a d e d e m e d i d a : G i n á s i o C o n s t r u í d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 0 1 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 4 0 0 . 0 0 0 , 0 0 0 , 0 0 4 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 4 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 8 - C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a d e e sp o r t e s D e s c r i ç ã o : C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a s , p a r a d e se n v o l v i m e n t o d o D e s p o r t o C o m u n i t á r i o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 3 - C o n s t r u ç ã o d e E q u i p a m e n t o s d e E s p o r t e e L az e r n a s C o m u n i d a d e s D e s c r i ç ã o : V i a b i l i z a r e e s t i m u l a r a ç õ e s q u e e s t i m u l e m a p r át i c a d e a t i v i d a d e s e s p o r t i v a s , g e r a n d o l a z e r e e n t r e t e n i m e n t o a o c i d a d ã o p e i x e b o i e n s e . U n i d a d e d e m e d i d a : E q u i p a m e n t o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 7 9 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 7 9 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 6 - S e c . M u n . d e D e s p . C u l t . T u r i sm o e L a z e r E I X O : 0 2 . 0 6 . 1 8 - P r o m o ç ã o d a d e m o c r a t i z a ç ã o d o a c e s s o a o d e sp o r t o e l a z e r . ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 . 0 0 0 , 0 0 3 5 . 0 0 0 , 0 0 4 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 9 v a l o r 4 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 4 - P r o m o ç ã o e a t r a ç ã o d e E v e n t o s E s p o r t i v o s D e s c r i ç ã o : V i a b i l i z a r e e s t i m u l a r a ç õ e s q u e e s t i m u l e m a p r át i c a d e a t i v i d a d e s e s p o r t i v a s , g e r a n d o l a z e r e e n t r e t e n i m e n t o a o c i d a d ã o P e i x e b o i e n s e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 3 5 . 0 0 0 , 0 0 1 5 0 . 0 0 0 , 0 0 5 8 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 3 5 . 0 0 0 , 0 0 1 5 0 . 0 0 0 , 0 0 5 8 5 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 3 5 . 0 0 0 , 0 0 1 5 0 . 0 0 0 , 0 0 5 8 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 7 - F u n d o M u n i c i p a l d e M e i o A m b i en t e E I X O : 0 2 . 0 7 . 0 9 - P r o m o ç ã o d a c o n s e r v a ç ã o , d a r e c u p e r a ç ã o e do u s o s u s t e n t á v e l ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 7 - S a n e a m e n t o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 5 1 2 - S a n e a m e n t o B á s i c o U r b a n o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 9 - R e v i t a l i z a ç ã o e R e a b i l i t a ç ã o A m b i e n t a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 4 - E l a b o r a ç ã o d o P l a n o M u n i c i p a l d e S a n e a m e nt o D e s c r i ç ã o : C o o r d e n a r e E l a b o r a r o P l a n o M u n i c i p a l d e S a n e m an e t o . U n i d a d e d e m e d i d a : P l a n o E l a b o r a d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 0 1 1 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 7 - F u n d o M u n i c i p a l d e M e i o A m b i en t e E I X O : 0 2 . 0 7 . 0 3 - A m p l i a ç ã o d a p r o d u t i v i d a d e e d a c o m p e t i t i vi d a d e d a e c o n o m i a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 8 - G e s t ã o A m b i e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 3 2 - M a n u t e n ç ã o d o F u n d o M u n i c i p a l d e M e i o A m b ie n t e D e s c r i ç ã o : M a n u t e n ç ã o d o F u n d o M u n i c i p a l d e M e i o A m b i e n t e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 7 - F u n d o M u n i c i p a l d e M e i o A m b i en t e E I X O : 0 2 . 0 7 . 1 0 - A m p l i a ç ã o d a s c a p a c i d a d e s d e p r e v e n ç ã o , g es t ã o d e r i s c o s . ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 8 - G e s t ã o A m b i e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 5 4 1 - P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 9 - R e v i t a l i z a ç ã o e R e a b i l i t a ç ã o A m b i e n t a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 8 - D e s e n v o l v i m e n t o d e c a m p a n h a d e c o n s c i e n ti z a ç ã o a m b i e n t a l D e s c r i ç ã o : A m p l i a r o s p r o g r a m a s h a b i t a c i o n a i s , p r o d u z i n do n o v a s u n i d a d e s e p r o m o v e n d o m e l h o r i a s n a q u a l i d a d e d a s h a b i t a ç õ e s d e i n t e r e s s e s o c i a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 . 0 0 0 , 0 0 1 1 . 0 0 0 , 0 0 1 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 9 - D e s e n v o l v i m e n t o d a s a ç õ e s d e f i s c a l i z a ç ão d a o c u p a ç ã o d e á r e a s p ú b l i c a s D e s c r i ç ã o : G a r a n t i r a c o n v i v ê n c i a s u s t e n t á v e l e a g r a d a v e l d a p o p u l a ç ã o e m s e u a m b i e n t e u r b a n o , e n v o l v e n d o o c i d a d ã o p a r a a p o i a r a ç õ e s d e o r d e m p ú b l i c a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 2 3 . 0 0 0 , 0 0 2 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 7 . 0 0 0 , 0 0 3 4 . 0 0 0 , 0 0 4 1 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 7 . 0 0 0 , 0 0 3 4 . 0 0 0 , 0 0 4 1 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 7 - F u n d o M u n i c i p a l d e M e i o A m b i en t e E I X O : 0 2 . 0 7 . 1 0 - A m p l i a ç ã o d a s c a p a c i d a d e s d e p r e v e n ç ã o , g es t ã o d e r i s c o s . ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 7 . 0 0 0 , 0 0 3 4 . 0 0 0 , 0 0 4 1 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 7 - F u n d o M u n i c i p a l d e M e i o A m b i en t e E I X O : 0 2 . 0 7 . 0 8 - P r o m o ç ã o d o d e s e n v o l v i m e n t o u r b a n o i n t e g ra d o e s u s t e n t á v e l ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 8 - G e s t ã o A m b i e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 5 4 1 - P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 9 - R e v i t a l i z a ç ã o e R e a b i l i t a ç ã o A m b i e n t a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 5 - A r b o r i z a ç ã o e j a r d i n a g e m d e e s p a ç o s p ú b l ic o s D e s c r i ç ã o : A r b o r o z a r e j a r d i n a r e s p a ç o s p ú b l i c o s , v i s a n d o o b e m e s t a r a m b i e n t a l e d a p o p u l a ç ã o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 7 - F u n d o M u n i c i p a l d e M e i o A m b i en t e E I X O : 0 2 . 0 7 . 0 9 - P r o m o ç ã o d a c o n s e r v a ç ã o , d a r e c u p e r a ç ã o e do u s o s u s t e n t á v e l ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 8 - G e s t ã o A m b i e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 5 4 1 - P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 9 - R e v i t a l i z a ç ã o e R e a b i l i t a ç ã o A m b i e n t a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 1 - C o m b a t e e P r o t e ç ã o d e á r e a s a m e a ç a d a s d e d eg r a d a ç ã o D e s c r i ç ã o : C o m b a t e e P r o t e ç ã o d e á r e a s a m e a ç a d a s d e d e g r a d aç ã o U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 3 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 1 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 1 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 1 8 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 1 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 7 - F u n d o M u n i c i p a l d e M e i o A m b i en t e E I X O : 0 2 . 0 7 . 1 0 - A m p l i a ç ã o d a s c a p a c i d a d e s d e p r e v e n ç ã o , g es t ã o d e r i s c o s . ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 8 - G e s t ã o A m b i e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 5 4 1 - P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 9 - R e v i t a l i z a ç ã o e R e a b i l i t a ç ã o A m b i e n t a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 9 - E d u c a ç ã o A m b i e n t a l D e s c r i ç ã o : D e s e n v o l i m e n t o d e a ç ã o v o l t a d a a E d u c a ç ã o A m b i en t a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 . 0 0 0 , 0 0 1 3 . 5 0 0 , 0 0 1 5 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 5 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 . 0 0 0 , 0 0 1 3 . 5 0 0 , 0 0 1 5 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 . 0 0 0 , 0 0 1 3 . 5 0 0 , 0 0 1 5 . 5 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 . 0 0 0 , 0 0 1 3 . 5 0 0 , 0 0 1 5 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 7 - F u n d o M u n i c i p a l d e M e i o A m b i en t e E I X O : 0 2 . 0 7 . 0 9 - P r o m o ç ã o d a c o n s e r v a ç ã o , d a r e c u p e r a ç ã o e do u s o s u s t e n t á v e l ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 8 - G e s t ã o A m b i e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 5 4 1 - P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 9 - R e v i t a l i z a ç ã o e R e a b i l i t a ç ã o A m b i e n t a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 0 - I m p l a n t a ç ã o d e A t e r r o S a n i t á r i o D e s c r i ç ã o : I m p l a n t a ç ã o d e A t e r r o S a n i t á r i o . U n i d a d e d e m e d i d a : A t e r r o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 0 1 1 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 0 , 0 0 3 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 3 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 0 , 0 0 3 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 0 , 0 0 3 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 0 , 0 0 3 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 7 - F u n d o M u n i c i p a l d e M e i o A m b i en t e E I X O : 0 2 . 0 7 . 1 0 - A m p l i a ç ã o d a s c a p a c i d a d e s d e p r e v e n ç ã o , g es t ã o d e r i s c o s . ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 8 - G e s t ã o A m b i e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 5 4 1 - P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 0 - G e s t ã o d e R e s í d u o s S ó l i d o s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 6 - E l a b o r a ç ã o d o P r o j e t o d e R e c i c l a g e m d e R e sí d u o s S ó l i d o s D e s c r i ç ã o : E l a b o r a r P r o j e t o v i s a n d o a i m p l a n t a ç ã o d e R e c i cl a g e m d e R e s í d u o s S ó l i d o s . U n i d a d e d e m e d i d a : P r o j e t o s I m p l a n t a d o s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 0 1 1 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 5 4 2 - C o n t r o l e A m b i e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 9 - R e v i t a l i z a ç ã o e R e a b i l i t a ç ã o A m b i e n t a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 9 - M o d e r n i z a ç ã o d o s i s t e m a d e l i c e n c i a m e n t o e f i s c a l i z a ç ã o a m b i e n t a l D e s c r i ç ã o : D e s e n v o l v e r e i m p l e m e n t a r a s p o l í t i c a s a m b i e n ta i s , i n t e g r a n d o e a r t i c u l a n d o a s a ç õ e s p ú b l i c a s p a r a p r o m o ç ã o d e m e l h o r i a s n a q u a l i d a d e d e v i d a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 . 0 0 0 , 0 0 1 1 . 0 0 0 , 0 0 1 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 3 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 7 - F u n d o M u n i c i p a l d e M e i o A m b i en t e E I X O : 0 2 . 0 7 . 1 0 - A m p l i a ç ã o d a s c a p a c i d a d e s d e p r e v e n ç ã o , g es t ã o d e r i s c o s . ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 0 - I m p l a n t a ç ã o d o s i s t e m a d e m o n i t o r a m e n t o am b i e n t a l D e s c r i ç ã o : I m p l a n t a ç ã o d o s i s t e m a d e m o n i t o r a m e n t o a m b i e nt a l , p a r a d e s e n v o l v i m e n t o d e d e s e s a a m b i e n t a l . U n i d a d e d e m e d i d a : S i s t e m a R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 0 1 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 7 . 0 0 0 , 0 0 1 1 . 0 0 0 , 0 0 1 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 7 . 0 0 0 , 0 0 2 1 . 0 0 0 , 0 0 2 8 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 7 . 0 0 0 , 0 0 2 1 . 0 0 0 , 0 0 2 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 7 - F u n d o M u n i c i p a l d e M e i o A m b i en t e E I X O : 0 2 . 0 7 . 0 9 - P r o m o ç ã o d a c o n s e r v a ç ã o , d a r e c u p e r a ç ã o e do u s o s u s t e n t á v e l ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 8 - G e s t ã o A m b i e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 5 4 2 - C o n t r o l e A m b i e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 9 - R e v i t a l i z a ç ã o e R e a b i l i t a ç ã o A m b i e n t a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 8 - I m p l a n t a ç ã o e m a n u t e n ç ã o d o C a d a s t r o A m b ie n t a l R u r a l - C A R D e s c r i ç ã o : I m p l a n t a ç ã o e m a n u t e n ç ã o d o C a d a s t r o A m b i e n t a l R u r a l - C A R . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 1 7 . 0 0 0 , 0 0 2 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 1 7 . 0 0 0 , 0 0 2 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 1 7 . 0 0 0 , 0 0 2 2 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 1 7 . 0 0 0 , 0 0 2 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 7 - F u n d o M u n i c i p a l d e M e i o A m b i en t e E I X O : 0 2 . 0 7 . 1 0 - A m p l i a ç ã o d a s c a p a c i d a d e s d e p r e v e n ç ã o , g es t ã o d e r i s c o s . ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 8 - G e s t ã o A m b i e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 5 4 2 - C o n t r o l e A m b i e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 0 - G e s t ã o d e R e s í d u o s S ó l i d o s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 7 - I m p l a n t a ç ã o d a C o o p e r a t i v a d e C a t a d o r e s D e s c r i ç ã o : I m p l a n t a ç ã o d a C o o p e r a t i v a d e C a t a d o r e s , p r o m ov e n d o e g e r a n d o e m p r e g o s f o r m a i s . U n i d a d e d e m e d i d a : C o o p e r a t i v a R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 0 1 1 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 7 - F u n d o M u n i c i p a l d e M e i o A m b i en t e E I X O : 0 2 . 0 7 . 0 9 - P r o m o ç ã o d a c o n s e r v a ç ã o , d a r e c u p e r a ç ã o e do u s o s u s t e n t á v e l ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 8 - G e s t ã o A m b i e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 5 4 3 - R e c u p e r a ç ã o d e Á r e a s D e g r a d a d a s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 9 - R e v i t a l i z a ç ã o e R e a b i l i t a ç ã o A m b i e n t a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 8 - R e c u p e r a ç ã o d e N a s c e n t e s D e s c r i ç ã o : R e c u p e r a ç ã o d e N a s c e n t e s d e R i o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 9 - R e v i t a l i z a ç ã o d a B a c i a d o R i o P e i x e - B o i e su a s m a t a s c i l i a r e s D e s c r i ç ã o : R e v i t a l i z a ç ã o d o R i o P e i x e - B o i . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 4 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 1 9 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 9 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 0 - I n c e n t i v o à R e c u p e r a ç ã o d e á r e a s d e p r e s e rv a ç ã o p e r m a n e n t e D e s c r i ç ã o : I n c e n t i v o à R e c u p e r a ç ã o d e á r e a s d e p r e s e r v a ç ã o p e r m a n e n t e U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 7 - F u n d o M u n i c i p a l d e M e i o A m b i en t e E I X O : 0 2 . 0 7 . 0 9 - P r o m o ç ã o d a c o n s e r v a ç ã o , d a r e c u p e r a ç ã o e do u s o s u s t e n t á v e l ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 5 0 0 , 0 0 1 9 . 5 0 0 , 0 0 2 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 5 0 0 , 0 0 1 9 . 5 0 0 , 0 0 2 5 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 5 0 0 , 0 0 1 9 . 5 0 0 , 0 0 2 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 8 - F u n d o M u n i c i p a l d e H a b i t a ç ã o d e I n t e r e s s E I X O : 0 2 . 0 8 . 0 8 - P r o m o ç ã o d o d e s e n v o l v i m e n t o u r b a n o i n t e g ra d o e s u s t e n t á v e l ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 4 - A d m i n i s t r a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 5 - E l a b o r a ç ã o d e p r o j e t o s d e i n f r a e s t r u t u r a u r b a n a , h a b i t a ç ã o e D e f e s a C i v i l D e s c r i ç ã o : E l a b o r a ç ã o d e p r o j e t o s , v i s a n d o m e l h o r a r a q u a li d a d e d e v i d a d a p o p u l a ç ã o . U n i d a d e d e m e d i d a : P r o j e t o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 0 1 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 8 - F u n d o M u n i c i p a l d e H a b i t a ç ã o d e I n t e r e s s E I X O : 0 2 . 0 8 . 0 3 - A m p l i a ç ã o d a p r o d u t i v i d a d e e d a c o m p e t i t i vi d a d e d a e c o n o m i a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 4 - A d m i n i s t r a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 5 - N o r m a l i z a ç ã o e F i s c a l i z a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 5 - A t u a l i z a ç ã o c a d a s t r a l d e i m ó v e i s u r b a n o s D e s c r i ç ã o : A t u a l i z a ç ã o c a d a s t r a l d e i m ó v e i s u r b a n o s , u n c lu i n d o v i l a s e d i s t r i t o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 8 - F u n d o M u n i c i p a l d e H a b i t a ç ã o d e I n t e r e s s E I X O : 0 2 . 0 8 . 0 8 - P r o m o ç ã o d o d e s e n v o l v i m e n t o u r b a n o i n t e g ra d o e s u s t e n t á v e l ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 6 - H a b i t a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 7 - M a n u t e n ç ã o d o F u n d o M u n i c i p a l d e H a b i t a ç ão D e s c r i ç ã o : M a n u t e n ç ã o d a s A ç õ e s d o F M H . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 4 8 2 - H a b i t a ç ã o U r b a n a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 3 - H a b i t a ç ã o U r b a n a e R u r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 5 - D e s a p r o p r i a ç ã o / A q u i s i ç ã o d e I m ó v e l D e s c r i ç ã o : D e s a p r o p r i a ç ã o / A q u i s i ç ã o d e i m ó v e i s p a r a c o n st r u ç ã o d e c a s a s p o p u l a r e s d o p r o g r a m a d o G o v e r n o F e d e r a l " M i n h a C a s a M i n h a V i d a " . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 3 4 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 4 0 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 8 - F u n d o M u n i c i p a l d e H a b i t a ç ã o d e I n t e r e s s E I X O : 0 2 . 0 8 . 0 8 - P r o m o ç ã o d o d e s e n v o l v i m e n t o u r b a n o i n t e g ra d o e s u s t e n t á v e l ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 6 - E l a b o r a ç ã o d e p r o j e t o s d e h a b i t a ç ã o D e s c r i ç ã o : E l a b o r a ç ã o d e P r o j e t o s p a r a i m p l e m e n t a ç ã o d o p ro g r a m a " M i n h a C a s a M i n h a V i d a " v i s a n d o m e l h o r a r a q u a l i d a d e d e v i d a d a p o p u l a ç ã o . U n i d a d e d e m e d i d a : P r o j e t o s I m p l a n t a d o s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 1 2 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 5 . 0 0 0 , 0 0 3 5 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 7 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 7 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 9 - S e c r e t a r i a M u n i c i p a l d e M e i o A m b i e n t e E I X O : 0 2 . 0 9 . 0 3 - A m p l i a ç ã o d a p r o d u t i v i d a d e e d a c o m p e t i t i vi d a d e d a e c o n o m i a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 8 - G e s t ã o A m b i e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 6 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e M e io A m b i e n t e D e s c r i ç ã o : A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r ia M u n i c i p a l d e M e i o A m b i e n t e U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 8 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 9 - S e c r e t a r i a M u n i c i p a l d e M e i o A m b i e n t e E I X O : 0 2 . 0 9 . 0 4 - F o r t a l e c i m e n t o d a p a r t i c i p a ç ã o e c o n t r o l e s o c i a l , t r a n s p a r ê n ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 8 - G e s t ã o A m b i e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 7 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e M e i o Am b i e n t e D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e M e i o A m b i e nt e U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 8 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 1 0 - R e s e r v a d e C o n t i n g e n c i a E I X O : 0 2 . 1 0 . 1 2 - P r o m o ç ã o d o d e s e n v o l v i m e n t o e c o n ô m i c o ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 9 9 - R e s e r v a d e C o n t i n g ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 9 9 9 - R e s e r v a d e C o n t i n g ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 9 9 9 9 - R e s e r v a d e C o n t i n g e n c i a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 3 1 - R e s e r v a d e C o n t i n g ê n c i a D e s c r i ç ã o : C o n s t i t u i ç ã o d e R e s e r v a d e C o n t i n g ê n c i a . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 3 4 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 9 0 . 0 0 0 , 0 0 6 1 5 . 0 0 0 , 0 0 8 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 8 0 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 9 0 . 0 0 0 , 0 0 6 1 5 . 0 0 0 , 0 0 8 0 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 9 0 . 0 0 0 , 0 0 6 1 5 . 0 0 0 , 0 0 8 0 5 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 9 0 . 0 0 0 , 0 0 6 1 5 . 0 0 0 , 0 0 8 0 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 8 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 1 - F u n d o M u n i c i p a l d e E d u c a ç ã o E I X O : 0 3 . 0 1 . 0 1 - A c e s s o u n i v e r s a l à e d u c a ç ã o d e q u a l i d a d e . ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 2 - E d u c a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 0 6 - A l i m e n t a ç ã o e N u t r i ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 2 - M e r e n d a E s c o l a r D i s t r i b u i ç ã o d e M e r e n d a E s c o l a r d e q u a l i d a d e a s a l u n o s d a r ed e p ú b l i c a d e e n s i n o . --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 1 - M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s co l a r - P N A E / E n s i n o F u n d a m e n t a l D e s c r i ç ã o : F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e q u a l i d a d e a os a l u n o s d a r e d e d e e n s i n o f u n d a m e n t a l d o m u n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 0 . 0 0 0 , 0 0 3 1 7 . 0 0 0 , 0 0 4 1 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 1 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 2 - M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s co l a r - P N A E / C R E C H E D e s c r i ç ã o : F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e q u a l i d a d e a os a l u n o s d a r e d e d e e n s i n o I n f a n t i l d o m u n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 5 . 0 0 0 , 0 0 7 8 . 4 0 0 , 0 0 1 0 3 . 4 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 0 3 . 4 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 3 - M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s co l a r - P N A E / E J A D e s c r i ç ã o : F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e q u a l i d a d e a os a l u n o s d o E J A d o m u n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 8 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 1 - F u n d o M u n i c i p a l d e E d u c a ç ã o E I X O : 0 3 . 0 1 . 0 1 - A c e s s o u n i v e r s a l à e d u c a ç ã o d e q u a l i d a d e . ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 4 . 5 0 0 , 0 0 4 6 . 7 0 0 , 0 0 6 1 . 2 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 6 1 . 2 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 5 - M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s co l a r - P N A E / P r e - E s c o l a D e s c r i ç ã o : F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e q u a l i d a d e a os a l u n o s d a r e d e d e e n s i n o I n f a n t i l - P r é - E s c o l a d o m u n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 5 . 0 0 0 , 0 0 7 8 . 5 0 0 , 0 0 1 0 3 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 0 3 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 6 4 . 5 0 0 , 0 0 5 2 0 . 6 0 0 , 0 0 6 8 5 . 1 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 6 1 - E n s i n o F u n d a m e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 3 - C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a s E s c ol a r e s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 3 - C o n s t r u ç ã o e R e c u p e r a ç ã o d e Q u a d r a s e m E s co l a s - F N D E D e s c r i ç ã o : P r o m o v e r a p r á t i c a d e e s p o r t e s n a s e s c o l a s m u n i ci p a i s . U n i d a d e d e m e d i d a : Q u a d r a ( s ) C o n s t r u í d a R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 1 2 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 8 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 1 - F u n d o M u n i c i p a l d e E d u c a ç ã o E I X O : 0 3 . 0 1 . 0 1 - A c e s s o u n i v e r s a l à e d u c a ç ã o d e q u a l i d a d e . ===================================================================================================================================================================================================================================================== P r o g r a m a : 0 0 0 4 - R e e s t r u t u r a ç ã o d e U n i d a d e s E s c o l a r e s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 7 - C o n s t r u ç ã o , A d e q u a ç ã o e A m p l i a ç ã o d e E s c ol a s E n s i n o F u n d a m e n t a l - F N D E D e s c r i ç ã o : C o n t r u ç ã o , A d e q u a ç ã o e / o u A m p l i a ç ã o d e e s c o l a s d a r e d e d e e n s i n o f u n d a m e n t a l d o m u n i c í p i o , p a r a c r i a ç ã o d e n o v a s v a g a s p a r a a l u n o s d e s s a m o d a l i d a d e d e en s i n o . U n i d a d e d e m e d i d a : E s c o l a ( s ) A d e q u a d a ( s ) R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 2 2 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 0 2 2 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 0 , 0 0 4 0 0 . 0 0 0 , 0 0 4 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 4 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 0 , 0 0 4 0 0 . 0 0 0 , 0 0 4 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 5 - A p a r e l h a m e n t o d e U n i d a d e s E s c o l a r e s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 9 - A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o F u n d a me n t a l - F N D E D e s c r i ç ã o : A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o , d e s t i na d o s à s e s c o l a s d a r e d e d e e n s i n o f u n d a m e n t a l , p a r a m e l h o r a t e n d e r e a c o m o d a r o s a l u n o s d o 1 ° a o 9 ° a n o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 0 . 0 0 0 , 0 0 1 7 0 . 0 0 0 , 0 0 2 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 0 . 0 0 0 , 0 0 1 7 0 . 0 0 0 , 0 0 2 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 6 - Q u a l i f i c a ç ã o e D e s e n v o l v i m e n t o d a E d u c a ç ão B á s i c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 5 - E x e c u ç ã o d o s P r o g r a m a s d o F N D E P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 8 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 1 - F u n d o M u n i c i p a l d e E d u c a ç ã o E I X O : 0 3 . 0 1 . 0 1 - A c e s s o u n i v e r s a l à e d u c a ç ã o d e q u a l i d a d e . ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : M a n u t e n ç ã o d a E d u c a ç ã o B á s i c a d o m u n i c í p i o d e P ei x e - B o i . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 6 0 . 0 0 0 , 0 0 5 3 0 . 0 0 0 , 0 0 6 9 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 6 9 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 6 0 . 0 0 0 , 0 0 5 3 0 . 0 0 0 , 0 0 6 9 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 4 0 8 - A p o i o a o T r a n s p o r t e E s c o l a r --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 0 - A q u i s i ç ã o d e O n i b u s E s c o l a r - F N D E D e s c r i ç ã o : A q u i s i ç ã o d e O n i b u s E s c o l a r e s , d e s t i n a d o s a o T ra n s p o r t e E s c o l a r d o s a l u n o s d a r e d e d e e n s i n o d o m u n i c í p i o . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 1 2 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 8 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 4 - M a n u t e n ç ã o d o T r a n s p o r t e E s c o l a r - P N A T E D e s c r i ç ã o : A t e n d e r a o s a l u n o s d a r e d e d e e d u c a ç ã o b á s i c a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 6 0 . 0 0 0 , 0 0 2 0 2 . 0 0 0 , 0 0 2 6 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 6 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 4 0 . 0 0 0 , 0 0 2 8 2 . 0 0 0 , 0 0 4 2 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 8 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 1 - F u n d o M u n i c i p a l d e E d u c a ç ã o E I X O : 0 3 . 0 1 . 0 1 - A c e s s o u n i v e r s a l à e d u c a ç ã o d e q u a l i d a d e . ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 6 2 - E n s i n o M é d i o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 2 - M e r e n d a E s c o l a r D i s t r i b u i ç ã o d e M e r e n d a E s c o l a r d e q u a l i d a d e a s a l u n o s d a r ed e p ú b l i c a d e e n s i n o . --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 3 - M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s co l a r - P N A E / E n s i n o M é d i o D e s c r i ç ã o : M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s c o l a r - P N A E / E n s i n o M é d i o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 3 1 . 0 0 0 , 0 0 9 8 . 0 0 0 , 0 0 1 2 9 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 2 9 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 1 . 0 0 0 , 0 0 9 8 . 0 0 0 , 0 0 1 2 9 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 4 0 8 - A p o i o a o T r a n s p o r t e E s c o l a r --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 2 - C o n v e n i o T r a n s p o r t e E s c o l a r - S E D U C D e s c r i ç ã o : A t e n d i m e n t o d o s A l u n o s d o e n s i n o m é d i o . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 7 . 0 0 0 , 0 0 1 8 1 . 0 0 0 , 0 0 2 3 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 3 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 7 . 0 0 0 , 0 0 1 8 1 . 0 0 0 , 0 0 2 3 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 6 5 - E d u c a ç ã o I n f a n t i l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 4 - R e e s t r u t u r a ç ã o d e U n i d a d e s E s c o l a r e s P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 8 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 1 - F u n d o M u n i c i p a l d e E d u c a ç ã o E I X O : 0 3 . 0 1 . 0 1 - A c e s s o u n i v e r s a l à e d u c a ç ã o d e q u a l i d a d e . ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 6 - C o n s t r u ç ã o e A m p l i a ç ã o d e E s c o l a s E n s i n o In f a n t i l - F N D E D e s c r i ç ã o : C o n t r u ç ã o e / o u A m p l i a ç ã o d e e s c o l a s d a r e d e d e e ns i n o i n f a n t i l d o m u n i c í p i o , p a r a c r i a ç ã o d e n o v a s v a g a s p a r a a l u n o s d e s s a m o d a l i d a d e d e e n s i n o . U n i d a d e d e m e d i d a : E s c o l a ( s ) C o n s t r u í d a s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 2 3 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 2 3 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 0 . 0 0 0 , 0 0 2 6 4 . 4 7 5 , 0 0 3 6 4 . 4 7 5 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 3 v a l o r 3 6 4 . 4 7 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 0 . 0 0 0 , 0 0 2 6 4 . 4 7 5 , 0 0 3 6 4 . 4 7 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 5 - A p a r e l h a m e n t o d e U n i d a d e s E s c o l a r e s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 1 - A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o I n f a n ti l - F N D E D e s c r i ç ã o : A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o , d e s t i na d o s à s e s c o l a s d a r e d e d e e n s i n o I n f a n t i l , p a r a m e l h o r a t e n d e r e a c o m o d a r o s a l u n o s d a s s é r i e s i n i c i a i s d e e n s i n o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 0 . 0 0 0 , 0 0 7 0 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 9 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 7 0 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 1 - E d u c a ç ã o I n f a n t i l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 2 - M a n u t e n ç ã o d o P r o g r a m a B r a s i l C a r i n h o s o D e s c r i ç ã o : A t e n d i m e n t o d e A l u n o s d o E n s i n o I n f a n t i l . U n i d a d e d e m e d i d a : % P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 8 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 1 - F u n d o M u n i c i p a l d e E d u c a ç ã o E I X O : 0 3 . 0 1 . 0 1 - A c e s s o u n i v e r s a l à e d u c a ç ã o d e q u a l i d a d e . ===================================================================================================================================================================================================================================================== R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 4 0 . 0 0 0 , 0 0 1 4 6 . 0 0 0 , 0 0 1 8 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 8 6 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 0 . 0 0 0 , 0 0 1 4 6 . 0 0 0 , 0 0 1 8 6 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 8 0 2 . 5 0 0 , 0 0 2 . 7 0 2 . 0 7 5 , 0 0 3 . 5 0 4 . 5 7 5 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 8 0 2 . 5 0 0 , 0 0 2 . 7 0 2 . 0 7 5 , 0 0 3 . 5 0 4 . 5 7 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 8 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 3 - S e c r e t a r i a M u n i c i p a l d e E d u ca ç ã o E I X O : 0 3 . 0 3 . 0 1 - A c e s s o u n i v e r s a l à e d u c a ç ã o d e q u a l i d a d e . ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 4 - A d m i n i s t r a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 3 - A d m i n i s t r a ç ã o F i n a n c e i r a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 0 - S e r v i ç o s d a D í v i d a F u n d a d a M u n i c i p a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 4 - P a r c e l a m e n t o I G E P R E V D e s c r i ç ã o : P a c t u a ç ã o e P a g a m e n t o d o p a r c e l a m e n t o j u n t o a o IG E P R E V . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 5 0 . 0 0 0 , 0 0 5 1 0 . 0 0 0 , 0 0 6 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 6 6 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 5 0 . 0 0 0 , 0 0 5 1 0 . 0 0 0 , 0 0 6 6 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 5 0 . 0 0 0 , 0 0 5 1 0 . 0 0 0 , 0 0 6 6 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 2 - E d u c a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 0 3 2 - C o n t r o l e E x t e r n o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 2 - A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l d e E du c a ç ã o --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 9 - M a n u t e n ç ã o d o s C o n s e l h o s C A E e E d u c a ç ã o D e s c r i ç ã o : M a n t e r , p r o m o v e r e d i s p o n i b i l i z a r c o n d i ç õ e s p ar a o s c o n s e l h o s r e a l i z a r e m s e u d i v e r s o s t r a b a l h o s . P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 9 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 3 - S e c r e t a r i a M u n i c i p a l d e E d u ca ç ã o E I X O : 0 3 . 0 3 . 0 1 - A c e s s o u n i v e r s a l à e d u c a ç ã o d e q u a l i d a d e . ===================================================================================================================================================================================================================================================== U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 2 - A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l d e E du c a ç ã o --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 8 - A q u i s i ç ã o d e v e í c u l o s D e s c r i ç ã o : A q u i s i ç ã o d e v e í c u l o s , 0 1 d e s t i n a d o a o t r a n s p o rt e d e m e r e n d a e s c o l a r e 0 1 d e s t i n a d o a S E M E C . U n i d a d e d e m e d i d a : V e í c u l o ( s ) a d q u i r i d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 1 2 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 6 1 - E n s i n o F u n d a m e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 2 - A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l d e E du c a ç ã o --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 6 - A m p l i a ç ã o e R e f o r m a d a S e c r e t a r i a d e E d u c aç ã o P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 9 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 3 - S e c r e t a r i a M u n i c i p a l d e E d u ca ç ã o E I X O : 0 3 . 0 3 . 0 1 - A c e s s o u n i v e r s a l à e d u c a ç ã o d e q u a l i d a d e . ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : A m p l i a ç ã o e R e f o r m a d a e s t r u t u r a d a S E M E C , p a r a ma i o r e f i c i ê n c i a n o a t e n d i m e n t o a o p ú b l i c o . U n i d a d e d e m e d i d a : P r é d i o A d e q u a d o R e f o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 2 2 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 0 2 2 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 0 , 0 0 6 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 7 - G e s t ã o e Q u a l i f i c a ç ã o d e P e s s o a l D e s c r i ç ã o : Q u a l i f i c a ç ã o d e S e r v i d o r e s d a E d u c a ç ã o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 3 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 3 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 8 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e E d uc a ç ã o D e s c r i ç ã o : M a n t e r o f u n c i o n a m e n t o d a S E M E C . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 3 5 0 . 0 0 0 , 0 0 1 . 2 4 0 . 0 0 0 , 0 0 1 . 5 9 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 . 5 9 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 5 5 . 0 0 0 , 0 0 1 . 3 3 0 . 0 0 0 , 0 0 1 . 6 8 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 6 4 - E n s i n o S u p e r i o r ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 2 - A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l d e E du c a ç ã o P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 9 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 3 - S e c r e t a r i a M u n i c i p a l d e E d u ca ç ã o E I X O : 0 3 . 0 3 . 0 1 - A c e s s o u n i v e r s a l à e d u c a ç ã o d e q u a l i d a d e . ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 9 - C o n c e s s ã o d e a j u d a f i n a n c e i r a a e s t u d a n t es D e s c r i ç ã o : C o n c e s s ã o d e a j u d a f i n a n c e i r a a e s t u d a n t e s u n i ve r s i t á r i o d o m u n i c í p i o d e P e i x e - B o i , q u e e s t u d a m e m m u n i c í p i o s v i z i n h o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 0 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 1 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 1 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 4 5 1 - I n f r a E s t r u t u r a U r b a n a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 2 - A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l d e E du c a ç ã o --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 2 0 - C o n s t r u ç ã o d o P r é d i o d a S E M E C D e s c r i ç ã o : C o n s t r u ç ã o d o p r é d i o d e s t i n a d o a o f u n c i o n a m e n to d a S E M E C . U n i d a d e d e m e d i d a : P r é d i o C o n s t r u í d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 0 1 1 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 0 , 0 0 8 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 0 , 0 0 8 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 2 5 . 0 0 0 , 0 0 1 . 5 7 0 . 0 0 0 , 0 0 1 . 9 9 5 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 9 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 3 - S e c r e t a r i a M u n i c i p a l d e E d u ca ç ã o E I X O : 0 3 . 0 3 . 0 1 - A c e s s o u n i v e r s a l à e d u c a ç ã o d e q u a l i d a d e . ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 7 5 . 0 0 0 , 0 0 2 . 0 8 0 . 0 0 0 , 0 0 2 . 6 5 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 9 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e E I X O : 0 4 . 0 1 . 0 5 - G a r a n t i a d e a c e s s o u n i v e r s a l a o s s e r v i ç o s do S U S . ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 0 - S a ú d e ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 0 - G e s t ã o A d m i n i s t r a t i v a d a S a ú d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 2 - C o n s t r u ç ã o / A m p l i a ç ã o d o P r é d i o p a r a o C o ns e l h o M u n i c i p a l d e S a ú d e D e s c r i ç ã o : C o n s t r u ç ã o / A m p l i a ç ã o d o P r é d i o p a r a a S e c r e t a ri a M u n i c i p a l d e S a ú d e U n i d a d e d e m e d i d a : P r é d i o C o n s t r u í d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 0 1 1 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 0 , 0 0 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 4 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 0 , 0 0 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 0 1 - A t e n ç ã o B á s i c a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 9 - G e s t ã o d e I n v e s t i m e n t o s n a R e d e d e S e r v i ç o s d e S a ú d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 5 - C o n s t r u ç ã o U n i d a d e B á s i c a d e S a ú d e D e s c r i ç ã o : G a r a n t i r o a c e s s o d a p o p u l a ç ã o a o s s e r v i ç o s d e a te n ç ã o p r i m á r i a à s a ú d e c o m q u a l i d a d e e e q u i d a d e , d e f o r m a o p o r t u n a e h u m a n i z a d a . U n i d a d e d e m e d i d a : U n i d a d e d e s a ú d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 4 5 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 4 5 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 0 . 0 0 0 , 0 0 4 7 6 . 2 7 5 , 0 0 5 7 6 . 2 7 5 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 5 v a l o r 5 7 6 . 2 7 5 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 9 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e E I X O : 0 4 . 0 1 . 0 5 - G a r a n t i a d e a c e s s o u n i v e r s a l a o s s e r v i ç o s do S U S . ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 6 - R e f o r m a r U n i d a d e s B á s i c a s d e S a ú d e - U B S D e s c r i ç ã o : R e f o r m a d a s U n i d a d e s B á s i c a s d a S a ú d e d o A n a n i m , C o r é i a , T a u a r i z i n h o e P e d r a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 0 . 0 0 0 , 0 0 1 4 8 . 0 0 0 , 0 0 1 6 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 6 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 7 - A q u i s i ç ã o d e E q u i p a m e n t o s D e s c r i ç ã o : G a r a n t i r o a c e s s o d a p o p u l a ç ã o a o s s e r v i ç o s d e a te n ç ã o p r i m á r i a à s a ú d e c o m q u a l i d a d e e e q u i d a d e , d e f o r m a o p o r t u n a e h u m a n i z a d a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 3 0 . 0 0 0 , 0 0 1 5 0 . 0 0 0 , 0 0 1 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 4 - C o n s t r u ç ã o d o P r é d i o d a R e d e d e F r i o D e s c r i ç ã o : C o n s t r u ç ã o d o P r é d i o d a R e d e d e F r i o . U n i d a d e d e m e d i d a : P r é d i o C o n s t r u í d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 0 1 1 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 0 , 0 0 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 5 0 . 0 0 0 , 0 0 8 2 4 . 2 7 5 , 0 0 9 7 4 . 2 7 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 1 - G e s t ã o d a A t e n ç ã o B á s i c a P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 9 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e E I X O : 0 4 . 0 1 . 0 5 - G a r a n t i a d e a c e s s o u n i v e r s a l a o s s e r v i ç o s do S U S . ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 3 - M a n u t e n ç ã o d o s S e r v i ç o s d a E s t r a t é g i a S a úd e d a F a m í l i a - E S F D e s c r i ç ã o : P r o v e r e a s s e g u r a r a a s s i s t ê n c i a b á s i c a d e s a ú d e n o a t e n d i m e n t o a o c i d a d ã o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 6 2 0 . 0 0 0 , 0 0 1 . 9 5 0 . 0 0 0 , 0 0 2 . 5 7 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 . 5 7 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 9 - M a n u t e n ç ã o d o s S e r v i ç o s d e A g e n t e s C o m u n it á r i o s d e S a ú d e - A C S . D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d e A g e n t e s C o m u n i t á r i os d e S a ú d e - A C S U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 4 1 0 . 0 0 0 , 0 0 1 . 2 9 0 . 0 0 0 , 0 0 1 . 7 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 . 7 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 0 - M a n u t e n ç ã o d o s S e r v i ç o s d e S a ú d e B u c a l - E SB D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d e S a ú d e B u c a l - E S B . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 6 0 . 0 0 0 , 0 0 5 4 0 . 0 0 0 , 0 0 7 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 7 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 1 - M a n u t e n ç ã o d o s S e r v i ç o s d o P r o g r a m a S a ú d e n a E s c o l a - P S E D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d o P r o g r a m a S a ú d e n a E s co l a - P S E . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 9 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e E I X O : 0 4 . 0 1 . 0 5 - G a r a n t i a d e a c e s s o u n i v e r s a l a o s s e r v i ç o s do S U S . ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 2 - M a n u t e n ç ã o d o s S e r v i ç o s d o N ú c l e o d e A p o i o à S a ú d e d a F a m í l i a - N A S F D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d o N ú c l e o d e A p o i o à S a ú de d a F a m í l i a - N A S F . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 7 0 . 0 0 0 , 0 0 2 1 0 . 0 0 0 , 0 0 2 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 3 - M a n u t e n ç ã o d o s S e r v i ç o s d a V i g i l â n c i a A l im e n t a r e N u t r i c i o n a l - V A N D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d a V i g i l â n c i a A l i m e n t ar e N u t r i c i o n a l - V A N . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 4 - D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e da C r i a n ç a D e s c r i ç ã o : D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d a C r i an ç a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 5 - D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e do A d o l e s c e n t e P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 9 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e E I X O : 0 4 . 0 1 . 0 5 - G a r a n t i a d e a c e s s o u n i v e r s a l a o s s e r v i ç o s do S U S . ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o A d o le s c e n t e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 6 - D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e da M u l h e r D e s c r i ç ã o : D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d a M u l he r . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 7 - D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e do H o m e m D e s c r i ç ã o : D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o H o m em . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 8 - D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e do I d o s o D e s c r i ç ã o : D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o I d o so . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 9 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e E I X O : 0 4 . 0 1 . 0 5 - G a r a n t i a d e a c e s s o u n i v e r s a l a o s s e r v i ç o s do S U S . ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 9 - R e a l i z a ç ã o e C o n t r o l e d e a ç õ e s a o T a b a g i s ta D e s c r i ç ã o : R e a l i z a ç ã o e C o n t r o l e d e a ç õ e s a o T a b a g i s t a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 . 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0 1 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 0 - Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a çã o P e r m a n e n t e ) D e s c r i ç ã o : Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a ç ã o P e rm a n e n t e ) . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 3 1 8 . 0 0 0 , 0 0 4 . 1 7 0 . 0 0 0 , 0 0 5 . 4 8 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 3 - A t e n ç ã o à M é d i a e A l t a C o m p l e x i d a d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 6 - A q u i s i ç ã o d e A m b u l â n c i a D e s c r i ç ã o : A q u i s i ç ã o d e A m b u l â n c i a , p a r a t r a n s p o r t e d e p a ci e n t e s . U n i d a d e d e m e d i d a : A m b u l â n c i a ( s ) A d q u i r i R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 0 1 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 0 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e E I X O : 0 4 . 0 1 . 0 5 - G a r a n t i a d e a c e s s o u n i v e r s a l a o s s e r v i ç o s do S U S . ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 0 . 0 0 0 , 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 0 . 0 0 0 , 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 5 - G e s t ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 0 - M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a Bá s i c a D e s c r i ç ã o : G a r a n t i r a a s s i s t ê n c i a f a r m a c ê u t i c a n o â m b i t o do S i s t e m a Ú n i c o d e S a ú d e - S U S m u n i c i p a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 9 8 . 0 0 0 , 0 0 3 1 0 . 0 0 0 , 0 0 4 0 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 9 - M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a co m e l e n c o d e m e d i c a m e n t o s E s t r a t é g i c o D e s c r i ç ã o : M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a c o m e l en c o d e m e d i c a m e n t o s E s t r a t é g i c o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 0 - M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a co m e l e n c o d e m e d i c a m e n t o s E s p e c i a l i z a d a D e s c r i ç ã o : M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a c o m e l en c o d e m e d i c a m e n t o s E s p e c i a l i z a d a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 0 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e E I X O : 0 4 . 0 1 . 0 5 - G a r a n t i a d e a c e s s o u n i v e r s a l a o s s e r v i ç o s do S U S . ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 1 - I m p l a n t a ç ã o d o S i s t e m a N a c i o n a l d e G e s t ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a - H O R U S D e s c r i ç ã o : I m p l a n t a ç ã o d o S i s t e m a N a c i o n a l d e G e s t ã o d a A s si s t ê n c i a F a r m a c ê u t i c a - H O R U S . U n i d a d e d e m e d i d a : S i s t e m a R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 0 1 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 2 - E l a b o r a ç ã o d e P a d r ã o d e M e d i c a m e n t o B á s i co s D e s c r i ç ã o : E l a b o r a ç ã o d e P a d r ã o d e M e d i c a m e n t o B á s i c o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 5 . 3 0 0 , 0 0 6 . 3 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 6 . 3 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 7 . 0 0 0 , 0 0 3 2 4 . 3 0 0 , 0 0 4 3 1 . 3 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 0 2 - A s s i s t ê n c i a H o s p i t a l a r e A m b u l a t o r i a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 9 - G e s t ã o d e I n v e s t i m e n t o s n a R e d e d e S e r v i ç o s d e S a ú d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 3 - R e f o r m a e A d e q u a ç ã o d o P r é d i o d o C e n t r o d e Sa ú d e E s p e c i a l i z a d o D e s c r i ç ã o : R e f o r m a e A d e q u a ç ã o d o P r é d i o d o C e n t r o d e S a ú d e Es p e c i a l i z a d o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 5 0 5 0 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 0 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e E I X O : 0 4 . 0 1 . 0 5 - G a r a n t i a d e a c e s s o u n i v e r s a l a o s s e r v i ç o s do S U S . ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 5 0 5 0 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 5 . 0 0 0 , 0 0 2 5 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 5 . 0 0 0 , 0 0 2 5 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 3 - A t e n ç ã o à M é d i a e A l t a C o m p l e x i d a d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 4 - M a n u t e n ç ã o d o s S e r v i ç o s d e I n f o r m a ç ã o e m Sa ú d e a t u a l i z a d o s e r e g u l a d o s D e s c r i ç ã o : P r o m o v e r e a s s e g u r a r a a s s i s t ê n c i a d e m é d i a e a l ta c o m p l e x i d a d e n a r e d e a m b u l a t o r i a l e h o s p i t a l a r . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 . 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0 1 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 7 - M a n u t e n ç ã o d o s S e r v i ç o s d e C a d a s t r o e E m i ss ã o d o C a r t ã o d o S U S D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d e C a d a s t r o e E m i s s ã o d o C a r t ã o d o S U S . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 3 . 0 0 0 , 0 0 1 9 . 5 0 0 , 0 0 2 2 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 2 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 8 - M a n u t e n ç ã o d o s S e r v i ç o s d e T r a t a m e n t o F o ra d o D o m i c í l i o - T F D D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d e T r a t a m e n t o F o r a d o D om i c í l i o - T F D . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 0 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e E I X O : 0 4 . 0 1 . 0 5 - G a r a n t i a d e a c e s s o u n i v e r s a l a o s s e r v i ç o s do S U S . ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 0 . 0 0 0 , 0 0 1 1 0 . 0 0 0 , 0 0 1 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 9 - E l a b o r a r e I n s t i t u i r P r o t o c o l o s d e R e g u l aç ã o d o s S e r v i ç o s d e S a ú d e d a R e d e S U S D e s c r i ç ã o : E l a b o r a r e I n s t i t u i r P r o t o c o l o s d e R e g u l a ç ã o d os S e r v i ç o s d e S a ú d e d a R e d e S U S d o M u n i c í p i o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 0 - P a c t u a ç ã o e R e a l i n h a m e n t o d o s A t e n d i m e n to s A s s i s t e n c i a i s j u n t o a o s G e s t o r e s D e s c r i ç ã o : P a c t u a ç ã o e R e a l i n h a m e n t o d o s A t e n d i m e n t o s A s si s t e n c i a i s j u n t o a o s G e s t o r e s i n t e r m u n i c i p a l d e S a ú d e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 1 - R e g u l a ç ã o d e c o n s u l t a s e s p e c i a l i z a d a s , ex a m e s , p r o c e d i m e n t o s e i n t e r n a ç õ e s D e s c r i ç ã o : R e g u l a ç ã o d e c o n s u l t a s e s p e c i a l i z a d a s , e x a m e s, p r o c e d i m e n t o s e i n t e r n a ç õ e s d e u r g ê n c i a e e m e r g ê n c i a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 0 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e E I X O : 0 4 . 0 1 . 0 5 - G a r a n t i a d e a c e s s o u n i v e r s a l a o s s e r v i ç o s do S U S . ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 2 - R e g u l a ç ã o d e p a c i e n t e s r e f e r e n c i a d o s p a ra o s s e r v i ç o s d e s a ú d e e s p e c i a l i z a d o s D e s c r i ç ã o : R e g u l a ç ã o d e p a c i e n t e s r e f e r e n c i a d o s p a r a o s s er v i ç o s d e s a ú d e e s p e c i a l i z a d o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 3 - I n s t a l a ç ã o d e u m a S a l a d e E s t a b i l i z a ç ã o D e s c r i ç ã o : I n s t a l a ç ã o d e u m a S a l a d e E s t a b i l i z a ç ã o . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 0 1 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 0 . 0 0 0 , 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 4 - A q u i s i ç ã o d e u m a U n i d a d e d e S u p o r t e B á s i c o - U S B D e s c r i ç ã o : A q u i s i ç ã o d e u m a U n i d a d e d e S u p o r t e B á s i c o - U S B (a m b u l â n c i a d o S A M U ) U n i d a d e d e m e d i d a : A m b u l â n c i a ( s ) A d q u i r i R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 0 1 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 0 . 0 0 0 , 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 7 - A u d i t o r i a d o s S e r v i ç o s A m b u l a t o r i a i s e A te n ç ã o E s p e c i a l i z a d a D e s c r i ç ã o : A u d i t o r i a d o s S e r v i ç o s A m b u l a t o r i a i s e A t e n ç ã o E s p e c i a l i z a d a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 0 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e E I X O : 0 4 . 0 1 . 0 5 - G a r a n t i a d e a c e s s o u n i v e r s a l a o s s e r v i ç o s do S U S . ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 8 - Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a çã o P e r m a n e n t e ) D e s c r i ç ã o : Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a ç ã o P e rm a n e n t e ) . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 9 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 5 0 - M a n u t e n ç ã o d a M é d i a e A l t a C o m p l e x i d a d e D e s c r i ç ã o : M a n u t e n ç ã o d o s s e r v i ç o s d a M é d i a e A l t a C o m p l e x id a d e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 7 0 . 0 0 0 , 0 0 5 6 0 . 0 0 0 , 0 0 7 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 7 3 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 9 6 . 0 0 0 , 0 0 8 0 0 . 5 0 0 , 0 0 1 . 0 9 6 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 0 4 - V i g i l â n c i a S a n i t á r i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 4 - V i g i l â n c i a e m S a ú d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 5 - P r o m o ç ã o d a s A ç õ e s d e V i g i l â n c i a S a n i t á r ia D e s c r i ç ã o : P r o m o v e r a ç õ e s n a á r e a d e v i g i l â n c i a s a n i t á r i a e a ç õ e s d e p r e v e n ç ã o e c o n t r o l e . U n i d a d e d e m e d i d a : % P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 0 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e E I X O : 0 4 . 0 1 . 0 5 - G a r a n t i a d e a c e s s o u n i v e r s a l a o s s e r v i ç o s do S U S . ===================================================================================================================================================================================================================================================== R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 3 0 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 0 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 0 5 - V i g i l â n c i a E p i d e m i o l ó g i c a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 4 - V i g i l â n c i a e m S a ú d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 6 - P r o m o ç ã o d a s A ç õ e s d e V i g i l â n c i a E p i d e m i ol ó g i c a D e s c r i ç ã o : P r o m o v e r a ç õ e s n a á r e a d e v i g i l â n c i a E p i d e m i o l óg i c a e a ç õ e s d e p r e v e n ç ã o e c o n t r o l e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 0 0 . 0 0 0 , 0 0 6 0 0 . 0 0 0 , 0 0 8 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 7 - P r o m o ç ã o d a s A ç õ e s d e V i g i l â n c i a A m b i e n t al D e s c r i ç ã o : P r o m o v e r a ç õ e s n a á r e a d e v i g i l â n c i a A m b i e n t a l e a ç õ e s d e p r e v e n ç ã o e c o n t r o l e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 8 - R e a l i z a ç ã o d e C a m p a n h a s d e V a c i n a ç ã o H u m an a . P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 0 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e E I X O : 0 4 . 0 1 . 0 5 - G a r a n t i a d e a c e s s o u n i v e r s a l a o s s e r v i ç o s do S U S . ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : P r o m o v e r a ç õ e s d e I m u n i z a ç ã o H u m a n a e a ç õ e s d e p re v e n ç ã o e c o n t r o l e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 1 8 . 0 0 0 , 0 0 2 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 9 - P r o m o ç ã o d a s A ç õ e s d e C o n t r o l e d a s D S T / A I DS D e s c r i ç ã o : P r o m o v e r a ç õ e s d e p r e v e n ç ã o e c o n t r o l e d a s D S T / AI D S . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 5 . 3 0 0 , 0 0 6 . 3 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 6 . 3 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 1 - M a n u t e n ç ã o e C o n t r o l e d o s S e r v i ç o s d a Z o o no s e s D e s c r i ç ã o : M a n u t e n ç ã o e C o n t r o l e d o s S e r v i ç o s d a Z o o n o s e s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 . 0 0 0 , 0 0 9 . 5 0 0 , 0 0 1 1 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 1 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 2 - M a n u t e n ç ã o d o s S e r v i ç o s d e V i g i l â n c i a e C on t r o l e a A g r a v o s T r a n s m i s s í v e i s A g u d o s D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d e V i g i l â n c i a e C o n t r o le a A g r a v o s T r a n s m i s s í v e i s A g u d o s e E n d ê m i c o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 0 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e E I X O : 0 4 . 0 1 . 0 5 - G a r a n t i a d e a c e s s o u n i v e r s a l a o s s e r v i ç o s do S U S . ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 3 - I m p l a n t a ç ã o e M a n u t e n ç ã o d e S e r v i ç o s d a S aú d e d o T r a b a l h a d o r D e s c r i ç ã o : I m p l a n t a ç ã o e M a n u t e n ç ã o d e S e r v i ç o s d a S a ú d e d o T r a b a l h a d o r . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 4 - M a n u t e n ç ã o d o s S e r v i ç o s d o C e n t r o d e T e s t ag e m e A c o n s e l h a m e n t o - C T A D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d o C e n t r o d e T e s t a g e m e Ac o n s e l h a m e n t o - C T A . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 5 - R e a l i z a ç ã o d e C a m p a n h a d e V a c i n a ç ã o A n t i rr á b i c a A n i m a l D e s c r i ç ã o : R e a l i z a ç ã o d e C a m p a n h a d e V a c i n a ç ã o A n t i r r á b i ca A n i m a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 6 - Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a çã o P e r m a n e n t e ) P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 0 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e E I X O : 0 4 . 0 1 . 0 5 - G a r a n t i a d e a c e s s o u n i v e r s a l a o s s e r v i ç o s do S U S . ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a ç ã o P e rm a n e n t e ) . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 7 . 5 0 0 , 0 0 8 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 4 4 . 0 0 0 , 0 0 7 4 5 . 3 0 0 , 0 0 9 8 9 . 3 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 . 2 2 0 . 0 0 0 , 0 0 7 . 0 1 9 . 3 7 5 , 0 0 9 . 2 3 9 . 3 7 5 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 . 2 2 0 . 0 0 0 , 0 0 7 . 0 1 9 . 3 7 5 , 0 0 9 . 2 3 9 . 3 7 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 1 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 2 - S e c r e t a r i a M u n i c i p a l d e S a ú de E I X O : 0 4 . 0 2 . 0 5 - G a r a n t i a d e a c e s s o u n i v e r s a l a o s s e r v i ç o s do S U S . ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 0 - S a ú d e ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 0 3 2 - C o n t r o l e E x t e r n o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 0 - G e s t ã o A d m i n i s t r a t i v a d a S a ú d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 0 - M a n u t e n ç ã o d o s S e r v i ç o s d o C o n s e l h o M u n i ci p a l d e S a ú d e - C M S D e s c r i ç ã o : P r o m o v e r i n s t r u m e n t o d e G e s t ã o d o S i s t e m a d e S a úd e , v i s a n d o o a p e r f e i ç o a m e n t o d o u s o d e i n f o r m a ç õ e s e s t r a t é g i c a s n a t o m a d a d e d e c i s õ e s , n a v a l o r i za ç ã o d o s t r a b a l h a d o r e s , n o p l a n e j a m e n t o d a s a ç õ e s e a v a l i a ç õ e s d a s p o l í t i c a s i m p l a n t ad a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 0 - G e s t ã o A d m i n i s t r a t i v a d a S a ú d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 1 - M a n u t e n ç ã o d o s S e r v i ç o s A m i n i s t r a t i v o s da S e c r e t a r i a M u n i c i p a l d e S a ú d e D e s c r i ç ã o : P r o m o v e r G e s t ã o d a S e c r e t a r i a M u n i c i p a l d e S a ú de , v i s a n d o a o t i m i z a ç ã o n o s g a s t o s p ú b l i c o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 4 3 0 . 0 0 0 , 0 0 4 . 6 9 0 . 0 0 0 , 0 0 6 . 1 2 0 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 1 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 2 - S e c r e t a r i a M u n i c i p a l d e S a ú de E I X O : 0 4 . 0 2 . 0 5 - G a r a n t i a d e a c e s s o u n i v e r s a l a o s s e r v i ç o s do S U S . ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 6 . 1 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 3 - A q u i s i ç ã o d e M o b i l i á r i o e I n s t r u m e n t o s C lí n i c o s D e s c r i ç ã o : A q u i s i ç ã o d e M o b i l i á r i o e I n s t r u m e n t o s C l í n i c os , d e s t i n a d o s a o a t e n d i m e n t o d a p o p u l a ç ã o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 5 . 0 0 0 , 0 0 1 4 0 . 0 0 0 , 0 0 1 6 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 6 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 4 - A q u i s i ç ã o d e V e í c u l o s D e s c r i ç ã o : A q u i s i ç ã o d e c a r r o d e p a s s e i o p a r a a t e n d e r a s n e ce s s i d a d e s d o s s e r v i ç o s d a S e c r e t a r i a M u n i c i p a l d e S a ú d e . U n i d a d e d e m e d i d a : V e í c u l o ( s ) a d q u i r i d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 0 1 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 0 . 0 0 0 , 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 5 - M a n u t e n ç ã o p r e v e n t i v a e c o r r e t i v a d e e q u ip a m e n t o s D e s c r i ç ã o : M a n u t e n ç ã o p r e v e n t i v a e c o r r e t i v a d e e q u i p a m e nt o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 6 - C o n s t r u ç ã o / A m p l i a ç ã o d o P r é d i o p a r a a S e cr e t a r i a M u n i c i p a l d e S a ú d e D e s c r i ç ã o : C o n s t r u i r e / o u a m p l i a r o P r é d i o p a r a f u n c i o n a m en t o d a S e c r e t a r i a M u n i c i p a l d e S a ú d e , v i s a n d o P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 1 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 2 - S e c r e t a r i a M u n i c i p a l d e S a ú de E I X O : 0 4 . 0 2 . 0 5 - G a r a n t i a d e a c e s s o u n i v e r s a l a o s s e r v i ç o s do S U S . ===================================================================================================================================================================================================================================================== m e l h o r a t e n d e r a p o p u l a ç ã o d e P e i x e - B o i . U n i d a d e d e m e d i d a : P r é d i o C o n s t r u í d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 2 2 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 0 2 2 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 0 , 0 0 2 1 3 . 5 2 5 , 0 0 2 1 3 . 5 2 5 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 2 1 3 . 5 2 5 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 7 - M a n u t e n ç ã o p r e v e n t i v a e c o r r e t i v a d a f r o ta d e v e í c u l o s D e s c r i ç ã o : M a n u t e n ç ã o p r e v e n t i v a e c o r r e t i v a d a f r o t a d e v eí c u l o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 5 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 1 1 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 1 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 5 5 0 . 0 0 0 , 0 0 5 . 1 9 3 . 5 2 5 , 0 0 6 . 7 4 3 . 5 2 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 8 - F o r m a ç ã o d e R e c u r s o s H u m a n o s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 0 - G e s t ã o A d m i n i s t r a t i v a d a S a ú d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 8 - Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s D e s c r i ç ã o : A ç õ e s p a r a v a l o r i z a ç ã o d o s t r a b a l h a d o r e s d e s a úd e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 . 0 0 0 , 0 0 4 7 . 0 0 0 , 0 0 5 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 7 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 1 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 2 - S e c r e t a r i a M u n i c i p a l d e S a ú de E I X O : 0 4 . 0 2 . 0 5 - G a r a n t i a d e a c e s s o u n i v e r s a l a o s s e r v i ç o s do S U S . ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 . 0 0 0 , 0 0 4 7 . 0 0 0 , 0 0 5 7 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 0 1 - A t e n ç ã o B á s i c a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 0 - G e s t ã o A d m i n i s t r a t i v a d a S a ú d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 8 - I m p l a n t a ç ã o e M a n u t e n ç ã o d o s s e r v i ç o s d e Ou v i d o r i a d o S U S M u n i c i p a l D e s c r i ç ã o : P r o m o v e r i n s t r u m e n t o d e G e s t ã o d o S i s t e m a d e S a úd e , v i s a n d o o a p e r f e i ç o a m e n t o d o u s o d e i n f o r m a ç õ e s e s t r a t é g i c a s n a t o m a d a d e d e c i s õ e s , n a v a l o r i za ç ã o d o s t r a b a l h a d o r e s , n o p l a n e j a m e n t o d a s a ç õ e s e a v a l i a ç õ e s d a s p o l í t i c a s i m p l a n t ad a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 5 7 1 . 0 0 0 , 0 0 5 . 2 7 3 . 5 2 5 , 0 0 6 . 8 4 4 . 5 2 5 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 5 7 1 . 0 0 0 , 0 0 5 . 2 7 3 . 5 2 5 , 0 0 6 . 8 4 4 . 5 2 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 1 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 1 - F u n d o M u n i c i p a l d e A s s i s t ê n ci a S o c i a l E I X O : 0 5 . 0 1 . 0 6 - G a r a n t i a d e a c e s s o c o m q u a l i d a d e a o s s e r v i ço s d e a s s i s t ê n c i a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 8 - A s s i s t ê n c i a S o c i a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 3 7 - G e s t ã o e M o d e r n i z a ç ã o , P l a n e j a m e n t o e M o n it o r a m e n t o d o F M A S --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 0 - A q u i s i ç ã o d e V e i c u l o s A u t o m o t o r e s D e s c r i ç ã o : A q u i s i ç ã o d e V e i c u l o s A u t o m o t o r e s , d e s t i n a d o s a S e c r e t a r i a . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 1 2 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 3 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 6 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 2 4 3 - A s s i s t ê n c i a à C r i a n ç a e a o A d o l e s c e n t e ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 2 1 - B l o c o d e P r o t e ç ã o S o c i a l B á s i c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 6 - P r o g a m a C r i a n ç a F e l i z D e s c r i ç ã o : P r e v e n ç ã o d e s i t u a ç õ e s d e r i s c o d a s C r i a n ç a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 6 0 . 0 0 0 , 0 0 1 8 7 . 2 0 0 , 0 0 2 4 7 . 2 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 4 7 . 2 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 1 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 1 - F u n d o M u n i c i p a l d e A s s i s t ê n ci a S o c i a l E I X O : 0 5 . 0 1 . 0 6 - G a r a n t i a d e a c e s s o c o m q u a l i d a d e a o s s e r v i ço s d e a s s i s t ê n c i a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 6 0 . 0 0 0 , 0 0 1 8 7 . 2 0 0 , 0 0 2 4 7 . 2 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 2 6 - P r o t e ç ã o S o c i a l E s p e c i a l d e M é d i a C o m p l e x id a d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 6 9 - I m p l e m e . d o S e r v . d e A t e n ç ã o a A d o l e . e m C u mp r . d e M e d i d a s S o c i o E d u c a t i v a s D e s c r i ç ã o : I m p l e m e . d o S e r v . d e A t e n ç ã o a A d o l e . e m C u m p r . d e M e d i d a s S o c i o E d u c a t i v a s . U n i d a d e d e m e d i d a : S e r v i ç o i m p l a n t a d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 0 1 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 0 , 0 0 1 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 1 - M a n u t e n ç ã o d a s A t i v i d a d e s S o c i o e d u c a t i va s D e s c r i ç ã o : M a n u t e n ç ã o d a s A t i v i d a d e s S o c i o e d u c a t i v a s , p ar a o A t e n d i m e n t o d e P e s s o a s e F a m i l i a s e m s i t u a ç ã o d e r i s c o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 2 4 4 - A s s i s t ê n c i a C o m u n i t á r i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 2 1 - B l o c o d e P r o t e ç ã o S o c i a l B á s i c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 2 - M a n u t e n ç ã o d o P i s o B a s i c o F i x o P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 1 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 1 - F u n d o M u n i c i p a l d e A s s i s t ê n ci a S o c i a l E I X O : 0 5 . 0 1 . 0 6 - G a r a n t i a d e a c e s s o c o m q u a l i d a d e a o s s e r v i ço s d e a s s i s t ê n c i a ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : M a n u t e n ç ã o d o P i s o B a s i c o F i x o U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 7 2 . 0 0 0 , 0 0 2 2 4 . 2 0 0 , 0 0 2 9 6 . 2 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 9 6 . 2 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 3 - M a n u t e n ç ã o d o P i s o B a s i c o V a r i a v e l D e s c r i ç ã o : M a n u t e n ç ã o d o P i s o B a s i c o V a r i a v e l U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 . 0 0 0 , 0 0 3 4 . 0 0 0 , 0 0 4 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 4 - M a n u t e n ç ã o d o S e r v i ç o d e C o n v . e F o r t . d e V in c u l o - S C F V D e s c r i ç ã o : P r e v e n i r s i t u a ç õ e s d e r i s c o a t r a v é s d e f o r t a l e ci m e n t o d e v í c u l o s c o n f o r m e t i p i f i c a ç ã o d o s s e r v i ç o e s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 2 0 . 0 0 0 , 0 0 3 7 5 . 0 0 0 , 0 0 4 9 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 9 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 8 - M a n u t e n ç ã o d o C e n t r o d e R e f e r e n c i a d a A s s is t e n c i a S o c i a l - C R A S D e s c r i ç ã o : M a n u t e n ç ã o d o C e n t r o d e R e f e r e n c i a d a A s s i s t e n ci a S o c i a l - C R A S U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 1 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 1 - F u n d o M u n i c i p a l d e A s s i s t ê n ci a S o c i a l E I X O : 0 5 . 0 1 . 0 6 - G a r a n t i a d e a c e s s o c o m q u a l i d a d e a o s s e r v i ço s d e a s s i s t ê n c i a ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 2 . 0 0 0 , 0 0 1 9 1 . 0 0 0 , 0 0 2 4 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 4 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 9 - M a n u t e n ç ã o d o C a d a s t r o U n i c o - C A D U N I C O D e s c r i ç ã o : M a n u t e n ç ã o d o c a d a s t r o u n i c o d a p o p u l a ç ã o m u n i ci p a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 5 5 . 0 0 0 , 0 0 8 2 7 . 2 0 0 , 0 0 1 . 0 8 2 . 2 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 4 7 . 0 0 0 , 0 0 1 . 0 4 7 . 4 0 0 , 0 0 1 . 3 9 4 . 4 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 4 7 . 0 0 0 , 0 0 1 . 0 4 7 . 4 0 0 , 0 0 1 . 3 9 4 . 4 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 1 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 1 - F u n d o M u n i c i p a l d e A s s i s t ê n ci a S o c i a l E I X O : 0 5 . 0 1 . 0 4 - F o r t a l e c i m e n t o d a p a r t i c i p a ç ã o e c o n t r o l e s o c i a l , t r a n s p a r ê n ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 8 - A s s i s t ê n c i a S o c i a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 2 4 4 - A s s i s t ê n c i a C o m u n i t á r i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 2 1 - B l o c o d e P r o t e ç ã o S o c i a l B á s i c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 6 2 - A p o i o a E n t i d a d e s C i v i s O r g a n i z a d a s D e s c r i ç ã o : A p o i o a E n t i d a d e s C i v i s O r g a n i z a d a s U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 1 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 1 - F u n d o M u n i c i p a l d e A s s i s t ê n ci a S o c i a l E I X O : 0 5 . 0 1 . 0 6 - G a r a n t i a d e a c e s s o c o m q u a l i d a d e a o s s e r v i ço s d e a s s i s t ê n c i a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 8 - A s s i s t ê n c i a S o c i a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 2 4 4 - A s s i s t ê n c i a C o m u n i t á r i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 2 1 - B l o c o d e P r o t e ç ã o S o c i a l B á s i c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 6 3 - A t e n d i m e n t o a o s B e n e f i c i o s E v e n t u a i s D e s c r i ç ã o : A t e n d i m e n t o a o s B e n e f i c i o s E v e n t u a i s U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 0 . 0 0 0 , 0 0 1 0 5 . 0 0 0 , 0 0 1 2 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 2 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 6 5 - C a p a c i t a ç ã o C o n t i n u a d a p a r a S e r v . E q u i . Te c . e C o n s e . G o v e r n . e N ã o - C o v e r n D e s c r i ç ã o : C a p a c i t a ç ã o C o n t i n u a d a p a r a S e r v . E q u i . T e c . e Co n s e . G o v e r n . e N ã o - C o v e r n U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 6 6 - Q u a l i f i c a ç ã o P r o f . d a s F a m i l . B e n e f . d o P ro g . B o l s a F a m i l i a P / G e r a . d e T r a b . D e s c r i ç ã o : Q u a l i f i c a ç ã o P r o f . d a s F a m i l . B e n e f . d o P r o g . B ol s a F a m i l i a P / G e r a . d e T r a b . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 2 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 1 - F u n d o M u n i c i p a l d e A s s i s t ê n ci a S o c i a l E I X O : 0 5 . 0 1 . 0 6 - G a r a n t i a d e a c e s s o c o m q u a l i d a d e a o s s e r v i ço s d e a s s i s t ê n c i a ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 0 0 , 0 0 2 . 9 0 0 , 0 0 3 . 4 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 3 . 4 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 1 . 5 0 0 , 0 0 1 1 0 . 9 0 0 , 0 0 1 3 2 . 4 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 2 6 - P r o t e ç ã o S o c i a l E s p e c i a l d e M é d i a C o m p l e x id a d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 5 - M a n u t e n ç ã o d o P i s o F i x o d e M é d i a C o m p l e x i da d e D e s c r i ç ã o : M a n u t e n ç ã o d o P i s o F i x o d e M é d i a C o m p l e x i d a d e U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 . 0 0 0 , 0 0 3 4 . 0 0 0 , 0 0 4 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 0 - A r t i c u l a ç ã o c o m R e d e d e S e r v i ç o s D e s c r i ç ã o : A r t i c u l a ç ã o c o m R e d e d e S e r v i ç o s U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 2 - M a n u t e n ç ã o d o P r o g r a m a F a m i l i a A c o l h e d o ra D e s c r i ç ã o : M a n u t e n ç ã o d o P r o g r a m a F a m i l i a A c o l h e d o r a U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 2 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 1 - F u n d o M u n i c i p a l d e A s s i s t ê n ci a S o c i a l E I X O : 0 5 . 0 1 . 0 6 - G a r a n t i a d e a c e s s o c o m q u a l i d a d e a o s s e r v i ço s d e a s s i s t ê n c i a ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 3 - A t e n ç ã o a s S i t u a ç õ e s d e V i o l e n c i a D e s c r i ç ã o : A t e n ç ã o a s S i t u a ç õ e s d e V i o l e n c i a U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 4 - P r o g r a m a d e A q u i s i ç ã o d e A l i m e n t o s - P A A D e s c r i ç ã o : P r o g r a m a d e A q u i s i ç ã o d e A l i m e n t o s - P A A U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 2 1 . 0 0 0 , 0 0 2 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 1 - M a n u t e n ç ã o d o P r o g r a m a B P C n a E s c o l a D e s c r i ç ã o : M a n u t e n ç ã o d o P r o g r a m a B P C n a E s c o l a U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 4 . 0 0 0 , 0 0 1 6 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 2 - A p l i c a ç ã o d e Q u e s t i o n a r i o a o s B e n e f i c i a ri o s d o B P C E s c o l a D e s c r i ç ã o : A p l i c a ç ã o d o Q u e s t i o n a r i o a o s B e n e f i c i a r i o s d o B P C E s c o l a P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 2 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 1 - F u n d o M u n i c i p a l d e A s s i s t ê n ci a S o c i a l E I X O : 0 5 . 0 1 . 0 6 - G a r a n t i a d e a c e s s o c o m q u a l i d a d e a o s s e r v i ço s d e a s s i s t ê n c i a ===================================================================================================================================================================================================================================================== U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 2 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 1 0 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 3 7 - G e s t ã o e M o d e r n i z a ç ã o , P l a n e j a m e n t o e M o n it o r a m e n t o d o F M A S --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 1 - C o n s t r u ç ã o e A m p l i a ç ã o d o C e n t r o d e R e f e r en c i a - C R A S D e s c r i ç ã o : C o n s t r u ç ã o e A m p l i a ç ã o d o C e n t r o d e R e f e r e n c i a - C R A S , p a r a m e l h o r a t e n d e r a p o p u l a ç ã o . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 1 2 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 1 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 9 3 . 5 0 0 , 0 0 2 4 0 . 9 0 0 , 0 0 3 3 4 . 4 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 9 3 . 5 0 0 , 0 0 2 4 0 . 9 0 0 , 0 0 3 3 4 . 4 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 2 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 2 - F u n d o M u n i c i p a l d o s D i r e i t o s d a C r i a n ç a E I X O : 0 5 . 0 2 . 0 6 - G a r a n t i a d e a c e s s o c o m q u a l i d a d e a o s s e r v i ço s d e a s s i s t ê n c i a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 8 - A s s i s t ê n c i a S o c i a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 3 1 - A m p a r o A s s i s t e n c i a l a C r i a n ç a e a o A d o l e s c en t e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 5 - M a n u t e n ç ã o d o s s e r v i ç o s d o F M D C A D e s c r i ç ã o : M a n u t e n ç ã o d o s s e r v i ç o s d o F M D C A . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 0 . 0 0 0 , 0 0 7 5 . 0 0 0 , 0 0 9 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 9 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 7 5 . 0 0 0 , 0 0 9 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 2 4 3 - A s s i s t ê n c i a à C r i a n ç a e a o A d o l e s c e n t e ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 3 1 - A m p a r o A s s i s t e n c i a l a C r i a n ç a e a o A d o l e s c en t e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 5 - R e a l i z a ç ã o d a C o n f e r e n c i a M u n i c i p a l d o s Di r e i t o s d a C r i a n ç a e d o A d o l e s c e n t e D e s c r i ç ã o : R e a l i z a ç ã o d a C o n f e r e n c i a M u n i c i p a l d o s D i r e i to s d a C r i a n ç a e d o A d o l e s c e n t e U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 2 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 2 - F u n d o M u n i c i p a l d o s D i r e i t o s d a C r i a n ç a E I X O : 0 5 . 0 2 . 0 6 - G a r a n t i a d e a c e s s o c o m q u a l i d a d e a o s s e r v i ço s d e a s s i s t ê n c i a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 0 0 , 0 0 1 . 5 0 0 , 0 0 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 5 0 0 , 0 0 7 6 . 5 0 0 , 0 0 9 7 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 5 0 0 , 0 0 7 6 . 5 0 0 , 0 0 9 7 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 2 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 2 - F u n d o M u n i c i p a l d o s D i r e i t o s d a C r i a n ç a E I X O : 0 5 . 0 2 . 0 4 - F o r t a l e c i m e n t o d a p a r t i c i p a ç ã o e c o n t r o l e s o c i a l , t r a n s p a r ê n ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 8 - A s s i s t ê n c i a S o c i a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 2 4 3 - A s s i s t ê n c i a à C r i a n ç a e a o A d o l e s c e n t e ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 3 1 - A m p a r o A s s i s t e n c i a l a C r i a n ç a e a o A d o l e s c en t e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 6 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r ei t o s d a C r i a n ç a e d o A d o l e s c e n t e D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r e i t o s da C r i a n ç a e d o A d o l e s c e n t e U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 0 0 , 0 0 2 . 5 0 0 , 0 0 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 8 - M a n u t e n ç ã o d o C o n s e l h o T u t e l a r D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o T u t e l a r U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 2 0 . 0 0 0 , 0 0 3 7 7 . 0 0 0 , 0 0 4 9 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 9 7 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 2 0 . 5 0 0 , 0 0 3 7 9 . 5 0 0 , 0 0 5 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 2 0 . 5 0 0 , 0 0 3 7 9 . 5 0 0 , 0 0 5 0 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 2 0 . 5 0 0 , 0 0 3 7 9 . 5 0 0 , 0 0 5 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 2 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 2 - F u n d o M u n i c i p a l d o s D i r e i t o s d a C r i a n ç a E I X O : 0 5 . 0 2 . 0 6 - G a r a n t i a d e a c e s s o c o m q u a l i d a d e a o s s e r v i ço s d e a s s i s t ê n c i a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 8 - A s s i s t ê n c i a S o c i a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 2 4 4 - A s s i s t ê n c i a C o m u n i t á r i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 3 1 - A m p a r o A s s i s t e n c i a l a C r i a n ç a e a o A d o l e s c en t e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 9 - R e a l i z a ç ã o d e E l e i ç õ e s p a r a o C o n s e l h o D e s c r i ç ã o : R e a l i z a ç ã o d e E l e i ç õ e s p a r a o C o n s e l h o U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 0 0 , 0 0 1 . 5 0 0 , 0 0 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 0 0 , 0 0 1 . 5 0 0 , 0 0 2 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 0 0 , 0 0 1 . 5 0 0 , 0 0 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 2 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A s s is t ê n c i a S o c i E I X O : 0 5 . 0 3 . 0 4 - F o r t a l e c i m e n t o d a p a r t i c i p a ç ã o e c o n t r o l e s o c i a l , t r a n s p a r ê n ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 8 - A s s i s t ê n c i a S o c i a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 8 2 - C o n t r o l e S o c i a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 3 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e A s s i st e n c i a S o c i a l D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e A s s i s t e n c ia S o c i a l U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 4 - C a p a c i t a ç ã o C o n t i n u a d a p a r a C o n s e l h e i r os G o v e r n a m e n t a i s e N ã o G o v e r n a m e n t a i s D e s c r i ç ã o : C a p a c i t a ç ã o C o n t i n u a d a p a r a C o n s e l h e i r o s G o v er n a m e n t a i s e N ã o G o v e r n a m e n t a i s U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 6 - R e a l i z a ç ã o d a C o n f e r e n c i a M u n i c i p a l d e A ss i s t e n c i a S o c i a l D e s c r i ç ã o : R e a l i z a ç ã o d a C o n f e r e n c i a M u n i c i p a l d e A s s i s t en c i a S o c i a l U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 2 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A s s is t ê n c i a S o c i E I X O : 0 5 . 0 3 . 0 4 - F o r t a l e c i m e n t o d a p a r t i c i p a ç ã o e c o n t r o l e s o c i a l , t r a n s p a r ê n ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 7 - A p o i o a C o m i t e s M u n i c i p a i s D e s c r i ç ã o : A p o i o a C o m i t e s M u n i c i p a i s U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 . 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0 1 6 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 . 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0 1 6 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 . 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0 1 6 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 2 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A s s is t ê n c i a S o c i E I X O : 0 5 . 0 3 . 0 6 - G a r a n t i a d e a c e s s o c o m q u a l i d a d e a o s s e r v i ço s d e a s s i s t ê n c i a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 8 - A s s i s t ê n c i a S o c i a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 3 7 - G e s t ã o e M o d e r n i z a ç ã o , P l a n e j a m e n t o e M o n it o r a m e n t o d o F M A S --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 5 - M a n u t e n ç ã o d o s S e r v i ç o s A d m i n i s t r a t i v o s d a S E M A S D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s A d m i n i s t r a t i v o s U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 4 4 0 . 0 0 0 , 0 0 1 . 3 7 6 . 0 0 0 , 0 0 1 . 8 1 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 . 8 1 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 0 - M a n u t e n ç ã o e r e f o r m a d o s P r e d i o s d a A s s i s te n c i a S o c i a l D e s c r i ç ã o : M a n u t e n ç ã o e r e f o r m a d o s P r e d i o s d a A s s i s t e n c i a S o c i a l U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 1 - A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i a r i o s D e s c r i ç ã o : A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i a r i o s U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 3 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A s s is t ê n c i a S o c i E I X O : 0 5 . 0 3 . 0 6 - G a r a n t i a d e a c e s s o c o m q u a l i d a d e a o s s e r v i ço s d e a s s i s t ê n c i a ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 5 . 0 0 0 , 0 0 9 8 . 0 0 0 , 0 0 1 2 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 2 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 2 - C o n s t r u ç ã o d e Q u a d r a E s p o r t i v a n a s S e d e s do s P r o g r a m a s S o c i a i s D e s c r i ç ã o : C o n s t r u ç ã o d e Q u a d r a E s p o r t i v a n a s S e d e s d o s P r og r a m a s S o c i a i s U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 5 0 5 0 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 5 0 5 0 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 4 - S e r v . d e P l a n e j , M o n i t , A v a l i , D i a g n o s t i co e E l a b o r a ç ã o d e P r o j e t o s D e s c r i ç ã o : S e r v . d e P l a n e j , M o n i t , A v a l i , D i a g n o s t i c o e E l ab o r a ç ã o d e P r o j e t o s U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 5 - S e r v i ç o s d e G e s t ã o d a I n f o r m a ç ã o d o S U A S D e s c r i ç ã o : S e r v i ç o s d e G e s t ã o d a I n f o r m a ç ã o d o S U A S U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 9 7 . 0 0 0 , 0 0 1 . 5 4 0 . 0 0 0 , 0 0 2 . 0 3 7 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 3 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A s s is t ê n c i a S o c i E I X O : 0 5 . 0 3 . 0 6 - G a r a n t i a d e a c e s s o c o m q u a l i d a d e a o s s e r v i ço s d e a s s i s t ê n c i a ===================================================================================================================================================================================================================================================== ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 9 7 . 0 0 0 , 0 0 1 . 5 4 0 . 0 0 0 , 0 0 2 . 0 3 7 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 9 7 . 0 0 0 , 0 0 1 . 5 4 0 . 0 0 0 , 0 0 2 . 0 3 7 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 3 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A s s is t ê n c i a S o c i E I X O : 0 5 . 0 3 . 0 4 - F o r t a l e c i m e n t o d a p a r t i c i p a ç ã o e c o n t r o l e s o c i a l , t r a n s p a r ê n ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 8 - A s s i s t ê n c i a S o c i a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 2 4 1 - A s s i s t ê n c i a a o I d o s o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 8 2 - C o n t r o l e S o c i a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 2 1 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r ei t o s d a P e s s o a I d o s a D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r e i t o s da P e s s o a I d o s a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 2 4 2 - A s s i s t ê n c i a a o P o r t a d o r d e D e f i c i ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 8 2 - C o n t r o l e S o c i a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 2 2 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r ei t o s d a P e s s o a c o m d e f i c i ê n c i a D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r e i t o s da P e s s o a c o m d e f i c i ê n c i a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 3 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A s s is t ê n c i a S o c i E I X O : 0 5 . 0 3 . 0 4 - F o r t a l e c i m e n t o d a p a r t i c i p a ç ã o e c o n t r o l e s o c i a l , t r a n s p a r ê n ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 3 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A s s is t ê n c i a S o c i E I X O : 0 5 . 0 3 . 0 6 - G a r a n t i a d e a c e s s o c o m q u a l i d a d e a o s s e r v i ço s d e a s s i s t ê n c i a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 8 - A s s i s t ê n c i a S o c i a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 2 4 4 - A s s i s t ê n c i a C o m u n i t á r i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 3 7 - G e s t ã o e M o d e r n i z a ç ã o , P l a n e j a m e n t o e M o n it o r a m e n t o d o F M A S --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 9 - C o n s t r u ç ã o , A m p l i a ç ã o e A d e q u a ç ã o d o s P r ed i o s d a A s s i s t e n c i a S o c i a l D e s c r i ç ã o : C o n s t r u ç ã o , A m p l i a ç ã o e A d e q u a ç ã o d o s P r e d i o s da A s s i s t e n c i a S o c i a l U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 5 0 5 0 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 5 0 5 0 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 5 . 0 0 0 , 0 0 2 5 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 3 - I m p l e m e n t a ç ã o d a V i g i l a n c i a S o c i a l D e s c r i ç ã o : I m p l e m e n t a ç ã o d a V i g i l a n c i a S o c i a l U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 2 3 - I m p l a n t a ç ã o e m a n u t e n ç ã o d e a ç õ e s c u l t u r ai s e e s p o r t i v a s D e s c r i ç ã o : I l a n t a ç ã o e m a n u t e n ç ã o d e a ç õ e s c u l t u r a i s e e s p or t i v a s , p a r a i n c l u s ã o s o c i a l d e p e s s o a s e m s i t u a ç ã o d e v u l n e r a b i l i d a d e e r i s c o s o c i a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 3 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A s s is t ê n c i a S o c i E I X O : 0 5 . 0 3 . 0 6 - G a r a n t i a d e a c e s s o c o m q u a l i d a d e a o s s e r v i ço s d e a s s i s t ê n c i a ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 6 . 5 0 0 , 0 0 2 9 . 5 0 0 , 0 0 5 6 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 6 . 5 0 0 , 0 0 2 9 . 5 0 0 , 0 0 5 6 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 6 . 5 0 0 , 0 0 2 9 . 5 0 0 , 0 0 5 6 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 3 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 6 - F u n d e b U N I D A D E O R Ç A M E N T Á R I A : 0 6 . 0 1 - F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v E I X O : 0 6 . 0 1 . 0 1 - A c e s s o u n i v e r s a l à e d u c a ç ã o d e q u a l i d a d e . ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 2 - E d u c a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 0 3 2 - C o n t r o l e E x t e r n o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 2 - E n s i n o F u n d a m e n t a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 6 0 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o F U N D EB D e s c r i ç ã o : A ç õ e s d e a p o i o e p r o m o ç ã o a s a t i v i d a d e s d o C o n s e lh o d o F U N D E B . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 8 - F o r m a ç ã o d e R e c u r s o s H u m a n o s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 6 - Q u a l i f i c a ç ã o e D e s e n v o l v i m e n t o d a E d u c a ç ão B á s i c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 6 2 - Q u a l i f i c a ç ã o d e S e r v i d o r e s D e s c r i ç ã o : Q u a l i f i c a ç ã o d e S e r v i d o r e s d a r e d e d e e d u c a ç ã o bá s i c a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 . 0 0 0 , 0 0 6 5 . 0 0 0 , 0 0 7 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 7 5 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 3 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 6 - F u n d e b U N I D A D E O R Ç A M E N T Á R I A : 0 6 . 0 1 - F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v E I X O : 0 6 . 0 1 . 0 1 - A c e s s o u n i v e r s a l à e d u c a ç ã o d e q u a l i d a d e . ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 . 0 0 0 , 0 0 6 5 . 0 0 0 , 0 0 7 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 6 1 - E n s i n o F u n d a m e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 3 - C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a s E s c ol a r e s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 4 - C o n s t r u ç ã o e R e c u p e r a ç ã o d e Q u a d r a s e m E s co l a s - F U N D E B D e s c r i ç ã o : P r o m o v e r a p r á t i c a d e a t i v i d a d e s e s p o r t i v a s n a s e s c o l a s m u n i c i p a i s . U n i d a d e d e m e d i d a : Q u a d r a ( s ) C o n s t r u í d a R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 2 3 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 2 3 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 4 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 3 v a l o r 1 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 4 - R e e s t r u t u r a ç ã o d e U n i d a d e s E s c o l a r e s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 8 - C o n s t r u ç ã o , A d e q u a ç ã o e A m p l i a ç ã o d e E s c ol a s E n s i n o F u n d a m e n t a l - F U N D E B D e s c r i ç ã o : C o n t r u ç ã o , A d e q u a ç ã o e / o u A m p l i a ç ã o d e e s c o l a s d a r e d e d e e n s i n o f u n d a m e n t a l d o m u n i c í p i o , p a r a c r i a ç ã o d e n o v a s v a g a s p a r a a l u n o s d e s s a m o d a l i d a d e d e en s i n o . U n i d a d e d e m e d i d a : E s c o l a ( s ) A d e q u a d a ( s ) R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 1 2 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 0 0 . 0 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0 4 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 4 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 0 . 0 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0 4 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 3 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 6 - F u n d e b U N I D A D E O R Ç A M E N T Á R I A : 0 6 . 0 1 - F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v E I X O : 0 6 . 0 1 . 0 1 - A c e s s o u n i v e r s a l à e d u c a ç ã o d e q u a l i d a d e . ===================================================================================================================================================================================================================================================== P r o g r a m a : 0 0 0 5 - A p a r e l h a m e n t o d e U n i d a d e s E s c o l a r e s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 0 - A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o F u n d a me n t a l - F U N D E B D e s c r i ç ã o : A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o , d e s t i na d o s à s e s c o l a s d a r e d e d e e n s i n o f u n d a m e n t a l , p a r a m e l h o r a t e n d e r e a c o m o d a r o s a l u n o s d o 1 ° a o 9 ° a n o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 4 0 . 0 0 0 , 0 0 1 4 0 . 0 0 0 , 0 0 1 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 0 . 0 0 0 , 0 0 1 4 0 . 0 0 0 , 0 0 1 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 2 - E n s i n o F u n d a m e n t a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 8 - M a n u t e n ç ã o d a s a t i v i d a d e s d e a p o i o - F u n d am e n t a l D e s c r i ç ã o : M a n u t e n ç ã o d a s a t i v i d a d e s d e a p o i o - F u n d a m e n t al . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 . 0 0 0 . 0 0 0 , 0 0 6 . 7 7 5 . 0 0 0 , 0 0 8 . 7 7 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 . 7 7 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 9 - R e m u n e r a ç ã o d o s P r o f i s s i o n a i s d o M a g i s t ér i o - F u n d a m e n t a l D e s c r i ç ã o : A ç ã o d e v a l o r i z a ç ã o e r e m u n e r a ç ã o d e d o c e n t e s d o E n s i n o F u n d a m e n t a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 3 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 6 - F u n d e b U N I D A D E O R Ç A M E N T Á R I A : 0 6 . 0 1 - F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v E I X O : 0 6 . 0 1 . 0 1 - A c e s s o u n i v e r s a l à e d u c a ç ã o d e q u a l i d a d e . ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 4 . 1 0 0 . 0 0 0 , 0 0 1 3 . 7 8 0 . 0 0 0 , 0 0 1 7 . 8 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 7 . 8 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 6 1 - F o r m a ç ã o C o n t i n u a d a d e D o c e n t e s D e s c r i ç ã o : F o r m a ç ã o e e s p e c i a l i z a ç ã o d o c o r p o d o c e n t e d a r ed e d e e n s i n o f u n d a m e n t a l d o m u n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 1 7 . 0 0 0 , 0 0 2 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 4 - A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s D e s c r i ç ã o : A q u i s i ç ã o e / o u d e s a p r o p r i a ç ã o d e i m ó v e i s p a r a co n s t r u ç ã o d e e s c o l a s d o e n s i n o f u n d a m e n t a l . U n i d a d e d e m e d i d a : I m ó v e i s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 1 2 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 6 . 1 1 5 . 0 0 0 , 0 0 2 0 . 5 8 2 . 0 0 0 , 0 0 2 6 . 6 9 7 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 4 0 8 - A p o i o a o T r a n s p o r t e E s c o l a r --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 1 - A q u i s i ç ã o d e O n i b u s E s c o l a r - F U N D E B D e s c r i ç ã o : A q u i s i ç ã o d e O n i b u s E s c o l a r e s , d e s t i n a d o s a o T ra n s p o r t e E s c o l a r d o s a l u n o s d a r e d e d e e n s i n o d o m u n i c í p i o . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 4 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 6 - F u n d e b U N I D A D E O R Ç A M E N T Á R I A : 0 6 . 0 1 - F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v E I X O : 0 6 . 0 1 . 0 1 - A c e s s o u n i v e r s a l à e d u c a ç ã o d e q u a l i d a d e . ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 1 2 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 8 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 3 - M a n u t e n ç ã o d o T r a n s p o r t e E s c o l a r - F U N D E B D e s c r i ç ã o : M a n t e r t r a n s p o r t e e s c o l a r a o a l u n o s d a r e d e d e e du c a ç ã o b á s i c a d o m u n i c í p i o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 3 5 0 . 0 0 0 , 0 0 1 . 1 0 1 . 0 0 0 , 0 0 1 . 4 5 1 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 . 4 5 1 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 3 0 . 0 0 0 , 0 0 1 . 1 8 1 . 0 0 0 , 0 0 1 . 6 1 1 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 6 5 - E d u c a ç ã o I n f a n t i l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 4 - R e e s t r u t u r a ç ã o d e U n i d a d e s E s c o l a r e s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 5 - C o n s t r u ç ã o e A m p l i a ç ã o d e E s c o l a s E n s i n o In f a n t i l - F U N D E B . D e s c r i ç ã o : C o n t r u ç ã o e / o u A m p l i a ç ã o d e e s c o l a s d a r e d e d e e ns i n o i n f a n t i l d o m u n i c í p i o , p a r a c r i a ç ã o d e n o v a s v a g a s p a r a a l u n o s d e s s a m o d a l i d a d e d e e n s i n o . U n i d a d e d e m e d i d a : E s c o l a ( s ) C o n s t r u í d a s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 1 2 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 0 0 . 0 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0 4 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 4 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 0 . 0 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0 4 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 4 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 6 - F u n d e b U N I D A D E O R Ç A M E N T Á R I A : 0 6 . 0 1 - F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v E I X O : 0 6 . 0 1 . 0 1 - A c e s s o u n i v e r s a l à e d u c a ç ã o d e q u a l i d a d e . ===================================================================================================================================================================================================================================================== P r o g r a m a : 0 0 0 5 - A p a r e l h a m e n t o d e U n i d a d e s E s c o l a r e s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 2 - A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o I n f a n ti l - F U N D E B D e s c r i ç ã o : A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o , d e s t i na d o s à s e s c o l a s d a r e d e d e e n s i n o I n f a n t i l , p a r a m e l h o r a t e n d e r e a c o m o d a r o s a l u n o s d a s s é r i e s i n i c i a i s d e e n s i n o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 1 - E d u c a ç ã o I n f a n t i l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 6 - M a n u t e n ç ã o d a s a t i v i d a d e s d e a p o i o - I n f a nt i l D e s c r i ç ã o : M a n u t e n ç ã o d a E d u c a ç ã o I n f a n t i l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 0 . 0 0 0 , 0 0 1 7 0 . 0 0 0 , 0 0 2 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 7 - R e m u n e r a ç ã o d o s P r o f i s s i o n a i s d o M a g i s t ér i o - I n f a n t i l D e s c r i ç ã o : A ç ã o d e v a l o r i z a ç ã o e r e m u n e r a ç ã o d e d o c e n t e s d a E d u c a ç ã o I n f a n t i l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 4 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 6 - F u n d e b U N I D A D E O R Ç A M E N T Á R I A : 0 6 . 0 1 - F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v E I X O : 0 6 . 0 1 . 0 1 - A c e s s o u n i v e r s a l à e d u c a ç ã o d e q u a l i d a d e . ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 1 8 5 . 0 0 0 , 0 0 6 4 5 . 0 0 0 , 0 0 8 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 6 3 - F o r m a ç ã o C o n t i n u a d a d e D o c e n t e s D e s c r i ç ã o : F o r m a ç ã o e e s p e c i a l i z a ç ã o d o c o r p o d o c e n t e d a s sé r i e s i n i c i a i s d e e n s i n o d o m u n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 5 - A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s D e s c r i ç ã o : A q u i s i ç ã o e / o u d e s a p r o p r i a ç ã o d e i m ó v e i s p a r a co n s t r u ç ã o d e e s c o l a s d o e n s i n o i n f a n t i l . U n i d a d e d e m e d i d a : I m ó v e i s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . . . . . . . . . . . . . 1 1 2 V a l o r p o r a n o . . . . . . . . . . . . . . . . . . . . 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 4 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 6 0 . 0 0 0 , 0 0 8 5 0 . 0 0 0 , 0 0 1 . 1 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 7 . 3 2 0 . 0 0 0 , 0 0 2 3 . 3 7 3 . 0 0 0 , 0 0 3 0 . 6 9 3 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 7 . 3 2 0 . 0 0 0 , 0 0 2 3 . 3 7 3 . 0 0 0 , 0 0 3 0 . 6 9 3 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 1 4 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 6 - F u n d e b U N I D A D E O R Ç A M E N T Á R I A : 0 6 . 0 1 - F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v E I X O : 0 6 . 0 1 . 0 1 - A c e s s o u n i v e r s a l à e d u c a ç ã o d e q u a l i d a d e . ===================================================================================================================================================================================================================================================== ===================================================================================================================================================================================================================================================== R E S U M O P O R E I X O : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l A c e s s o u n i v e r s a l à e d u c a ç ã o d e q u a l i d a d e . 8 . 6 9 7 . 5 0 0 , 0 0 2 8 . 1 5 5 . 0 7 5 , 0 0 3 6 . 8 5 2 . 5 7 5 , 0 0 I n c l u s ã o s o c i a l p a r a a l é m d a r e n d a , d i s t r i b u 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 A m p l i a ç ã o d a p r o d u t i v i d a d e e d a c o m p e t i t i v i d 4 . 6 9 4 . 0 0 0 , 0 0 1 4 . 5 0 8 . 0 0 0 , 0 0 1 9 . 2 0 2 . 0 0 0 , 0 0 F o r t a l e c i m e n t o d a p a r t i c i p a ç ã o e c o n t r o l e s o 1 5 2 . 5 0 0 , 0 0 5 2 2 . 5 0 0 , 0 0 6 7 5 . 0 0 0 , 0 0 G a r a n t i a d e a c e s s o u n i v e r s a l a o s s e r v i ç o s d o 3 . 7 9 1 . 0 0 0 , 0 0 1 2 . 2 9 2 . 9 0 0 , 0 0 1 6 . 0 8 3 . 9 0 0 , 0 0 G a r a n t i a d e a c e s s o c o m q u a l i d a d e a o s s e r v i ç o 9 8 5 . 0 0 0 , 0 0 2 . 9 3 5 . 8 0 0 , 0 0 3 . 9 2 0 . 8 0 0 , 0 0 P r o m o ç ã o d o d e s e n v o l v i m e n t o r u r a l s u s t e n t á v e 9 9 . 0 0 0 , 0 0 1 8 5 . 0 0 0 , 0 0 2 8 4 . 0 0 0 , 0 0 P r o m o ç ã o d o d e s e n v o l v i m e n t o u r b a n o i n t e g r a d o 8 8 1 . 2 7 5 , 0 0 2 . 7 9 2 . 0 0 0 , 0 0 3 . 6 7 3 . 2 7 5 , 0 0 P r o m o ç ã o d a c o n s e r v a ç ã o , d a r e c u p e r a ç ã o e d o 1 3 . 5 0 0 , 0 0 9 1 . 5 0 0 , 0 0 1 0 5 . 0 0 0 , 0 0 A m p l i a ç ã o d a s c a p a c i d a d e s d e p r e v e n ç ã o , g e s t 1 6 . 0 0 0 , 0 0 7 3 . 5 0 0 , 0 0 8 9 . 5 0 0 , 0 0 P r o m o ç ã o d o d e s e n v o l v i m e n t o c u l t . e a r t í s t . 2 7 6 . 0 0 0 , 0 0 9 6 5 . 5 0 0 , 0 0 1 . 2 4 1 . 5 0 0 , 0 0 P r o m o ç ã o d o d e s e n v o l v i m e n t o e c o n ô m i c o 6 7 6 . 2 0 0 , 0 0 1 . 8 3 8 . 6 0 0 , 0 0 2 . 5 1 4 . 8 0 0 , 0 0 P r o m o ç ã o d e i n v e s t i m e n t o s p a r a a m p l i a ç ã o d a 1 1 . 0 2 5 , 0 0 3 6 . 0 7 5 , 0 0 4 7 . 1 0 0 , 0 0 F o r t a l e c i m e n t o d a s e g u r a n ç a p ú b l i c a 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 P r o m o ç ã o d o P o d e r L e g i s l a t i v o c o m o f e r r a m e n t 7 6 2 . 0 0 0 , 0 0 2 . 3 3 6 . 0 0 0 , 0 0 3 . 0 9 8 . 0 0 0 , 0 0 P r o m o ç ã o d a d e m o c r a t i z a ç ã o d o a c e s s o a o d e s p 4 3 5 . 0 0 0 , 0 0 1 5 0 . 0 0 0 , 0 0 5 8 5 . 0 0 0 , 0 0 ===================================================================================================================================================================================================================================================== T O T A L G E R A L . . . . . . . . . . . . . . . . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 1 . 5 0 0 . 0 0 0 , 0 0 6 6 . 9 1 2 . 4 5 0 , 0 0 8 8 . 4 1 2 . 4 5 0 , 0 0 ===================================================================================================================================================================================================================================================== P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 1 - C â m a r a M u n c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 1 . 0 1 - C â m a r a M u n i c i p a l ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 2 - E f i c i ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 1 - A ç ã o L e g i s l a t i v a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 6 - C a p a c i t a ç ã o d e S e r v i d o r e s D e s c r i ç ã o : C a p a c i t a ç ã o d e s e r v i d o r e s d o L e g i s l a t i v o M u n i ci p a l . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 7 - R e f o r m a e A m p l i a ç ã o d o P r e d i o d a C â m a r a M u ni c i p a l D e s c r i ç ã o : R e f o r m a e A m p l i a ç ã o d a s d e p e n d ê n c i a s d o p r é d i o do P o d e r L e g i s l a t i v o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 9 - T e c n o l o g i a d a I n f o r m a ç ã o D e s c r i ç ã o : M a n u t e n ç ã o e p r o t e ç ã o d e r e d e e s o f t w a r e s p e r t e nc e n t e s a C â m a r a M u n i c i p a l . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 0 - M a n u t e n ç ã o d a C â m a r a M u n i c i p a l D e s c r i ç ã o : M a n u t e n ç ã o d o L e g i s l a t i v o M u n i c i p a l . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 1 - C â m a r a M u n c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 1 . 0 1 - C â m a r a M u n i c i p a l ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 7 4 0 . 0 0 0 , 0 0 2 . 3 1 0 . 0 0 0 , 0 0 3 . 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 3 . 0 5 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 7 6 2 . 0 0 0 , 0 0 2 . 3 3 6 . 0 0 0 , 0 0 3 . 0 9 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 7 6 2 . 0 0 0 , 0 0 2 . 3 3 6 . 0 0 0 , 0 0 3 . 0 9 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 1 - G a b i n e t e d o P r e f e i t o ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 2 - E f i c i ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 6 - A p o i o a s a ç õ e s d o G a b i n e t e d o P r e f e i t o D e s c r i ç ã o : M a n u t e n ç ã o d a s a t i v i d a d e s d o G a b i n e t e d o P r e f e it o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 3 1 5 . 0 0 0 , 0 0 9 9 5 . 0 0 0 , 0 0 1 . 3 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 . 3 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 8 - A q u i s i ç ã o d e V e i c u l o - G a b . P r e f e i t o D e s c r i ç ã o : A q u i s i ç ã o d e V e i c u l o d e s t i n a d o a o G a b i n e t e d o P re f e i t o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 3 0 . 0 0 0 , 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 9 - D i f u s ã o d a s A ç õ e s M u n i c i p a i s D e s c r i ç ã o : D i f u n d i r o M u n i c í p i o , v i s a n d o o s e u d e s e n v o l v i me n t o , a t r a v é s d e d e m o n s t r a t i v o s d e s u a s p o t e n c i a l i d a d e s , l e v a n d o e m c o n s i d e r a ç ã o o c o n j u n t o d e s e us c o m p o n e n t e s s o c i a i s , e c o n ô m i c o s , c u l t u r a i s , e d u c a c i o n a i s e p o l í t i c o s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 0 - E l a b o r a ç ã o d e P r o j e t o s d e i n t e r e s s e s o c i al e g o v e r n a m e n t a l D e s c r i ç ã o : E l a b o r a r P r o j e t o s d e i n t e r e s s e s o c i a l e g o v e r n am e n t a l . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 1 - G a b i n e t e d o P r e f e i t o ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 1 3 4 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 1 - P u b l i c a ç ã o d e a t o s d o P o d e r E x e c u t i v o M u n ic i p a l D e s c r i ç ã o : C u m p r i r a s n o r m a s l e g a i s s o b r e a p u b l i c i d a d e d e at o s d o P o d e r E x e c u t i v o M u n i c i p a l , e m e s p e c i a l o e s t a b e l e c i d o n o § 1 º d o a r t i g o 3 7 d a C o n s t i t u i ç ã o Fe d e r a l . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 4 . 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0 1 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 6 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 5 9 . 0 0 0 , 0 0 1 . 0 3 7 . 0 0 0 , 0 0 1 . 3 9 6 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 2 - E f i c i ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 4 2 - C o n t r o l e I n t e r n o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 9 - M a n u t e n ç ã o d a s a ç õ e s d a C o n t r o l a d o r i a d o Mu n i c í p i o D e s c r i ç ã o : M a n u t e n ç ã o d a s a ç õ e s d a C o n t r o l a d o r i a d o M u n i c íp i o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 3 0 - C a p a c i t a ç ã o d e S e r v i d o r e s D e s c r i ç ã o : C a p a c i t a ç ã o e I n c e n t i v o a s e r v i d o r e s m u n i c i p a is p a r a r e a l i z a ç ã o d e a t i v i d a d e s d e c o n t r o l e i n t e r n o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 1 - G a b i n e t e d o P r e f e i t o ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 1 . 0 0 0 , 0 0 3 4 . 0 0 0 , 0 0 4 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 7 0 . 0 0 0 , 0 0 1 . 0 7 1 . 0 0 0 , 0 0 1 . 4 4 1 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 2 - S e c r e t a r i a M u n i c i p a l d e F i n an ç a s ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 2 - E f i c i ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 0 - S e r v i ç o s d a D í v i d a F u n d a d a M u n i c i p a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 1 - P a r c e l a m e n t o I N S S D e s c r i ç ã o : P a c t u a ç ã o e S a n e a m e n t o d a d í v i d a j u n t o a o I N S S . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 1 2 . 0 0 0 , 0 0 3 5 0 . 0 0 0 , 0 0 4 6 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 6 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 2 - P a r c e l a m e n t o P A S E P D e s c r i ç ã o : P a c t u a ç ã o e S a n e a m e n t o d a d í v i d a j u n t o a o P A S E P . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 7 5 . 0 0 0 , 0 0 9 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 9 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 3 - C o n t r i b u i ç ã o P A S E P D e s c r i ç ã o : C o n t r i b u i ç ã o m e n s a l P A S E P . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 2 0 . 0 0 0 , 0 0 4 2 0 . 0 0 0 , 0 0 5 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 5 - P a r c e l a m e n t o R e d e C E L P A D e s c r i ç ã o : P a c t u a ç ã o e P a r c e l a m e n t o j u n t o a R e d e C e l p a . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 2 - S e c r e t a r i a M u n i c i p a l d e F i n an ç a s ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 4 0 . 0 0 0 , 0 0 1 2 5 . 0 0 0 , 0 0 1 6 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 6 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 9 2 . 0 0 0 , 0 0 9 7 0 . 0 0 0 , 0 0 1 . 2 6 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 2 - E f i c i ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 2 - A d m i n i s t r a ç ã o T r i b u t á r i a D e s c r i ç ã o : O t i m i z a ç ã o e a u m e n t o n a A r r e c a d a ç ã o t r i b u t á r i a m u n i c i p a l , p a r a p r o m o ç ã o e d e s e n v o l v i m e n t o d a s p o l í t i c a s p ú b l i c a s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 3 - E d u c a ç ã o F i s c a l D e s c r i ç ã o : C o n s c i e n t i z a ç ã o d o s c i d a d ã o s p a r a a f u n ç ã o s o c io e c o n ô m i c a d o s t r i b u t o s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 4 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e F i na n ç a s D e s c r i ç ã o : A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r ia M u n i c i p a l d e F i n a n ç a s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 3 9 0 . 0 0 0 , 0 0 1 . 2 4 5 . 0 0 0 , 0 0 1 . 6 3 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 . 6 3 5 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 2 - S e c r e t a r i a M u n i c i p a l d e F i n an ç a s ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 9 6 . 0 0 0 , 0 0 1 . 2 6 3 . 0 0 0 , 0 0 1 . 6 5 9 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 6 8 8 . 0 0 0 , 0 0 2 . 2 3 3 . 0 0 0 , 0 0 2 . 9 2 1 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A d m in i s t r a ç ã o ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 2 - E f i c i ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 5 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e A d mi n i s t r a ç ã o D e s c r i ç ã o : A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r ia M u n i c i p a l d e F i n a n ç a s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 7 9 0 . 0 0 0 , 0 0 5 . 5 6 0 . 0 0 0 , 0 0 7 . 3 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 7 . 3 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 6 - E n c a r g o s c o m P r e c a t o r i o s e S e n t e n ç a s J u d ic i a i s D e s c r i ç ã o : E n c a r g o s c o m d e m a n d a s j u d u c i a i s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 1 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 7 - G e s t ã o d e P r o j e t o s / C o n v ê n i o s e C a p t a ç ã o de R e c u r s o s D e s c r i ç ã o : P r o m o v e r a g e s t ã o d e p r o j e t o s , c o n v ê n i o s e c a p t aç ã o d e r e c u r s o s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 8 - G e s t ã o d e T e c n o l o g i a d a I n f o r m a ç ã o - T I D e s c r i ç ã o : A p r i m o r a m e n t o d e q u a l i d a d e n a á r e a d e T I c o m s u p or t e t é c n i c o d e r e d e , i n t e r l i g a n d o t o d a s a s s e c r e t a r i a s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A d m in i s t r a ç ã o ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 9 - P l a n e j a m e n t o e G e s t ã o O r ç a m e n t á r i a . D e s c r i ç ã o : E f e t i v a r a i n t e g r a ç ã o e s t r a t é g i c a d o s i n s t r u m en t o s d e p l a n e j a m e n t o , p a r a m e l h o r e f e t i v i d a d e n a e x e c u ç ã o d e p e ç a s o r ç a m e n t á r i a s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 0 - I m p l a n t a ç ã o e m a n u t e n ç ã o d o D i a r i o O f i c i al d o M u n i c i p i o D e s c r i ç ã o : I m p l a n t a r e m a n t e r o v e í c u l o o f i c i a l d e p u b l i c a çõ e s d o m u n i c í p i o d e P e i x e - B o i . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 2 1 . 0 0 0 , 0 0 2 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 8 - A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s D e s c r i ç ã o : A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s d e I n t e r es s e P ú b l i c o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 0 - C a p a c i t a ç ã o d e s e r v i d o r e s p ú b l i c o s D e s c r i ç ã o : C a p a c i t a ç ã o c o n t i n u a d a d e s e r v i d o r e s p ú b l i c o s m u n i c i p a i s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A d m in i s t r a ç ã o ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 2 - R e a l i z a ç ã o d e c o n s u r s o p ú b l i c o D e s c r i ç ã o : R e a l i z a ç ã o d e c o n s u r s o p ú b l i c o , d i r e c i o n a d a a ár e a s d i v e r s a s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 1 5 . 0 0 0 , 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 0 - A t u a l i z a ç ã o e R e v i s ã o d e L e g i s l a ç ã o e P l a no s m u n i c i p a i s D e s c r i ç ã o : A t u a l i z a ç ã o e R e v i s ã o d e L e g i s l a ç ã o m u n i c i p a l e P l a n o s d e c a r g o s e s a l á r i o s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 1 - I m p l a n t a ç ã o e m a n u t e n ç ã o d e m o n i t o r a m e n to d e s e g u r a n ç a p ú b l i c a D e s c r i ç ã o : I m p l a n t a ç ã o e m a n u t e n ç ã o d e m o n i t o r a m e n t o d e s eg u r a n ç a p ú b l i c a R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 8 7 3 . 0 0 0 , 0 0 5 . 7 8 2 . 0 0 0 , 0 0 7 . 6 5 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 8 7 3 . 0 0 0 , 0 0 5 . 7 8 2 . 0 0 0 , 0 0 7 . 6 5 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A d m in i s t r a ç ã o ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 3 - P r o s p e r i d a d e ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 8 - A t r a ç ã o d e I n v e s t i m e n t o s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 2 - I m p l a n t a ç ã o d a A g ê n c i a d e F o m e n t o d e N e g ó ci o s D e s c r i ç ã o : E s t i m u l a r a e c o n o m i a l o c a l d e f o r m a s u s t e n t á v e l, a f i m d e a m p l i a r a g e r a ç ã o d e e m p r e g o e r e n d a . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A d m in i s t r a ç ã o ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 4 - C i d a d a n i a , C o o p e r a ç ã o e P a r t i c i p a ç ão ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 5 - C i d a d a n i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 4 - F i s c a l i z a ç ã o e O r d e n a m e n t o d o s L o g r a d o u ro s P ú b l i c o s , B a r e s , R e s t a u r a n t e s , E q u i p . D e s c r i ç ã o : C o n v i d a r o c i d a d ã o a u s a r , c u i d a r e z e l a r p e l o a m bi e n t e p ú b l i c o , p e l o b a i r r o e p a l a c i d a d e , c r i a n d o u m a c u l t u r a c i d a d ã . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 6 . 0 0 0 , 0 0 1 8 . 0 0 0 , 0 0 2 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 5 - R e v i t a l i z a ç ã o e R e f o r m a d e E q u i p a m e n t o s Pú b l i c o s M u n i c i p a i s D e s c r i ç ã o : C o n v i d a r o c i d a d ã o a u s a r , c u i d a r e z e l a r p e l o a m bi e n t e p ú b l i c o , p e l o b a i r r o e p a l a c i d a d e , c r i a n d o u m a c u l t u r a c i d a d ã . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 7 . 0 0 0 , 0 0 2 1 . 0 0 0 , 0 0 2 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 7 . 0 0 0 , 0 0 2 1 . 0 0 0 , 0 0 2 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 4 - S e c r e t a r i a M u n i c i p a l d e A g r ic u l t u r a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 6 - D e s e n v o l v i m e n t o S u s t e n t á v e l d a P e c u á r i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 7 - R e c u p e r a r e r e f o r m a r p a s t a g e n s p a r a a m e l ho r i a d a p e c u á r i a D e s c r i ç ã o : F o m e n t a r a p r o d u ç ã o a g r o p e c u á r i a d e a l i m e n t o s , m e d i a n t e p r o j e t o s d e d e s e n v o l v i m e n t o s u s t e n t á v e l v o l t a d o s p r i n c i p a l m e n t e p a r a a a g r i c u l t u r a f am i l i a r , e l e v a n d o o s p a d r õ e s d e q u a l i d a d e d o s p r o d u t o s d e o r i g e m a n i m a l c u j o s e f e i t o s s e f a ça m s e n t i r n a p r o d u t i v i d a d e d e s s a e x p l o r a ç ã o e c o n ô m i c a n o m u n i c í p i o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 8 - I n c e n t i v a r a c r i a ç ã o d e g a l i n h a s c a i p i r a s D e s c r i ç ã o : F o m e n t a r a p r o d u ç ã o d e a l i m e n t o s , m e d i a n t e p r o je t o s d e d e s e n v o l v i m e n t o s u s t e n t á v e l v o l t a d o s p r i n c i p a l m e n t e p a r a a a g r i c u l t u r a f a m i l i a r , e l e v a n d o o s p ad r õ e s d e q u a l i d a d e d o s p r o d u t o s d e o r i g e m a n i m a l c u j o s e f e i t o s s e f a ç a m s e n t i r n a p r o d u t i v i d a de d e s s a e x p l o r a ç ã o e c o n ô m i c a n o m u n i c í p i o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 . 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0 1 6 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 7 - D e s e n v o l v i m e n t o s u s t e n t á v e l d a A q u i c u l t ur a e P e s c a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 9 - R e a l i z a r f e i r a s i t i n e r a n t e s d e p e s c a d o n os b a i r r o s D e s c r i ç ã o : F o m e n t a r a a t i v i d a d e d e a q u i c u l t u r a e p e s c a s u s te n t á v e l , o b j e t i v a n d o a b a s t e c e r o m e r c a d o l o c a l c o m p r o d u t o s d e m e l h o r q u a l i d a d e e p r e ç o m a i s a c e s s í v el e a v e r t i c a l i z a ç ã o d a p r o d u ç ã o P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 4 - S e c r e t a r i a M u n i c i p a l d e A g r ic u l t u r a ===================================================================================================================================================================================================================================================== l o c a l , d e f o r m a a o p o r t u n i z a r a d i v e r s i f i c a ç ã o d e f o n t e d e r en d a a o s p r o d u t o r e s d e p e s c a d o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 2 3 6 4 8 Q u a n t i d a d e p o r a n o . . . 1 2 3 6 4 8 V a l o r p o r a n o . . . . . . . . 1 . 2 0 0 , 0 0 3 . 6 0 0 , 0 0 4 . 8 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 8 v a l o r 4 . 8 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 0 - R e a l i z a r e s t u d o s p a r a o d e s e n v o l v i m e n t o su s t e n t á v e l d a a q u i c u l t u r a e p e s c a D e s c r i ç ã o : F o m e n t a r a a t i v i d a d e d e a q u i c u l t u r a e p e s c a s u s te n t á v e l , o b j e t i v a n d o a b a s t e c e r o m e r c a d o l o c a l c o m p r o d u t o s d e m e l h o r q u a l i d a d e e p r e ç o m a i s a c e s s í v el e a v e r t i c a l i z a ç ã o d a p r o d u ç ã o l o c a l , d e f o r m a a o p o r t u n i z a r a d i v e r s i f i c a ç ã o d e f o n t e d e r en d a a o s p r o d u t o r e s d e p e s c a d o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 1 - A d q u i r i r t a n q u e s e r e d e s D e s c r i ç ã o : F o m e n t a r a a t i v i d a d e d e a q u i c u l t u r a e p e s c a s u s te n t á v e l , o b j e t i v a n d o a b a s t e c e r o m e r c a d o l o c a l c o m p r o d u t o s d e m e l h o r q u a l i d a d e e p r e ç o m a i s a c e s s í v el e a v e r t i c a l i z a ç ã o d a p r o d u ç ã o l o c a l , d e f o r m a a o p o r t u n i z a r a d i v e r s i f i c a ç ã o d e f o n t e d e r en d a a o s p r o d u t o r e s d e p e s c a d o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 2 - A d q u i r i r á r e a p a r a i m p l a n t a ç ã o d e a l e v i n ag e m D e s c r i ç ã o : F o m e n t a r a a t i v i d a d e d e a q u i c u l t u r a e p e s c a s u s te n t á v e l , o b j e t i v a n d o a b a s t e c e r o m e r c a d o l o c a l c o m p r o d u t o s d e m e l h o r q u a l i d a d e e p r e ç o m a i s a c e s s í v el e a v e r t i c a l i z a ç ã o d a p r o d u ç ã o l o c a l , d e f o r m a a o p o r t u n i z a r a d i v e r s i f i c a ç ã o d e f o n t e d e r en d a a o s p r o d u t o r e s d e p e s c a d o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 0 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 4 - S e c r e t a r i a M u n i c i p a l d e A g r ic u l t u r a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 4 . 2 0 0 , 0 0 1 2 . 6 0 0 , 0 0 2 6 . 8 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 8 - D e s e n v o l v i m e n t o s u s t e n t á v e l d a s a t i v i d a de s e x t r a t i v i s t a s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 3 - F o m e n t a r a p r o d u ç ã o d e a r v o r e s f r u t í f e r a s n a t i v a s D e s c r i ç ã o : F o m e n t a r a p r o d u ç ã o d e f r u t í f e r a s e e s s ê n c i a s f lo r e s t a i s n a t i v a s p a r a o a t e n d i m e n t o d e p r o j e t o s d e r e c u p e r a ç ã o , e n r i q u e c i m e n t o o u r e p o v o a m e n t o de á r e a s d e g r a d a d a s a n t e r i o r m e n t e p o v o a d a s p o r e s t a s e s p é c i e s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 4 - I m p l a n t a r v i v e i r o d e p r o d u ç ã o d e m u d a s d e es p é c i e s a g r í c o l a s e f l o r e s t a i s D e s c r i ç ã o : F o m e n t a r a p r o d u ç ã o d e f r u t í f e r a s e e s s ê n c i a s f lo r e s t a i s n a t i v a s p a r a o a t e n d i m e n t o d e p r o j e t o s d e r e c u p e r a ç ã o , e n r i q u e c i m e n t o o u r e p o v o a m e n t o de á r e a s d e g r a d a d a s a n t e r i o r m e n t e p o v o a d a s p o r e s t a s e s p é c i e s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 6 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 1 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 4 . 2 0 0 , 0 0 3 2 . 6 0 0 , 0 0 5 6 . 8 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 4 - S e c r e t a r i a M u n i c i p a l d e A g r ic u l t u r a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 2 - E f i c i ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 1 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e A g ri c u l t u r a D e s c r i ç ã o : A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r ia M u n i c i p a l d e A g r i c u l t u r a . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 4 2 0 . 0 0 0 , 0 0 1 . 3 0 4 . 0 0 0 , 0 0 1 . 7 2 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 . 7 2 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 2 0 . 0 0 0 , 0 0 1 . 3 0 4 . 0 0 0 , 0 0 1 . 7 2 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 2 0 . 0 0 0 , 0 0 1 . 3 0 4 . 0 0 0 , 0 0 1 . 7 2 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 4 - S e c r e t a r i a M u n i c i p a l d e A g r ic u l t u r a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 3 - P r o s p e r i d a d e ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 7 - F o r t a l e c i m e n t o A g r i c u l t u r a e A b a s t e c i m e nt o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 2 - M a n u t e n ç ã o d o M e r c a d o M u n i c i p a l D e s c r i ç ã o : m a n u t e n ç ã o d o m e r c a d o m u n i c i p a l , p a r a m e l h o r c om e r c i a l i z a ç ã o d a p r o d u ç ã o r u r a l . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 3 - A q u i s i ç ã o d e P a t r u l h a M e c a n i z a d a D e s c r i ç ã o : A q u i s i ç ã o d e P a t r u l h a M e c a n i z a d a , d e s t i n a d a a o a u m e n t o d a p r o d u ç ã o a g r í c o l a r u r a l d o m u n i c í p i o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 1 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 4 - A q u i s i ç ã o d e V e í c u l o D e s c r i ç ã o : A q u i s i ç ã o d e v e í c u l o s p a r a a p o i a r o s p r o d u t o r e s r u r a i s à e s c o a r a p r o d u ç ã o d a z o n a r u r a l a o c e n t r o d a c i d a d e . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 5 - C o n s t r u ç ã o d e C a s a s d e F a r i n h a D e s c r i ç ã o : C o n t r u ç ã o d e c a s a s d e f a r i n h a n a s c o m u n i d a d e s r ur a i s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l Z o n a R u r a l 1 1 2 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 4 - S e c r e t a r i a M u n i c i p a l d e A g r ic u l t u r a ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 6 - F o m e n t o d a P r o d u ç ã o A g r o p e c u á r i a D e s c r i ç ã o : P o m o v e r a e l a b o r a ç ã o d e e s t u d o s e d e p e s q u i s a s c ie n t í f i c a s e t e c n o l ó g i c a s r e l a t i v a s a a g r o p e c u á r i a . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 7 - F o r t a l e c i m e n t o e A p o i o a o A g r i c u l t o r F a m il i a r D e s c r i ç ã o : I n c e n t i v a r e d e s e n v o l v e r p r o d u ç ã o d a A g r i c u l t ur a F a m i l i a r . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 6 . 5 0 0 , 0 0 4 6 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 6 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 1 - I m p l a n t a ç ã o e m a n u t e n ç ã o d e f e i r a s l i v r e s D e s c r i ç ã o : D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u as p o t e n c i a l i d a d e s a p a r t i r d a v o c a ç ã o e d a c a p a c i d a d e d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d e r a ç ã o a c o n se r v a ç ã o e p r e s e r v a ç ã o d o m e i o - a m b i e n t e . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 3 - R e e s t r u t u r a r e a m p l i a r v i v e i r o d e p r o d u ç ão d e m u d a s d a S e c r e t a r i a D e s c r i ç ã o : D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u as p o t e n c i a l i d a d e s a p a r t i r d a v o c a ç ã o e d a c a p a c i d a d e d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d e r a ç ã o a c o n se r v a ç ã o e p r e s e r v a ç ã o d o m e i o - a m b i e n t e . P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 4 - S e c r e t a r i a M u n i c i p a l d e A g r ic u l t u r a ===================================================================================================================================================================================================================================================== R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 4 - M a n t e r o v i v e i r o d e p r o d u ç ã o d e m u d a s d a s e cr e t a r i a D e s c r i ç ã o : D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u as p o t e n c i a l i d a d e s a p a r t i r d a v o c a ç ã o e d a c a p a c i d a d e d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d e r a ç ã o a c o n se r v a ç ã o e p r e s e r v a ç ã o d o m e i o - a m b i e n t e . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 5 - I m p l a n t a r a r m a z é m p a r a d e p ó s i t o d a p r o d u çã o d o s a g r i c u l t o r e s f a m i l i a r e s D e s c r i ç ã o : D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u as p o t e n c i a l i d a d e s a p a r t i r d a v o c a ç ã o e d a c a p a c i d a d e d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d e r a ç ã o a c o n se r v a ç ã o e p r e s e r v a ç ã o d o m e i o - a m b i e n t e . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 6 - I n c e n t i v a r o c o n s u m o d e p r o d u t o s d a a g r i c ul t u r a f a m i l i a r n o m u n i c í p i o D e s c r i ç ã o : D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u as p o t e n c i a l i d a d e s a p a r t i r d a v o c a ç ã o e d a c a p a c i d a d e d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d e r a ç ã o a c o n se r v a ç ã o e p r e s e r v a ç ã o d o m e i o - a m b i e n t e . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 4 - S e c r e t a r i a M u n i c i p a l d e A g r ic u l t u r a ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 1 - I n c e n t i v o a m e l h o r i a d o s o l o D e s c r i ç ã o : I n c e n t i v o a m e l h o r i a d o s o l o , c o m a p l i c a ç ã o d e c al c á r i o e a d u b o s p a r a a c o r r e ç ã o d a a c i d e z . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 4 . 5 0 0 , 0 0 5 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 5 7 . 0 0 0 , 0 0 2 4 0 . 0 0 0 , 0 0 3 9 7 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 5 7 . 0 0 0 , 0 0 2 4 0 . 0 0 0 , 0 0 3 9 7 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 9 - L i m p e z a U r b a n a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 5 - M a n u t e n ç ã o d o s S e r v i ç o s d e l i m p e z a p ú b l i ca D e s c r i ç ã o : R e a l i z a ç ã o d e c o l e t a d e l i x o , p a r a m a n t e r a c i d a de s e m p r e l i m p a . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 3 0 . 0 0 0 , 0 0 1 0 7 . 0 0 0 , 0 0 1 3 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 3 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 2 - M a n u t e n ç ã o d o s S e r v i ç o s d e L i m p e z a U r b a n a e M a n e j o d e R e s í d u o s S ó l i d o s D e s c r i ç ã o : M a n t e r o p o s t o d e c i d a d e l i m p a , m o d e r n i z a n d o e a mp l i a n d o o s i s t e m a d e l i m p e z a u r b a n a e a m p l i a n d o a c o l e t a s e l e t i v a c o m i n c l u s ã o s o c i a l . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 3 - I m p l a n t a ç ã o d o P l a n o M u n i c i p a l d e C o l e t a Se l e t i v a D e s c r i ç ã o : I m p l a n t a ç ã o d o P l a n o M u n i c i p a l d e C o l e t a S e l e t iv a . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 5 . 0 0 0 , 0 0 1 3 7 . 0 0 0 , 0 0 1 8 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 0 - M e l h o r a m e n t o n o S i s t e m a A b a s t e c i m e n t o d e ág u a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 6 - C o n s t r u ç ã o e A m p l i a ç ã o d e S i s t e m a s d e A b a st e c i m e n t o d e A g u a D e s c r i ç ã o : D e s e n v o l v i m e n t o e o t i m i z a ç ã o d o s i s t e m a d e a b a st e c i m e n t o d e á g u a d o m u n i c í p i o d e P e i x e - B o i . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . 1 3 4 V a l o r p o r a n o . . . . . . . . 5 0 . 0 0 0 , 0 0 3 0 0 . 0 0 0 , 0 0 3 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 3 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 2 4 - M a n u t e n ç ã o d o S i s t e m a s d e A b a s t e c i m e n t o de A g u a D e s c r i ç ã o : M a n u t e n ç ã o d o S i s t e m a s d e A b a s t e c i m e n t o d e A g u a. R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 2 0 . 0 0 0 , 0 0 3 7 7 . 0 0 0 , 0 0 4 9 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 9 7 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 7 0 . 0 0 0 , 0 0 6 7 7 . 0 0 0 , 0 0 8 4 7 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 1 - S a n e a m e n t o B á s i c o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 7 - C o n s t r u ç ã o d e M ó d u l o s S a n i t á r i o s D o m i c i li a r e s - M D S D e s c r i ç ã o : I m p l a n t a ç ã o d e m ó d u l o s s a n i t á r i o s d o m i c i l i a r es . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 3 5 6 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 3 5 6 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 8 8 . 2 7 5 , 0 0 5 5 0 . 0 0 0 , 0 0 7 3 8 . 2 7 5 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 7 3 8 . 2 7 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 8 8 . 2 7 5 , 0 0 5 5 0 . 0 0 0 , 0 0 7 3 8 . 2 7 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 4 - S e r v i ç o s d e I l u m i n a ç ã o P u b l i c a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 7 - I m p l e m e n t a ç ã o d e P r o g r a m a s d e p r e v e n ç ã o af e r i ç ã o d o c o n s u m o d e i l u m i n a ç ã o p ú b l i c D e s c r i ç ã o : I m p l e m e n t a ç ã o d e P r o g r a m a s d e b e n e f i c i a m e n t o de I l u m i n a ç ã o P ú b l i c a . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 8 - M a n u t e n ç ã o d o s s e r v i ç o s d e i l u m i n a ç ã o p ú bl i c a D e s c r i ç ã o : M a n u t e n ç ã o d o s s e r v i ç o s d e i l u m i n a ç ã o p ú b l i c a . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 5 , 0 0 7 5 , 0 0 1 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 1 - M o d e r n i z a ç ã o d a I l u m i n a ç ã o d e V i a s e P r a ç as D e s c r i ç ã o : G a r a n t i r i l u m i n a ç ã o p ú b l i c a m o d e r n a e c o m m o n i to r a m e n t o n a s v i a s e á r e a s d e c o n v í v i o d a c i d a d e . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 6 . 0 0 0 , 0 0 3 6 . 0 0 0 , 0 0 4 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 1 . 0 2 5 , 0 0 3 6 . 0 7 5 , 0 0 4 7 . 1 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 1 4 . 3 0 0 , 0 0 1 . 4 0 0 . 0 7 5 , 0 0 1 . 8 1 4 . 3 7 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 2 - E f i c i ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 8 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e O b ra s D e s c r i ç ã o : A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r ia M u n i c i p a l d e O b r a s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 5 9 0 . 0 0 0 , 0 0 5 . 0 1 5 . 0 0 0 , 0 0 6 . 6 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 6 . 6 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 6 - I m p l e m e n t a ç ã o d o P l a n o D i r e t o r D e s c r i ç ã o : E ç a b o r a ç ã o e I m p l e m e n t a ç ã o d o P l a n o D i r e t o r . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 5 9 5 . 0 0 0 , 0 0 5 . 0 1 5 . 0 0 0 , 0 0 6 . 6 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 5 9 5 . 0 0 0 , 0 0 5 . 0 1 5 . 0 0 0 , 0 0 6 . 6 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 3 - P r o s p e r i d a d e ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 8 - O b r a s d e I n f r a e s t r u t u r a U r b a n a e R u r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 9 - C o n s t r u ç ã o e r e q u a l i f i c a ç ã o d e e s p a ç o s u rb a n o s e p r a ç a s p ú b l i c a s D e s c r i ç ã o : C o n s t r u ç ã o e r e v i t a l i z a ç ã o d e p r a ç a s p ú b l i c a s pa r a r e a l i z a ç ã o d e a t i v i d a d e s d e d e s p o r t o e l a z e r . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 1 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 2 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 0 - A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e l D e s c r i ç ã o : D e s a p r o p r i a ç ã o d e I m ó v e i s d e i n t e r e s s e d o p o d e r p ú b l i c o m u n i c i p a l p a r a r e a l i z a ç ã o d e o b r a s p ú b l i c a s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . 1 3 4 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 2 - T e r r a p l a n a g e m U r b a n a e R u r a l D e s c r i ç ã o : A d e q u a ç ã o d e á r e a s p a r a e x e c u ç ã o d e o b r a s , v i a b il i z a n d o a v a l o r i z a ç ã o e o c r e s c i m e n t o d o m u n i c í p i o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 2 3 Q u a n t i d a d e p o r a n o . . . 1 2 3 V a l o r p o r a n o . . . . . . . . 2 5 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 7 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 3 v a l o r 7 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 3 - M a n u t e n ç ã o d o C e m i t é r i o M u n i c i p a l . D e s c r i ç ã o : R e a l i z a ç ã o d e o b r a s d e r e v i t a l i z a ç ã o e m a n u t e n çã o d o c e m i t é r i o d o m u n i c í p i o d e P e i x e - B o i . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 4 - C o n s t r u ç ã o A m p l i a ç ã o e R e f o r m a d e P r é d i o s P ú b l i c o s D e s c r i ç ã o : C o n s t r u ç ã o , A m p l i a ç ã o , R e f o r m a e R e v i t a l i z a ç ão d e P r é d i o s P ú b l i c o s , v i s a n d o o b e m e s t a r d o s e r v i d o r p ú b l i c o , e m e l h o r a t e n d i m e n t o a p o p u l a ç ã o d o m u n i cí p i o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . 1 3 4 V a l o r p o r a n o . . . . . . . . 4 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 0 - C o n s t r u ç ã o e R e c u p e r a ç ã o d e P o n t e s D e s c r i ç ã o : C o n s t r u ç ã o e R e c u p e r a ç ã o d e P o n t e s , p a r a l i g a ç ão d a s e d e d o m u n i c í p i o c o m a z o n a r u r a l . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 1 - P e r f u r a ç ã o d e P o ç o s D e s c r i ç ã o : P e r f u r a ç ã o d e P o ç o s A r t e s i a n o s p a r a a t e n d e r a d em a n d a d a p o p u l a ç ã o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 3 1 0 1 3 Q u a n t i d a d e p o r a n o . . . 3 1 0 1 3 V a l o r p o r a n o . . . . . . . . 1 5 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 6 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 3 v a l o r 6 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 2 - O b r a s d e r e q u a l i f i c a ç ã o e r e v i t a l i z a ç ã o da B e i r a R i o D e s c r i ç ã o : R e c u p e r a r a b e l e z a n a t u r a l d o m u n i c í p i o , v a l o r iz a n d o a B e i r a R i o d o R i o P e i x e - B o i e g a r a n t i n d o u m a m b i e n t e a g r a d á v e l e s e g u r o p a r a s e c a m i n h a r na c i d a d e , c o m e s p a ç o s d e l a z e r e s e r v i ç o s e m s u a s p r o x i m i d a d e s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 8 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 3 - R e c u p e r a ç ã o e c o n s t r u ç ã o d e e d i f i c a ç õ e s pú b l i c a s D e s c r i ç ã o : A m p l i a r e r e q u a l i f i c a r a i n f r a e s t r u t u r a , v i s a nd o m e l h o r a r a q u a l i d a d e d e v i d a d a p o p u l a ç ã o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . 1 3 4 V a l o r p o r a n o . . . . . . . . 4 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 4 - R e q u a l i f i c a ç ã o e m a n u t e n ç ã o d e l o g r a d o u ro s p ú b l i c o s D e s c r i ç ã o : A m p l i a r e r e q u a l i f i c a r a i n f r a e s t r u t u r a , v i s a nd o m e l h o r a r a q u a l i d a d e d e v i d a d a p o p u l a ç ã o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . 1 3 4 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 2 - C o n s t r u ç ã o d o P o r t a l d e e n t r a d a e s a í d a d a ci d a d e D e s c r i ç ã o : C o n s t r u ç ã o d o s p o r t a i s d e e n t r a d a e s a í d a d a c i d ad e d e P e i x e - B o i . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 6 0 . 0 0 0 , 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 3 - C o n s t r u ç ã o d a c a s a d o s c o n s e l h o s D e s c r i ç ã o : C o n s t r u ç ã o d a c a s a p a r a u t i l i z a ç ã o p e l o s c o n s e lh o s m u n i c i p a i s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . 0 1 1 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 0 , 0 0 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 4 - A d e q u a ç ã o d e v i a s e l o g r a d o u r o s D e s c r i ç ã o : A d e q u a ç ã o d e v i a s e l o g r a d o u r o s , p a r a c u m p r i m e nt o d a L e i d e a c e s s i b i l i d a d e . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 9 . 0 0 0 , 0 0 2 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 1 5 . 0 0 0 , 0 0 7 0 9 . 0 0 0 , 0 0 1 . 1 2 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 3 - P r o s p e r i d a d e ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 2 - P a v i m e n t a ç ã o A s f á l t i c a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 8 - P a v i m e n t t a ç ã o d e V i a s U r b a n a s e R u r a i s D e s c r i ç ã o : P a v i e m t a ç ã o d e V i a s n a z o n a u r b a n a e r u r a l d o m u n ic í p i o d e P e i x e - B o i . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 3 9 1 2 Q u a n t i d a d e p o r a n o . . . 3 9 1 2 V a l o r p o r a n o . . . . . . . . 1 0 0 . 0 0 0 , 0 0 5 1 0 . 0 0 0 , 0 0 6 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 2 v a l o r 6 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 9 - A b e r t u r a e P a v i m e n t a ç ã o d e E s t r a d a s V i c i na i s D e s c r i ç ã o : A b e r t u r a e P a v i m e n t a ç ã o d e E s t r a d a V i c i n a i s d o mu n i c í p i o d e P e i x e - B o i . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . 1 3 4 V a l o r p o r a n o . . . . . . . . 5 0 . 0 0 0 , 0 0 3 7 0 . 0 0 0 , 0 0 4 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 4 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 5 0 . 0 0 0 , 0 0 8 8 0 . 0 0 0 , 0 0 1 . 0 3 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 5 - S e c r e t a r i a M u n i c i p a l d e O b r as e T e r r a s P ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 6 5 . 0 0 0 , 0 0 1 . 5 8 9 . 0 0 0 , 0 0 2 . 1 5 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 6 - S e c . M u n . d e D e s p . C u l t . T u r i sm o e L a z e r ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 7 - D e s p o r t o e L a z e r ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 7 - C o n s t r u ç ã o d e G i n á s i o P o l i e s p o r t i v o D e s c r i ç ã o : C o n s t r u ç ã o d o G i n á s i o P o l i e s p o t i v o m u n i c i p a l , p a r a d e s e n v o l v i m e n t o d o D e s p o r t o C o m u n i t á r i o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 4 0 0 . 0 0 0 , 0 0 0 , 0 0 4 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 4 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 8 - C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a d e e sp o r t e s D e s c r i ç ã o : C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a s , p a r a d e se n v o l v i m e n t o d o D e s p o r t o C o m u n i t á r i o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 3 - C o n s t r u ç ã o d e E q u i p a m e n t o s d e E s p o r t e e L az e r n a s C o m u n i d a d e s D e s c r i ç ã o : V i a b i l i z a r e e s t i m u l a r a ç õ e s q u e e s t i m u l e m a p r át i c a d e a t i v i d a d e s e s p o r t i v a s , g e r a n d o l a z e r e e n t r e t e n i m e n t o a o c i d a d ã o p e i x e b o i e n s e . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 7 9 Q u a n t i d a d e p o r a n o . . . 2 7 9 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 5 . 0 0 0 , 0 0 4 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 9 v a l o r 4 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 4 - P r o m o ç ã o e a t r a ç ã o d e E v e n t o s E s p o r t i v o s D e s c r i ç ã o : V i a b i l i z a r e e s t i m u l a r a ç õ e s q u e e s t i m u l e m a p r át i c a d e a t i v i d a d e s e s p o r t i v a s , g e r a n d o l a z e r e e n t r e t e n i m e n t o a o c i d a d ã o P e i x e b o i e n s e . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 6 - S e c . M u n . d e D e s p . C u l t . T u r i sm o e L a z e r ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 3 5 . 0 0 0 , 0 0 1 5 0 . 0 0 0 , 0 0 5 8 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 3 5 . 0 0 0 , 0 0 1 5 0 . 0 0 0 , 0 0 5 8 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 6 - S e c . M u n . d e D e s p . C u l t . T u r i sm o e L a z e r ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 2 - E f i c i ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 3 - M a n u t e n ç ã o d a S e c . M u n . D e s p . C u l t . T u r i s mo e L a z e r D e s c r i ç ã o : M a n u t e n ç ã o d a S e c . M u n . D e s p . C u l t . T u r i s m o e L a ze r . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 2 0 . 0 0 0 , 0 0 7 4 5 . 0 0 0 , 0 0 9 6 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 9 6 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 2 0 . 0 0 0 , 0 0 7 4 5 . 0 0 0 , 0 0 9 6 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 2 0 . 0 0 0 , 0 0 7 4 5 . 0 0 0 , 0 0 9 6 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 6 - S e c . M u n . d e D e s p . C u l t . T u r i sm o e L a z e r ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 3 - P r o s p e r i d a d e ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 6 - C u l t u r a e T u r i s m o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 6 - D e s e n v o l v i m e n t o d e A t i v i d a d e s C u l t u r a i s D e s c r i ç ã o : T e r p o l í t i c a s c u l t u r a i s p ú b l i c a s q u e s e j a m i n c lu s i v a s e q u e p r o m o v a m a d i s s e m i n a ç ã o d e t o d a s a s l i n g u a g e n s a r t í s t i c o - c u l t u r a i s n a c i d a d e . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 2 2 . 5 0 0 , 0 0 2 7 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 7 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 9 - F o m e n t o à P r o d u ç ã o A r t í s t i c a D e s c r i ç ã o : T e r p o l í t i c a s c u l t u r a i s p ú b l i c a s q u e s e j a m i n c lu s i v a s e q u e p r o m o v a m a d i s s e m i n a ç ã o d e t o d a s a s l i n g u a g e n s a r t í s t i c o - c u l t u r a i s n a c i d a d e . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 0 - R e a l i z a ç ã o d o C a l e n d á r i o A n u a l d e E v e n t o s e F e s t a s P o p u l a r e s D e s c r i ç ã o : R e a l i z a ç ã o d e e v e n t o s c o m o a V e r ã o d e P e i x e - B o i , G i n c a n a d a c i d a d e , a n i v e r s á r i o d a c i d a d e , R e v e i l l o n e n t r e o u t r a s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 4 0 . 0 0 0 , 0 0 1 3 5 . 0 0 0 , 0 0 1 7 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 7 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 1 - D e s e n v o l v i m e n t o d e S e g m e n t o s T u r í s t i c o s P o t e n c i a i s D e s c r i ç ã o : C o n s o l i d a r e a m p l i a r a a t i v i d a d e t u r í s t i c a n o m un i c í p i o , c o m o f a t o r d e d e s e n v o l v i m e n t o e c o n ô m i c o g e r a d o r d e e m p r e g o , d e m e l h o r i a n a d i s t r i b u i ç ã o da r e n d a . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 6 - S e c . M u n . d e D e s p . C u l t . T u r i sm o e L a z e r ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 6 - C o n s t r u ç ã o d a S e c r e t a r i a M u n i c i p a l d e C u lt u r a D e s c r i ç ã o : C o n s t r u ç ã o d e e s p a ç o d e s t i n a d o a S e c r e t a r i a M u ni c i p a l d e C u l t u r a . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . 0 1 1 V a l o r p o r a n o . . . . . . . . 0 , 0 0 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 7 - R e a l i z a ç ã o d e e d i t a l d e c o n c o r r ê n c i a p ú b li c a D e s c r i ç ã o : R e a l i z a ç ã o d e e d i t a l d e c o n c o r r ê n c i a p ú b l i c a , pa r a r e a l i z a ç ã o d e e v e n t o s c u l t u r a i s n o m u n i c í p i o d e P e i x e - B o i . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 6 1 . 0 0 0 , 0 0 2 3 5 . 5 0 0 , 0 0 2 9 6 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 6 1 . 0 0 0 , 0 0 2 3 5 . 5 0 0 , 0 0 2 9 6 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 7 - F u n d o M u n i c i p a l d e M e i o A m b i en t e ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 9 - R e v i t a l i z a ç ã o e R e a b i l i t a ç ã o A m b i e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 9 - M o d e r n i z a ç ã o d o s i s t e m a d e l i c e n c i a m e n t o e f i s c a l i z a ç ã o a m b i e n t a l D e s c r i ç ã o : D e s e n v o l v e r e i m p l e m e n t a r a s p o l í t i c a s a m b i e n ta i s , i n t e g r a n d o e a r t i c u l a n d o a s a ç õ e s p ú b l i c a s p a r a p r o m o ç ã o d e m e l h o r i a s n a q u a l i d a d e d e v i d a . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 1 1 . 0 0 0 , 0 0 1 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 0 - I m p l a n t a ç ã o d o s i s t e m a d e m o n i t o r a m e n t o am b i e n t a l D e s c r i ç ã o : I m p l a n t a ç ã o d o s i s t e m a d e m o n i t o r a m e n t o a m b i e nt a l , p a r a d e s e n v o l v i m e n t o d e d e s e s a a m b i e n t a l . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 8 - D e s e n v o l v i m e n t o d e c a m p a n h a d e c o n s c i e n ti z a ç ã o a m b i e n t a l D e s c r i ç ã o : A m p l i a r o s p r o g r a m a s h a b i t a c i o n a i s , p r o d u z i n do n o v a s u n i d a d e s e p r o m o v e n d o m e l h o r i a s n a q u a l i d a d e d a s h a b i t a ç õ e s d e i n t e r e s s e s o c i a l . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 1 1 . 0 0 0 , 0 0 1 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 9 - D e s e n v o l v i m e n t o d a s a ç õ e s d e f i s c a l i z a ç ão d a o c u p a ç ã o d e á r e a s p ú b l i c a s D e s c r i ç ã o : G a r a n t i r a c o n v i v ê n c i a s u s t e n t á v e l e a g r a d a v e l d a p o p u l a ç ã o e m s e u a m b i e n t e u r b a n o , e n v o l v e n d o o c i d a d ã o p a r a a p o i a r a ç õ e s d e o r d e m p ú b l i c a . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 7 - F u n d o M u n i c i p a l d e M e i o A m b i en t e ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 2 3 . 0 0 0 , 0 0 2 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 4 - E l a b o r a ç ã o d o P l a n o M u n i c i p a l d e S a n e a m e nt o D e s c r i ç ã o : C o o r d e n a r e E l a b o r a r o P l a n o M u n i c i p a l d e S a n e m an e t o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . 0 1 1 V a l o r p o r a n o . . . . . . . . 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 5 - A r b o r i z a ç ã o e j a r d i n a g e m d e e s p a ç o s p ú b l ic o s D e s c r i ç ã o : A r b o r o z a r e j a r d i n a r e s p a ç o s p ú b l i c o s , v i s a n d o o b e m e s t a r a m b i e n t a l e d a p o p u l a ç ã o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 8 - R e c u p e r a ç ã o d e N a s c e n t e s D e s c r i ç ã o : R e c u p e r a ç ã o d e N a s c e n t e s d e R i o s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 9 - R e v i t a l i z a ç ã o d a B a c i a d o R i o P e i x e - B o i e su a s m a t a s c i l i a r e s D e s c r i ç ã o : R e v i t a l i z a ç ã o d o R i o P e i x e - B o i . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 7 - F u n d o M u n i c i p a l d e M e i o A m b i en t e ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 4 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 1 9 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 9 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 0 - I n c e n t i v o à R e c u p e r a ç ã o d e á r e a s d e p r e s e rv a ç ã o p e r m a n e n t e D e s c r i ç ã o : I n c e n t i v o à R e c u p e r a ç ã o d e á r e a s d e p r e s e r v a ç ã o p e r m a n e n t e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 1 - C o m b a t e e P r o t e ç ã o d e á r e a s a m e a ç a d a s d e d eg r a d a ç ã o D e s c r i ç ã o : C o m b a t e e P r o t e ç ã o d e á r e a s a m e a ç a d a s d e d e g r a d aç ã o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 3 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 1 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 8 - I m p l a n t a ç ã o e m a n u t e n ç ã o d o C a d a s t r o A m b ie n t a l R u r a l - C A R D e s c r i ç ã o : I m p l a n t a ç ã o e m a n u t e n ç ã o d o C a d a s t r o A m b i e n t a l R u r a l - C A R . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 7 . 0 0 0 , 0 0 2 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 9 - E d u c a ç ã o A m b i e n t a l D e s c r i ç ã o : D e s e n v o l i m e n t o d e a ç ã o v o l t a d a a E d u c a ç ã o A m b i en t a l . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 1 3 . 5 0 0 , 0 0 1 5 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 5 . 5 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 7 - F u n d o M u n i c i p a l d e M e i o A m b i en t e ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 0 - I m p l a n t a ç ã o d e A t e r r o S a n i t á r i o D e s c r i ç ã o : I m p l a n t a ç ã o d e A t e r r o S a n i t á r i o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . 0 1 1 V a l o r p o r a n o . . . . . . . . 0 , 0 0 3 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 3 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 1 . 5 0 0 , 0 0 1 5 6 . 0 0 0 , 0 0 1 8 7 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 0 - G e s t ã o d e R e s í d u o s S ó l i d o s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 6 - E l a b o r a ç ã o d o P r o j e t o d e R e c i c l a g e m d e R e sí d u o s S ó l i d o s D e s c r i ç ã o : E l a b o r a r P r o j e t o v i s a n d o a i m p l a n t a ç ã o d e R e c i cl a g e m d e R e s í d u o s S ó l i d o s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . 0 1 1 V a l o r p o r a n o . . . . . . . . 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 7 - I m p l a n t a ç ã o d a C o o p e r a t i v a d e C a t a d o r e s D e s c r i ç ã o : I m p l a n t a ç ã o d a C o o p e r a t i v a d e C a t a d o r e s , p r o m ov e n d o e g e r a n d o e m p r e g o s f o r m a i s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . 0 1 1 V a l o r p o r a n o . . . . . . . . 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 0 , 0 0 1 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 7 - F u n d o M u n i c i p a l d e M e i o A m b i en t e ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 1 . 5 0 0 , 0 0 1 7 1 . 0 0 0 , 0 0 2 0 2 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 7 - F u n d o M u n i c i p a l d e M e i o A m b i en t e ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 2 - E f i c i ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 3 2 - M a n u t e n ç ã o d o F u n d o M u n i c i p a l d e M e i o A m b ie n t e D e s c r i ç ã o : M a n u t e n ç ã o d o F u n d o M u n i c i p a l d e M e i o A m b i e n t e . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 8 - F u n d o M u n i c i p a l d e H a b i t a ç ã o d e I n t e r e s s ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 3 - H a b i t a ç ã o U r b a n a e R u r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 5 - D e s a p r o p r i a ç ã o / A q u i s i ç ã o d e I m ó v e l D e s c r i ç ã o : D e s a p r o p r i a ç ã o / A q u i s i ç ã o d e i m ó v e i s p a r a c o n st r u ç ã o d e c a s a s p o p u l a r e s d o p r o g r a m a d o G o v e r n o F e d e r a l " M i n h a C a s a M i n h a V i d a " . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . 1 3 4 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 6 - E l a b o r a ç ã o d e p r o j e t o s d e h a b i t a ç ã o D e s c r i ç ã o : E l a b o r a ç ã o d e P r o j e t o s p a r a i m p l e m e n t a ç ã o d o p ro g r a m a " M i n h a C a s a M i n h a V i d a " v i s a n d o m e l h o r a r a q u a l i d a d e d e v i d a d a p o p u l a ç ã o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 5 . 0 0 0 , 0 0 3 5 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 5 . 0 0 0 , 0 0 3 5 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 8 - F u n d o M u n i c i p a l d e H a b i t a ç ã o d e I n t e r e s s ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 2 - E f i c i ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 5 - E l a b o r a ç ã o d e p r o j e t o s d e i n f r a e s t r u t u r a u r b a n a , h a b i t a ç ã o e D e f e s a C i v i l D e s c r i ç ã o : E l a b o r a ç ã o d e p r o j e t o s , v i s a n d o m e l h o r a r a q u a li d a d e d e v i d a d a p o p u l a ç ã o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 7 - M a n u t e n ç ã o d o F u n d o M u n i c i p a l d e H a b i t a ç ão D e s c r i ç ã o : M a n u t e n ç ã o d a s A ç õ e s d o F M H . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 5 - A t u a l i z a ç ã o c a d a s t r a l d e i m ó v e i s u r b a n o s D e s c r i ç ã o : A t u a l i z a ç ã o c a d a s t r a l d e i m ó v e i s u r b a n o s , u n c lu i n d o v i l a s e d i s t r i t o s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 6 . 0 0 0 , 0 0 1 8 . 0 0 0 , 0 0 3 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 6 . 0 0 0 , 0 0 1 8 . 0 0 0 , 0 0 3 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 0 9 - S e c r e t a r i a M u n i c i p a l d e M e i o A m b i e n t e ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 2 - E f i c i ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 6 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e M e io A m b i e n t e D e s c r i ç ã o : A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r ia M u n i c i p a l d e M e i o A m b i e n t e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 7 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e M e i o Am b i e n t e D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e M e i o A m b i e nt e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 5 . 0 0 0 , 0 0 7 5 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 5 . 0 0 0 , 0 0 7 5 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 2 - P r e f e i t u r a M u n i c i p a l U N I D A D E O R Ç A M E N T Á R I A : 0 2 . 1 0 - R e s e r v a d e C o n t i n g e n c i a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 2 - E f i c i ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 9 9 9 9 - R e s e r v a d e C o n t i n g e n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 3 1 - R e s e r v a d e C o n t i n g ê n c i a D e s c r i ç ã o : C o n s t i t u i ç ã o d e R e s e r v a d e C o n t i n g ê n c i a . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . 1 3 4 V a l o r p o r a n o . . . . . . . . 1 9 0 . 0 0 0 , 0 0 6 1 5 . 0 0 0 , 0 0 8 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 8 0 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 9 0 . 0 0 0 , 0 0 6 1 5 . 0 0 0 , 0 0 8 0 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 9 0 . 0 0 0 , 0 0 6 1 5 . 0 0 0 , 0 0 8 0 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 1 - F u n d o M u n i c i p a l d e E d u c a ç ã o ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 2 - M e r e n d a E s c o l a r ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- D i s t r i b u i ç ã o d e M e r e n d a E s c o l a r d e q u a l i d a d e a s a l u n o s d a r ed e p ú b l i c a d e e n s i n o . --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 1 - M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s co l a r - P N A E / E n s i n o F u n d a m e n t a l D e s c r i ç ã o : F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e q u a l i d a d e a os a l u n o s d a r e d e d e e n s i n o f u n d a m e n t a l d o m u n i c í p i o d e P e i x e - B o i . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 0 . 0 0 0 , 0 0 3 1 7 . 0 0 0 , 0 0 4 1 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 1 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 2 - M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s co l a r - P N A E / C R E C H E D e s c r i ç ã o : F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e q u a l i d a d e a os a l u n o s d a r e d e d e e n s i n o I n f a n t i l d o m u n i c í p i o d e P e i x e - B o i . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 5 . 0 0 0 , 0 0 7 8 . 4 0 0 , 0 0 1 0 3 . 4 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 0 3 . 4 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 3 - M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s co l a r - P N A E / E J A D e s c r i ç ã o : F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e q u a l i d a d e a os a l u n o s d o E J A d o m u n i c í p i o d e P e i x e - B o i . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 4 . 5 0 0 , 0 0 4 6 . 7 0 0 , 0 0 6 1 . 2 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 6 1 . 2 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 5 - M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s co l a r - P N A E / P r e - E s c o l a D e s c r i ç ã o : F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e q u a l i d a d e a os a l u n o s d a r e d e d e e n s i n o I n f a n t i l - P r é - E s c o l a d o m u n i c í p i o d e P e i x e - B o i . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 1 - F u n d o M u n i c i p a l d e E d u c a ç ã o ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 5 . 0 0 0 , 0 0 7 8 . 5 0 0 , 0 0 1 0 3 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 0 3 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 3 - M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s co l a r - P N A E / E n s i n o M é d i o D e s c r i ç ã o : M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s c o l a r - P N A E / E n s i n o M é d i o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 3 1 . 0 0 0 , 0 0 9 8 . 0 0 0 , 0 0 1 2 9 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 2 9 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 9 5 . 5 0 0 , 0 0 6 1 8 . 6 0 0 , 0 0 8 1 4 . 1 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 3 - C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a s E s c ol a r e s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 3 - C o n s t r u ç ã o e R e c u p e r a ç ã o d e Q u a d r a s e m E s co l a s - F N D E D e s c r i ç ã o : P r o m o v e r a p r á t i c a d e e s p o r t e s n a s e s c o l a s m u n i ci p a i s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 4 - R e e s t r u t u r a ç ã o d e U n i d a d e s E s c o l a r e s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 6 - C o n s t r u ç ã o e A m p l i a ç ã o d e E s c o l a s E n s i n o In f a n t i l - F N D E P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 1 - F u n d o M u n i c i p a l d e E d u c a ç ã o ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : C o n t r u ç ã o e / o u A m p l i a ç ã o d e e s c o l a s d a r e d e d e e ns i n o i n f a n t i l d o m u n i c í p i o , p a r a c r i a ç ã o d e n o v a s v a g a s p a r a a l u n o s d e s s a m o d a l i d a d e d e e n s i n o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 2 3 Q u a n t i d a d e p o r a n o . . . 1 2 3 V a l o r p o r a n o . . . . . . . . 1 0 0 . 0 0 0 , 0 0 2 6 4 . 4 7 5 , 0 0 3 6 4 . 4 7 5 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 3 v a l o r 3 6 4 . 4 7 5 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 7 - C o n s t r u ç ã o , A d e q u a ç ã o e A m p l i a ç ã o d e E s c ol a s E n s i n o F u n d a m e n t a l - F N D E D e s c r i ç ã o : C o n t r u ç ã o , A d e q u a ç ã o e / o u A m p l i a ç ã o d e e s c o l a s d a r e d e d e e n s i n o f u n d a m e n t a l d o m u n i c í p i o , p a r a c r i a ç ã o d e n o v a s v a g a s p a r a a l u n o s d e s s a m o d a l i d a d e d e en s i n o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 2 2 Q u a n t i d a d e p o r a n o . . . 0 2 2 V a l o r p o r a n o . . . . . . . . 0 , 0 0 4 0 0 . 0 0 0 , 0 0 4 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 4 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 0 . 0 0 0 , 0 0 6 6 4 . 4 7 5 , 0 0 7 6 4 . 4 7 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 5 - A p a r e l h a m e n t o d e U n i d a d e s E s c o l a r e s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 9 - A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o F u n d a me n t a l - F N D E D e s c r i ç ã o : A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o , d e s t i na d o s à s e s c o l a s d a r e d e d e e n s i n o f u n d a m e n t a l , p a r a m e l h o r a t e n d e r e a c o m o d a r o s a l u n o s d o 1 ° a o 9 ° a n o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 0 . 0 0 0 , 0 0 1 7 0 . 0 0 0 , 0 0 2 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 1 - A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o I n f a n ti l - F N D E D e s c r i ç ã o : A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o , d e s t i na d o s à s e s c o l a s d a r e d e d e e n s i n o I n f a n t i l , P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 1 - F u n d o M u n i c i p a l d e E d u c a ç ã o ===================================================================================================================================================================================================================================================== p a r a m e l h o r a t e n d e r e a c o m o d a r o s a l u n o s d a s s é r i e s i n i c i a i s d e e n s i n o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 7 0 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 9 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 7 0 . 0 0 0 , 0 0 2 4 0 . 0 0 0 , 0 0 3 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 6 - Q u a l i f i c a ç ã o e D e s e n v o l v i m e n t o d a E d u c a ç ão B á s i c a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 5 - E x e c u ç ã o d o s P r o g r a m a s d o F N D E D e s c r i ç ã o : M a n u t e n ç ã o d a E d u c a ç ã o B á s i c a d o m u n i c í p i o d e P ei x e - B o i . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 6 0 . 0 0 0 , 0 0 5 3 0 . 0 0 0 , 0 0 6 9 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 6 9 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 6 0 . 0 0 0 , 0 0 5 3 0 . 0 0 0 , 0 0 6 9 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 1 - E d u c a ç ã o I n f a n t i l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 2 - M a n u t e n ç ã o d o P r o g r a m a B r a s i l C a r i n h o s o D e s c r i ç ã o : A t e n d i m e n t o d e A l u n o s d o E n s i n o I n f a n t i l . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 1 - F u n d o M u n i c i p a l d e E d u c a ç ã o ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 4 0 . 0 0 0 , 0 0 1 4 6 . 0 0 0 , 0 0 1 8 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 8 6 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 0 . 0 0 0 , 0 0 1 4 6 . 0 0 0 , 0 0 1 8 6 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 4 0 8 - A p o i o a o T r a n s p o r t e E s c o l a r ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 0 - A q u i s i ç ã o d e O n i b u s E s c o l a r - F N D E D e s c r i ç ã o : A q u i s i ç ã o d e O n i b u s E s c o l a r e s , d e s t i n a d o s a o T ra n s p o r t e E s c o l a r d o s a l u n o s d a r e d e d e e n s i n o d o m u n i c í p i o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 8 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 2 - C o n v e n i o T r a n s p o r t e E s c o l a r - S E D U C D e s c r i ç ã o : A t e n d i m e n t o d o s A l u n o s d o e n s i n o m é d i o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 7 . 0 0 0 , 0 0 1 8 1 . 0 0 0 , 0 0 2 3 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 3 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 4 - M a n u t e n ç ã o d o T r a n s p o r t e E s c o l a r - P N A T E D e s c r i ç ã o : A t e n d e r a o s a l u n o s d a r e d e d e e d u c a ç ã o b á s i c a . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 6 0 . 0 0 0 , 0 0 2 0 2 . 0 0 0 , 0 0 2 6 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 6 2 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 1 - F u n d o M u n i c i p a l d e E d u c a ç ã o ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 9 7 . 0 0 0 , 0 0 4 6 3 . 0 0 0 , 0 0 6 6 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 8 0 2 . 5 0 0 , 0 0 2 . 7 0 2 . 0 7 5 , 0 0 3 . 5 0 4 . 5 7 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 3 - S e c r e t a r i a M u n i c i p a l d e E d u ca ç ã o ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 2 - E f i c i ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 0 - S e r v i ç o s d a D í v i d a F u n d a d a M u n i c i p a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 4 - P a r c e l a m e n t o I G E P R E V D e s c r i ç ã o : P a c t u a ç ã o e P a g a m e n t o d o p a r c e l a m e n t o j u n t o a o IG E P R E V . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 5 0 . 0 0 0 , 0 0 5 1 0 . 0 0 0 , 0 0 6 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 6 6 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 5 0 . 0 0 0 , 0 0 5 1 0 . 0 0 0 , 0 0 6 6 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 2 - E f i c i ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 2 - A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l d e E du c a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 6 - A m p l i a ç ã o e R e f o r m a d a S e c r e t a r i a d e E d u c aç ã o D e s c r i ç ã o : A m p l i a ç ã o e R e f o r m a d a e s t r u t u r a d a S E M E C , p a r a ma i o r e f i c i ê n c i a n o a t e n d i m e n t o a o p ú b l i c o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 2 2 Q u a n t i d a d e p o r a n o . . . 0 2 2 V a l o r p o r a n o . . . . . . . . 0 , 0 0 6 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 7 - G e s t ã o e Q u a l i f i c a ç ã o d e P e s s o a l D e s c r i ç ã o : Q u a l i f i c a ç ã o d e S e r v i d o r e s d a E d u c a ç ã o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 3 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 3 5 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 3 - S e c r e t a r i a M u n i c i p a l d e E d u ca ç ã o ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 8 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e E d uc a ç ã o D e s c r i ç ã o : M a n t e r o f u n c i o n a m e n t o d a S E M E C . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 3 5 0 . 0 0 0 , 0 0 1 . 2 4 0 . 0 0 0 , 0 0 1 . 5 9 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 . 5 9 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 9 - M a n u t e n ç ã o d o s C o n s e l h o s C A E e E d u c a ç ã o D e s c r i ç ã o : M a n t e r , p r o m o v e r e d i s p o n i b i l i z a r c o n d i ç õ e s p ar a o s c o n s e l h o s r e a l i z a r e m s e u d i v e r s o s t r a b a l h o s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 8 - A q u i s i ç ã o d e v e í c u l o s D e s c r i ç ã o : A q u i s i ç ã o d e v e í c u l o s , 0 1 d e s t i n a d o a o t r a n s p o rt e d e m e r e n d a e s c o l a r e 0 1 d e s t i n a d o a S E M E C . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 9 - C o n c e s s ã o d e a j u d a f i n a n c e i r a a e s t u d a n t es D e s c r i ç ã o : C o n c e s s ã o d e a j u d a f i n a n c e i r a a e s t u d a n t e s u n i ve r s i t á r i o d o m u n i c í p i o d e P e i x e - B o i , q u e e s t u d a m e m m u n i c í p i o s v i z i n h o s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 1 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 1 0 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 3 - F u n d o M u n i c i p a l d e E d u c a ç ã o U N I D A D E O R Ç A M E N T Á R I A : 0 3 . 0 3 - S e c r e t a r i a M u n i c i p a l d e E d u ca ç ã o ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 2 0 - C o n s t r u ç ã o d o P r é d i o d a S E M E C D e s c r i ç ã o : C o n s t r u ç ã o d o p r é d i o d e s t i n a d o a o f u n c i o n a m e n to d a S E M E C . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . 0 1 1 V a l o r p o r a n o . . . . . . . . 0 , 0 0 8 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 2 5 . 0 0 0 , 0 0 1 . 5 7 0 . 0 0 0 , 0 0 1 . 9 9 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 7 5 . 0 0 0 , 0 0 2 . 0 8 0 . 0 0 0 , 0 0 2 . 6 5 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 9 - G e s t ã o d e I n v e s t i m e n t o s n a R e d e d e S e r v i ç o s d e S a ú d e ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 5 - C o n s t r u ç ã o U n i d a d e B á s i c a d e S a ú d e D e s c r i ç ã o : G a r a n t i r o a c e s s o d a p o p u l a ç ã o a o s s e r v i ç o s d e a te n ç ã o p r i m á r i a à s a ú d e c o m q u a l i d a d e e e q u i d a d e , d e f o r m a o p o r t u n a e h u m a n i z a d a . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 4 5 Q u a n t i d a d e p o r a n o . . . 1 4 5 V a l o r p o r a n o . . . . . . . . 1 0 0 . 0 0 0 , 0 0 4 7 6 . 2 7 5 , 0 0 5 7 6 . 2 7 5 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 5 v a l o r 5 7 6 . 2 7 5 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 6 - R e f o r m a r U n i d a d e s B á s i c a s d e S a ú d e - U B S D e s c r i ç ã o : R e f o r m a d a s U n i d a d e s B á s i c a s d a S a ú d e d o A n a n i m , C o r é i a , T a u a r i z i n h o e P e d r a s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 1 4 8 . 0 0 0 , 0 0 1 6 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 6 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 7 - A q u i s i ç ã o d e E q u i p a m e n t o s D e s c r i ç ã o : G a r a n t i r o a c e s s o d a p o p u l a ç ã o a o s s e r v i ç o s d e a te n ç ã o p r i m á r i a à s a ú d e c o m q u a l i d a d e e e q u i d a d e , d e f o r m a o p o r t u n a e h u m a n i z a d a . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 3 0 . 0 0 0 , 0 0 1 5 0 . 0 0 0 , 0 0 1 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 3 - R e f o r m a e A d e q u a ç ã o d o P r é d i o d o C e n t r o d e Sa ú d e E s p e c i a l i z a d o D e s c r i ç ã o : R e f o r m a e A d e q u a ç ã o d o P r é d i o d o C e n t r o d e S a ú d e Es p e c i a l i z a d o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 5 0 5 0 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 5 0 5 0 1 0 0 V a l o r p o r a n o . . . . . . . . 2 5 . 0 0 0 , 0 0 2 5 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 4 - C o n s t r u ç ã o d o P r é d i o d a R e d e d e F r i o D e s c r i ç ã o : C o n s t r u ç ã o d o P r é d i o d a R e d e d e F r i o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . 0 1 1 V a l o r p o r a n o . . . . . . . . 0 , 0 0 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 7 5 . 0 0 0 , 0 0 8 4 9 . 2 7 5 , 0 0 1 . 0 2 4 . 2 7 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 1 - G e s t ã o d a A t e n ç ã o B á s i c a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 3 - M a n u t e n ç ã o d o s S e r v i ç o s d a E s t r a t é g i a S a úd e d a F a m í l i a - E S F D e s c r i ç ã o : P r o v e r e a s s e g u r a r a a s s i s t ê n c i a b á s i c a d e s a ú d e n o a t e n d i m e n t o a o c i d a d ã o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 6 2 0 . 0 0 0 , 0 0 1 . 9 5 0 . 0 0 0 , 0 0 2 . 5 7 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 . 5 7 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 9 - M a n u t e n ç ã o d o s S e r v i ç o s d e A g e n t e s C o m u n it á r i o s d e S a ú d e - A C S . D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d e A g e n t e s C o m u n i t á r i os d e S a ú d e - A C S R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 4 1 0 . 0 0 0 , 0 0 1 . 2 9 0 . 0 0 0 , 0 0 1 . 7 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 . 7 0 0 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 0 - M a n u t e n ç ã o d o s S e r v i ç o s d e S a ú d e B u c a l - E SB D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d e S a ú d e B u c a l - E S B . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 6 0 . 0 0 0 , 0 0 5 4 0 . 0 0 0 , 0 0 7 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 7 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 1 - M a n u t e n ç ã o d o s S e r v i ç o s d o P r o g r a m a S a ú d e n a E s c o l a - P S E D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d o P r o g r a m a S a ú d e n a E s co l a - P S E . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 2 - M a n u t e n ç ã o d o s S e r v i ç o s d o N ú c l e o d e A p o i o à S a ú d e d a F a m í l i a - N A S F D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d o N ú c l e o d e A p o i o à S a ú de d a F a m í l i a - N A S F . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 7 0 . 0 0 0 , 0 0 2 1 0 . 0 0 0 , 0 0 2 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 3 - M a n u t e n ç ã o d o s S e r v i ç o s d a V i g i l â n c i a A l im e n t a r e N u t r i c i o n a l - V A N D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d a V i g i l â n c i a A l i m e n t ar e N u t r i c i o n a l - V A N . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 4 - D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e da C r i a n ç a P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d a C r i an ç a . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 5 - D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e do A d o l e s c e n t e D e s c r i ç ã o : D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o A d o le s c e n t e . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 6 - D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e da M u l h e r D e s c r i ç ã o : D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d a M u l he r . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 7 - D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e do H o m e m D e s c r i ç ã o : D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o H o m em . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 8 - D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e do I d o s o D e s c r i ç ã o : D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o I d o so . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 9 - R e a l i z a ç ã o e C o n t r o l e d e a ç õ e s a o T a b a g i s ta D e s c r i ç ã o : R e a l i z a ç ã o e C o n t r o l e d e a ç õ e s a o T a b a g i s t a . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0 1 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 0 - Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a çã o P e r m a n e n t e ) D e s c r i ç ã o : Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a ç ã o P e rm a n e n t e ) . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 3 1 8 . 0 0 0 , 0 0 4 . 1 7 0 . 0 0 0 , 0 0 5 . 4 8 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 4 - V i g i l â n c i a e m S a ú d e ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 5 - P r o m o ç ã o d a s A ç õ e s d e V i g i l â n c i a S a n i t á r ia D e s c r i ç ã o : P r o m o v e r a ç õ e s n a á r e a d e v i g i l â n c i a s a n i t á r i a e a ç õ e s d e p r e v e n ç ã o e c o n t r o l e . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 3 0 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 2 0 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 6 - P r o m o ç ã o d a s A ç õ e s d e V i g i l â n c i a E p i d e m i ol ó g i c a D e s c r i ç ã o : P r o m o v e r a ç õ e s n a á r e a d e v i g i l â n c i a E p i d e m i o l óg i c a e a ç õ e s d e p r e v e n ç ã o e c o n t r o l e . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 0 . 0 0 0 , 0 0 6 0 0 . 0 0 0 , 0 0 8 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 7 - P r o m o ç ã o d a s A ç õ e s d e V i g i l â n c i a A m b i e n t al D e s c r i ç ã o : P r o m o v e r a ç õ e s n a á r e a d e v i g i l â n c i a A m b i e n t a l e a ç õ e s d e p r e v e n ç ã o e c o n t r o l e . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 8 - R e a l i z a ç ã o d e C a m p a n h a s d e V a c i n a ç ã o H u m an a . D e s c r i ç ã o : P r o m o v e r a ç õ e s d e I m u n i z a ç ã o H u m a n a e a ç õ e s d e p re v e n ç ã o e c o n t r o l e . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 8 . 0 0 0 , 0 0 2 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 9 - P r o m o ç ã o d a s A ç õ e s d e C o n t r o l e d a s D S T / A I DS D e s c r i ç ã o : P r o m o v e r a ç õ e s d e p r e v e n ç ã o e c o n t r o l e d a s D S T / AI D S . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 5 . 3 0 0 , 0 0 6 . 3 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 6 . 3 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 1 - M a n u t e n ç ã o e C o n t r o l e d o s S e r v i ç o s d a Z o o no s e s P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : M a n u t e n ç ã o e C o n t r o l e d o s S e r v i ç o s d a Z o o n o s e s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 9 . 5 0 0 , 0 0 1 1 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 1 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 2 - M a n u t e n ç ã o d o s S e r v i ç o s d e V i g i l â n c i a e C on t r o l e a A g r a v o s T r a n s m i s s í v e i s A g u d o s D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d e V i g i l â n c i a e C o n t r o le a A g r a v o s T r a n s m i s s í v e i s A g u d o s e E n d ê m i c o s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 3 - I m p l a n t a ç ã o e M a n u t e n ç ã o d e S e r v i ç o s d a S aú d e d o T r a b a l h a d o r D e s c r i ç ã o : I m p l a n t a ç ã o e M a n u t e n ç ã o d e S e r v i ç o s d a S a ú d e d o T r a b a l h a d o r . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 4 - M a n u t e n ç ã o d o s S e r v i ç o s d o C e n t r o d e T e s t ag e m e A c o n s e l h a m e n t o - C T A D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d o C e n t r o d e T e s t a g e m e Ac o n s e l h a m e n t o - C T A . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 5 - R e a l i z a ç ã o d e C a m p a n h a d e V a c i n a ç ã o A n t i rr á b i c a A n i m a l D e s c r i ç ã o : R e a l i z a ç ã o d e C a m p a n h a d e V a c i n a ç ã o A n t i r r á b i ca A n i m a l . P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e ===================================================================================================================================================================================================================================================== R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 6 - Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a çã o P e r m a n e n t e ) D e s c r i ç ã o : Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a ç ã o P e rm a n e n t e ) . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 7 . 5 0 0 , 0 0 8 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 7 4 . 0 0 0 , 0 0 8 3 5 . 3 0 0 , 0 0 1 . 1 0 9 . 3 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 5 - G e s t ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 0 - M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a Bá s i c a D e s c r i ç ã o : G a r a n t i r a a s s i s t ê n c i a f a r m a c ê u t i c a n o â m b i t o do S i s t e m a Ú n i c o d e S a ú d e - S U S m u n i c i p a l . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 9 8 . 0 0 0 , 0 0 3 1 0 . 0 0 0 , 0 0 4 0 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 9 - M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a co m e l e n c o d e m e d i c a m e n t o s E s t r a t é g i c o D e s c r i ç ã o : M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a c o m e l en c o d e m e d i c a m e n t o s E s t r a t é g i c o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 0 - M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a co m e l e n c o d e m e d i c a m e n t o s E s p e c i a l i z a d a D e s c r i ç ã o : M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a c o m e l en c o d e m e d i c a m e n t o s E s p e c i a l i z a d a . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 1 - I m p l a n t a ç ã o d o S i s t e m a N a c i o n a l d e G e s t ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a - H O R U S D e s c r i ç ã o : I m p l a n t a ç ã o d o S i s t e m a N a c i o n a l d e G e s t ã o d a A s si s t ê n c i a F a r m a c ê u t i c a - H O R U S . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 2 - E l a b o r a ç ã o d e P a d r ã o d e M e d i c a m e n t o B á s i co s D e s c r i ç ã o : E l a b o r a ç ã o d e P a d r ã o d e M e d i c a m e n t o B á s i c o s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 5 . 3 0 0 , 0 0 6 . 3 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 6 . 3 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 7 . 0 0 0 , 0 0 3 2 4 . 3 0 0 , 0 0 4 3 1 . 3 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 8 7 4 . 0 0 0 , 0 0 6 . 1 7 8 . 8 7 5 , 0 0 8 . 0 5 2 . 8 7 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 2 - E f i c i ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 0 - G e s t ã o A d m i n i s t r a t i v a d a S a ú d e ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 2 - C o n s t r u ç ã o / A m p l i a ç ã o d o P r é d i o p a r a o C o ns e l h o M u n i c i p a l d e S a ú d e D e s c r i ç ã o : C o n s t r u ç ã o / A m p l i a ç ã o d o P r é d i o p a r a a S e c r e t a ri a M u n i c i p a l d e S a ú d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . 0 1 1 V a l o r p o r a n o . . . . . . . . 0 , 0 0 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 4 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 0 , 0 0 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 2 - E f i c i ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 3 - A t e n ç ã o à M é d i a e A l t a C o m p l e x i d a d e ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 4 - M a n u t e n ç ã o d o s S e r v i ç o s d e I n f o r m a ç ã o e m Sa ú d e a t u a l i z a d o s e r e g u l a d o s D e s c r i ç ã o : P r o m o v e r e a s s e g u r a r a a s s i s t ê n c i a d e m é d i a e a l ta c o m p l e x i d a d e n a r e d e a m b u l a t o r i a l e h o s p i t a l a r . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0 1 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 7 - M a n u t e n ç ã o d o s S e r v i ç o s d e C a d a s t r o e E m i ss ã o d o C a r t ã o d o S U S D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d e C a d a s t r o e E m i s s ã o d o C a r t ã o d o S U S . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 3 . 0 0 0 , 0 0 1 9 . 5 0 0 , 0 0 2 2 . 5 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 2 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 8 - M a n u t e n ç ã o d o s S e r v i ç o s d e T r a t a m e n t o F o ra d o D o m i c í l i o - T F D D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d e T r a t a m e n t o F o r a d o D om i c í l i o - T F D . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 1 1 0 . 0 0 0 , 0 0 1 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 9 - E l a b o r a r e I n s t i t u i r P r o t o c o l o s d e R e g u l aç ã o d o s S e r v i ç o s d e S a ú d e d a R e d e S U S D e s c r i ç ã o : E l a b o r a r e I n s t i t u i r P r o t o c o l o s d e R e g u l a ç ã o d os S e r v i ç o s d e S a ú d e d a R e d e S U S d o M u n i c í p i o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 0 - P a c t u a ç ã o e R e a l i n h a m e n t o d o s A t e n d i m e n to s A s s i s t e n c i a i s j u n t o a o s G e s t o r e s D e s c r i ç ã o : P a c t u a ç ã o e R e a l i n h a m e n t o d o s A t e n d i m e n t o s A s si s t e n c i a i s j u n t o a o s G e s t o r e s i n t e r m u n i c i p a l d e S a ú d e . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 1 - R e g u l a ç ã o d e c o n s u l t a s e s p e c i a l i z a d a s , ex a m e s , p r o c e d i m e n t o s e i n t e r n a ç õ e s D e s c r i ç ã o : R e g u l a ç ã o d e c o n s u l t a s e s p e c i a l i z a d a s , e x a m e s, p r o c e d i m e n t o s e i n t e r n a ç õ e s d e u r g ê n c i a e e m e r g ê n c i a . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 2 - R e g u l a ç ã o d e p a c i e n t e s r e f e r e n c i a d o s p a ra o s s e r v i ç o s d e s a ú d e e s p e c i a l i z a d o s D e s c r i ç ã o : R e g u l a ç ã o d e p a c i e n t e s r e f e r e n c i a d o s p a r a o s s er v i ç o s d e s a ú d e e s p e c i a l i z a d o s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 3 - I n s t a l a ç ã o d e u m a S a l a d e E s t a b i l i z a ç ã o D e s c r i ç ã o : I n s t a l a ç ã o d e u m a S a l a d e E s t a b i l i z a ç ã o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 4 - A q u i s i ç ã o d e u m a U n i d a d e d e S u p o r t e B á s i c o - U S B D e s c r i ç ã o : A q u i s i ç ã o d e u m a U n i d a d e d e S u p o r t e B á s i c o - U S B (a m b u l â n c i a d o S A M U ) R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 5 0 . 0 0 0 , 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 6 - A q u i s i ç ã o d e A m b u l â n c i a D e s c r i ç ã o : A q u i s i ç ã o d e A m b u l â n c i a , p a r a t r a n s p o r t e d e p a ci e n t e s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 5 0 . 0 0 0 , 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 0 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 1 - F u n d o M u n i c i p a l d e S a ú d e ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 7 - A u d i t o r i a d o s S e r v i ç o s A m b u l a t o r i a i s e A te n ç ã o E s p e c i a l i z a d a D e s c r i ç ã o : A u d i t o r i a d o s S e r v i ç o s A m b u l a t o r i a i s e A t e n ç ã o E s p e c i a l i z a d a . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 8 - Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a çã o P e r m a n e n t e ) D e s c r i ç ã o : Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a ç ã o P e rm a n e n t e ) . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 9 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 5 0 - M a n u t e n ç ã o d a M é d i a e A l t a C o m p l e x i d a d e D e s c r i ç ã o : M a n u t e n ç ã o d o s s e r v i ç o s d a M é d i a e A l t a C o m p l e x id a d e . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 7 0 . 0 0 0 , 0 0 5 6 0 . 0 0 0 , 0 0 7 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 7 3 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 4 6 . 0 0 0 , 0 0 8 0 0 . 5 0 0 , 0 0 1 . 1 4 6 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 4 6 . 0 0 0 , 0 0 8 4 0 . 5 0 0 , 0 0 1 . 1 8 6 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 2 - S e c r e t a r i a M u n i c i p a l d e S a ú de ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 2 - E f i c i ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 0 - G e s t ã o A d m i n i s t r a t i v a d a S a ú d e ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 8 - I m p l a n t a ç ã o e M a n u t e n ç ã o d o s s e r v i ç o s d e Ou v i d o r i a d o S U S M u n i c i p a l D e s c r i ç ã o : P r o m o v e r i n s t r u m e n t o d e G e s t ã o d o S i s t e m a d e S a úd e , v i s a n d o o a p e r f e i ç o a m e n t o d o u s o d e i n f o r m a ç õ e s e s t r a t é g i c a s n a t o m a d a d e d e c i s õ e s , n a v a l o r i za ç ã o d o s t r a b a l h a d o r e s , n o p l a n e j a m e n t o d a s a ç õ e s e a v a l i a ç õ e s d a s p o l í t i c a s i m p l a n t ad a s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 0 - M a n u t e n ç ã o d o s S e r v i ç o s d o C o n s e l h o M u n i ci p a l d e S a ú d e - C M S D e s c r i ç ã o : P r o m o v e r i n s t r u m e n t o d e G e s t ã o d o S i s t e m a d e S a úd e , v i s a n d o o a p e r f e i ç o a m e n t o d o u s o d e i n f o r m a ç õ e s e s t r a t é g i c a s n a t o m a d a d e d e c i s õ e s , n a v a l o r i za ç ã o d o s t r a b a l h a d o r e s , n o p l a n e j a m e n t o d a s a ç õ e s e a v a l i a ç õ e s d a s p o l í t i c a s i m p l a n t ad a s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 1 - M a n u t e n ç ã o d o s S e r v i ç o s A m i n i s t r a t i v o s da S e c r e t a r i a M u n i c i p a l d e S a ú d e D e s c r i ç ã o : P r o m o v e r G e s t ã o d a S e c r e t a r i a M u n i c i p a l d e S a ú de , v i s a n d o a o t i m i z a ç ã o n o s g a s t o s p ú b l i c o s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 4 3 0 . 0 0 0 , 0 0 4 . 6 9 0 . 0 0 0 , 0 0 6 . 1 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 6 . 1 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 3 - A q u i s i ç ã o d e M o b i l i á r i o e I n s t r u m e n t o s C lí n i c o s D e s c r i ç ã o : A q u i s i ç ã o d e M o b i l i á r i o e I n s t r u m e n t o s C l í n i c os , d e s t i n a d o s a o a t e n d i m e n t o d a p o p u l a ç ã o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 2 - S e c r e t a r i a M u n i c i p a l d e S a ú de ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 5 . 0 0 0 , 0 0 1 4 0 . 0 0 0 , 0 0 1 6 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 6 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 4 - A q u i s i ç ã o d e V e í c u l o s D e s c r i ç ã o : A q u i s i ç ã o d e c a r r o d e p a s s e i o p a r a a t e n d e r a s n e ce s s i d a d e s d o s s e r v i ç o s d a S e c r e t a r i a M u n i c i p a l d e S a ú d e . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 5 0 . 0 0 0 , 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 5 - M a n u t e n ç ã o p r e v e n t i v a e c o r r e t i v a d e e q u ip a m e n t o s D e s c r i ç ã o : M a n u t e n ç ã o p r e v e n t i v a e c o r r e t i v a d e e q u i p a m e nt o s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 6 - C o n s t r u ç ã o / A m p l i a ç ã o d o P r é d i o p a r a a S e cr e t a r i a M u n i c i p a l d e S a ú d e D e s c r i ç ã o : C o n s t r u i r e / o u a m p l i a r o P r é d i o p a r a f u n c i o n a m en t o d a S e c r e t a r i a M u n i c i p a l d e S a ú d e , v i s a n d o m e l h o r a t e n d e r a p o p u l a ç ã o d e P e i x e - B o i . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 2 2 Q u a n t i d a d e p o r a n o . . . 0 2 2 V a l o r p o r a n o . . . . . . . . 0 , 0 0 2 1 3 . 5 2 5 , 0 0 2 1 3 . 5 2 5 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 2 1 3 . 5 2 5 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 7 - M a n u t e n ç ã o p r e v e n t i v a e c o r r e t i v a d a f r o ta d e v e í c u l o s D e s c r i ç ã o : M a n u t e n ç ã o p r e v e n t i v a e c o r r e t i v a d a f r o t a d e v eí c u l o s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 4 - F u n d o M u n i c i p a l d e S a ú d e U N I D A D E O R Ç A M E N T Á R I A : 0 4 . 0 2 - S e c r e t a r i a M u n i c i p a l d e S a ú de ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 5 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 1 1 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 1 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 8 - Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s D e s c r i ç ã o : A ç õ e s p a r a v a l o r i z a ç ã o d o s t r a b a l h a d o r e s d e s a úd e . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 4 7 . 0 0 0 , 0 0 5 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 7 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 5 7 1 . 0 0 0 , 0 0 5 . 2 7 3 . 5 2 5 , 0 0 6 . 8 4 4 . 5 2 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 5 7 1 . 0 0 0 , 0 0 5 . 2 7 3 . 5 2 5 , 0 0 6 . 8 4 4 . 5 2 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 1 - F u n d o M u n i c i p a l d e A s s i s t ê n ci a S o c i a l ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 2 1 - B l o c o d e P r o t e ç ã o S o c i a l B á s i c a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 2 - M a n u t e n ç ã o d o P i s o B a s i c o F i x o D e s c r i ç ã o : M a n u t e n ç ã o d o P i s o B a s i c o F i x o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 7 2 . 0 0 0 , 0 0 2 2 4 . 2 0 0 , 0 0 2 9 6 . 2 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 9 6 . 2 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 3 - M a n u t e n ç ã o d o P i s o B a s i c o V a r i a v e l D e s c r i ç ã o : M a n u t e n ç ã o d o P i s o B a s i c o V a r i a v e l R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 4 . 0 0 0 , 0 0 4 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 4 - M a n u t e n ç ã o d o S e r v i ç o d e C o n v . e F o r t . d e V in c u l o - S C F V D e s c r i ç ã o : P r e v e n i r s i t u a ç õ e s d e r i s c o a t r a v é s d e f o r t a l e ci m e n t o d e v í c u l o s c o n f o r m e t i p i f i c a ç ã o d o s s e r v i ç o e s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 2 0 . 0 0 0 , 0 0 3 7 5 . 0 0 0 , 0 0 4 9 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 9 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 6 - P r o g a m a C r i a n ç a F e l i z D e s c r i ç ã o : P r e v e n ç ã o d e s i t u a ç õ e s d e r i s c o d a s C r i a n ç a s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 1 - F u n d o M u n i c i p a l d e A s s i s t ê n ci a S o c i a l ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 6 0 . 0 0 0 , 0 0 1 8 7 . 2 0 0 , 0 0 2 4 7 . 2 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 4 7 . 2 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 8 - M a n u t e n ç ã o d o C e n t r o d e R e f e r e n c i a d a A s s is t e n c i a S o c i a l - C R A S D e s c r i ç ã o : M a n u t e n ç ã o d o C e n t r o d e R e f e r e n c i a d a A s s i s t e n ci a S o c i a l - C R A S R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 2 . 0 0 0 , 0 0 1 9 1 . 0 0 0 , 0 0 2 4 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 4 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 9 - M a n u t e n ç ã o d o C a d a s t r o U n i c o - C A D U N I C O D e s c r i ç ã o : M a n u t e n ç ã o d o c a d a s t r o u n i c o d a p o p u l a ç ã o m u n i ci p a l . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 6 2 - A p o i o a E n t i d a d e s C i v i s O r g a n i z a d a s D e s c r i ç ã o : A p o i o a E n t i d a d e s C i v i s O r g a n i z a d a s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 6 3 - A t e n d i m e n t o a o s B e n e f i c i o s E v e n t u a i s D e s c r i ç ã o : A t e n d i m e n t o a o s B e n e f i c i o s E v e n t u a i s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 1 0 5 . 0 0 0 , 0 0 1 2 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 2 5 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 1 - F u n d o M u n i c i p a l d e A s s i s t ê n ci a S o c i a l ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 6 5 - C a p a c i t a ç ã o C o n t i n u a d a p a r a S e r v . E q u i . Te c . e C o n s e . G o v e r n . e N ã o - C o v e r n D e s c r i ç ã o : C a p a c i t a ç ã o C o n t i n u a d a p a r a S e r v . E q u i . T e c . e Co n s e . G o v e r n . e N ã o - C o v e r n R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 6 6 - Q u a l i f i c a ç ã o P r o f . d a s F a m i l . B e n e f . d o P ro g . B o l s a F a m i l i a P / G e r a . d e T r a b . D e s c r i ç ã o : Q u a l i f i c a ç ã o P r o f . d a s F a m i l . B e n e f . d o P r o g . B ol s a F a m i l i a P / G e r a . d e T r a b . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 0 0 , 0 0 2 . 9 0 0 , 0 0 3 . 4 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 3 . 4 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 3 7 . 5 0 0 , 0 0 1 . 1 2 8 . 3 0 0 , 0 0 1 . 4 6 5 . 8 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 2 6 - P r o t e ç ã o S o c i a l E s p e c i a l d e M é d i a C o m p l e x id a d e ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 5 - M a n u t e n ç ã o d o P i s o F i x o d e M é d i a C o m p l e x i da d e D e s c r i ç ã o : M a n u t e n ç ã o d o P i s o F i x o d e M é d i a C o m p l e x i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 4 . 0 0 0 , 0 0 4 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 6 9 - I m p l e m e . d o S e r v . d e A t e n ç ã o a A d o l e . e m C u mp r . d e M e d i d a s S o c i o E d u c a t i v a s D e s c r i ç ã o : I m p l e m e . d o S e r v . d e A t e n ç ã o a A d o l e . e m C u m p r . d e M e d i d a s S o c i o E d u c a t i v a s . P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 1 - F u n d o M u n i c i p a l d e A s s i s t ê n ci a S o c i a l ===================================================================================================================================================================================================================================================== R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 0 , 0 0 1 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 0 - A r t i c u l a ç ã o c o m R e d e d e S e r v i ç o s D e s c r i ç ã o : A r t i c u l a ç ã o c o m R e d e d e S e r v i ç o s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 1 - M a n u t e n ç ã o d a s A t i v i d a d e s S o c i o e d u c a t i va s D e s c r i ç ã o : M a n u t e n ç ã o d a s A t i v i d a d e s S o c i o e d u c a t i v a s , p ar a o A t e n d i m e n t o d e P e s s o a s e F a m i l i a s e m s i t u a ç ã o d e r i s c o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 2 - M a n u t e n ç ã o d o P r o g r a m a F a m i l i a A c o l h e d o ra D e s c r i ç ã o : M a n u t e n ç ã o d o P r o g r a m a F a m i l i a A c o l h e d o r a R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 3 - A t e n ç ã o a s S i t u a ç õ e s d e V i o l e n c i a D e s c r i ç ã o : A t e n ç ã o a s S i t u a ç õ e s d e V i o l e n c i a R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 1 - F u n d o M u n i c i p a l d e A s s i s t ê n ci a S o c i a l ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 4 - P r o g r a m a d e A q u i s i ç ã o d e A l i m e n t o s - P A A D e s c r i ç ã o : P r o g r a m a d e A q u i s i ç ã o d e A l i m e n t o s - P A A R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 2 1 . 0 0 0 , 0 0 2 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 1 - M a n u t e n ç ã o d o P r o g r a m a B P C n a E s c o l a D e s c r i ç ã o : M a n u t e n ç ã o d o P r o g r a m a B P C n a E s c o l a R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 4 . 0 0 0 , 0 0 1 6 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 2 - A p l i c a ç ã o d e Q u e s t i o n a r i o a o s B e n e f i c i a ri o s d o B P C E s c o l a D e s c r i ç ã o : A p l i c a ç ã o d o Q u e s t i o n a r i o a o s B e n e f i c i a r i o s d o B P C E s c o l a R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 4 . 0 0 0 , 0 0 8 3 . 0 0 0 , 0 0 1 0 7 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 6 1 . 5 0 0 , 0 0 1 . 2 1 1 . 3 0 0 , 0 0 1 . 5 7 2 . 8 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 1 - F u n d o M u n i c i p a l d e A s s i s t ê n ci a S o c i a l ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 2 - E f i c i ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 3 7 - G e s t ã o e M o d e r n i z a ç ã o , P l a n e j a m e n t o e M o n it o r a m e n t o d o F M A S ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 0 - A q u i s i ç ã o d e V e i c u l o s A u t o m o t o r e s D e s c r i ç ã o : A q u i s i ç ã o d e V e i c u l o s A u t o m o t o r e s , d e s t i n a d o s a S e c r e t a r i a . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 3 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 1 - C o n s t r u ç ã o e A m p l i a ç ã o d o C e n t r o d e R e f e r en c i a - C R A S D e s c r i ç ã o : C o n s t r u ç ã o e A m p l i a ç ã o d o C e n t r o d e R e f e r e n c i a - C R A S , p a r a m e l h o r a t e n d e r a p o p u l a ç ã o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 1 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 8 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 8 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 2 - F u n d o M u n i c i p a l d o s D i r e i t o s d a C r i a n ç a ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 3 1 - A m p a r o A s s i s t e n c i a l a C r i a n ç a e a o A d o l e s c en t e ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 5 - R e a l i z a ç ã o d a C o n f e r e n c i a M u n i c i p a l d o s Di r e i t o s d a C r i a n ç a e d o A d o l e s c e n t e D e s c r i ç ã o : R e a l i z a ç ã o d a C o n f e r e n c i a M u n i c i p a l d o s D i r e i to s d a C r i a n ç a e d o A d o l e s c e n t e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 6 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r ei t o s d a C r i a n ç a e d o A d o l e s c e n t e D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r e i t o s da C r i a n ç a e d o A d o l e s c e n t e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 0 0 , 0 0 2 . 5 0 0 , 0 0 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 8 - M a n u t e n ç ã o d o C o n s e l h o T u t e l a r D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o T u t e l a r R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 2 0 . 0 0 0 , 0 0 3 7 7 . 0 0 0 , 0 0 4 9 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 9 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 9 - R e a l i z a ç ã o d e E l e i ç õ e s p a r a o C o n s e l h o D e s c r i ç ã o : R e a l i z a ç ã o d e E l e i ç õ e s p a r a o C o n s e l h o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 2 - F u n d o M u n i c i p a l d o s D i r e i t o s d a C r i a n ç a ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 5 - M a n u t e n ç ã o d o s s e r v i ç o s d o F M D C A D e s c r i ç ã o : M a n u t e n ç ã o d o s s e r v i ç o s d o F M D C A . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 7 5 . 0 0 0 , 0 0 9 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 9 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 4 1 . 5 0 0 , 0 0 4 5 7 . 5 0 0 , 0 0 5 9 9 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 4 1 . 5 0 0 , 0 0 4 5 7 . 5 0 0 , 0 0 5 9 9 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A s s is t ê n c i a S o c i ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 2 - E f i c i ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 3 7 - G e s t ã o e M o d e r n i z a ç ã o , P l a n e j a m e n t o e M o n it o r a m e n t o d o F M A S ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 5 - M a n u t e n ç ã o d o s S e r v i ç o s A d m i n i s t r a t i v o s d a S E M A S D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s A d m i n i s t r a t i v o s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 4 4 0 . 0 0 0 , 0 0 1 . 3 7 6 . 0 0 0 , 0 0 1 . 8 1 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 . 8 1 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 9 - C o n s t r u ç ã o , A m p l i a ç ã o e A d e q u a ç ã o d o s P r ed i o s d a A s s i s t e n c i a S o c i a l D e s c r i ç ã o : C o n s t r u ç ã o , A m p l i a ç ã o e A d e q u a ç ã o d o s P r e d i o s da A s s i s t e n c i a S o c i a l R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 5 0 5 0 1 0 0 Q u a n t i d a d e p o r a n o . . . 5 0 5 0 1 0 0 V a l o r p o r a n o . . . . . . . . 2 5 . 0 0 0 , 0 0 2 5 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 0 - M a n u t e n ç ã o e r e f o r m a d o s P r e d i o s d a A s s i s te n c i a S o c i a l D e s c r i ç ã o : M a n u t e n ç ã o e r e f o r m a d o s P r e d i o s d a A s s i s t e n c i a S o c i a l R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 1 - A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i a r i o s D e s c r i ç ã o : A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i a r i o s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 8 0 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A s s is t ê n c i a S o c i ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 2 5 . 0 0 0 , 0 0 9 8 . 0 0 0 , 0 0 1 2 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 2 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 2 - C o n s t r u ç ã o d e Q u a d r a E s p o r t i v a n a s S e d e s do s P r o g r a m a s S o c i a i s D e s c r i ç ã o : C o n s t r u ç ã o d e Q u a d r a E s p o r t i v a n a s S e d e s d o s P r og r a m a s S o c i a i s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 5 0 5 0 1 0 0 Q u a n t i d a d e p o r a n o . . . 5 0 5 0 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 3 - I m p l e m e n t a ç ã o d a V i g i l a n c i a S o c i a l D e s c r i ç ã o : I m p l e m e n t a ç ã o d a V i g i l a n c i a S o c i a l R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 4 - S e r v . d e P l a n e j , M o n i t , A v a l i , D i a g n o s t i co e E l a b o r a ç ã o d e P r o j e t o s D e s c r i ç ã o : S e r v . d e P l a n e j , M o n i t , A v a l i , D i a g n o s t i c o e E l ab o r a ç ã o d e P r o j e t o s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 5 - S e r v i ç o s d e G e s t ã o d a I n f o r m a ç ã o d o S U A S D e s c r i ç ã o : S e r v i ç o s d e G e s t ã o d a I n f o r m a ç ã o d o S U A S R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 8 1 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A s s is t ê n c i a S o c i ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 2 3 - I m p l a n t a ç ã o e m a n u t e n ç ã o d e a ç õ e s c u l t u r ai s e e s p o r t i v a s D e s c r i ç ã o : I l a n t a ç ã o e m a n u t e n ç ã o d e a ç õ e s c u l t u r a i s e e s p or t i v a s , p a r a i n c l u s ã o s o c i a l d e p e s s o a s e m s i t u a ç ã o d e v u l n e r a b i l i d a d e e r i s c o s o c i a l . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 2 3 . 5 0 0 , 0 0 1 . 5 6 9 . 5 0 0 , 0 0 2 . 0 9 3 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 2 3 . 5 0 0 , 0 0 1 . 5 6 9 . 5 0 0 , 0 0 2 . 0 9 3 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 8 2 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A s s is t ê n c i a S o c i ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 4 - C i d a d a n i a , C o o p e r a ç ã o e P a r t i c i p a ç ão ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 8 2 - C o n t r o l e S o c i a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 3 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e A s s i st e n c i a S o c i a l D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e A s s i s t e n c ia S o c i a l R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 4 - C a p a c i t a ç ã o C o n t i n u a d a p a r a C o n s e l h e i r os G o v e r n a m e n t a i s e N ã o G o v e r n a m e n t a i s D e s c r i ç ã o : C a p a c i t a ç ã o C o n t i n u a d a p a r a C o n s e l h e i r o s G o v er n a m e n t a i s e N ã o G o v e r n a m e n t a i s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 6 - R e a l i z a ç ã o d a C o n f e r e n c i a M u n i c i p a l d e A ss i s t e n c i a S o c i a l D e s c r i ç ã o : R e a l i z a ç ã o d a C o n f e r e n c i a M u n i c i p a l d e A s s i s t en c i a S o c i a l R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 7 - A p o i o a C o m i t e s M u n i c i p a i s D e s c r i ç ã o : A p o i o a C o m i t e s M u n i c i p a i s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 8 3 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 5 - F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l U N I D A D E O R Ç A M E N T Á R I A : 0 5 . 0 3 - S e c r e t a r i a M u n i c i p a l d e A s s is t ê n c i a S o c i ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 2 1 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r ei t o s d a P e s s o a I d o s a D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r e i t o s da P e s s o a I d o s a . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 2 2 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r ei t o s d a P e s s o a c o m d e f i c i ê n c i a D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r e i t o s da P e s s o a c o m d e f i c i ê n c i a . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 6 . 0 0 0 , 0 0 1 8 . 0 0 0 , 0 0 2 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 6 . 0 0 0 , 0 0 1 8 . 0 0 0 , 0 0 2 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 8 4 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 6 - F u n d e b U N I D A D E O R Ç A M E N T Á R I A : 0 6 . 0 1 - F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 3 - C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a s E s c ol a r e s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 4 - C o n s t r u ç ã o e R e c u p e r a ç ã o d e Q u a d r a s e m E s co l a s - F U N D E B D e s c r i ç ã o : P r o m o v e r a p r á t i c a d e a t i v i d a d e s e s p o r t i v a s n a s e s c o l a s m u n i c i p a i s . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 2 3 Q u a n t i d a d e p o r a n o . . . 1 2 3 V a l o r p o r a n o . . . . . . . . 4 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 3 v a l o r 1 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 4 - R e e s t r u t u r a ç ã o d e U n i d a d e s E s c o l a r e s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 5 - C o n s t r u ç ã o e A m p l i a ç ã o d e E s c o l a s E n s i n o In f a n t i l - F U N D E B . D e s c r i ç ã o : C o n t r u ç ã o e / o u A m p l i a ç ã o d e e s c o l a s d a r e d e d e e ns i n o i n f a n t i l d o m u n i c í p i o , p a r a c r i a ç ã o d e n o v a s v a g a s p a r a a l u n o s d e s s a m o d a l i d a d e d e e n s i n o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 2 0 0 . 0 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0 4 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 4 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 8 - C o n s t r u ç ã o , A d e q u a ç ã o e A m p l i a ç ã o d e E s c ol a s E n s i n o F u n d a m e n t a l - F U N D E B D e s c r i ç ã o : C o n t r u ç ã o , A d e q u a ç ã o e / o u A m p l i a ç ã o d e e s c o l a s d a r e d e d e e n s i n o f u n d a m e n t a l d o m u n i c í p i o , p a r a c r i a ç ã o d e n o v a s v a g a s p a r a a l u n o s d e s s a m o d a l i d a d e d e en s i n o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 8 5 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 6 - F u n d e b U N I D A D E O R Ç A M E N T Á R I A : 0 6 . 0 1 - F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 2 0 0 . 0 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0 4 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 4 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 0 0 . 0 0 0 , 0 0 4 0 0 . 0 0 0 , 0 0 8 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 5 - A p a r e l h a m e n t o d e U n i d a d e s E s c o l a r e s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 0 - A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o F u n d a me n t a l - F U N D E B D e s c r i ç ã o : A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o , d e s t i na d o s à s e s c o l a s d a r e d e d e e n s i n o f u n d a m e n t a l , p a r a m e l h o r a t e n d e r e a c o m o d a r o s a l u n o s d o 1 ° a o 9 ° a n o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 4 0 . 0 0 0 , 0 0 1 4 0 . 0 0 0 , 0 0 1 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 2 - A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o I n f a n ti l - F U N D E B D e s c r i ç ã o : A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o , d e s t i na d o s à s e s c o l a s d a r e d e d e e n s i n o I n f a n t i l , p a r a m e l h o r a t e n d e r e a c o m o d a r o s a l u n o s d a s s é r i e s i n i c i a i s d e e n s i n o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 6 0 . 0 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0 2 6 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 6 - Q u a l i f i c a ç ã o e D e s e n v o l v i m e n t o d a E d u c a ç ão B á s i c a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 6 2 - Q u a l i f i c a ç ã o d e S e r v i d o r e s P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 8 6 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 6 - F u n d e b U N I D A D E O R Ç A M E N T Á R I A : 0 6 . 0 1 - F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : Q u a l i f i c a ç ã o d e S e r v i d o r e s d a r e d e d e e d u c a ç ã o bá s i c a . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 6 5 . 0 0 0 , 0 0 7 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 7 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 . 0 0 0 , 0 0 6 5 . 0 0 0 , 0 0 7 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 1 - E d u c a ç ã o I n f a n t i l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 6 - M a n u t e n ç ã o d a s a t i v i d a d e s d e a p o i o - I n f a nt i l D e s c r i ç ã o : M a n u t e n ç ã o d a E d u c a ç ã o I n f a n t i l . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 0 . 0 0 0 , 0 0 1 7 0 . 0 0 0 , 0 0 2 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 7 - R e m u n e r a ç ã o d o s P r o f i s s i o n a i s d o M a g i s t ér i o - I n f a n t i l D e s c r i ç ã o : A ç ã o d e v a l o r i z a ç ã o e r e m u n e r a ç ã o d e d o c e n t e s d a E d u c a ç ã o I n f a n t i l . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 8 5 . 0 0 0 , 0 0 6 4 5 . 0 0 0 , 0 0 8 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 6 3 - F o r m a ç ã o C o n t i n u a d a d e D o c e n t e s D e s c r i ç ã o : F o r m a ç ã o e e s p e c i a l i z a ç ã o d o c o r p o d o c e n t e d a s sé r i e s i n i c i a i s d e e n s i n o d o m u n i c í p i o d e P e i x e - B o i . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 8 7 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 6 - F u n d e b U N I D A D E O R Ç A M E N T Á R I A : 0 6 . 0 1 - F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 5 - A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s D e s c r i ç ã o : A q u i s i ç ã o e / o u d e s a p r o p r i a ç ã o d e i m ó v e i s p a r a co n s t r u ç ã o d e e s c o l a s d o e n s i n o i n f a n t i l . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 4 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 6 0 . 0 0 0 , 0 0 8 5 0 . 0 0 0 , 0 0 1 . 1 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 2 - E n s i n o F u n d a m e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 8 - M a n u t e n ç ã o d a s a t i v i d a d e s d e a p o i o - F u n d am e n t a l D e s c r i ç ã o : M a n u t e n ç ã o d a s a t i v i d a d e s d e a p o i o - F u n d a m e n t al . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 . 0 0 0 , 0 0 6 . 7 7 5 . 0 0 0 , 0 0 8 . 7 7 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 . 7 7 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 9 - R e m u n e r a ç ã o d o s P r o f i s s i o n a i s d o M a g i s t ér i o - F u n d a m e n t a l D e s c r i ç ã o : A ç ã o d e v a l o r i z a ç ã o e r e m u n e r a ç ã o d e d o c e n t e s d o E n s i n o F u n d a m e n t a l . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 4 . 1 0 0 . 0 0 0 , 0 0 1 3 . 7 8 0 . 0 0 0 , 0 0 1 7 . 8 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 7 . 8 8 0 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 8 8 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 6 - F u n d e b U N I D A D E O R Ç A M E N T Á R I A : 0 6 . 0 1 - F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 6 0 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o F U N D EB D e s c r i ç ã o : A ç õ e s d e a p o i o e p r o m o ç ã o a s a t i v i d a d e s d o C o n s e lh o d o F U N D E B . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 6 1 - F o r m a ç ã o C o n t i n u a d a d e D o c e n t e s D e s c r i ç ã o : F o r m a ç ã o e e s p e c i a l i z a ç ã o d o c o r p o d o c e n t e d a r ed e d e e n s i n o f u n d a m e n t a l d o m u n i c í p i o d e P e i x e - B o i . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 7 . 0 0 0 , 0 0 2 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 4 - A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s D e s c r i ç ã o : A q u i s i ç ã o e / o u d e s a p r o p r i a ç ã o d e i m ó v e i s p a r a co n s t r u ç ã o d e e s c o l a s d o e n s i n o f u n d a m e n t a l . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 6 . 1 2 0 . 0 0 0 , 0 0 2 0 . 5 9 7 . 0 0 0 , 0 0 2 6 . 7 1 7 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 4 0 8 - A p o i o a o T r a n s p o r t e E s c o l a r ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 1 - A q u i s i ç ã o d e O n i b u s E s c o l a r - F U N D E B P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 8 9 ===================================================================================================================================================================================================================================================== Ó R G Ã O : 0 6 - F u n d e b U N I D A D E O R Ç A M E N T Á R I A : 0 6 . 0 1 - F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : A q u i s i ç ã o d e O n i b u s E s c o l a r e s , d e s t i n a d o s a o T ra n s p o r t e E s c o l a r d o s a l u n o s d a r e d e d e e n s i n o d o m u n i c í p i o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 8 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 3 - M a n u t e n ç ã o d o T r a n s p o r t e E s c o l a r - F U N D E B D e s c r i ç ã o : M a n t e r t r a n s p o r t e e s c o l a r a o a l u n o s d a r e d e d e e du c a ç ã o b á s i c a d o m u n i c í p i o . R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 3 5 0 . 0 0 0 , 0 0 1 . 1 0 1 . 0 0 0 , 0 0 1 . 4 5 1 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 . 4 5 1 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D O P R O G R A M A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 3 0 . 0 0 0 , 0 0 1 . 1 8 1 . 0 0 0 , 0 0 1 . 6 1 1 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T Á R I A : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 7 . 3 2 0 . 0 0 0 , 0 0 2 3 . 3 7 3 . 0 0 0 , 0 0 3 0 . 6 9 3 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 9 0 ===================================================================================================================================================================================================================================================== ===================================================================================================================================================================================================================================================== ===================================================================================================================================================================================================================================================== T O T A L G E R A L . . . . . . . . . . . . . . . . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 1 . 5 0 0 . 0 0 0 , 0 0 6 6 . 9 1 2 . 4 5 0 , 0 0 8 8 . 4 1 2 . 4 5 0 , 0 0 ===================================================================================================================================================================================================================================================== P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 1 ===================================================================================================================================================================================================================================================== P r o g r a m a : 0 0 0 0 - S e r v i ç o s d a D í v i d a F u n d a d a M u n i c i p a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 1 - P a r c e l a m e n t o I N S S D e s c r i ç ã o : P a c t u a ç ã o e S a n e a m e n t o d a d í v i d a j u n t o a o I N S S . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 1 2 . 0 0 0 , 0 0 3 5 0 . 0 0 0 , 0 0 4 6 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 6 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 2 - P a r c e l a m e n t o P A S E P D e s c r i ç ã o : P a c t u a ç ã o e S a n e a m e n t o d a d í v i d a j u n t o a o P A S E P . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 7 5 . 0 0 0 , 0 0 9 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 9 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 3 - C o n t r i b u i ç ã o P A S E P D e s c r i ç ã o : C o n t r i b u i ç ã o m e n s a l P A S E P . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 2 0 . 0 0 0 , 0 0 4 2 0 . 0 0 0 , 0 0 5 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 4 - P a r c e l a m e n t o I G E P R E V D e s c r i ç ã o : P a c t u a ç ã o e P a g a m e n t o d o p a r c e l a m e n t o j u n t o a o IG E P R E V . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 2 ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 5 0 . 0 0 0 , 0 0 5 1 0 . 0 0 0 , 0 0 6 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 6 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 5 - P a r c e l a m e n t o R e d e C E L P A D e s c r i ç ã o : P a c t u a ç ã o e P a r c e l a m e n t o j u n t o a R e d e C e l p a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 4 0 . 0 0 0 , 0 0 1 2 5 . 0 0 0 , 0 0 1 6 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 6 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 4 2 . 0 0 0 , 0 0 1 . 4 8 0 . 0 0 0 , 0 0 1 . 9 2 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 1 - A ç ã o L e g i s l a t i v a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 6 - C a p a c i t a ç ã o d e S e r v i d o r e s D e s c r i ç ã o : C a p a c i t a ç ã o d e s e r v i d o r e s d o L e g i s l a t i v o M u n i ci p a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 7 - R e f o r m a e A m p l i a ç ã o d o P r e d i o d a C â m a r a M u ni c i p a l D e s c r i ç ã o : R e f o r m a e A m p l i a ç ã o d a s d e p e n d ê n c i a s d o p r é d i o do P o d e r L e g i s l a t i v o . U n i d a d e d e m e d i d a : P r é d i o A d e q u a d o R e f o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 4 0 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 3 ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 0 9 - T e c n o l o g i a d a I n f o r m a ç ã o D e s c r i ç ã o : M a n u t e n ç ã o e p r o t e ç ã o d e r e d e e s o f t w a r e s p e r t e nc e n t e s a C â m a r a M u n i c i p a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 0 - M a n u t e n ç ã o d a C â m a r a M u n i c i p a l D e s c r i ç ã o : M a n u t e n ç ã o d o L e g i s l a t i v o M u n i c i p a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 7 4 0 . 0 0 0 , 0 0 2 . 3 1 0 . 0 0 0 , 0 0 3 . 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 3 . 0 5 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 7 6 2 . 0 0 0 , 0 0 2 . 3 3 6 . 0 0 0 , 0 0 3 . 0 9 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 2 - M e r e n d a E s c o l a r D i s t r i b u i ç ã o d e M e r e n d a E s c o l a r d e q u a l i d a d e a s a l u n o s d a r ed e p ú b l i c a d e e n s i n o . --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 1 - M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s co l a r - P N A E / E n s i n o F u n d a m e n t a l D e s c r i ç ã o : F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e q u a l i d a d e a os a l u n o s d a r e d e d e e n s i n o f u n d a m e n t a l d o m u n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 0 . 0 0 0 , 0 0 3 1 7 . 0 0 0 , 0 0 4 1 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 1 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 2 - M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s co l a r - P N A E / C R E C H E P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 4 ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e q u a l i d a d e a os a l u n o s d a r e d e d e e n s i n o I n f a n t i l d o m u n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 5 . 0 0 0 , 0 0 7 8 . 4 0 0 , 0 0 1 0 3 . 4 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 0 3 . 4 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 3 - M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s co l a r - P N A E / E J A D e s c r i ç ã o : F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e q u a l i d a d e a os a l u n o s d o E J A d o m u n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 4 . 5 0 0 , 0 0 4 6 . 7 0 0 , 0 0 6 1 . 2 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 6 1 . 2 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 5 - M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s co l a r - P N A E / P r e - E s c o l a D e s c r i ç ã o : F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e q u a l i d a d e a os a l u n o s d a r e d e d e e n s i n o I n f a n t i l - P r é - E s c o l a d o m u n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 5 . 0 0 0 , 0 0 7 8 . 5 0 0 , 0 0 1 0 3 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 0 3 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 3 - M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s co l a r - P N A E / E n s i n o M é d i o D e s c r i ç ã o : M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s c o l a r - P N A E / E n s i n o M é d i o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 3 1 . 0 0 0 , 0 0 9 8 . 0 0 0 , 0 0 1 2 9 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 5 ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 2 9 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 9 5 . 5 0 0 , 0 0 6 1 8 . 6 0 0 , 0 0 8 1 4 . 1 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 3 - C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a s E s c ol a r e s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 3 - C o n s t r u ç ã o e R e c u p e r a ç ã o d e Q u a d r a s e m E s co l a s - F N D E D e s c r i ç ã o : P r o m o v e r a p r á t i c a d e e s p o r t e s n a s e s c o l a s m u n i ci p a i s . U n i d a d e d e m e d i d a : Q u a d r a ( s ) C o n s t r u í d a R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 4 - C o n s t r u ç ã o e R e c u p e r a ç ã o d e Q u a d r a s e m E s co l a s - F U N D E B D e s c r i ç ã o : P r o m o v e r a p r á t i c a d e a t i v i d a d e s e s p o r t i v a s n a s e s c o l a s m u n i c i p a i s . U n i d a d e d e m e d i d a : Q u a d r a ( s ) C o n s t r u í d a R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 2 3 Q u a n t i d a d e p o r a n o . . . 1 2 3 V a l o r p o r a n o . . . . . . . . 4 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 3 v a l o r 1 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 8 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 4 - R e e s t r u t u r a ç ã o d e U n i d a d e s E s c o l a r e s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 5 - C o n s t r u ç ã o e A m p l i a ç ã o d e E s c o l a s E n s i n o In f a n t i l - F U N D E B . D e s c r i ç ã o : C o n t r u ç ã o e / o u A m p l i a ç ã o d e e s c o l a s d a r e d e d e e ns i n o i n f a n t i l d o m u n i c í p i o , p a r a c r i a ç ã o d e n o v a s v a g a s p a r a a l u n o s d e s s a m o d a l i d a d e d e e n s i n o . U n i d a d e d e m e d i d a : E s c o l a ( s ) C o n s t r u í d a s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 6 ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 2 0 0 . 0 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0 4 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 4 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 6 - C o n s t r u ç ã o e A m p l i a ç ã o d e E s c o l a s E n s i n o In f a n t i l - F N D E D e s c r i ç ã o : C o n t r u ç ã o e / o u A m p l i a ç ã o d e e s c o l a s d a r e d e d e e ns i n o i n f a n t i l d o m u n i c í p i o , p a r a c r i a ç ã o d e n o v a s v a g a s p a r a a l u n o s d e s s a m o d a l i d a d e d e e n s i n o . U n i d a d e d e m e d i d a : E s c o l a ( s ) C o n s t r u í d a s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 2 3 Q u a n t i d a d e p o r a n o . . . 1 2 3 V a l o r p o r a n o . . . . . . . . 1 0 0 . 0 0 0 , 0 0 2 6 4 . 4 7 5 , 0 0 3 6 4 . 4 7 5 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 3 v a l o r 3 6 4 . 4 7 5 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 7 - C o n s t r u ç ã o , A d e q u a ç ã o e A m p l i a ç ã o d e E s c ol a s E n s i n o F u n d a m e n t a l - F N D E D e s c r i ç ã o : C o n t r u ç ã o , A d e q u a ç ã o e / o u A m p l i a ç ã o d e e s c o l a s d a r e d e d e e n s i n o f u n d a m e n t a l d o m u n i c í p i o , p a r a c r i a ç ã o d e n o v a s v a g a s p a r a a l u n o s d e s s a m o d a l i d a d e d e en s i n o . U n i d a d e d e m e d i d a : E s c o l a ( s ) A d e q u a d a ( s ) R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 2 2 Q u a n t i d a d e p o r a n o . . . 0 2 2 V a l o r p o r a n o . . . . . . . . 0 , 0 0 4 0 0 . 0 0 0 , 0 0 4 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 4 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 8 - C o n s t r u ç ã o , A d e q u a ç ã o e A m p l i a ç ã o d e E s c ol a s E n s i n o F u n d a m e n t a l - F U N D E B D e s c r i ç ã o : C o n t r u ç ã o , A d e q u a ç ã o e / o u A m p l i a ç ã o d e e s c o l a s d a r e d e d e e n s i n o f u n d a m e n t a l d o m u n i c í p i o , p a r a c r i a ç ã o d e n o v a s v a g a s p a r a a l u n o s d e s s a m o d a l i d a d e d e en s i n o . U n i d a d e d e m e d i d a : E s c o l a ( s ) A d e q u a d a ( s ) R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 2 0 0 . 0 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0 4 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 4 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 5 0 0 . 0 0 0 , 0 0 1 . 0 6 4 . 4 7 5 , 0 0 1 . 5 6 4 . 4 7 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 7 ===================================================================================================================================================================================================================================================== P r o g r a m a : 0 0 0 5 - A p a r e l h a m e n t o d e U n i d a d e s E s c o l a r e s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 9 - A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o F u n d a me n t a l - F N D E D e s c r i ç ã o : A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o , d e s t i na d o s à s e s c o l a s d a r e d e d e e n s i n o f u n d a m e n t a l , p a r a m e l h o r a t e n d e r e a c o m o d a r o s a l u n o s d o 1 ° a o 9 ° a n o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 0 . 0 0 0 , 0 0 1 7 0 . 0 0 0 , 0 0 2 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 0 - A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o F u n d a me n t a l - F U N D E B D e s c r i ç ã o : A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o , d e s t i na d o s à s e s c o l a s d a r e d e d e e n s i n o f u n d a m e n t a l , p a r a m e l h o r a t e n d e r e a c o m o d a r o s a l u n o s d o 1 ° a o 9 ° a n o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 4 0 . 0 0 0 , 0 0 1 4 0 . 0 0 0 , 0 0 1 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 1 - A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o I n f a n ti l - F N D E D e s c r i ç ã o : A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o , d e s t i na d o s à s e s c o l a s d a r e d e d e e n s i n o I n f a n t i l , p a r a m e l h o r a t e n d e r e a c o m o d a r o s a l u n o s d a s s é r i e s i n i c i a i s d e e n s i n o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 7 0 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 9 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 2 - A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o I n f a n ti l - F U N D E B D e s c r i ç ã o : A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o , d e s t i na d o s à s e s c o l a s d a r e d e d e e n s i n o I n f a n t i l , p a r a m e l h o r a t e n d e r e a c o m o d a r o s a l u n o s d a s s é r i e s i n i c i a i s d e e n s i n o . U n i d a d e d e m e d i d a : % P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 8 ===================================================================================================================================================================================================================================================== R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 3 0 . 0 0 0 , 0 0 4 4 0 . 0 0 0 , 0 0 5 7 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 6 - Q u a l i f i c a ç ã o e D e s e n v o l v i m e n t o d a E d u c a ç ão B á s i c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 5 - E x e c u ç ã o d o s P r o g r a m a s d o F N D E D e s c r i ç ã o : M a n u t e n ç ã o d a E d u c a ç ã o B á s i c a d o m u n i c í p i o d e P ei x e - B o i . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 6 0 . 0 0 0 , 0 0 5 3 0 . 0 0 0 , 0 0 6 9 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 6 9 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 6 2 - Q u a l i f i c a ç ã o d e S e r v i d o r e s D e s c r i ç ã o : Q u a l i f i c a ç ã o d e S e r v i d o r e s d a r e d e d e e d u c a ç ã o bá s i c a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 6 5 . 0 0 0 , 0 0 7 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 7 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 7 0 . 0 0 0 , 0 0 5 9 5 . 0 0 0 , 0 0 7 6 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 7 - F o r t a l e c i m e n t o A g r i c u l t u r a e A b a s t e c i m e nt o --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 2 - M a n u t e n ç ã o d o M e r c a d o M u n i c i p a l P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 0 9 ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : m a n u t e n ç ã o d o m e r c a d o m u n i c i p a l , p a r a m e l h o r c om e r c i a l i z a ç ã o d a p r o d u ç ã o r u r a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 3 - A q u i s i ç ã o d e P a t r u l h a M e c a n i z a d a D e s c r i ç ã o : A q u i s i ç ã o d e P a t r u l h a M e c a n i z a d a , d e s t i n a d a a o a u m e n t o d a p r o d u ç ã o a g r í c o l a r u r a l d o m u n i c í p i o . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 1 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 4 - A q u i s i ç ã o d e V e í c u l o D e s c r i ç ã o : A q u i s i ç ã o d e v e í c u l o s p a r a a p o i a r o s p r o d u t o r e s r u r a i s à e s c o a r a p r o d u ç ã o d a z o n a r u r a l a o c e n t r o d a c i d a d e . U n i d a d e d e m e d i d a : V e í c u l o ( s ) a d q u i r i d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 5 - C o n s t r u ç ã o d e C a s a s d e F a r i n h a D e s c r i ç ã o : C o n t r u ç ã o d e c a s a s d e f a r i n h a n a s c o m u n i d a d e s r ur a i s . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l Z o n a R u r a l 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 0 ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 6 - F o m e n t o d a P r o d u ç ã o A g r o p e c u á r i a D e s c r i ç ã o : P o m o v e r a e l a b o r a ç ã o d e e s t u d o s e d e p e s q u i s a s c ie n t í f i c a s e t e c n o l ó g i c a s r e l a t i v a s a a g r o p e c u á r i a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 7 - F o r t a l e c i m e n t o e A p o i o a o A g r i c u l t o r F a m il i a r D e s c r i ç ã o : I n c e n t i v a r e d e s e n v o l v e r p r o d u ç ã o d a A g r i c u l t ur a F a m i l i a r . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 6 . 5 0 0 , 0 0 4 6 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 6 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 1 - I m p l a n t a ç ã o e m a n u t e n ç ã o d e f e i r a s l i v r e s D e s c r i ç ã o : D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u as p o t e n c i a l i d a d e s a p a r t i r d a v o c a ç ã o e d a c a p a c i d a d e d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d e r a ç ã o a c o n se r v a ç ã o e p r e s e r v a ç ã o d o m e i o - a m b i e n t e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 3 - R e e s t r u t u r a r e a m p l i a r v i v e i r o d e p r o d u ç ão d e m u d a s d a S e c r e t a r i a D e s c r i ç ã o : D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u as p o t e n c i a l i d a d e s a p a r t i r d a v o c a ç ã o e d a c a p a c i d a d e d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d e r a ç ã o a c o n se r v a ç ã o e p r e s e r v a ç ã o d o m e i o - a m b i e n t e . P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 1 ===================================================================================================================================================================================================================================================== U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 4 - M a n t e r o v i v e i r o d e p r o d u ç ã o d e m u d a s d a s e cr e t a r i a D e s c r i ç ã o : D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u as p o t e n c i a l i d a d e s a p a r t i r d a v o c a ç ã o e d a c a p a c i d a d e d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d e r a ç ã o a c o n se r v a ç ã o e p r e s e r v a ç ã o d o m e i o - a m b i e n t e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 5 - I m p l a n t a r a r m a z é m p a r a d e p ó s i t o d a p r o d u çã o d o s a g r i c u l t o r e s f a m i l i a r e s D e s c r i ç ã o : D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u as p o t e n c i a l i d a d e s a p a r t i r d a v o c a ç ã o e d a c a p a c i d a d e d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d e r a ç ã o a c o n se r v a ç ã o e p r e s e r v a ç ã o d o m e i o - a m b i e n t e . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 6 - I n c e n t i v a r o c o n s u m o d e p r o d u t o s d a a g r i c ul t u r a f a m i l i a r n o m u n i c í p i o D e s c r i ç ã o : D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u as p o t e n c i a l i d a d e s a p a r t i r d a v o c a ç ã o e d a c a p a c i d a d e d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d e r a ç ã o a c o n se r v a ç ã o e p r e s e r v a ç ã o d o m e i o - a m b i e n t e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 2 ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 1 - I n c e n t i v o a m e l h o r i a d o s o l o D e s c r i ç ã o : I n c e n t i v o a m e l h o r i a d o s o l o , c o m a p l i c a ç ã o d e c al c á r i o e a d u b o s p a r a a c o r r e ç ã o d a a c i d e z . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 4 . 5 0 0 , 0 0 5 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 5 7 . 0 0 0 , 0 0 2 4 0 . 0 0 0 , 0 0 3 9 7 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 8 - O b r a s d e I n f r a e s t r u t u r a U r b a n a e R u r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 9 - C o n s t r u ç ã o e r e q u a l i f i c a ç ã o d e e s p a ç o s u rb a n o s e p r a ç a s p ú b l i c a s D e s c r i ç ã o : C o n s t r u ç ã o e r e v i t a l i z a ç ã o d e p r a ç a s p ú b l i c a s pa r a r e a l i z a ç ã o d e a t i v i d a d e s d e d e s p o r t o e l a z e r . U n i d a d e d e m e d i d a : P r a ç a ( s ) c o n s t r u í d a s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 1 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 2 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 0 - A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e l D e s c r i ç ã o : D e s a p r o p r i a ç ã o d e I m ó v e i s d e i n t e r e s s e d o p o d e r p ú b l i c o m u n i c i p a l p a r a r e a l i z a ç ã o d e o b r a s p ú b l i c a s . U n i d a d e d e m e d i d a : I m ó v e i s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . 1 3 4 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 3 ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 2 - T e r r a p l a n a g e m U r b a n a e R u r a l D e s c r i ç ã o : A d e q u a ç ã o d e á r e a s p a r a e x e c u ç ã o d e o b r a s , v i a b il i z a n d o a v a l o r i z a ç ã o e o c r e s c i m e n t o d o m u n i c í p i o . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 2 3 Q u a n t i d a d e p o r a n o . . . 1 2 3 V a l o r p o r a n o . . . . . . . . 2 5 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 7 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 3 v a l o r 7 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 3 - M a n u t e n ç ã o d o C e m i t é r i o M u n i c i p a l . D e s c r i ç ã o : R e a l i z a ç ã o d e o b r a s d e r e v i t a l i z a ç ã o e m a n u t e n çã o d o c e m i t é r i o d o m u n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 4 - C o n s t r u ç ã o A m p l i a ç ã o e R e f o r m a d e P r é d i o s P ú b l i c o s D e s c r i ç ã o : C o n s t r u ç ã o , A m p l i a ç ã o , R e f o r m a e R e v i t a l i z a ç ão d e P r é d i o s P ú b l i c o s , v i s a n d o o b e m e s t a r d o s e r v i d o r p ú b l i c o , e m e l h o r a t e n d i m e n t o a p o p u l a ç ã o d o m u n i cí p i o . U n i d a d e d e m e d i d a : P r é d i o A d e q u a d o R e f o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . 1 3 4 V a l o r p o r a n o . . . . . . . . 4 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 0 - C o n s t r u ç ã o e R e c u p e r a ç ã o d e P o n t e s D e s c r i ç ã o : C o n s t r u ç ã o e R e c u p e r a ç ã o d e P o n t e s , p a r a l i g a ç ão d a s e d e d o m u n i c í p i o c o m a z o n a r u r a l . U n i d a d e d e m e d i d a : % P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 4 ===================================================================================================================================================================================================================================================== R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 1 - P e r f u r a ç ã o d e P o ç o s D e s c r i ç ã o : P e r f u r a ç ã o d e P o ç o s A r t e s i a n o s p a r a a t e n d e r a d em a n d a d a p o p u l a ç ã o . U n i d a d e d e m e d i d a : P o ç o s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 3 1 0 1 3 Q u a n t i d a d e p o r a n o . . . 3 1 0 1 3 V a l o r p o r a n o . . . . . . . . 1 5 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 6 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 3 v a l o r 6 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 2 - O b r a s d e r e q u a l i f i c a ç ã o e r e v i t a l i z a ç ã o da B e i r a R i o D e s c r i ç ã o : R e c u p e r a r a b e l e z a n a t u r a l d o m u n i c í p i o , v a l o r iz a n d o a B e i r a R i o d o R i o P e i x e - B o i e g a r a n t i n d o u m a m b i e n t e a g r a d á v e l e s e g u r o p a r a s e c a m i n h a r na c i d a d e , c o m e s p a ç o s d e l a z e r e s e r v i ç o s e m s u a s p r o x i m i d a d e s . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 8 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 3 - R e c u p e r a ç ã o e c o n s t r u ç ã o d e e d i f i c a ç õ e s pú b l i c a s D e s c r i ç ã o : A m p l i a r e r e q u a l i f i c a r a i n f r a e s t r u t u r a , v i s a nd o m e l h o r a r a q u a l i d a d e d e v i d a d a p o p u l a ç ã o . U n i d a d e d e m e d i d a : P r é d i o C o n s t r u í d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . 1 3 4 V a l o r p o r a n o . . . . . . . . 4 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 4 - R e q u a l i f i c a ç ã o e m a n u t e n ç ã o d e l o g r a d o u ro s p ú b l i c o s P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 5 ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : A m p l i a r e r e q u a l i f i c a r a i n f r a e s t r u t u r a , v i s a nd o m e l h o r a r a q u a l i d a d e d e v i d a d a p o p u l a ç ã o . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . 1 3 4 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 2 - C o n s t r u ç ã o d o P o r t a l d e e n t r a d a e s a í d a d a ci d a d e D e s c r i ç ã o : C o n s t r u ç ã o d o s p o r t a i s d e e n t r a d a e s a í d a d a c i d ad e d e P e i x e - B o i . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 6 0 . 0 0 0 , 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 3 - C o n s t r u ç ã o d a c a s a d o s c o n s e l h o s D e s c r i ç ã o : C o n s t r u ç ã o d a c a s a p a r a u t i l i z a ç ã o p e l o s c o n s e lh o s m u n i c i p a i s . U n i d a d e d e m e d i d a : P r é d i o C o n s t r u í d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . 0 1 1 V a l o r p o r a n o . . . . . . . . 0 , 0 0 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 4 - A d e q u a ç ã o d e v i a s e l o g r a d o u r o s D e s c r i ç ã o : A d e q u a ç ã o d e v i a s e l o g r a d o u r o s , p a r a c u m p r i m e nt o d a L e i d e a c e s s i b i l i d a d e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 9 . 0 0 0 , 0 0 2 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 4 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 6 ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 1 5 . 0 0 0 , 0 0 7 0 9 . 0 0 0 , 0 0 1 . 1 2 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 9 - L i m p e z a U r b a n a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 5 - M a n u t e n ç ã o d o s S e r v i ç o s d e l i m p e z a p ú b l i ca D e s c r i ç ã o : R e a l i z a ç ã o d e c o l e t a d e l i x o , p a r a m a n t e r a c i d a de s e m p r e l i m p a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 3 0 . 0 0 0 , 0 0 1 0 7 . 0 0 0 , 0 0 1 3 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 3 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 2 - M a n u t e n ç ã o d o s S e r v i ç o s d e L i m p e z a U r b a n a e M a n e j o d e R e s í d u o s S ó l i d o s D e s c r i ç ã o : M a n t e r o p o s t o d e c i d a d e l i m p a , m o d e r n i z a n d o e a mp l i a n d o o s i s t e m a d e l i m p e z a u r b a n a e a m p l i a n d o a c o l e t a s e l e t i v a c o m i n c l u s ã o s o c i a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 3 - I m p l a n t a ç ã o d o P l a n o M u n i c i p a l d e C o l e t a Se l e t i v a D e s c r i ç ã o : I m p l a n t a ç ã o d o P l a n o M u n i c i p a l d e C o l e t a S e l e t iv a . U n i d a d e d e m e d i d a : P l a n o r e a l i z a d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 5 . 0 0 0 , 0 0 1 3 7 . 0 0 0 , 0 0 1 8 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 7 ===================================================================================================================================================================================================================================================== P r o g r a m a : 0 0 1 0 - M e l h o r a m e n t o n o S i s t e m a A b a s t e c i m e n t o d e ág u a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 6 - C o n s t r u ç ã o e A m p l i a ç ã o d e S i s t e m a s d e A b a st e c i m e n t o d e A g u a D e s c r i ç ã o : D e s e n v o l v i m e n t o e o t i m i z a ç ã o d o s i s t e m a d e a b a st e c i m e n t o d e á g u a d o m u n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : S i s t e m a d e Á g u a M a n t R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . 1 3 4 V a l o r p o r a n o . . . . . . . . 5 0 . 0 0 0 , 0 0 3 0 0 . 0 0 0 , 0 0 3 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 3 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 2 4 - M a n u t e n ç ã o d o S i s t e m a s d e A b a s t e c i m e n t o de A g u a D e s c r i ç ã o : M a n u t e n ç ã o d o S i s t e m a s d e A b a s t e c i m e n t o d e A g u a. U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 2 0 . 0 0 0 , 0 0 3 7 7 . 0 0 0 , 0 0 4 9 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 9 7 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 7 0 . 0 0 0 , 0 0 6 7 7 . 0 0 0 , 0 0 8 4 7 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 1 - S a n e a m e n t o B á s i c o --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 7 - C o n s t r u ç ã o d e M ó d u l o s S a n i t á r i o s D o m i c i li a r e s - M D S D e s c r i ç ã o : I m p l a n t a ç ã o d e m ó d u l o s s a n i t á r i o s d o m i c i l i a r es . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 3 5 6 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 3 5 6 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 8 8 . 2 7 5 , 0 0 5 5 0 . 0 0 0 , 0 0 7 3 8 . 2 7 5 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 7 3 8 . 2 7 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 8 8 . 2 7 5 , 0 0 5 5 0 . 0 0 0 , 0 0 7 3 8 . 2 7 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 8 ===================================================================================================================================================================================================================================================== P r o g r a m a : 0 0 1 2 - P a v i m e n t a ç ã o A s f á l t i c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 8 - P a v i m e n t t a ç ã o d e V i a s U r b a n a s e R u r a i s D e s c r i ç ã o : P a v i e m t a ç ã o d e V i a s n a z o n a u r b a n a e r u r a l d o m u n ic í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : V i a s P a v i m e n t a d a s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 3 9 1 2 Q u a n t i d a d e p o r a n o . . . 3 9 1 2 V a l o r p o r a n o . . . . . . . . 1 0 0 . 0 0 0 , 0 0 5 1 0 . 0 0 0 , 0 0 6 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 2 v a l o r 6 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 6 9 - A b e r t u r a e P a v i m e n t a ç ã o d e E s t r a d a s V i c i na i s D e s c r i ç ã o : A b e r t u r a e P a v i m e n t a ç ã o d e E s t r a d a V i c i n a i s d o mu n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : E s t r a d a s A b e r t . e C o n R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . 1 3 4 V a l o r p o r a n o . . . . . . . . 5 0 . 0 0 0 , 0 0 3 7 0 . 0 0 0 , 0 0 4 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 4 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 5 0 . 0 0 0 , 0 0 8 8 0 . 0 0 0 , 0 0 1 . 0 3 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 3 - H a b i t a ç ã o U r b a n a e R u r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 5 - D e s a p r o p r i a ç ã o / A q u i s i ç ã o d e I m ó v e l D e s c r i ç ã o : D e s a p r o p r i a ç ã o / A q u i s i ç ã o d e i m ó v e i s p a r a c o n st r u ç ã o d e c a s a s p o p u l a r e s d o p r o g r a m a d o G o v e r n o F e d e r a l " M i n h a C a s a M i n h a V i d a " . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . 1 3 4 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 6 - E l a b o r a ç ã o d e p r o j e t o s d e h a b i t a ç ã o P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 1 9 ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : E l a b o r a ç ã o d e P r o j e t o s p a r a i m p l e m e n t a ç ã o d o p ro g r a m a " M i n h a C a s a M i n h a V i d a " v i s a n d o m e l h o r a r a q u a l i d a d e d e v i d a d a p o p u l a ç ã o . U n i d a d e d e m e d i d a : P r o j e t o s I m p l a n t a d o s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 5 . 0 0 0 , 0 0 3 5 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 4 - S e r v i ç o s d e I l u m i n a ç ã o P u b l i c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 7 - I m p l e m e n t a ç ã o d e P r o g r a m a s d e p r e v e n ç ã o af e r i ç ã o d o c o n s u m o d e i l u m i n a ç ã o p ú b l i c D e s c r i ç ã o : I m p l e m e n t a ç ã o d e P r o g r a m a s d e b e n e f i c i a m e n t o de I l u m i n a ç ã o P ú b l i c a . U n i d a d e d e m e d i d a : P r o g r a m a I m p l a n t a d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 8 - M a n u t e n ç ã o d o s s e r v i ç o s d e i l u m i n a ç ã o p ú bl i c a D e s c r i ç ã o : M a n u t e n ç ã o d o s s e r v i ç o s d e i l u m i n a ç ã o p ú b l i c a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 5 , 0 0 7 5 , 0 0 1 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 1 - M o d e r n i z a ç ã o d a I l u m i n a ç ã o d e V i a s e P r a ç as D e s c r i ç ã o : G a r a n t i r i l u m i n a ç ã o p ú b l i c a m o d e r n a e c o m m o n i to r a m e n t o n a s v i a s e á r e a s d e c o n v í v i o d a c i d a d e . U n i d a d e d e m e d i d a : % P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 0 ===================================================================================================================================================================================================================================================== R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 6 . 0 0 0 , 0 0 3 6 . 0 0 0 , 0 0 4 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 1 . 0 2 5 , 0 0 3 6 . 0 7 5 , 0 0 4 7 . 1 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 5 - C i d a d a n i a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 4 - F i s c a l i z a ç ã o e O r d e n a m e n t o d o s L o g r a d o u ro s P ú b l i c o s , B a r e s , R e s t a u r a n t e s , E q u i p . D e s c r i ç ã o : C o n v i d a r o c i d a d ã o a u s a r , c u i d a r e z e l a r p e l o a m bi e n t e p ú b l i c o , p e l o b a i r r o e p a l a c i d a d e , c r i a n d o u m a c u l t u r a c i d a d ã . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 6 . 0 0 0 , 0 0 1 8 . 0 0 0 , 0 0 2 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 5 - R e v i t a l i z a ç ã o e R e f o r m a d e E q u i p a m e n t o s Pú b l i c o s M u n i c i p a i s D e s c r i ç ã o : C o n v i d a r o c i d a d ã o a u s a r , c u i d a r e z e l a r p e l o a m bi e n t e p ú b l i c o , p e l o b a i r r o e p a l a c i d a d e , c r i a n d o u m a c u l t u r a c i d a d ã . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 7 . 0 0 0 , 0 0 2 1 . 0 0 0 , 0 0 2 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 6 - C u l t u r a e T u r i s m o --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 6 - D e s e n v o l v i m e n t o d e A t i v i d a d e s C u l t u r a i s P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 1 ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : T e r p o l í t i c a s c u l t u r a i s p ú b l i c a s q u e s e j a m i n c lu s i v a s e q u e p r o m o v a m a d i s s e m i n a ç ã o d e t o d a s a s l i n g u a g e n s a r t í s t i c o - c u l t u r a i s n a c i d a d e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 2 2 . 5 0 0 , 0 0 2 7 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 7 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 9 - F o m e n t o à P r o d u ç ã o A r t í s t i c a D e s c r i ç ã o : T e r p o l í t i c a s c u l t u r a i s p ú b l i c a s q u e s e j a m i n c lu s i v a s e q u e p r o m o v a m a d i s s e m i n a ç ã o d e t o d a s a s l i n g u a g e n s a r t í s t i c o - c u l t u r a i s n a c i d a d e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 0 - R e a l i z a ç ã o d o C a l e n d á r i o A n u a l d e E v e n t o s e F e s t a s P o p u l a r e s D e s c r i ç ã o : R e a l i z a ç ã o d e e v e n t o s c o m o a V e r ã o d e P e i x e - B o i , G i n c a n a d a c i d a d e , a n i v e r s á r i o d a c i d a d e , R e v e i l l o n e n t r e o u t r a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 4 0 . 0 0 0 , 0 0 1 3 5 . 0 0 0 , 0 0 1 7 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 7 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 1 - D e s e n v o l v i m e n t o d e S e g m e n t o s T u r í s t i c o s P o t e n c i a i s D e s c r i ç ã o : C o n s o l i d a r e a m p l i a r a a t i v i d a d e t u r í s t i c a n o m un i c í p i o , c o m o f a t o r d e d e s e n v o l v i m e n t o e c o n ô m i c o g e r a d o r d e e m p r e g o , d e m e l h o r i a n a d i s t r i b u i ç ã o da r e n d a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 2 ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 6 - C o n s t r u ç ã o d a S e c r e t a r i a M u n i c i p a l d e C u lt u r a D e s c r i ç ã o : C o n s t r u ç ã o d e e s p a ç o d e s t i n a d o a S e c r e t a r i a M u ni c i p a l d e C u l t u r a . U n i d a d e d e m e d i d a : P r é d i o C o n s t r u í d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . 0 1 1 V a l o r p o r a n o . . . . . . . . 0 , 0 0 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 7 - R e a l i z a ç ã o d e e d i t a l d e c o n c o r r ê n c i a p ú b li c a D e s c r i ç ã o : R e a l i z a ç ã o d e e d i t a l d e c o n c o r r ê n c i a p ú b l i c a , pa r a r e a l i z a ç ã o d e e v e n t o s c u l t u r a i s n o m u n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 6 1 . 0 0 0 , 0 0 2 3 5 . 5 0 0 , 0 0 2 9 6 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 7 - D e s p o r t o e L a z e r --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 7 - C o n s t r u ç ã o d e G i n á s i o P o l i e s p o r t i v o D e s c r i ç ã o : C o n s t r u ç ã o d o G i n á s i o P o l i e s p o t i v o m u n i c i p a l , p a r a d e s e n v o l v i m e n t o d o D e s p o r t o C o m u n i t á r i o . U n i d a d e d e m e d i d a : G i n á s i o C o n s t r u í d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 4 0 0 . 0 0 0 , 0 0 0 , 0 0 4 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 4 0 0 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 3 ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 8 - C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a d e e sp o r t e s D e s c r i ç ã o : C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a s , p a r a d e se n v o l v i m e n t o d o D e s p o r t o C o m u n i t á r i o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 3 - C o n s t r u ç ã o d e E q u i p a m e n t o s d e E s p o r t e e L az e r n a s C o m u n i d a d e s D e s c r i ç ã o : V i a b i l i z a r e e s t i m u l a r a ç õ e s q u e e s t i m u l e m a p r át i c a d e a t i v i d a d e s e s p o r t i v a s , g e r a n d o l a z e r e e n t r e t e n i m e n t o a o c i d a d ã o p e i x e b o i e n s e . U n i d a d e d e m e d i d a : E q u i p a m e n t o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 7 9 Q u a n t i d a d e p o r a n o . . . 2 7 9 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 5 . 0 0 0 , 0 0 4 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 9 v a l o r 4 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 4 - P r o m o ç ã o e a t r a ç ã o d e E v e n t o s E s p o r t i v o s D e s c r i ç ã o : V i a b i l i z a r e e s t i m u l a r a ç õ e s q u e e s t i m u l e m a p r át i c a d e a t i v i d a d e s e s p o r t i v a s , g e r a n d o l a z e r e e n t r e t e n i m e n t o a o c i d a d ã o P e i x e b o i e n s e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 3 5 . 0 0 0 , 0 0 1 5 0 . 0 0 0 , 0 0 5 8 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 8 - A t r a ç ã o d e I n v e s t i m e n t o s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 2 - I m p l a n t a ç ã o d a A g ê n c i a d e F o m e n t o d e N e g ó ci o s P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 4 ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : E s t i m u l a r a e c o n o m i a l o c a l d e f o r m a s u s t e n t á v e l, a f i m d e a m p l i a r a g e r a ç ã o d e e m p r e g o e r e n d a . U n i d a d e d e m e d i d a : A g ê n c i a I m p l e m e n t a d a R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 9 - G e s t ã o d e I n v e s t i m e n t o s n a R e d e d e S e r v i ç o s d e S a ú d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 5 - C o n s t r u ç ã o U n i d a d e B á s i c a d e S a ú d e D e s c r i ç ã o : G a r a n t i r o a c e s s o d a p o p u l a ç ã o a o s s e r v i ç o s d e a te n ç ã o p r i m á r i a à s a ú d e c o m q u a l i d a d e e e q u i d a d e , d e f o r m a o p o r t u n a e h u m a n i z a d a . U n i d a d e d e m e d i d a : U n i d a d e d e s a ú d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 4 5 Q u a n t i d a d e p o r a n o . . . 1 4 5 V a l o r p o r a n o . . . . . . . . 1 0 0 . 0 0 0 , 0 0 4 7 6 . 2 7 5 , 0 0 5 7 6 . 2 7 5 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 5 v a l o r 5 7 6 . 2 7 5 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 6 - R e f o r m a r U n i d a d e s B á s i c a s d e S a ú d e - U B S D e s c r i ç ã o : R e f o r m a d a s U n i d a d e s B á s i c a s d a S a ú d e d o A n a n i m , C o r é i a , T a u a r i z i n h o e P e d r a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 1 4 8 . 0 0 0 , 0 0 1 6 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 6 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 7 - A q u i s i ç ã o d e E q u i p a m e n t o s D e s c r i ç ã o : G a r a n t i r o a c e s s o d a p o p u l a ç ã o a o s s e r v i ç o s d e a te n ç ã o p r i m á r i a à s a ú d e c o m q u a l i d a d e e e q u i d a d e , d e f o r m a o p o r t u n a e h u m a n i z a d a . P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 5 ===================================================================================================================================================================================================================================================== U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 3 0 . 0 0 0 , 0 0 1 5 0 . 0 0 0 , 0 0 1 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 3 - R e f o r m a e A d e q u a ç ã o d o P r é d i o d o C e n t r o d e Sa ú d e E s p e c i a l i z a d o D e s c r i ç ã o : R e f o r m a e A d e q u a ç ã o d o P r é d i o d o C e n t r o d e S a ú d e Es p e c i a l i z a d o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 5 0 5 0 1 0 0 Q u a n t i d a d e p o r a n o . . . 5 0 5 0 1 0 0 V a l o r p o r a n o . . . . . . . . 2 5 . 0 0 0 , 0 0 2 5 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 4 - C o n s t r u ç ã o d o P r é d i o d a R e d e d e F r i o D e s c r i ç ã o : C o n s t r u ç ã o d o P r é d i o d a R e d e d e F r i o . U n i d a d e d e m e d i d a : P r é d i o C o n s t r u í d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . 0 1 1 V a l o r p o r a n o . . . . . . . . 0 , 0 0 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 7 5 . 0 0 0 , 0 0 8 4 9 . 2 7 5 , 0 0 1 . 0 2 4 . 2 7 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 0 - G e s t ã o A d m i n i s t r a t i v a d a S a ú d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 9 8 - I m p l a n t a ç ã o e M a n u t e n ç ã o d o s s e r v i ç o s d e Ou v i d o r i a d o S U S M u n i c i p a l D e s c r i ç ã o : P r o m o v e r i n s t r u m e n t o d e G e s t ã o d o S i s t e m a d e S a úd e , v i s a n d o o a p e r f e i ç o a m e n t o d o u s o d e i n f o r m a ç õ e s e s t r a t é g i c a s n a t o m a d a d e d e c i s õ e s , n a v a l o r i za ç ã o d o s t r a b a l h a d o r e s , n o p l a n e j a m e n t o d a s a ç õ e s e a v a l i a ç õ e s d a s p o l í t i c a s i m p l a n t ad a s . U n i d a d e d e m e d i d a : % P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 6 ===================================================================================================================================================================================================================================================== R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 0 - M a n u t e n ç ã o d o s S e r v i ç o s d o C o n s e l h o M u n i ci p a l d e S a ú d e - C M S D e s c r i ç ã o : P r o m o v e r i n s t r u m e n t o d e G e s t ã o d o S i s t e m a d e S a úd e , v i s a n d o o a p e r f e i ç o a m e n t o d o u s o d e i n f o r m a ç õ e s e s t r a t é g i c a s n a t o m a d a d e d e c i s õ e s , n a v a l o r i za ç ã o d o s t r a b a l h a d o r e s , n o p l a n e j a m e n t o d a s a ç õ e s e a v a l i a ç õ e s d a s p o l í t i c a s i m p l a n t ad a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 1 - M a n u t e n ç ã o d o s S e r v i ç o s A m i n i s t r a t i v o s da S e c r e t a r i a M u n i c i p a l d e S a ú d e D e s c r i ç ã o : P r o m o v e r G e s t ã o d a S e c r e t a r i a M u n i c i p a l d e S a ú de , v i s a n d o a o t i m i z a ç ã o n o s g a s t o s p ú b l i c o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 4 3 0 . 0 0 0 , 0 0 4 . 6 9 0 . 0 0 0 , 0 0 6 . 1 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 6 . 1 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 3 - A q u i s i ç ã o d e M o b i l i á r i o e I n s t r u m e n t o s C lí n i c o s D e s c r i ç ã o : A q u i s i ç ã o d e M o b i l i á r i o e I n s t r u m e n t o s C l í n i c os , d e s t i n a d o s a o a t e n d i m e n t o d a p o p u l a ç ã o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 5 . 0 0 0 , 0 0 1 4 0 . 0 0 0 , 0 0 1 6 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 6 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 4 - A q u i s i ç ã o d e V e í c u l o s P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 7 ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : A q u i s i ç ã o d e c a r r o d e p a s s e i o p a r a a t e n d e r a s n e ce s s i d a d e s d o s s e r v i ç o s d a S e c r e t a r i a M u n i c i p a l d e S a ú d e . U n i d a d e d e m e d i d a : V e í c u l o ( s ) a d q u i r i d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 5 0 . 0 0 0 , 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 5 - M a n u t e n ç ã o p r e v e n t i v a e c o r r e t i v a d e e q u ip a m e n t o s D e s c r i ç ã o : M a n u t e n ç ã o p r e v e n t i v a e c o r r e t i v a d e e q u i p a m e nt o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 6 - C o n s t r u ç ã o / A m p l i a ç ã o d o P r é d i o p a r a a S e cr e t a r i a M u n i c i p a l d e S a ú d e D e s c r i ç ã o : C o n s t r u i r e / o u a m p l i a r o P r é d i o p a r a f u n c i o n a m en t o d a S e c r e t a r i a M u n i c i p a l d e S a ú d e , v i s a n d o m e l h o r a t e n d e r a p o p u l a ç ã o d e P e i x e - B o i . U n i d a d e d e m e d i d a : P r é d i o C o n s t r u í d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 2 2 Q u a n t i d a d e p o r a n o . . . 0 2 2 V a l o r p o r a n o . . . . . . . . 0 , 0 0 2 1 3 . 5 2 5 , 0 0 2 1 3 . 5 2 5 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 2 1 3 . 5 2 5 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 7 - M a n u t e n ç ã o p r e v e n t i v a e c o r r e t i v a d a f r o ta d e v e í c u l o s D e s c r i ç ã o : M a n u t e n ç ã o p r e v e n t i v a e c o r r e t i v a d a f r o t a d e v eí c u l o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 5 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 1 1 5 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 8 ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 1 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 8 - Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s D e s c r i ç ã o : A ç õ e s p a r a v a l o r i z a ç ã o d o s t r a b a l h a d o r e s d e s a úd e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 4 7 . 0 0 0 , 0 0 5 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 2 - C o n s t r u ç ã o / A m p l i a ç ã o d o P r é d i o p a r a o C o ns e l h o M u n i c i p a l d e S a ú d e D e s c r i ç ã o : C o n s t r u ç ã o / A m p l i a ç ã o d o P r é d i o p a r a a S e c r e t a ri a M u n i c i p a l d e S a ú d e U n i d a d e d e m e d i d a : P r é d i o C o n s t r u í d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . 0 1 1 V a l o r p o r a n o . . . . . . . . 0 , 0 0 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 4 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 5 7 1 . 0 0 0 , 0 0 5 . 3 1 3 . 5 2 5 , 0 0 6 . 8 8 4 . 5 2 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 1 - G e s t ã o d a A t e n ç ã o B á s i c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 3 - M a n u t e n ç ã o d o s S e r v i ç o s d a E s t r a t é g i a S a úd e d a F a m í l i a - E S F D e s c r i ç ã o : P r o v e r e a s s e g u r a r a a s s i s t ê n c i a b á s i c a d e s a ú d e n o a t e n d i m e n t o a o c i d a d ã o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 6 2 0 . 0 0 0 , 0 0 1 . 9 5 0 . 0 0 0 , 0 0 2 . 5 7 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 . 5 7 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 9 - M a n u t e n ç ã o d o s S e r v i ç o s d e A g e n t e s C o m u n it á r i o s d e S a ú d e - A C S . P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 2 9 ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d e A g e n t e s C o m u n i t á r i os d e S a ú d e - A C S U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 4 1 0 . 0 0 0 , 0 0 1 . 2 9 0 . 0 0 0 , 0 0 1 . 7 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 . 7 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 0 - M a n u t e n ç ã o d o s S e r v i ç o s d e S a ú d e B u c a l - E SB D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d e S a ú d e B u c a l - E S B . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 6 0 . 0 0 0 , 0 0 5 4 0 . 0 0 0 , 0 0 7 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 7 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 1 - M a n u t e n ç ã o d o s S e r v i ç o s d o P r o g r a m a S a ú d e n a E s c o l a - P S E D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d o P r o g r a m a S a ú d e n a E s co l a - P S E . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 2 - M a n u t e n ç ã o d o s S e r v i ç o s d o N ú c l e o d e A p o i o à S a ú d e d a F a m í l i a - N A S F D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d o N ú c l e o d e A p o i o à S a ú de d a F a m í l i a - N A S F . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 7 0 . 0 0 0 , 0 0 2 1 0 . 0 0 0 , 0 0 2 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 8 0 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 0 ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 3 - M a n u t e n ç ã o d o s S e r v i ç o s d a V i g i l â n c i a A l im e n t a r e N u t r i c i o n a l - V A N D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d a V i g i l â n c i a A l i m e n t ar e N u t r i c i o n a l - V A N . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 4 - D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e da C r i a n ç a D e s c r i ç ã o : D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d a C r i an ç a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 5 - D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e do A d o l e s c e n t e D e s c r i ç ã o : D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o A d o le s c e n t e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 6 - D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e da M u l h e r D e s c r i ç ã o : D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d a M u l he r . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 1 ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 7 - D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e do H o m e m D e s c r i ç ã o : D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o H o m em . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 8 - D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e do I d o s o D e s c r i ç ã o : D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o I d o so . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 2 9 - R e a l i z a ç ã o e C o n t r o l e d e a ç õ e s a o T a b a g i s ta D e s c r i ç ã o : R e a l i z a ç ã o e C o n t r o l e d e a ç õ e s a o T a b a g i s t a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0 1 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 0 - Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a çã o P e r m a n e n t e ) D e s c r i ç ã o : Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a ç ã o P e rm a n e n t e ) . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 2 ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 . 3 1 8 . 0 0 0 , 0 0 4 . 1 7 0 . 0 0 0 , 0 0 5 . 4 8 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 2 - A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l d e E du c a ç ã o --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 6 - A m p l i a ç ã o e R e f o r m a d a S e c r e t a r i a d e E d u c aç ã o D e s c r i ç ã o : A m p l i a ç ã o e R e f o r m a d a e s t r u t u r a d a S E M E C , p a r a ma i o r e f i c i ê n c i a n o a t e n d i m e n t o a o p ú b l i c o . U n i d a d e d e m e d i d a : P r é d i o A d e q u a d o R e f o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 2 2 Q u a n t i d a d e p o r a n o . . . 0 2 2 V a l o r p o r a n o . . . . . . . . 0 , 0 0 6 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 7 - G e s t ã o e Q u a l i f i c a ç ã o d e P e s s o a l D e s c r i ç ã o : Q u a l i f i c a ç ã o d e S e r v i d o r e s d a E d u c a ç ã o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 3 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 3 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 8 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e E d uc a ç ã o D e s c r i ç ã o : M a n t e r o f u n c i o n a m e n t o d a S E M E C . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 3 5 0 . 0 0 0 , 0 0 1 . 2 4 0 . 0 0 0 , 0 0 1 . 5 9 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 . 5 9 0 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 3 ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 1 9 - M a n u t e n ç ã o d o s C o n s e l h o s C A E e E d u c a ç ã o D e s c r i ç ã o : M a n t e r , p r o m o v e r e d i s p o n i b i l i z a r c o n d i ç õ e s p ar a o s c o n s e l h o s r e a l i z a r e m s e u d i v e r s o s t r a b a l h o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 8 - A q u i s i ç ã o d e v e í c u l o s D e s c r i ç ã o : A q u i s i ç ã o d e v e í c u l o s , 0 1 d e s t i n a d o a o t r a n s p o rt e d e m e r e n d a e s c o l a r e 0 1 d e s t i n a d o a S E M E C . U n i d a d e d e m e d i d a : V e í c u l o ( s ) a d q u i r i d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 9 - C o n c e s s ã o d e a j u d a f i n a n c e i r a a e s t u d a n t es D e s c r i ç ã o : C o n c e s s ã o d e a j u d a f i n a n c e i r a a e s t u d a n t e s u n i ve r s i t á r i o d o m u n i c í p i o d e P e i x e - B o i , q u e e s t u d a m e m m u n i c í p i o s v i z i n h o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 1 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 2 0 - C o n s t r u ç ã o d o P r é d i o d a S E M E C D e s c r i ç ã o : C o n s t r u ç ã o d o p r é d i o d e s t i n a d o a o f u n c i o n a m e n to d a S E M E C . U n i d a d e d e m e d i d a : P r é d i o C o n s t r u í d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 4 ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 0 1 1 V a l o r p o r a n o . . . . . . . . 0 , 0 0 8 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 8 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 2 5 . 0 0 0 , 0 0 1 . 5 7 0 . 0 0 0 , 0 0 1 . 9 9 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 3 - A t e n ç ã o à M é d i a e A l t a C o m p l e x i d a d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 4 - M a n u t e n ç ã o d o s S e r v i ç o s d e I n f o r m a ç ã o e m Sa ú d e a t u a l i z a d o s e r e g u l a d o s D e s c r i ç ã o : P r o m o v e r e a s s e g u r a r a a s s i s t ê n c i a d e m é d i a e a l ta c o m p l e x i d a d e n a r e d e a m b u l a t o r i a l e h o s p i t a l a r . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0 1 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 7 - M a n u t e n ç ã o d o s S e r v i ç o s d e C a d a s t r o e E m i ss ã o d o C a r t ã o d o S U S D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d e C a d a s t r o e E m i s s ã o d o C a r t ã o d o S U S . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 3 . 0 0 0 , 0 0 1 9 . 5 0 0 , 0 0 2 2 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 2 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 8 - M a n u t e n ç ã o d o s S e r v i ç o s d e T r a t a m e n t o F o ra d o D o m i c í l i o - T F D D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d e T r a t a m e n t o F o r a d o D om i c í l i o - T F D . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 1 1 0 . 0 0 0 , 0 0 1 3 0 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 5 ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 9 - E l a b o r a r e I n s t i t u i r P r o t o c o l o s d e R e g u l aç ã o d o s S e r v i ç o s d e S a ú d e d a R e d e S U S D e s c r i ç ã o : E l a b o r a r e I n s t i t u i r P r o t o c o l o s d e R e g u l a ç ã o d os S e r v i ç o s d e S a ú d e d a R e d e S U S d o M u n i c í p i o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 0 - P a c t u a ç ã o e R e a l i n h a m e n t o d o s A t e n d i m e n to s A s s i s t e n c i a i s j u n t o a o s G e s t o r e s D e s c r i ç ã o : P a c t u a ç ã o e R e a l i n h a m e n t o d o s A t e n d i m e n t o s A s si s t e n c i a i s j u n t o a o s G e s t o r e s i n t e r m u n i c i p a l d e S a ú d e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 1 - R e g u l a ç ã o d e c o n s u l t a s e s p e c i a l i z a d a s , ex a m e s , p r o c e d i m e n t o s e i n t e r n a ç õ e s D e s c r i ç ã o : R e g u l a ç ã o d e c o n s u l t a s e s p e c i a l i z a d a s , e x a m e s, p r o c e d i m e n t o s e i n t e r n a ç õ e s d e u r g ê n c i a e e m e r g ê n c i a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 2 - R e g u l a ç ã o d e p a c i e n t e s r e f e r e n c i a d o s p a ra o s s e r v i ç o s d e s a ú d e e s p e c i a l i z a d o s D e s c r i ç ã o : R e g u l a ç ã o d e p a c i e n t e s r e f e r e n c i a d o s p a r a o s s er v i ç o s d e s a ú d e e s p e c i a l i z a d o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 6 ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 3 - I n s t a l a ç ã o d e u m a S a l a d e E s t a b i l i z a ç ã o D e s c r i ç ã o : I n s t a l a ç ã o d e u m a S a l a d e E s t a b i l i z a ç ã o . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 4 - A q u i s i ç ã o d e u m a U n i d a d e d e S u p o r t e B á s i c o - U S B D e s c r i ç ã o : A q u i s i ç ã o d e u m a U n i d a d e d e S u p o r t e B á s i c o - U S B (a m b u l â n c i a d o S A M U ) U n i d a d e d e m e d i d a : A m b u l â n c i a ( s ) A d q u i r i R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 5 0 . 0 0 0 , 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 6 - A q u i s i ç ã o d e A m b u l â n c i a D e s c r i ç ã o : A q u i s i ç ã o d e A m b u l â n c i a , p a r a t r a n s p o r t e d e p a ci e n t e s . U n i d a d e d e m e d i d a : A m b u l â n c i a ( s ) A d q u i r i R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 5 0 . 0 0 0 , 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 7 - A u d i t o r i a d o s S e r v i ç o s A m b u l a t o r i a i s e A te n ç ã o E s p e c i a l i z a d a D e s c r i ç ã o : A u d i t o r i a d o s S e r v i ç o s A m b u l a t o r i a i s e A t e n ç ã o E s p e c i a l i z a d a . U n i d a d e d e m e d i d a : % P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 7 ===================================================================================================================================================================================================================================================== R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 8 - Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a çã o P e r m a n e n t e ) D e s c r i ç ã o : Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a ç ã o P e rm a n e n t e ) . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 9 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 5 0 - M a n u t e n ç ã o d a M é d i a e A l t a C o m p l e x i d a d e D e s c r i ç ã o : M a n u t e n ç ã o d o s s e r v i ç o s d a M é d i a e A l t a C o m p l e x id a d e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 7 0 . 0 0 0 , 0 0 5 6 0 . 0 0 0 , 0 0 7 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 7 3 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 4 6 . 0 0 0 , 0 0 8 0 0 . 5 0 0 , 0 0 1 . 1 4 6 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 4 - V i g i l â n c i a e m S a ú d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 5 - P r o m o ç ã o d a s A ç õ e s d e V i g i l â n c i a S a n i t á r ia D e s c r i ç ã o : P r o m o v e r a ç õ e s n a á r e a d e v i g i l â n c i a s a n i t á r i a e a ç õ e s d e p r e v e n ç ã o e c o n t r o l e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 8 ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 3 0 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 6 - P r o m o ç ã o d a s A ç õ e s d e V i g i l â n c i a E p i d e m i ol ó g i c a D e s c r i ç ã o : P r o m o v e r a ç õ e s n a á r e a d e v i g i l â n c i a E p i d e m i o l óg i c a e a ç õ e s d e p r e v e n ç ã o e c o n t r o l e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 0 . 0 0 0 , 0 0 6 0 0 . 0 0 0 , 0 0 8 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 7 - P r o m o ç ã o d a s A ç õ e s d e V i g i l â n c i a A m b i e n t al D e s c r i ç ã o : P r o m o v e r a ç õ e s n a á r e a d e v i g i l â n c i a A m b i e n t a l e a ç õ e s d e p r e v e n ç ã o e c o n t r o l e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 8 - R e a l i z a ç ã o d e C a m p a n h a s d e V a c i n a ç ã o H u m an a . D e s c r i ç ã o : P r o m o v e r a ç õ e s d e I m u n i z a ç ã o H u m a n a e a ç õ e s d e p re v e n ç ã o e c o n t r o l e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 8 . 0 0 0 , 0 0 2 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 0 9 - P r o m o ç ã o d a s A ç õ e s d e C o n t r o l e d a s D S T / A I DS D e s c r i ç ã o : P r o m o v e r a ç õ e s d e p r e v e n ç ã o e c o n t r o l e d a s D S T / AI D S . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 3 9 ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 5 . 3 0 0 , 0 0 6 . 3 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 6 . 3 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 1 - M a n u t e n ç ã o e C o n t r o l e d o s S e r v i ç o s d a Z o o no s e s D e s c r i ç ã o : M a n u t e n ç ã o e C o n t r o l e d o s S e r v i ç o s d a Z o o n o s e s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 9 . 5 0 0 , 0 0 1 1 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 1 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 2 - M a n u t e n ç ã o d o s S e r v i ç o s d e V i g i l â n c i a e C on t r o l e a A g r a v o s T r a n s m i s s í v e i s A g u d o s D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d e V i g i l â n c i a e C o n t r o le a A g r a v o s T r a n s m i s s í v e i s A g u d o s e E n d ê m i c o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 3 - I m p l a n t a ç ã o e M a n u t e n ç ã o d e S e r v i ç o s d a S aú d e d o T r a b a l h a d o r D e s c r i ç ã o : I m p l a n t a ç ã o e M a n u t e n ç ã o d e S e r v i ç o s d a S a ú d e d o T r a b a l h a d o r . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 4 - M a n u t e n ç ã o d o s S e r v i ç o s d o C e n t r o d e T e s t ag e m e A c o n s e l h a m e n t o - C T A D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d o C e n t r o d e T e s t a g e m e Ac o n s e l h a m e n t o - C T A . U n i d a d e d e m e d i d a : % P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 0 ===================================================================================================================================================================================================================================================== R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 5 - R e a l i z a ç ã o d e C a m p a n h a d e V a c i n a ç ã o A n t i rr á b i c a A n i m a l D e s c r i ç ã o : R e a l i z a ç ã o d e C a m p a n h a d e V a c i n a ç ã o A n t i r r á b i ca A n i m a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 3 6 - Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a çã o P e r m a n e n t e ) D e s c r i ç ã o : Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a ç ã o P e rm a n e n t e ) . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 7 . 5 0 0 , 0 0 8 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 7 4 . 0 0 0 , 0 0 8 3 5 . 3 0 0 , 0 0 1 . 1 0 9 . 3 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 5 - G e s t ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 0 - M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a Bá s i c a D e s c r i ç ã o : G a r a n t i r a a s s i s t ê n c i a f a r m a c ê u t i c a n o â m b i t o do S i s t e m a Ú n i c o d e S a ú d e - S U S m u n i c i p a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 1 ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 9 8 . 0 0 0 , 0 0 3 1 0 . 0 0 0 , 0 0 4 0 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 4 9 - M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a co m e l e n c o d e m e d i c a m e n t o s E s t r a t é g i c o D e s c r i ç ã o : M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a c o m e l en c o d e m e d i c a m e n t o s E s t r a t é g i c o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 0 - M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a co m e l e n c o d e m e d i c a m e n t o s E s p e c i a l i z a d a D e s c r i ç ã o : M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a c o m e l en c o d e m e d i c a m e n t o s E s p e c i a l i z a d a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 1 - I m p l a n t a ç ã o d o S i s t e m a N a c i o n a l d e G e s t ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a - H O R U S D e s c r i ç ã o : I m p l a n t a ç ã o d o S i s t e m a N a c i o n a l d e G e s t ã o d a A s si s t ê n c i a F a r m a c ê u t i c a - H O R U S . U n i d a d e d e m e d i d a : S i s t e m a R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 2 - E l a b o r a ç ã o d e P a d r ã o d e M e d i c a m e n t o B á s i co s D e s c r i ç ã o : E l a b o r a ç ã o d e P a d r ã o d e M e d i c a m e n t o B á s i c o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 2 ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 5 . 3 0 0 , 0 0 6 . 3 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 6 . 3 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 0 7 . 0 0 0 , 0 0 3 2 4 . 3 0 0 , 0 0 4 3 1 . 3 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 6 - D e s e n v o l v i m e n t o S u s t e n t á v e l d a P e c u á r i a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 7 - R e c u p e r a r e r e f o r m a r p a s t a g e n s p a r a a m e l ho r i a d a p e c u á r i a D e s c r i ç ã o : F o m e n t a r a p r o d u ç ã o a g r o p e c u á r i a d e a l i m e n t o s , m e d i a n t e p r o j e t o s d e d e s e n v o l v i m e n t o s u s t e n t á v e l v o l t a d o s p r i n c i p a l m e n t e p a r a a a g r i c u l t u r a f am i l i a r , e l e v a n d o o s p a d r õ e s d e q u a l i d a d e d o s p r o d u t o s d e o r i g e m a n i m a l c u j o s e f e i t o s s e f a ça m s e n t i r n a p r o d u t i v i d a d e d e s s a e x p l o r a ç ã o e c o n ô m i c a n o m u n i c í p i o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 8 - I n c e n t i v a r a c r i a ç ã o d e g a l i n h a s c a i p i r a s D e s c r i ç ã o : F o m e n t a r a p r o d u ç ã o d e a l i m e n t o s , m e d i a n t e p r o je t o s d e d e s e n v o l v i m e n t o s u s t e n t á v e l v o l t a d o s p r i n c i p a l m e n t e p a r a a a g r i c u l t u r a f a m i l i a r , e l e v a n d o o s p ad r õ e s d e q u a l i d a d e d o s p r o d u t o s d e o r i g e m a n i m a l c u j o s e f e i t o s s e f a ç a m s e n t i r n a p r o d u t i v i d a de d e s s a e x p l o r a ç ã o e c o n ô m i c a n o m u n i c í p i o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 . 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0 1 6 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 7 - D e s e n v o l v i m e n t o s u s t e n t á v e l d a A q u i c u l t ur a e P e s c a P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 3 ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 1 9 - R e a l i z a r f e i r a s i t i n e r a n t e s d e p e s c a d o n os b a i r r o s D e s c r i ç ã o : F o m e n t a r a a t i v i d a d e d e a q u i c u l t u r a e p e s c a s u s te n t á v e l , o b j e t i v a n d o a b a s t e c e r o m e r c a d o l o c a l c o m p r o d u t o s d e m e l h o r q u a l i d a d e e p r e ç o m a i s a c e s s í v el e a v e r t i c a l i z a ç ã o d a p r o d u ç ã o l o c a l , d e f o r m a a o p o r t u n i z a r a d i v e r s i f i c a ç ã o d e f o n t e d e r en d a a o s p r o d u t o r e s d e p e s c a d o . U n i d a d e d e m e d i d a : F e i r a ( s ) e v e n t . R e a l i z R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 2 3 6 4 8 Q u a n t i d a d e p o r a n o . . . 1 2 3 6 4 8 V a l o r p o r a n o . . . . . . . . 1 . 2 0 0 , 0 0 3 . 6 0 0 , 0 0 4 . 8 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 8 v a l o r 4 . 8 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 0 - R e a l i z a r e s t u d o s p a r a o d e s e n v o l v i m e n t o su s t e n t á v e l d a a q u i c u l t u r a e p e s c a D e s c r i ç ã o : F o m e n t a r a a t i v i d a d e d e a q u i c u l t u r a e p e s c a s u s te n t á v e l , o b j e t i v a n d o a b a s t e c e r o m e r c a d o l o c a l c o m p r o d u t o s d e m e l h o r q u a l i d a d e e p r e ç o m a i s a c e s s í v el e a v e r t i c a l i z a ç ã o d a p r o d u ç ã o l o c a l , d e f o r m a a o p o r t u n i z a r a d i v e r s i f i c a ç ã o d e f o n t e d e r en d a a o s p r o d u t o r e s d e p e s c a d o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 1 - A d q u i r i r t a n q u e s e r e d e s D e s c r i ç ã o : F o m e n t a r a a t i v i d a d e d e a q u i c u l t u r a e p e s c a s u s te n t á v e l , o b j e t i v a n d o a b a s t e c e r o m e r c a d o l o c a l c o m p r o d u t o s d e m e l h o r q u a l i d a d e e p r e ç o m a i s a c e s s í v el e a v e r t i c a l i z a ç ã o d a p r o d u ç ã o l o c a l , d e f o r m a a o p o r t u n i z a r a d i v e r s i f i c a ç ã o d e f o n t e d e r en d a a o s p r o d u t o r e s d e p e s c a d o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 2 - A d q u i r i r á r e a p a r a i m p l a n t a ç ã o d e a l e v i n ag e m D e s c r i ç ã o : F o m e n t a r a a t i v i d a d e d e a q u i c u l t u r a e p e s c a s u s te n t á v e l , o b j e t i v a n d o a b a s t e c e r o m e r c a d o l o c a l c o m p r o d u t o s d e m e l h o r q u a l i d a d e e p r e ç o m a i s a c e s s í v el e a v e r t i c a l i z a ç ã o d a p r o d u ç ã o P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 4 ===================================================================================================================================================================================================================================================== l o c a l , d e f o r m a a o p o r t u n i z a r a d i v e r s i f i c a ç ã o d e f o n t e d e r en d a a o s p r o d u t o r e s d e p e s c a d o . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 4 . 2 0 0 , 0 0 1 2 . 6 0 0 , 0 0 2 6 . 8 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 8 - D e s e n v o l v i m e n t o s u s t e n t á v e l d a s a t i v i d a de s e x t r a t i v i s t a s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 3 - F o m e n t a r a p r o d u ç ã o d e a r v o r e s f r u t í f e r a s n a t i v a s D e s c r i ç ã o : F o m e n t a r a p r o d u ç ã o d e f r u t í f e r a s e e s s ê n c i a s f lo r e s t a i s n a t i v a s p a r a o a t e n d i m e n t o d e p r o j e t o s d e r e c u p e r a ç ã o , e n r i q u e c i m e n t o o u r e p o v o a m e n t o de á r e a s d e g r a d a d a s a n t e r i o r m e n t e p o v o a d a s p o r e s t a s e s p é c i e s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 4 - I m p l a n t a r v i v e i r o d e p r o d u ç ã o d e m u d a s d e es p é c i e s a g r í c o l a s e f l o r e s t a i s D e s c r i ç ã o : F o m e n t a r a p r o d u ç ã o d e f r u t í f e r a s e e s s ê n c i a s f lo r e s t a i s n a t i v a s p a r a o a t e n d i m e n t o d e p r o j e t o s d e r e c u p e r a ç ã o , e n r i q u e c i m e n t o o u r e p o v o a m e n t o de á r e a s d e g r a d a d a s a n t e r i o r m e n t e p o v o a d a s p o r e s t a s e s p é c i e s . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 6 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 1 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 5 ===================================================================================================================================================================================================================================================== P r o g r a m a : 0 0 2 9 - R e v i t a l i z a ç ã o e R e a b i l i t a ç ã o A m b i e n t a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 9 - M o d e r n i z a ç ã o d o s i s t e m a d e l i c e n c i a m e n t o e f i s c a l i z a ç ã o a m b i e n t a l D e s c r i ç ã o : D e s e n v o l v e r e i m p l e m e n t a r a s p o l í t i c a s a m b i e n ta i s , i n t e g r a n d o e a r t i c u l a n d o a s a ç õ e s p ú b l i c a s p a r a p r o m o ç ã o d e m e l h o r i a s n a q u a l i d a d e d e v i d a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 1 1 . 0 0 0 , 0 0 1 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 8 0 - I m p l a n t a ç ã o d o s i s t e m a d e m o n i t o r a m e n t o am b i e n t a l D e s c r i ç ã o : I m p l a n t a ç ã o d o s i s t e m a d e m o n i t o r a m e n t o a m b i e nt a l , p a r a d e s e n v o l v i m e n t o d e d e s e s a a m b i e n t a l . U n i d a d e d e m e d i d a : S i s t e m a R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 8 - D e s e n v o l v i m e n t o d e c a m p a n h a d e c o n s c i e n ti z a ç ã o a m b i e n t a l D e s c r i ç ã o : A m p l i a r o s p r o g r a m a s h a b i t a c i o n a i s , p r o d u z i n do n o v a s u n i d a d e s e p r o m o v e n d o m e l h o r i a s n a q u a l i d a d e d a s h a b i t a ç õ e s d e i n t e r e s s e s o c i a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 1 1 . 0 0 0 , 0 0 1 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 9 - D e s e n v o l v i m e n t o d a s a ç õ e s d e f i s c a l i z a ç ão d a o c u p a ç ã o d e á r e a s p ú b l i c a s D e s c r i ç ã o : G a r a n t i r a c o n v i v ê n c i a s u s t e n t á v e l e a g r a d a v e l d a p o p u l a ç ã o e m s e u a m b i e n t e u r b a n o , e n v o l v e n d o o c i d a d ã o p a r a a p o i a r a ç õ e s d e o r d e m p ú b l i c a . U n i d a d e d e m e d i d a : % P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 6 ===================================================================================================================================================================================================================================================== R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 2 3 . 0 0 0 , 0 0 2 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 4 - E l a b o r a ç ã o d o P l a n o M u n i c i p a l d e S a n e a m e nt o D e s c r i ç ã o : C o o r d e n a r e E l a b o r a r o P l a n o M u n i c i p a l d e S a n e m an e t o . U n i d a d e d e m e d i d a : P l a n o E l a b o r a d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . 0 1 1 V a l o r p o r a n o . . . . . . . . 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 5 - A r b o r i z a ç ã o e j a r d i n a g e m d e e s p a ç o s p ú b l ic o s D e s c r i ç ã o : A r b o r o z a r e j a r d i n a r e s p a ç o s p ú b l i c o s , v i s a n d o o b e m e s t a r a m b i e n t a l e d a p o p u l a ç ã o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 8 - R e c u p e r a ç ã o d e N a s c e n t e s D e s c r i ç ã o : R e c u p e r a ç ã o d e N a s c e n t e s d e R i o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 9 - R e v i t a l i z a ç ã o d a B a c i a d o R i o P e i x e - B o i e su a s m a t a s c i l i a r e s P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 7 ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : R e v i t a l i z a ç ã o d o R i o P e i x e - B o i . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 4 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 1 9 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 9 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 0 - I n c e n t i v o à R e c u p e r a ç ã o d e á r e a s d e p r e s e rv a ç ã o p e r m a n e n t e D e s c r i ç ã o : I n c e n t i v o à R e c u p e r a ç ã o d e á r e a s d e p r e s e r v a ç ã o p e r m a n e n t e U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 1 - C o m b a t e e P r o t e ç ã o d e á r e a s a m e a ç a d a s d e d eg r a d a ç ã o D e s c r i ç ã o : C o m b a t e e P r o t e ç ã o d e á r e a s a m e a ç a d a s d e d e g r a d aç ã o U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 3 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 1 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 8 - I m p l a n t a ç ã o e m a n u t e n ç ã o d o C a d a s t r o A m b ie n t a l R u r a l - C A R D e s c r i ç ã o : I m p l a n t a ç ã o e m a n u t e n ç ã o d o C a d a s t r o A m b i e n t a l R u r a l - C A R . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 7 . 0 0 0 , 0 0 2 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 2 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 8 ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 9 - E d u c a ç ã o A m b i e n t a l D e s c r i ç ã o : D e s e n v o l i m e n t o d e a ç ã o v o l t a d a a E d u c a ç ã o A m b i en t a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 1 3 . 5 0 0 , 0 0 1 5 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 5 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 0 - I m p l a n t a ç ã o d e A t e r r o S a n i t á r i o D e s c r i ç ã o : I m p l a n t a ç ã o d e A t e r r o S a n i t á r i o . U n i d a d e d e m e d i d a : A t e r r o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . 0 1 1 V a l o r p o r a n o . . . . . . . . 0 , 0 0 3 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 3 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 1 . 5 0 0 , 0 0 1 5 6 . 0 0 0 , 0 0 1 8 7 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 0 - G e s t ã o d e R e s í d u o s S ó l i d o s --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 6 - E l a b o r a ç ã o d o P r o j e t o d e R e c i c l a g e m d e R e sí d u o s S ó l i d o s D e s c r i ç ã o : E l a b o r a r P r o j e t o v i s a n d o a i m p l a n t a ç ã o d e R e c i cl a g e m d e R e s í d u o s S ó l i d o s . U n i d a d e d e m e d i d a : P r o j e t o s I m p l a n t a d o s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . 0 1 1 V a l o r p o r a n o . . . . . . . . 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 7 - I m p l a n t a ç ã o d a C o o p e r a t i v a d e C a t a d o r e s D e s c r i ç ã o : I m p l a n t a ç ã o d a C o o p e r a t i v a d e C a t a d o r e s , p r o m ov e n d o e g e r a n d o e m p r e g o s f o r m a i s . P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 4 9 ===================================================================================================================================================================================================================================================== U n i d a d e d e m e d i d a : C o o p e r a t i v a R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 0 1 1 Q u a n t i d a d e p o r a n o . . . 0 1 1 V a l o r p o r a n o . . . . . . . . 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 0 , 0 0 1 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 1 - E d u c a ç ã o I n f a n t i l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 1 2 - M a n u t e n ç ã o d o P r o g r a m a B r a s i l C a r i n h o s o D e s c r i ç ã o : A t e n d i m e n t o d e A l u n o s d o E n s i n o I n f a n t i l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 4 0 . 0 0 0 , 0 0 1 4 6 . 0 0 0 , 0 0 1 8 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 8 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 6 - M a n u t e n ç ã o d a s a t i v i d a d e s d e a p o i o - I n f a nt i l D e s c r i ç ã o : M a n u t e n ç ã o d a E d u c a ç ã o I n f a n t i l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 0 . 0 0 0 , 0 0 1 7 0 . 0 0 0 , 0 0 2 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 7 - R e m u n e r a ç ã o d o s P r o f i s s i o n a i s d o M a g i s t ér i o - I n f a n t i l D e s c r i ç ã o : A ç ã o d e v a l o r i z a ç ã o e r e m u n e r a ç ã o d e d o c e n t e s d a E d u c a ç ã o I n f a n t i l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 0 ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 8 5 . 0 0 0 , 0 0 6 4 5 . 0 0 0 , 0 0 8 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 6 3 - F o r m a ç ã o C o n t i n u a d a d e D o c e n t e s D e s c r i ç ã o : F o r m a ç ã o e e s p e c i a l i z a ç ã o d o c o r p o d o c e n t e d a s sé r i e s i n i c i a i s d e e n s i n o d o m u n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 5 - A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s D e s c r i ç ã o : A q u i s i ç ã o e / o u d e s a p r o p r i a ç ã o d e i m ó v e i s p a r a co n s t r u ç ã o d e e s c o l a s d o e n s i n o i n f a n t i l . U n i d a d e d e m e d i d a : I m ó v e i s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 4 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 0 0 . 0 0 0 , 0 0 9 9 6 . 0 0 0 , 0 0 1 . 2 9 6 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 2 - E n s i n o F u n d a m e n t a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 8 - M a n u t e n ç ã o d a s a t i v i d a d e s d e a p o i o - F u n d am e n t a l D e s c r i ç ã o : M a n u t e n ç ã o d a s a t i v i d a d e s d e a p o i o - F u n d a m e n t al . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 . 0 0 0 , 0 0 6 . 7 7 5 . 0 0 0 , 0 0 8 . 7 7 5 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 1 ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 . 7 7 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 9 - R e m u n e r a ç ã o d o s P r o f i s s i o n a i s d o M a g i s t ér i o - F u n d a m e n t a l D e s c r i ç ã o : A ç ã o d e v a l o r i z a ç ã o e r e m u n e r a ç ã o d e d o c e n t e s d o E n s i n o F u n d a m e n t a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 4 . 1 0 0 . 0 0 0 , 0 0 1 3 . 7 8 0 . 0 0 0 , 0 0 1 7 . 8 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 7 . 8 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 6 0 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o F U N D EB D e s c r i ç ã o : A ç õ e s d e a p o i o e p r o m o ç ã o a s a t i v i d a d e s d o C o n s e lh o d o F U N D E B . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 6 1 - F o r m a ç ã o C o n t i n u a d a d e D o c e n t e s D e s c r i ç ã o : F o r m a ç ã o e e s p e c i a l i z a ç ã o d o c o r p o d o c e n t e d a r ed e d e e n s i n o f u n d a m e n t a l d o m u n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 7 . 0 0 0 , 0 0 2 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 1 4 - A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s D e s c r i ç ã o : A q u i s i ç ã o e / o u d e s a p r o p r i a ç ã o d e i m ó v e i s p a r a co n s t r u ç ã o d e e s c o l a s d o e n s i n o f u n d a m e n t a l . U n i d a d e d e m e d i d a : I m ó v e i s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 2 ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 6 . 1 2 0 . 0 0 0 , 0 0 2 0 . 5 9 7 . 0 0 0 , 0 0 2 6 . 7 1 7 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 6 - A p o i o a s a ç õ e s d o G a b i n e t e d o P r e f e i t o D e s c r i ç ã o : M a n u t e n ç ã o d a s a t i v i d a d e s d o G a b i n e t e d o P r e f e it o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 3 1 5 . 0 0 0 , 0 0 9 9 5 . 0 0 0 , 0 0 1 . 3 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 . 3 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 8 - A q u i s i ç ã o d e V e i c u l o - G a b . P r e f e i t o D e s c r i ç ã o : A q u i s i ç ã o d e V e i c u l o d e s t i n a d o a o G a b i n e t e d o P re f e i t o . U n i d a d e d e m e d i d a : V e í c u l o ( s ) a d q u i r i d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 3 0 . 0 0 0 , 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 3 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 3 9 - D i f u s ã o d a s A ç õ e s M u n i c i p a i s D e s c r i ç ã o : D i f u n d i r o M u n i c í p i o , v i s a n d o o s e u d e s e n v o l v i me n t o , a t r a v é s d e d e m o n s t r a t i v o s d e s u a s p o t e n c i a l i d a d e s , l e v a n d o e m c o n s i d e r a ç ã o o c o n j u n t o d e s e us c o m p o n e n t e s s o c i a i s , e c o n ô m i c o s , c u l t u r a i s , e d u c a c i o n a i s e p o l í t i c o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 3 ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 0 - E l a b o r a ç ã o d e P r o j e t o s d e i n t e r e s s e s o c i al e g o v e r n a m e n t a l D e s c r i ç ã o : E l a b o r a r P r o j e t o s d e i n t e r e s s e s o c i a l e g o v e r n am e n t a l . U n i d a d e d e m e d i d a : P r o j e t o s I m p l a n t a d o s R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . 1 3 4 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 1 - P u b l i c a ç ã o d e a t o s d o P o d e r E x e c u t i v o M u n ic i p a l D e s c r i ç ã o : C u m p r i r a s n o r m a s l e g a i s s o b r e a p u b l i c i d a d e d e at o s d o P o d e r E x e c u t i v o M u n i c i p a l , e m e s p e c i a l o e s t a b e l e c i d o n o § 1 º d o a r t i g o 3 7 d a C o n s t i t u i ç ã o Fe d e r a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 4 . 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0 1 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 2 - A d m i n i s t r a ç ã o T r i b u t á r i a D e s c r i ç ã o : O t i m i z a ç ã o e a u m e n t o n a A r r e c a d a ç ã o t r i b u t á r i a m u n i c i p a l , p a r a p r o m o ç ã o e d e s e n v o l v i m e n t o d a s p o l í t i c a s p ú b l i c a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 3 - E d u c a ç ã o F i s c a l D e s c r i ç ã o : C o n s c i e n t i z a ç ã o d o s c i d a d ã o s p a r a a f u n ç ã o s o c io e c o n ô m i c a d o s t r i b u t o s . U n i d a d e d e m e d i d a : % P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 4 ===================================================================================================================================================================================================================================================== R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 4 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e F i na n ç a s D e s c r i ç ã o : A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r ia M u n i c i p a l d e F i n a n ç a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 3 9 0 . 0 0 0 , 0 0 1 . 2 4 5 . 0 0 0 , 0 0 1 . 6 3 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 . 6 3 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 5 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e A d mi n i s t r a ç ã o D e s c r i ç ã o : A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r ia M u n i c i p a l d e F i n a n ç a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 7 9 0 . 0 0 0 , 0 0 5 . 5 6 0 . 0 0 0 , 0 0 7 . 3 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 7 . 3 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 6 - E n c a r g o s c o m P r e c a t o r i o s e S e n t e n ç a s J u d ic i a i s D e s c r i ç ã o : E n c a r g o s c o m d e m a n d a s j u d u c i a i s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 1 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 7 - G e s t ã o d e P r o j e t o s / C o n v ê n i o s e C a p t a ç ã o de R e c u r s o s P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 5 ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : P r o m o v e r a g e s t ã o d e p r o j e t o s , c o n v ê n i o s e c a p t aç ã o d e r e c u r s o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 8 - G e s t ã o d e T e c n o l o g i a d a I n f o r m a ç ã o - T I D e s c r i ç ã o : A p r i m o r a m e n t o d e q u a l i d a d e n a á r e a d e T I c o m s u p or t e t é c n i c o d e r e d e , i n t e r l i g a n d o t o d a s a s s e c r e t a r i a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 4 9 - P l a n e j a m e n t o e G e s t ã o O r ç a m e n t á r i a . D e s c r i ç ã o : E f e t i v a r a i n t e g r a ç ã o e s t r a t é g i c a d o s i n s t r u m en t o s d e p l a n e j a m e n t o , p a r a m e l h o r e f e t i v i d a d e n a e x e c u ç ã o d e p e ç a s o r ç a m e n t á r i a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 0 - I m p l a n t a ç ã o e m a n u t e n ç ã o d o D i a r i o O f i c i al d o M u n i c i p i o D e s c r i ç ã o : I m p l a n t a r e m a n t e r o v e í c u l o o f i c i a l d e p u b l i c a çõ e s d o m u n i c í p i o d e P e i x e - B o i . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 2 1 . 0 0 0 , 0 0 2 6 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 6 ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 1 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e A g ri c u l t u r a D e s c r i ç ã o : A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r ia M u n i c i p a l d e A g r i c u l t u r a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 4 2 0 . 0 0 0 , 0 0 1 . 3 0 4 . 0 0 0 , 0 0 1 . 7 2 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 . 7 2 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 5 8 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e O b ra s D e s c r i ç ã o : A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r ia M u n i c i p a l d e O b r a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 5 9 0 . 0 0 0 , 0 0 5 . 0 1 5 . 0 0 0 , 0 0 6 . 6 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 6 . 6 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 5 - E l a b o r a ç ã o d e p r o j e t o s d e i n f r a e s t r u t u r a u r b a n a , h a b i t a ç ã o e D e f e s a C i v i l D e s c r i ç ã o : E l a b o r a ç ã o d e p r o j e t o s , v i s a n d o m e l h o r a r a q u a li d a d e d e v i d a d a p o p u l a ç ã o . U n i d a d e d e m e d i d a : P r o j e t o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 7 6 - I m p l e m e n t a ç ã o d o P l a n o D i r e t o r D e s c r i ç ã o : E ç a b o r a ç ã o e I m p l e m e n t a ç ã o d o P l a n o D i r e t o r . U n i d a d e d e m e d i d a : P l a n o E l a b o r a d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 7 ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 7 - M a n u t e n ç ã o d o F u n d o M u n i c i p a l d e H a b i t a ç ão D e s c r i ç ã o : M a n u t e n ç ã o d a s A ç õ e s d o F M H . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 8 - A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s D e s c r i ç ã o : A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s d e I n t e r es s e P ú b l i c o . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 3 2 - M a n u t e n ç ã o d o F u n d o M u n i c i p a l d e M e i o A m b ie n t e D e s c r i ç ã o : M a n u t e n ç ã o d o F u n d o M u n i c i p a l d e M e i o A m b i e n t e . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 6 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e M e io A m b i e n t e D e s c r i ç ã o : A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r ia M u n i c i p a l d e M e i o A m b i e n t e U n i d a d e d e m e d i d a : % P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 8 ===================================================================================================================================================================================================================================================== R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 7 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e M e i o Am b i e n t e D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e M e i o A m b i e nt e U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 0 - C a p a c i t a ç ã o d e s e r v i d o r e s p ú b l i c o s D e s c r i ç ã o : C a p a c i t a ç ã o c o n t i n u a d a d e s e r v i d o r e s p ú b l i c o s m u n i c i p a i s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 2 - R e a l i z a ç ã o d e c o n s u r s o p ú b l i c o D e s c r i ç ã o : R e a l i z a ç ã o d e c o n s u r s o p ú b l i c o , d i r e c i o n a d a a ár e a s d i v e r s a s . U n i d a d e d e m e d i d a : C o n c u r s o P ú b . R e a l i z a R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 1 5 . 0 0 0 , 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 0 3 - M a n u t e n ç ã o d a S e c . M u n . D e s p . C u l t . T u r i s mo e L a z e r P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 5 9 ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : M a n u t e n ç ã o d a S e c . M u n . D e s p . C u l t . T u r i s m o e L a ze r . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 2 0 . 0 0 0 , 0 0 7 4 5 . 0 0 0 , 0 0 9 6 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 9 6 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 0 - A t u a l i z a ç ã o e R e v i s ã o d e L e g i s l a ç ã o e P l a no s m u n i c i p a i s D e s c r i ç ã o : A t u a l i z a ç ã o e R e v i s ã o d e L e g i s l a ç ã o m u n i c i p a l e P l a n o s d e c a r g o s e s a l á r i o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 1 - I m p l a n t a ç ã o e m a n u t e n ç ã o d e m o n i t o r a m e n to d e s e g u r a n ç a p ú b l i c a D e s c r i ç ã o : I m p l a n t a ç ã o e m a n u t e n ç ã o d e m o n i t o r a m e n t o d e s eg u r a n ç a p ú b l i c a U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 0 5 - A t u a l i z a ç ã o c a d a s t r a l d e i m ó v e i s u r b a n o s D e s c r i ç ã o : A t u a l i z a ç ã o c a d a s t r a l d e i m ó v e i s u r b a n o s , u n c lu i n d o v i l a s e d i s t r i t o s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 0 ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 4 . 9 2 4 . 0 0 0 , 0 0 1 5 . 2 9 9 . 0 0 0 , 0 0 2 0 . 2 2 3 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 4 2 - C o n t r o l e I n t e r n o --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 2 9 - M a n u t e n ç ã o d a s a ç õ e s d a C o n t r o l a d o r i a d o Mu n i c í p i o D e s c r i ç ã o : M a n u t e n ç ã o d a s a ç õ e s d a C o n t r o l a d o r i a d o M u n i c íp i o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 3 0 - C a p a c i t a ç ã o d e S e r v i d o r e s D e s c r i ç ã o : C a p a c i t a ç ã o e I n c e n t i v o a s e r v i d o r e s m u n i c i p a is p a r a r e a l i z a ç ã o d e a t i v i d a d e s d e c o n t r o l e i n t e r n o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 1 . 0 0 0 , 0 0 3 4 . 0 0 0 , 0 0 4 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 8 2 - C o n t r o l e S o c i a l --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 3 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e A s s i st e n c i a S o c i a l D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e A s s i s t e n c ia S o c i a l U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 1 ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 4 - C a p a c i t a ç ã o C o n t i n u a d a p a r a C o n s e l h e i r os G o v e r n a m e n t a i s e N ã o G o v e r n a m e n t a i s D e s c r i ç ã o : C a p a c i t a ç ã o C o n t i n u a d a p a r a C o n s e l h e i r o s G o v er n a m e n t a i s e N ã o G o v e r n a m e n t a i s U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 6 - R e a l i z a ç ã o d a C o n f e r e n c i a M u n i c i p a l d e A ss i s t e n c i a S o c i a l D e s c r i ç ã o : R e a l i z a ç ã o d a C o n f e r e n c i a M u n i c i p a l d e A s s i s t en c i a S o c i a l U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 7 - A p o i o a C o m i t e s M u n i c i p a i s D e s c r i ç ã o : A p o i o a C o m i t e s M u n i c i p a i s U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 2 1 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r ei t o s d a P e s s o a I d o s a D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r e i t o s da P e s s o a I d o s a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 2 ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 2 2 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r ei t o s d a P e s s o a c o m d e f i c i ê n c i a D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r e i t o s da P e s s o a c o m d e f i c i ê n c i a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 6 . 0 0 0 , 0 0 1 8 . 0 0 0 , 0 0 2 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 2 1 - B l o c o d e P r o t e ç ã o S o c i a l B á s i c a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 2 - M a n u t e n ç ã o d o P i s o B a s i c o F i x o D e s c r i ç ã o : M a n u t e n ç ã o d o P i s o B a s i c o F i x o U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 7 2 . 0 0 0 , 0 0 2 2 4 . 2 0 0 , 0 0 2 9 6 . 2 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 9 6 . 2 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 3 - M a n u t e n ç ã o d o P i s o B a s i c o V a r i a v e l D e s c r i ç ã o : M a n u t e n ç ã o d o P i s o B a s i c o V a r i a v e l U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 4 . 0 0 0 , 0 0 4 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 4 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 3 ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 4 - M a n u t e n ç ã o d o S e r v i ç o d e C o n v . e F o r t . d e V in c u l o - S C F V D e s c r i ç ã o : P r e v e n i r s i t u a ç õ e s d e r i s c o a t r a v é s d e f o r t a l e ci m e n t o d e v í c u l o s c o n f o r m e t i p i f i c a ç ã o d o s s e r v i ç o e s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 2 0 . 0 0 0 , 0 0 3 7 5 . 0 0 0 , 0 0 4 9 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 9 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 6 - P r o g a m a C r i a n ç a F e l i z D e s c r i ç ã o : P r e v e n ç ã o d e s i t u a ç õ e s d e r i s c o d a s C r i a n ç a s . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 6 0 . 0 0 0 , 0 0 1 8 7 . 2 0 0 , 0 0 2 4 7 . 2 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 4 7 . 2 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 8 - M a n u t e n ç ã o d o C e n t r o d e R e f e r e n c i a d a A s s is t e n c i a S o c i a l - C R A S D e s c r i ç ã o : M a n u t e n ç ã o d o C e n t r o d e R e f e r e n c i a d a A s s i s t e n ci a S o c i a l - C R A S U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 2 . 0 0 0 , 0 0 1 9 1 . 0 0 0 , 0 0 2 4 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 4 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 9 - M a n u t e n ç ã o d o C a d a s t r o U n i c o - C A D U N I C O D e s c r i ç ã o : M a n u t e n ç ã o d o c a d a s t r o u n i c o d a p o p u l a ç ã o m u n i ci p a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 4 ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 6 2 - A p o i o a E n t i d a d e s C i v i s O r g a n i z a d a s D e s c r i ç ã o : A p o i o a E n t i d a d e s C i v i s O r g a n i z a d a s U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 6 3 - A t e n d i m e n t o a o s B e n e f i c i o s E v e n t u a i s D e s c r i ç ã o : A t e n d i m e n t o a o s B e n e f i c i o s E v e n t u a i s U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 1 0 5 . 0 0 0 , 0 0 1 2 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 2 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 6 5 - C a p a c i t a ç ã o C o n t i n u a d a p a r a S e r v . E q u i . Te c . e C o n s e . G o v e r n . e N ã o - C o v e r n D e s c r i ç ã o : C a p a c i t a ç ã o C o n t i n u a d a p a r a S e r v . E q u i . T e c . e Co n s e . G o v e r n . e N ã o - C o v e r n U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 6 6 - Q u a l i f i c a ç ã o P r o f . d a s F a m i l . B e n e f . d o P ro g . B o l s a F a m i l i a P / G e r a . d e T r a b . D e s c r i ç ã o : Q u a l i f i c a ç ã o P r o f . d a s F a m i l . B e n e f . d o P r o g . B ol s a F a m i l i a P / G e r a . d e T r a b . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 5 ===================================================================================================================================================================================================================================================== Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 0 0 , 0 0 2 . 9 0 0 , 0 0 3 . 4 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 3 . 4 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 3 3 7 . 5 0 0 , 0 0 1 . 1 2 8 . 3 0 0 , 0 0 1 . 4 6 5 . 8 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 2 6 - P r o t e ç ã o S o c i a l E s p e c i a l d e M é d i a C o m p l e x id a d e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 5 - M a n u t e n ç ã o d o P i s o F i x o d e M é d i a C o m p l e x i da d e D e s c r i ç ã o : M a n u t e n ç ã o d o P i s o F i x o d e M é d i a C o m p l e x i d a d e U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 3 4 . 0 0 0 , 0 0 4 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 6 9 - I m p l e m e . d o S e r v . d e A t e n ç ã o a A d o l e . e m C u mp r . d e M e d i d a s S o c i o E d u c a t i v a s D e s c r i ç ã o : I m p l e m e . d o S e r v . d e A t e n ç ã o a A d o l e . e m C u m p r . d e M e d i d a s S o c i o E d u c a t i v a s . U n i d a d e d e m e d i d a : S e r v i ç o i m p l a n t a d o R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 0 1 Q u a n t i d a d e p o r a n o . . . 1 0 1 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 0 , 0 0 1 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 v a l o r 1 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 0 - A r t i c u l a ç ã o c o m R e d e d e S e r v i ç o s D e s c r i ç ã o : A r t i c u l a ç ã o c o m R e d e d e S e r v i ç o s U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 6 ===================================================================================================================================================================================================================================================== --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 1 - M a n u t e n ç ã o d a s A t i v i d a d e s S o c i o e d u c a t i va s D e s c r i ç ã o : M a n u t e n ç ã o d a s A t i v i d a d e s S o c i o e d u c a t i v a s , p ar a o A t e n d i m e n t o d e P e s s o a s e F a m i l i a s e m s i t u a ç ã o d e r i s c o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 2 - M a n u t e n ç ã o d o P r o g r a m a F a m i l i a A c o l h e d o ra D e s c r i ç ã o : M a n u t e n ç ã o d o P r o g r a m a F a m i l i a A c o l h e d o r a U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 3 - A t e n ç ã o a s S i t u a ç õ e s d e V i o l e n c i a D e s c r i ç ã o : A t e n ç ã o a s S i t u a ç õ e s d e V i o l e n c i a U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 4 - P r o g r a m a d e A q u i s i ç ã o d e A l i m e n t o s - P A A D e s c r i ç ã o : P r o g r a m a d e A q u i s i ç ã o d e A l i m e n t o s - P A A U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 7 ===================================================================================================================================================================================================================================================== V a l o r p o r a n o . . . . . . . . 5 . 0 0 0 , 0 0 2 1 . 0 0 0 , 0 0 2 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 1 - M a n u t e n ç ã o d o P r o g r a m a B P C n a E s c o l a D e s c r i ç ã o : M a n u t e n ç ã o d o P r o g r a m a B P C n a E s c o l a U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 4 . 0 0 0 , 0 0 1 6 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 2 - A p l i c a ç ã o d e Q u e s t i o n a r i o a o s B e n e f i c i a ri o s d o B P C E s c o l a D e s c r i ç ã o : A p l i c a ç ã o d o Q u e s t i o n a r i o a o s B e n e f i c i a r i o s d o B P C E s c o l a U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 4 . 0 0 0 , 0 0 8 3 . 0 0 0 , 0 0 1 0 7 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 3 1 - A m p a r o A s s i s t e n c i a l a C r i a n ç a e a o A d o l e s c en t e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 5 - R e a l i z a ç ã o d a C o n f e r e n c i a M u n i c i p a l d o s Di r e i t o s d a C r i a n ç a e d o A d o l e s c e n t e D e s c r i ç ã o : R e a l i z a ç ã o d a C o n f e r e n c i a M u n i c i p a l d o s D i r e i to s d a C r i a n ç a e d o A d o l e s c e n t e U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 6 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r ei t o s d a C r i a n ç a e d o A d o l e s c e n t e P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 8 ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r e i t o s da C r i a n ç a e d o A d o l e s c e n t e U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 0 0 , 0 0 2 . 5 0 0 , 0 0 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 8 - M a n u t e n ç ã o d o C o n s e l h o T u t e l a r D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o T u t e l a r U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 2 0 . 0 0 0 , 0 0 3 7 7 . 0 0 0 , 0 0 4 9 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 9 7 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 7 9 - R e a l i z a ç ã o d e E l e i ç õ e s p a r a o C o n s e l h o D e s c r i ç ã o : R e a l i z a ç ã o d e E l e i ç õ e s p a r a o C o n s e l h o U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 2 5 5 - M a n u t e n ç ã o d o s s e r v i ç o s d o F M D C A D e s c r i ç ã o : M a n u t e n ç ã o d o s s e r v i ç o s d o F M D C A . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 7 5 . 0 0 0 , 0 0 9 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 9 5 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 6 9 ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 4 1 . 5 0 0 , 0 0 4 5 7 . 5 0 0 , 0 0 5 9 9 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 3 7 - G e s t ã o e M o d e r n i z a ç ã o , P l a n e j a m e n t o e M o n it o r a m e n t o d o F M A S --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 0 - A q u i s i ç ã o d e V e i c u l o s A u t o m o t o r e s D e s c r i ç ã o : A q u i s i ç ã o d e V e i c u l o s A u t o m o t o r e s , d e s t i n a d o s a S e c r e t a r i a . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 3 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 5 1 - C o n s t r u ç ã o e A m p l i a ç ã o d o C e n t r o d e R e f e r en c i a - C R A S D e s c r i ç ã o : C o n s t r u ç ã o e A m p l i a ç ã o d o C e n t r o d e R e f e r e n c i a - C R A S , p a r a m e l h o r a t e n d e r a p o p u l a ç ã o . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 1 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 5 - M a n u t e n ç ã o d o s S e r v i ç o s A d m i n i s t r a t i v o s d a S E M A S D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s A d m i n i s t r a t i v o s U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 4 4 0 . 0 0 0 , 0 0 1 . 3 7 6 . 0 0 0 , 0 0 1 . 8 1 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 . 8 1 6 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 8 9 - C o n s t r u ç ã o , A m p l i a ç ã o e A d e q u a ç ã o d o s P r ed i o s d a A s s i s t e n c i a S o c i a l D e s c r i ç ã o : C o n s t r u ç ã o , A m p l i a ç ã o e A d e q u a ç ã o d o s P r e d i o s da A s s i s t e n c i a S o c i a l P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 0 ===================================================================================================================================================================================================================================================== U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 5 0 5 0 1 0 0 Q u a n t i d a d e p o r a n o . . . 5 0 5 0 1 0 0 V a l o r p o r a n o . . . . . . . . 2 5 . 0 0 0 , 0 0 2 5 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 0 - M a n u t e n ç ã o e r e f o r m a d o s P r e d i o s d a A s s i s te n c i a S o c i a l D e s c r i ç ã o : M a n u t e n ç ã o e r e f o r m a d o s P r e d i o s d a A s s i s t e n c i a S o c i a l U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 5 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 1 - A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i a r i o s D e s c r i ç ã o : A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i a r i o s U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 2 5 . 0 0 0 , 0 0 9 8 . 0 0 0 , 0 0 1 2 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 2 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 2 - C o n s t r u ç ã o d e Q u a d r a E s p o r t i v a n a s S e d e s do s P r o g r a m a s S o c i a i s D e s c r i ç ã o : C o n s t r u ç ã o d e Q u a d r a E s p o r t i v a n a s S e d e s d o s P r og r a m a s S o c i a i s U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 5 0 5 0 1 0 0 Q u a n t i d a d e p o r a n o . . . 5 0 5 0 1 0 0 V a l o r p o r a n o . . . . . . . . 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 3 - I m p l e m e n t a ç ã o d a V i g i l a n c i a S o c i a l P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 1 ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : I m p l e m e n t a ç ã o d a V i g i l a n c i a S o c i a l U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 4 - S e r v . d e P l a n e j , M o n i t , A v a l i , D i a g n o s t i co e E l a b o r a ç ã o d e P r o j e t o s D e s c r i ç ã o : S e r v . d e P l a n e j , M o n i t , A v a l i , D i a g n o s t i c o e E l ab o r a ç ã o d e P r o j e t o s U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 9 5 - S e r v i ç o s d e G e s t ã o d a I n f o r m a ç ã o d o S U A S D e s c r i ç ã o : S e r v i ç o s d e G e s t ã o d a I n f o r m a ç ã o d o S U A S U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 3 2 3 - I m p l a n t a ç ã o e m a n u t e n ç ã o d e a ç õ e s c u l t u r ai s e e s p o r t i v a s D e s c r i ç ã o : I l a n t a ç ã o e m a n u t e n ç ã o d e a ç õ e s c u l t u r a i s e e s p or t i v a s , p a r a i n c l u s ã o s o c i a l d e p e s s o a s e m s i t u a ç ã o d e v u l n e r a b i l i d a d e e r i s c o s o c i a l . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 1 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 4 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 2 ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 6 0 3 . 5 0 0 , 0 0 1 . 6 4 9 . 5 0 0 , 0 0 2 . 2 5 3 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 4 0 8 - A p o i o a o T r a n s p o r t e E s c o l a r --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 0 - A q u i s i ç ã o d e O n i b u s E s c o l a r - F N D E D e s c r i ç ã o : A q u i s i ç ã o d e O n i b u s E s c o l a r e s , d e s t i n a d o s a o T ra n s p o r t e E s c o l a r d o s a l u n o s d a r e d e d e e n s i n o d o m u n i c í p i o . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 8 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 1 - A q u i s i ç ã o d e O n i b u s E s c o l a r - F U N D E B D e s c r i ç ã o : A q u i s i ç ã o d e O n i b u s E s c o l a r e s , d e s t i n a d o s a o T ra n s p o r t e E s c o l a r d o s a l u n o s d a r e d e d e e n s i n o d o m u n i c í p i o . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 1 2 Q u a n t i d a d e p o r a n o . . . 1 1 2 V a l o r p o r a n o . . . . . . . . 8 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 2 v a l o r 1 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 2 - C o n v e n i o T r a n s p o r t e E s c o l a r - S E D U C D e s c r i ç ã o : A t e n d i m e n t o d o s A l u n o s d o e n s i n o m é d i o . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 5 7 . 0 0 0 , 0 0 1 8 1 . 0 0 0 , 0 0 2 3 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 3 8 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 3 - M a n u t e n ç ã o d o T r a n s p o r t e E s c o l a r - F U N D E B P a r á P P A 2 0 1 8 - 2 0 2 1 - D e t a l h a m e n t o G o v e r n o M u n i c i p a l d e P e i x e - B o i T o d o s o s p r o g r a m a s P á g i n a : 0 7 3 ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : M a n t e r t r a n s p o r t e e s c o l a r a o a l u n o s d a r e d e d e e du c a ç ã o b á s i c a d o m u n i c í p i o . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 3 5 0 . 0 0 0 , 0 0 1 . 1 0 1 . 0 0 0 , 0 0 1 . 4 5 1 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 1 . 4 5 1 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 0 2 4 - M a n u t e n ç ã o d o T r a n s p o r t e E s c o l a r - P N A T E D e s c r i ç ã o : A t e n d e r a o s a l u n o s d a r e d e d e e d u c a ç ã o b á s i c a . U n i d a d e d e m e d i d a : % R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 2 5 7 5 1 0 0 Q u a n t i d a d e p o r a n o . . . 2 5 7 5 1 0 0 V a l o r p o r a n o . . . . . . . . 6 0 . 0 0 0 , 0 0 2 0 2 . 0 0 0 , 0 0 2 6 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 1 0 0 v a l o r 2 6 2 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 6 2 7 . 0 0 0 , 0 0 1 . 6 4 4 . 0 0 0 , 0 0 2 . 2 7 1 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 9 9 9 9 - R e s e r v a d e C o n t i n g e n c i a --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- A ç ã o . . . . . : 0 1 3 1 - R e s e r v a d e C o n t i n g ê n c i a D e s c r i ç ã o : C o n s t i t u i ç ã o d e R e s e r v a d e C o n t i n g ê n c i a . U n i d a d e d e m e d i d a : U n i d a d e R e g i ã o Q u a n t . 2 0 1 8 Q u a n t . 2 0 1 9 a 2 0 2 1 Q u a n t . t o t a l M u n i c í p i o 1 3 4 Q u a n t i d a d e p o r a n o . . . 1 3 4 V a l o r p o r a n o . . . . . . . . 1 9 0 . 0 0 0 , 0 0 6 1 5 . 0 0 0 , 0 0 8 0 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T o t a i s . . . . . . . . . . . : Q u a n t i d a d e 4 v a l o r 8 0 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O G R A M A . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 1 9 0 . 0 0 0 , 0 0 6 1 5 . 0 0 0 , 0 0 8 0 5 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ===================================================================================================================================================================================================================================================== T O T A L G E R A L . . . . . . . . . . . . . . . . . . : V a l o r 2 0 1 8 V a l o r 2 0 1 9 a 2 0 2 1 V a l o r t o t a l 2 1 . 5 0 0 . 0 0 0 , 0 0 6 6 . 9 1 2 . 4 5 0 , 0 0 8 8 . 4 1 2 . 4 5 0 , 0 0 ===================================================================================================================================================================================================================================================== P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i D E S P E S A S P O R F U N Ç Ã O E S U B F U NÇ Ã O P á g i n a : 0 0 1 =================================================================================================================================================================================================================================================================== F U N Ç Ã O / S U B F U N Ç Ã O V a l o r 2 0 1 8 V a l o r 2 0 1 9 V a l o r 2 0 2 0 V a l o r 2 0 2 1 T o t a l =================================================================================================================================================================================================================================================================== 0 1 - L e g i s l a t i v a 0 3 1 - A ç ã o L e g i s l a t i v a 7 6 2 . 0 0 0 , 0 0 7 5 4 . 0 0 0 , 0 0 7 9 0 . 0 0 0 , 0 0 7 9 2 . 0 0 0 , 0 0 3 . 0 9 8 . 0 0 0 , 00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S U B T O T A L 7 6 2 . 0 0 0 , 0 0 7 5 4 . 0 0 0 , 0 0 7 9 0 . 0 0 0 , 0 0 7 9 2 . 0 0 0 , 0 0 3 . 0 9 8 . 0 0 0 , 00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0 4 - A d m i n i s t r a ç ã o 1 2 1 - P l a n e j a m e n t o e O r ç a m e n t o 1 1 . 0 0 0 , 0 0 1 1 . 0 0 0 , 0 0 1 1 . 0 0 0 ,0 0 1 1 . 0 0 0 , 0 0 4 4 . 0 0 0 , 0 0 1 2 2 - A d m i n i s t r a ç ã o G e r a l 3 . 7 9 0 . 0 0 0 , 0 0 3 . 7 7 0 . 0 0 0 , 0 0 3 . 8 6 0. 0 0 0 , 0 0 4 . 0 2 5 . 0 0 0 , 0 0 1 5 . 4 4 5 . 0 0 0 , 0 0 1 2 3 - A d m i n i s t r a ç ã o F i n a n c e i r a 8 3 8 . 0 0 0 , 0 0 8 7 2 . 6 0 0 , 0 0 9 1 3 .4 0 0 , 0 0 9 5 7 . 0 0 0 , 0 0 3 . 5 8 1 . 0 0 0 , 0 0 1 2 4 - C o n t r o l e I n t e r n o 1 1 . 0 0 0 , 0 0 1 1 . 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0 1 1 . 0 0 0 , 0 0 4 5 . 0 0 0 , 0 0 1 2 5 - N o r m a l i z a ç ã o e F i s c a l i z a ç ã o 1 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0 1 . 0 0 0 ,0 0 1 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 1 2 6 - T e c n o l o g i a d a I n f o r m a ç ã o 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 3. 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 1 3 1 - C o m u n i c a ç ã o S o c i a l 9 . 0 0 0 , 0 0 9 . 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0 4 2 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S U B T O T A L 4 . 6 6 2 . 0 0 0 , 0 0 4 . 6 7 6 . 6 0 0 , 0 0 4 . 8 1 2 . 4 0 0 , 0 0 5 . 0 2 0 . 0 0 0 , 0 0 1 9 .1 7 1 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0 6 - S e g u r a n ç a P ú b l i c a 1 8 3 - I n f o r m a ç ã o e I n t e l i g ê n c i a 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S U B T O T A L 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0 8 - A s s i s t ê n c i a S o c i a l 1 2 2 - A d m i n i s t r a ç ã o G e r a l 5 5 1 . 0 0 0 , 0 0 5 5 6 . 0 0 0 , 0 0 5 4 6 . 0 0 0 , 0 0 5 5 5 . 0 0 0 , 0 0 2 . 2 0 8 . 0 0 0 , 00 2 4 1 - A s s i s t ê n c i a a o I d o s o 1 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 2 4 2 - A s s i s t ê n c i a a o P o r t a d o r d e D e f i c i 1 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0 1 .0 0 0 , 0 0 1 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 2 4 3 - A s s i s t ê n c i a à C r i a n ç a e a o A d o l e s 1 8 3 . 0 0 0 , 0 0 1 8 5 . 0 0 0 , 00 1 8 9 . 7 0 0 , 0 0 1 9 6 . 5 0 0 , 0 0 7 5 4 . 2 0 0 , 0 0 2 4 4 - A s s i s t ê n c i a C o m u n i t á r i a 3 7 6 . 5 0 0 , 0 0 3 4 0 . 8 0 0 , 0 0 3 9 4 . 50 0 , 0 0 3 6 6 . 8 0 0 , 0 0 1 . 4 7 8 . 6 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S U B T O T A L 1 . 1 1 2 . 5 0 0 , 0 0 1 . 0 8 3 . 8 0 0 , 0 0 1 . 1 3 2 . 2 0 0 , 0 0 1 . 1 2 0 . 3 0 0 , 0 0 4 . 44 8 . 8 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1 0 - S a ú d e 0 3 2 - C o n t r o l e E x t e r n o 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 1 2 2 - A d m i n i s t r a ç ã o G e r a l 1 . 5 5 0 . 0 0 0 , 0 0 1 . 8 0 7 . 0 0 0 , 0 0 1 . 7 2 3. 5 2 5 , 0 0 1 . 7 0 3 . 0 0 0 , 0 0 6 . 7 8 3 . 5 2 5 , 0 0 1 2 8 - F o r m a ç ã o d e R e c u r s o s H u m a n o s 1 0 . 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0 1 5 . 00 0 , 0 0 2 0 . 0 0 0 , 0 0 5 7 . 0 0 0 , 0 0 3 0 1 - A t e n ç ã o B á s i c a 1 . 6 2 6 . 0 0 0 , 0 0 1 . 8 0 4 . 5 0 0 , 0 0 1 . 7 0 7 . 8 0 0 , 0 0 1 . 8 0 9 . 2 7 5 , 0 0 6 . 94 7 . 5 7 5 , 0 0 3 0 2 - A s s i s t ê n c i a H o s p i t a l a r e A m b u l a t o 3 2 1 . 0 0 0 , 0 0 2 3 9 . 5 0 0, 0 0 2 8 8 . 0 0 0 , 0 0 2 9 8 . 0 0 0 , 0 0 1 . 1 4 6 . 5 0 0 , 0 0 3 0 4 - V i g i l â n c i a S a n i t á r i a 3 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 3 0 5 - V i g i l â n c i a E p i d e m i o l ó g i c a 2 4 4 . 0 0 0 , 0 0 2 4 6 . 5 0 0 , 0 0 2 4 8. 3 0 0 , 0 0 2 5 0 . 5 0 0 , 0 0 9 8 9 . 3 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S U B T O T A L 3 . 7 9 1 . 0 0 0 , 0 0 4 . 1 4 9 . 5 0 0 , 0 0 4 . 0 2 2 . 6 2 5 , 0 0 4 . 1 2 0 . 7 7 5 , 0 0 1 6 .0 8 3 . 9 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1 2 - E d u c a ç ã o 0 3 2 - C o n t r o l e E x t e r n o 1 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 1 2 2 - A d m i n i s t r a ç ã o G e r a l 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 0 , 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 1 2 8 - F o r m a ç ã o d e R e c u r s o s H u m a n o s 1 0 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 00 0 , 0 0 3 0 . 0 0 0 , 0 0 7 5 . 0 0 0 , 0 0 3 0 6 - A l i m e n t a ç ã o e N u t r i ç ã o 1 6 4 . 5 0 0 , 0 0 1 6 7 . 9 0 0 , 0 0 1 7 2 . 5 0 0, 0 0 1 8 0 . 2 0 0 , 0 0 6 8 5 . 1 0 0 , 0 0 3 6 1 - E n s i n o F u n d a m e n t a l 7 . 5 7 0 . 0 0 0 , 0 0 7 . 8 9 2 . 0 0 0 , 0 0 8 . 2 6 8 .0 0 0 , 0 0 8 . 7 7 5 . 0 0 0 , 0 0 3 2 . 5 0 5 . 0 0 0 , 0 0 3 6 2 - E n s i n o M é d i o 8 8 . 0 0 0 , 0 0 8 9 . 5 0 0 , 0 0 9 2 . 5 0 0 , 0 0 9 7 . 0 0 0 , 0 0 3 6 7 . 0 0 0 , 0 0 3 6 4 - E n s i n o S u p e r i o r 2 0 . 0 0 0 , 0 0 2 5 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 3 5 . 0 0 0 , 0 0 1 1 0 . 0 0 0 , 0 0 3 6 5 - E d u c a ç ã o I n f a n t i l 6 4 0 . 0 0 0 , 0 0 7 0 5 . 4 7 5 , 0 0 3 9 0 . 0 0 0 , 0 0 4 9 5 . 0 0 0 , 0 0 2 . 2 3 0 . 4 7 5 , 00 4 5 1 - I n f r a E s t r u t u r a U r b a n a 0 , 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i D E S P E S A S P O R F U N Ç Ã O E S U B F U NÇ Ã O P á g i n a : 0 0 2 =================================================================================================================================================================================================================================================================== F U N Ç Ã O / S U B F U N Ç Ã O V a l o r 2 0 1 8 V a l o r 2 0 1 9 V a l o r 2 0 2 0 V a l o r 2 0 2 1 T o t a l =================================================================================================================================================================================================================================================================== ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S U B T O T A L 8 . 5 4 7 . 5 0 0 , 0 0 8 . 9 4 9 . 8 7 5 , 0 0 9 . 0 6 8 . 0 0 0 , 0 0 9 . 6 2 7 . 2 0 0 , 0 0 3 6 .1 9 2 . 5 7 5 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1 3 - C u l t u r a 1 2 2 - A d m i n i s t r a ç ã o G e r a l 2 2 0 . 0 0 0 , 0 0 2 3 5 . 0 0 0 , 0 0 2 5 0 . 0 0 0 , 0 0 2 6 0 . 0 0 0 , 0 0 9 6 5 . 0 0 0 , 0 0 3 9 2 - D i f u s ã o C u l t u r a l 5 6 . 0 0 0 , 0 0 5 9 . 0 0 0 , 0 0 8 8 . 5 0 0 , 0 0 7 3 . 0 0 0 , 0 0 2 7 6 . 5 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S U B T O T A L 2 7 6 . 0 0 0 , 0 0 2 9 4 . 0 0 0 , 0 0 3 3 8 . 5 0 0 , 0 0 3 3 3 . 0 0 0 , 0 0 1 . 2 4 1 . 5 0 0 , 00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1 4 - D i r e i t o d a C i d a d a n i a 4 2 2 - D i r e i t o s I n d i v i d u a i s , C o l e t i v o s e 7 . 0 0 0 , 0 0 7 . 0 0 0 , 0 0 7. 0 0 0 , 0 0 7 . 0 0 0 , 0 0 2 8 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S U B T O T A L 7 . 0 0 0 , 0 0 7 . 0 0 0 , 0 0 7 . 0 0 0 , 0 0 7 . 0 0 0 , 0 0 2 8 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1 5 - U r b a n i s m o 4 5 1 - I n f r a E s t r u t u r a U r b a n a 2 7 0 . 0 0 0 , 0 0 3 0 0 . 0 0 0 , 0 0 2 0 0 . 0 0 0, 0 0 2 3 0 . 0 0 0 , 0 0 1 . 0 0 0 . 0 0 0 , 0 0 4 5 2 - S e r v i ç o s U r b a n o s 2 9 0 . 0 0 0 , 0 0 3 5 3 . 0 0 0 , 0 0 4 1 1 . 0 0 0 , 0 0 4 3 2 . 0 0 0 , 0 0 1 . 4 8 6 . 0 0 0 , 00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S U B T O T A L 5 6 0 . 0 0 0 , 0 0 6 5 3 . 0 0 0 , 0 0 6 1 1 . 0 0 0 , 0 0 6 6 2 . 0 0 0 , 0 0 2 . 4 8 6 . 0 0 0 , 00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1 6 - H a b i t a ç ã o 1 2 2 - A d m i n i s t r a ç ã o G e r a l 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 4 8 2 - H a b i t a ç ã o U r b a n a 1 5 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S U B T O T A L 2 0 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 7 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1 7 - S a n e a m e n t o 5 1 2 - S a n e a m e n t o B á s i c o U r b a n o 3 0 8 . 2 7 5 , 0 0 3 8 2 . 0 0 0 , 0 0 4 2 5 . 00 0 , 0 0 1 3 0 . 0 0 0 , 0 0 1 . 2 4 5 . 2 7 5 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S U B T O T A L 3 0 8 . 2 7 5 , 0 0 3 8 2 . 0 0 0 , 0 0 4 2 5 . 0 0 0 , 0 0 1 3 0 . 0 0 0 , 0 0 1 . 2 4 5 . 2 7 5 , 00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1 8 - G e s t ã o A m b i e n t a l 1 2 2 - A d m i n i s t r a ç ã o G e r a l 4 5 . 0 0 0 , 0 0 4 5 . 0 0 0 , 0 0 4 5 . 0 0 0 , 0 0 4 5 . 0 0 0 , 0 0 1 8 0 . 0 0 0 , 0 0 5 4 1 - P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t 1 4 . 0 0 0 , 0 0 2 7 . 5 0 0 , 00 2 2 . 0 0 0 , 0 0 5 9 . 0 0 0 , 0 0 1 2 2 . 5 0 0 , 0 0 5 4 2 - C o n t r o l e A m b i e n t a l 1 2 . 0 0 0 , 0 0 1 3 . 0 0 0 , 0 0 9 . 5 0 0 , 0 0 1 0 . 5 0 0 , 0 0 4 5 . 0 0 0 , 0 0 5 4 3 - R e c u p e r a ç ã o d e Á r e a s D e g r a d a d a s 5 . 5 0 0 , 0 0 6 . 5 0 0 , 0 0 6 . 50 0 , 0 0 6 . 5 0 0 , 0 0 2 5 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S U B T O T A L 7 6 . 5 0 0 , 0 0 9 2 . 0 0 0 , 0 0 8 3 . 0 0 0 , 0 0 1 2 1 . 0 0 0 , 0 0 3 7 2 . 5 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2 0 - A g r i c u l t u r a 1 2 2 - A d m i n i s t r a ç ã o G e r a l 4 2 0 . 0 0 0 , 0 0 4 2 5 . 0 0 0 , 0 0 4 3 3 . 0 0 0 , 0 0 4 4 6 . 0 0 0 , 0 0 1 . 7 2 4 . 0 0 0 , 00 6 0 5 - A b a s t e c i m e n t o 4 4 . 2 0 0 , 0 0 3 4 . 2 0 0 , 0 0 3 4 . 7 0 0 , 0 0 3 4 . 7 0 0 , 0 0 1 4 7 . 8 0 0 , 0 0 6 0 6 - E x t e n s ã o R u r a l 3 1 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 3 1 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 7 4 . 0 0 0 , 0 0 6 0 8 - P r o m o ç ã o d a P r o d u ç ã o A g r o p e c u á r i a 1 0 6 . 0 0 0 , 0 0 1 7 . 5 0 0 ,0 0 3 8 . 5 0 0 , 0 0 7 0 . 0 0 0 , 0 0 2 3 2 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S U B T O T A L 6 0 1 . 2 0 0 , 0 0 4 8 2 . 7 0 0 , 0 0 5 3 7 . 2 0 0 , 0 0 5 5 6 . 7 0 0 , 0 0 2 . 1 7 7 . 8 0 0 , 00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2 3 - C o m é r c i o e S e r v i ç o s 6 9 1 - P r o m o ç ã o C o m e r c i a l 1 0 . 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S U B T O T A L 1 0 . 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i D E S P E S A S P O R F U N Ç Ã O E S U B F U NÇ Ã O P á g i n a : 0 0 3 =================================================================================================================================================================================================================================================================== F U N Ç Ã O / S U B F U N Ç Ã O V a l o r 2 0 1 8 V a l o r 2 0 1 9 V a l o r 2 0 2 0 V a l o r 2 0 2 1 T o t a l =================================================================================================================================================================================================================================================================== 2 5 - E n e r g i a 7 5 1 - C o n s e r v a ç ã o d e E n e r g i a 5 . 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 5 . 0 0 0 , 00 7 5 2 - E n e r g i a E l é t r i c a 6 . 0 2 5 , 0 0 8 . 0 2 5 , 0 0 1 2 . 0 2 5 , 0 0 1 6 . 0 2 5 , 0 0 4 2 . 1 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S U B T O T A L 1 1 . 0 2 5 , 0 0 8 . 0 2 5 , 0 0 1 2 . 0 2 5 , 0 0 1 6 . 0 2 5 , 0 0 4 7 . 1 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2 7 - D e s p o r t o e L a z e r 6 9 5 - T u r i s m o 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 8 1 2 - D e s p o r t o C o m u n i t á r i o 4 3 5 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 5 5 . 0 0 0 , 0 0 5 5 . 0 0 0 , 0 0 5 8 5 . 0 0 0 , 0 0 8 1 3 - L a z e r 1 0 0 . 0 0 0 , 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S U B T O T A L 5 4 0 . 0 0 0 , 0 0 4 5 . 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 0 5 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2 8 - E n c a r g o s E s p e c i a i s 8 4 6 - O u t r o s E n c a r g o s E s p e c i a i s 2 0 . 0 0 0 , 0 0 2 5 . 0 0 0 , 0 0 3 0 . 0 0 0, 0 0 3 5 . 0 0 0 , 0 0 1 1 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S U B T O T A L 2 0 . 0 0 0 , 0 0 2 5 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 3 5 . 0 0 0 , 0 0 1 1 0 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 9 9 - R e s e r v a d e C o n t i n g ê n c i a 9 9 9 - R e s e r v a d e C o n t i n g ê n c i a 1 9 0 . 0 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0 2 0 5 . 0 00 , 0 0 2 1 0 . 0 0 0 , 0 0 8 0 5 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S U B T O T A L 1 9 0 . 0 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0 2 0 5 . 0 0 0 , 0 0 2 1 0 . 0 0 0 , 0 0 8 0 5 . 0 0 0 , 0 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =================================================================================================================================================================================================================================================================== T O T A L F U N Ç Ã O 2 1 . 5 0 0 . 0 0 0 , 0 0 2 1 . 8 2 2 . 5 0 0 , 0 0 2 2 . 2 5 8 . 9 5 0 , 0 0 2 2 . 8 3 1 . 0 0 0 , 00 8 8 . 4 1 2 . 4 5 0 , 0 0 =================================================================================================================================================================================================================================================================== P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O G R A M A S E A Ç Õ E S P O R F U N Ç Ã O E S U B F U N Ç Ã O P á g i n a : 0 0 1 ===================================================================================================================================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 1 - L e g i s l a t i v a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 0 3 1 - A ç ã o L e g i s l a t i v a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 1 - A ç ã o L e g i s l a t i v a A ç ã o . . . . . : 0 0 0 6 - C a p a c i t a ç ã o d e S e r v i d o r e s D e s c r i ç ã o : C a p a c i t a ç ã o d e s e r v i d o r e s d o L e g i s l a t i v o M u n i ci p a l . A ç ã o . . . . . : 0 0 0 7 - R e f o r m a e A m p l i a ç ã o d o P r e d i o d a C â m a r a M u ni c i p a l D e s c r i ç ã o : R e f o r m a e A m p l i a ç ã o d a s d e p e n d ê n c i a s d o p r é d i o do P o d e r L e g i s l a t i v o . A ç ã o . . . . . : 0 0 0 9 - T e c n o l o g i a d a I n f o r m a ç ã o D e s c r i ç ã o : M a n u t e n ç ã o e p r o t e ç ã o d e r e d e e s o f t w a r e s p e r t e nc e n t e s a C â m a r a M u n i c i p a l . A ç ã o . . . . . : 0 0 1 0 - M a n u t e n ç ã o d a C â m a r a M u n i c i p a l D e s c r i ç ã o : M a n u t e n ç ã o d o L e g i s l a t i v o M u n i c i p a l . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 4 - A d m i n i s t r a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 1 - P l a n e j a m e n t o e O r ç a m e n t o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l A ç ã o . . . . . : 0 0 4 9 - P l a n e j a m e n t o e G e s t ã o O r ç a m e n t á r i a . D e s c r i ç ã o : E f e t i v a r a i n t e g r a ç ã o e s t r a t é g i c a d o s i n s t r u m en t o s d e p l a n e j a m e n t o , p a r a m e l h o r e f e t i v i d a d e n a e x e c u ç ã o d e p e ç a s o r ç a m e n t á r i a s . A ç ã o . . . . . : 0 3 0 0 - A t u a l i z a ç ã o e R e v i s ã o d e L e g i s l a ç ã o e P l a no s m u n i c i p a i s D e s c r i ç ã o : A t u a l i z a ç ã o e R e v i s ã o d e L e g i s l a ç ã o m u n i c i p a l e P l a n o s d e c a r g o s e s a l á r i o s . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l A ç ã o . . . . . : 0 0 3 6 - A p o i o a s a ç õ e s d o G a b i n e t e d o P r e f e i t o D e s c r i ç ã o : M a n u t e n ç ã o d a s a t i v i d a d e s d o G a b i n e t e d o P r e f e it o . A ç ã o . . . . . : 0 0 3 8 - A q u i s i ç ã o d e V e i c u l o - G a b . P r e f e i t o D e s c r i ç ã o : A q u i s i ç ã o d e V e i c u l o d e s t i n a d o a o G a b i n e t e d o P re f e i t o . A ç ã o . . . . . : 0 0 3 9 - D i f u s ã o d a s A ç õ e s M u n i c i p a i s P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O G R A M A S E A Ç Õ E S P O R F U N Ç Ã O E S U B F U N Ç Ã O P á g i n a : 0 0 2 ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : D i f u n d i r o M u n i c í p i o , v i s a n d o o s e u d e s e n v o l v i me n t o , a t r a v é s d e d e m o n s t r a t i v o s d e s u a s p o t e n c i a l i d a d e s , l e v a n d o e m c o n s i d e r a ç ã o o c o n j u n to d e s e u s c o m p o n e n t e s s o c i a i s , e c o n ô m i c o s , c u l t u r a i s , e d u c a c i o n a is e p o l í t i c o s . A ç ã o . . . . . : 0 0 4 0 - E l a b o r a ç ã o d e P r o j e t o s d e i n t e r e s s e s o c i al e g o v e r n a m e n t a l D e s c r i ç ã o : E l a b o r a r P r o j e t o s d e i n t e r e s s e s o c i a l e g o v e r n am e n t a l . A ç ã o . . . . . : 0 0 4 5 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e A d mi n i s t r a ç ã o D e s c r i ç ã o : A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r ia M u n i c i p a l d e F i n a n ç a s . A ç ã o . . . . . : 0 0 4 7 - G e s t ã o d e P r o j e t o s / C o n v ê n i o s e C a p t a ç ã o de R e c u r s o s D e s c r i ç ã o : P r o m o v e r a g e s t ã o d e p r o j e t o s , c o n v ê n i o s e c a p t aç ã o d e r e c u r s o s . A ç ã o . . . . . : 0 0 5 8 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e O b ra s D e s c r i ç ã o : A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r ia M u n i c i p a l d e O b r a s . A ç ã o . . . . . : 0 0 7 5 - E l a b o r a ç ã o d e p r o j e t o s d e i n f r a e s t r u t u r a u r b a n a , h a b i t a ç ã o e D e f e s a C i v i l D e s c r i ç ã o : E l a b o r a ç ã o d e p r o j e t o s , v i s a n d o m e l h o r a r a q u a li d a d e d e v i d a d a p o p u l a ç ã o . A ç ã o . . . . . : 0 0 7 6 - I m p l e m e n t a ç ã o d o P l a n o D i r e t o r D e s c r i ç ã o : E ç a b o r a ç ã o e I m p l e m e n t a ç ã o d o P l a n o D i r e t o r . A ç ã o . . . . . : 0 1 2 8 - A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s D e s c r i ç ã o : A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s d e I n t e r es s e P ú b l i c o . A ç ã o . . . . . : 0 2 0 0 - C a p a c i t a ç ã o d e s e r v i d o r e s p ú b l i c o s D e s c r i ç ã o : C a p a c i t a ç ã o c o n t i n u a d a d e s e r v i d o r e s p ú b l i c o s m u n i c i p a i s . A ç ã o . . . . . : 0 2 0 2 - R e a l i z a ç ã o d e c o n s u r s o p ú b l i c o D e s c r i ç ã o : R e a l i z a ç ã o d e c o n s u r s o p ú b l i c o , d i r e c i o n a d a a ár e a s d i v e r s a s . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 3 - A d m i n i s t r a ç ã o F i n a n c e i r a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 0 - S e r v i ç o s d a D í v i d a F u n d a d a M u n i c i p a l A ç ã o . . . . . : 0 0 0 1 - P a r c e l a m e n t o I N S S D e s c r i ç ã o : P a c t u a ç ã o e S a n e a m e n t o d a d í v i d a j u n t o a o I N S S . A ç ã o . . . . . : 0 0 0 2 - P a r c e l a m e n t o P A S E P D e s c r i ç ã o : P a c t u a ç ã o e S a n e a m e n t o d a d í v i d a j u n t o a o P A S E P . A ç ã o . . . . . : 0 0 0 3 - C o n t r i b u i ç ã o P A S E P D e s c r i ç ã o : C o n t r i b u i ç ã o m e n s a l P A S E P . A ç ã o . . . . . : 0 0 0 4 - P a r c e l a m e n t o I G E P R E V D e s c r i ç ã o : P a c t u a ç ã o e P a g a m e n t o d o p a r c e l a m e n t o j u n t o a o IG E P R E V . A ç ã o . . . . . : 0 0 0 5 - P a r c e l a m e n t o R e d e C E L P A D e s c r i ç ã o : P a c t u a ç ã o e P a r c e l a m e n t o j u n t o a R e d e C e l p a . P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O G R A M A S E A Ç Õ E S P O R F U N Ç Ã O E S U B F U N Ç Ã O P á g i n a : 0 0 3 ===================================================================================================================================================================================================================================================== A ç ã o . . . . . : 0 0 4 2 - A d m i n i s t r a ç ã o T r i b u t á r i a D e s c r i ç ã o : O t i m i z a ç ã o e a u m e n t o n a A r r e c a d a ç ã o t r i b u t á r i a m u n i c i p a l , p a r a p r o m o ç ã o e d e s e n v o l v i m e n t o d a s p o l í t i c a s p ú b l i c a s . A ç ã o . . . . . : 0 0 4 3 - E d u c a ç ã o F i s c a l D e s c r i ç ã o : C o n s c i e n t i z a ç ã o d o s c i d a d ã o s p a r a a f u n ç ã o s o c io e c o n ô m i c a d o s t r i b u t o s . A ç ã o . . . . . : 0 0 4 4 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e F i na n ç a s D e s c r i ç ã o : A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r ia M u n i c i p a l d e F i n a n ç a s . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 4 - C o n t r o l e I n t e r n o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 4 2 - C o n t r o l e I n t e r n o A ç ã o . . . . . : 0 1 2 9 - M a n u t e n ç ã o d a s a ç õ e s d a C o n t r o l a d o r i a d o Mu n i c í p i o D e s c r i ç ã o : M a n u t e n ç ã o d a s a ç õ e s d a C o n t r o l a d o r i a d o M u n i c íp i o . A ç ã o . . . . . : 0 1 3 0 - C a p a c i t a ç ã o d e S e r v i d o r e s D e s c r i ç ã o : C a p a c i t a ç ã o e I n c e n t i v o a s e r v i d o r e s m u n i c i p a is p a r a r e a l i z a ç ã o d e a t i v i d a d e s d e c o n t r o l e i n t e r n o . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 5 - N o r m a l i z a ç ã o e F i s c a l i z a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l A ç ã o . . . . . : 0 3 0 5 - A t u a l i z a ç ã o c a d a s t r a l d e i m ó v e i s u r b a n o s D e s c r i ç ã o : A t u a l i z a ç ã o c a d a s t r a l d e i m ó v e i s u r b a n o s , u n c lu i n d o v i l a s e d i s t r i t o s . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 6 - T e c n o l o g i a d a I n f o r m a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l A ç ã o . . . . . : 0 0 4 8 - G e s t ã o d e T e c n o l o g i a d a I n f o r m a ç ã o - T I D e s c r i ç ã o : A p r i m o r a m e n t o d e q u a l i d a d e n a á r e a d e T I c o m s u p or t e t é c n i c o d e r e d e , i n t e r l i g a n d o t o d a s a s s e c r e t a r i a s . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 3 1 - C o m u n i c a ç ã o S o c i a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l A ç ã o . . . . . : 0 0 4 1 - P u b l i c a ç ã o d e a t o s d o P o d e r E x e c u t i v o M u n ic i p a l D e s c r i ç ã o : C u m p r i r a s n o r m a s l e g a i s s o b r e a p u b l i c i d a d e d e at o s d o P o d e r E x e c u t i v o M u n i c i p a l , e m e s p e c i a l o e s t a b e l e c i d o n o § 1 º d o a r t i g o 3 7 d a Co n s t i t u i ç ã o F e d e r a l . P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O G R A M A S E A Ç Õ E S P O R F U N Ç Ã O E S U B F U N Ç Ã O P á g i n a : 0 0 4 ===================================================================================================================================================================================================================================================== A ç ã o . . . . . : 0 0 5 0 - I m p l a n t a ç ã o e m a n u t e n ç ã o d o D i a r i o O f i c i al d o M u n i c i p i o D e s c r i ç ã o : I m p l a n t a r e m a n t e r o v e í c u l o o f i c i a l d e p u b l i c a çõ e s d o m u n i c í p i o d e P e i x e - B o i . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 6 - S e g u r a n ç a P ú b l i c a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 8 3 - I n f o r m a ç ã o e I n t e l i g ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l A ç ã o . . . . . : 0 3 0 1 - I m p l a n t a ç ã o e m a n u t e n ç ã o d e m o n i t o r a m e n to d e s e g u r a n ç a p ú b l i c a D e s c r i ç ã o : I m p l a n t a ç ã o e m a n u t e n ç ã o d e m o n i t o r a m e n t o d e s eg u r a n ç a p ú b l i c a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 0 8 - A s s i s t ê n c i a S o c i a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 8 2 - C o n t r o l e S o c i a l A ç ã o . . . . . : 0 1 8 3 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e A s s i st e n c i a S o c i a l D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e A s s i s t e n c ia S o c i a l A ç ã o . . . . . : 0 1 8 4 - C a p a c i t a ç ã o C o n t i n u a d a p a r a C o n s e l h e i r os G o v e r n a m e n t a i s e N ã o G o v e r n a m e n t a i s D e s c r i ç ã o : C a p a c i t a ç ã o C o n t i n u a d a p a r a C o n s e l h e i r o s G o v er n a m e n t a i s e N ã o G o v e r n a m e n t a i s A ç ã o . . . . . : 0 1 8 6 - R e a l i z a ç ã o d a C o n f e r e n c i a M u n i c i p a l d e A ss i s t e n c i a S o c i a l D e s c r i ç ã o : R e a l i z a ç ã o d a C o n f e r e n c i a M u n i c i p a l d e A s s i s t en c i a S o c i a l A ç ã o . . . . . : 0 1 8 7 - A p o i o a C o m i t e s M u n i c i p a i s D e s c r i ç ã o : A p o i o a C o m i t e s M u n i c i p a i s P r o g r a m a : 0 1 3 1 - A m p a r o A s s i s t e n c i a l a C r i a n ç a e a o A d o l e s c en t e A ç ã o . . . . . : 0 2 5 5 - M a n u t e n ç ã o d o s s e r v i ç o s d o F M D C A D e s c r i ç ã o : M a n u t e n ç ã o d o s s e r v i ç o s d o F M D C A . P r o g r a m a : 0 1 3 7 - G e s t ã o e M o d e r n i z a ç ã o , P l a n e j a m e n t o e M o n it o r a m e n t o d o F M A S A ç ã o . . . . . : 0 1 5 0 - A q u i s i ç ã o d e V e i c u l o s A u t o m o t o r e s D e s c r i ç ã o : A q u i s i ç ã o d e V e i c u l o s A u t o m o t o r e s , d e s t i n a d o s a S e c r e t a r i a . A ç ã o . . . . . : 0 1 8 5 - M a n u t e n ç ã o d o s S e r v i ç o s A d m i n i s t r a t i v o s d a S E M A S D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s A d m i n i s t r a t i v o s A ç ã o . . . . . : 0 1 9 0 - M a n u t e n ç ã o e r e f o r m a d o s P r e d i o s d a A s s i s te n c i a S o c i a l P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O G R A M A S E A Ç Õ E S P O R F U N Ç Ã O E S U B F U N Ç Ã O P á g i n a : 0 0 5 ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : M a n u t e n ç ã o e r e f o r m a d o s P r e d i o s d a A s s i s t e n c i a S o c i a l A ç ã o . . . . . : 0 1 9 1 - A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i a r i o s D e s c r i ç ã o : A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i a r i o s A ç ã o . . . . . : 0 1 9 2 - C o n s t r u ç ã o d e Q u a d r a E s p o r t i v a n a s S e d e s do s P r o g r a m a s S o c i a i s D e s c r i ç ã o : C o n s t r u ç ã o d e Q u a d r a E s p o r t i v a n a s S e d e s d o s P r og r a m a s S o c i a i s A ç ã o . . . . . : 0 1 9 4 - S e r v . d e P l a n e j , M o n i t , A v a l i , D i a g n o s t i co e E l a b o r a ç ã o d e P r o j e t o s D e s c r i ç ã o : S e r v . d e P l a n e j , M o n i t , A v a l i , D i a g n o s t i c o e E l ab o r a ç ã o d e P r o j e t o s A ç ã o . . . . . : 0 1 9 5 - S e r v i ç o s d e G e s t ã o d a I n f o r m a ç ã o d o S U A S D e s c r i ç ã o : S e r v i ç o s d e G e s t ã o d a I n f o r m a ç ã o d o S U A S ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 2 4 1 - A s s i s t ê n c i a a o I d o s o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 8 2 - C o n t r o l e S o c i a l A ç ã o . . . . . : 0 3 2 1 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r ei t o s d a P e s s o a I d o s a D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r e i t o s da P e s s o a I d o s a . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 2 4 2 - A s s i s t ê n c i a a o P o r t a d o r d e D e f i c i ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 8 2 - C o n t r o l e S o c i a l A ç ã o . . . . . : 0 3 2 2 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r ei t o s d a P e s s o a c o m d e f i c i ê n c i a D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r e i t o s da P e s s o a c o m d e f i c i ê n c i a . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 2 4 3 - A s s i s t ê n c i a à C r i a n ç a e a o A d o l e s c e n t e ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 2 1 - B l o c o d e P r o t e ç ã o S o c i a l B á s i c a A ç ã o . . . . . : 0 1 5 6 - P r o g a m a C r i a n ç a F e l i z D e s c r i ç ã o : P r e v e n ç ã o d e s i t u a ç õ e s d e r i s c o d a s C r i a n ç a s . P r o g r a m a : 0 1 2 6 - P r o t e ç ã o S o c i a l E s p e c i a l d e M é d i a C o m p l e x id a d e A ç ã o . . . . . : 0 1 6 9 - I m p l e m e . d o S e r v . d e A t e n ç ã o a A d o l e . e m C u mp r . d e M e d i d a s S o c i o E d u c a t i v a s D e s c r i ç ã o : I m p l e m e . d o S e r v . d e A t e n ç ã o a A d o l e . e m C u m p r . d e M e d i d a s S o c i o E d u c a t i v a s . A ç ã o . . . . . : 0 1 7 1 - M a n u t e n ç ã o d a s A t i v i d a d e s S o c i o e d u c a t i va s D e s c r i ç ã o : M a n u t e n ç ã o d a s A t i v i d a d e s S o c i o e d u c a t i v a s , p ar a o A t e n d i m e n t o d e P e s s o a s e F a m i l i a s e m s i t u a ç ã o d e r i s c o . P r o g r a m a : 0 1 3 1 - A m p a r o A s s i s t e n c i a l a C r i a n ç a e a o A d o l e s c en t e A ç ã o . . . . . : 0 1 7 5 - R e a l i z a ç ã o d a C o n f e r e n c i a M u n i c i p a l d o s Di r e i t o s d a C r i a n ç a e d o A d o l e s c e n t e P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O G R A M A S E A Ç Õ E S P O R F U N Ç Ã O E S U B F U N Ç Ã O P á g i n a : 0 0 6 ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : R e a l i z a ç ã o d a C o n f e r e n c i a M u n i c i p a l d o s D i r e i to s d a C r i a n ç a e d o A d o l e s c e n t e A ç ã o . . . . . : 0 1 7 6 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r ei t o s d a C r i a n ç a e d o A d o l e s c e n t e D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r e i t o s da C r i a n ç a e d o A d o l e s c e n t e A ç ã o . . . . . : 0 1 7 8 - M a n u t e n ç ã o d o C o n s e l h o T u t e l a r D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o T u t e l a r ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 2 4 4 - A s s i s t ê n c i a C o m u n i t á r i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 1 2 1 - B l o c o d e P r o t e ç ã o S o c i a l B á s i c a A ç ã o . . . . . : 0 1 5 2 - M a n u t e n ç ã o d o P i s o B a s i c o F i x o D e s c r i ç ã o : M a n u t e n ç ã o d o P i s o B a s i c o F i x o A ç ã o . . . . . : 0 1 5 3 - M a n u t e n ç ã o d o P i s o B a s i c o V a r i a v e l D e s c r i ç ã o : M a n u t e n ç ã o d o P i s o B a s i c o V a r i a v e l A ç ã o . . . . . : 0 1 5 4 - M a n u t e n ç ã o d o S e r v i ç o d e C o n v . e F o r t . d e V in c u l o - S C F V D e s c r i ç ã o : P r e v e n i r s i t u a ç õ e s d e r i s c o a t r a v é s d e f o r t a l e ci m e n t o d e v í c u l o s c o n f o r m e t i p i f i c a ç ã o d o s s e r v i ç o e s . A ç ã o . . . . . : 0 1 5 8 - M a n u t e n ç ã o d o C e n t r o d e R e f e r e n c i a d a A s s is t e n c i a S o c i a l - C R A S D e s c r i ç ã o : M a n u t e n ç ã o d o C e n t r o d e R e f e r e n c i a d a A s s i s t e n ci a S o c i a l - C R A S A ç ã o . . . . . : 0 1 5 9 - M a n u t e n ç ã o d o C a d a s t r o U n i c o - C A D U N I C O D e s c r i ç ã o : M a n u t e n ç ã o d o c a d a s t r o u n i c o d a p o p u l a ç ã o m u n i ci p a l . A ç ã o . . . . . : 0 1 6 2 - A p o i o a E n t i d a d e s C i v i s O r g a n i z a d a s D e s c r i ç ã o : A p o i o a E n t i d a d e s C i v i s O r g a n i z a d a s A ç ã o . . . . . : 0 1 6 3 - A t e n d i m e n t o a o s B e n e f i c i o s E v e n t u a i s D e s c r i ç ã o : A t e n d i m e n t o a o s B e n e f i c i o s E v e n t u a i s A ç ã o . . . . . : 0 1 6 5 - C a p a c i t a ç ã o C o n t i n u a d a p a r a S e r v . E q u i . Te c . e C o n s e . G o v e r n . e N ã o - C o v e r n D e s c r i ç ã o : C a p a c i t a ç ã o C o n t i n u a d a p a r a S e r v . E q u i . T e c . e Co n s e . G o v e r n . e N ã o - C o v e r n A ç ã o . . . . . : 0 1 6 6 - Q u a l i f i c a ç ã o P r o f . d a s F a m i l . B e n e f . d o P ro g . B o l s a F a m i l i a P / G e r a . d e T r a b . D e s c r i ç ã o : Q u a l i f i c a ç ã o P r o f . d a s F a m i l . B e n e f . d o P r o g . B ol s a F a m i l i a P / G e r a . d e T r a b . P r o g r a m a : 0 1 2 6 - P r o t e ç ã o S o c i a l E s p e c i a l d e M é d i a C o m p l e x id a d e A ç ã o . . . . . : 0 1 5 5 - M a n u t e n ç ã o d o P i s o F i x o d e M é d i a C o m p l e x i da d e D e s c r i ç ã o : M a n u t e n ç ã o d o P i s o F i x o d e M é d i a C o m p l e x i d a d e A ç ã o . . . . . : 0 1 7 0 - A r t i c u l a ç ã o c o m R e d e d e S e r v i ç o s D e s c r i ç ã o : A r t i c u l a ç ã o c o m R e d e d e S e r v i ç o s A ç ã o . . . . . : 0 1 7 2 - M a n u t e n ç ã o d o P r o g r a m a F a m i l i a A c o l h e d o ra D e s c r i ç ã o : M a n u t e n ç ã o d o P r o g r a m a F a m i l i a A c o l h e d o r a A ç ã o . . . . . : 0 1 7 3 - A t e n ç ã o a s S i t u a ç õ e s d e V i o l e n c i a P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O G R A M A S E A Ç Õ E S P O R F U N Ç Ã O E S U B F U N Ç Ã O P á g i n a : 0 0 7 ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : A t e n ç ã o a s S i t u a ç õ e s d e V i o l e n c i a A ç ã o . . . . . : 0 1 7 4 - P r o g r a m a d e A q u i s i ç ã o d e A l i m e n t o s - P A A D e s c r i ç ã o : P r o g r a m a d e A q u i s i ç ã o d e A l i m e n t o s - P A A A ç ã o . . . . . : 0 1 8 1 - M a n u t e n ç ã o d o P r o g r a m a B P C n a E s c o l a D e s c r i ç ã o : M a n u t e n ç ã o d o P r o g r a m a B P C n a E s c o l a A ç ã o . . . . . : 0 1 8 2 - A p l i c a ç ã o d e Q u e s t i o n a r i o a o s B e n e f i c i a ri o s d o B P C E s c o l a D e s c r i ç ã o : A p l i c a ç ã o d o Q u e s t i o n a r i o a o s B e n e f i c i a r i o s d o B P C E s c o l a P r o g r a m a : 0 1 3 1 - A m p a r o A s s i s t e n c i a l a C r i a n ç a e a o A d o l e s c en t e A ç ã o . . . . . : 0 1 7 9 - R e a l i z a ç ã o d e E l e i ç õ e s p a r a o C o n s e l h o D e s c r i ç ã o : R e a l i z a ç ã o d e E l e i ç õ e s p a r a o C o n s e l h o P r o g r a m a : 0 1 3 7 - G e s t ã o e M o d e r n i z a ç ã o , P l a n e j a m e n t o e M o n it o r a m e n t o d o F M A S A ç ã o . . . . . : 0 1 5 1 - C o n s t r u ç ã o e A m p l i a ç ã o d o C e n t r o d e R e f e r en c i a - C R A S D e s c r i ç ã o : C o n s t r u ç ã o e A m p l i a ç ã o d o C e n t r o d e R e f e r e n c i a - C R A S , p a r a m e l h o r a t e n d e r a p o p u l a ç ã o . A ç ã o . . . . . : 0 1 8 9 - C o n s t r u ç ã o , A m p l i a ç ã o e A d e q u a ç ã o d o s P r ed i o s d a A s s i s t e n c i a S o c i a l D e s c r i ç ã o : C o n s t r u ç ã o , A m p l i a ç ã o e A d e q u a ç ã o d o s P r e d i o s da A s s i s t e n c i a S o c i a l A ç ã o . . . . . : 0 1 9 3 - I m p l e m e n t a ç ã o d a V i g i l a n c i a S o c i a l D e s c r i ç ã o : I m p l e m e n t a ç ã o d a V i g i l a n c i a S o c i a l A ç ã o . . . . . : 0 3 2 3 - I m p l a n t a ç ã o e m a n u t e n ç ã o d e a ç õ e s c u l t u r ai s e e s p o r t i v a s D e s c r i ç ã o : I l a n t a ç ã o e m a n u t e n ç ã o d e a ç õ e s c u l t u r a i s e e s p or t i v a s , p a r a i n c l u s ã o s o c i a l d e p e s s o a s e m s i t u a ç ã o d e v u l n e r a b i l i d a d e e r i s c o s o c i a l . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 0 - S a ú d e ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 0 3 2 - C o n t r o l e E x t e r n o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 0 - G e s t ã o A d m i n i s t r a t i v a d a S a ú d e A ç ã o . . . . . : 0 1 0 0 - M a n u t e n ç ã o d o s S e r v i ç o s d o C o n s e l h o M u n i ci p a l d e S a ú d e - C M S D e s c r i ç ã o : P r o m o v e r i n s t r u m e n t o d e G e s t ã o d o S i s t e m a d e S a úd e , v i s a n d o o a p e r f e i ç o a m e n t o d o u s o d e i n f o r m a ç õ e s e s t r a t é g i c a s n a t o m a d a d e d e c i s õ e s , n a v a l o r i z a ç ã o d o s t r a b a l h a d o r e s , n o p l a n e j a m e n t o d a s a ç õ e s e a v a l i a ç õ e s d a s po l í t i c a s i m p l a n t a d a s . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 0 - G e s t ã o A d m i n i s t r a t i v a d a S a ú d e P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O G R A M A S E A Ç Õ E S P O R F U N Ç Ã O E S U B F U N Ç Ã O P á g i n a : 0 0 8 ===================================================================================================================================================================================================================================================== A ç ã o . . . . . : 0 1 0 1 - M a n u t e n ç ã o d o s S e r v i ç o s A m i n i s t r a t i v o s da S e c r e t a r i a M u n i c i p a l d e S a ú d e D e s c r i ç ã o : P r o m o v e r G e s t ã o d a S e c r e t a r i a M u n i c i p a l d e S a ú de , v i s a n d o a o t i m i z a ç ã o n o s g a s t o s p ú b l i c o s . A ç ã o . . . . . : 0 2 1 3 - A q u i s i ç ã o d e M o b i l i á r i o e I n s t r u m e n t o s C lí n i c o s D e s c r i ç ã o : A q u i s i ç ã o d e M o b i l i á r i o e I n s t r u m e n t o s C l í n i c os , d e s t i n a d o s a o a t e n d i m e n t o d a p o p u l a ç ã o . A ç ã o . . . . . : 0 2 1 4 - A q u i s i ç ã o d e V e í c u l o s D e s c r i ç ã o : A q u i s i ç ã o d e c a r r o d e p a s s e i o p a r a a t e n d e r a s n e ce s s i d a d e s d o s s e r v i ç o s d a S e c r e t a r i a M u n i c i p a l d e S a ú d e . A ç ã o . . . . . : 0 2 1 5 - M a n u t e n ç ã o p r e v e n t i v a e c o r r e t i v a d e e q u ip a m e n t o s D e s c r i ç ã o : M a n u t e n ç ã o p r e v e n t i v a e c o r r e t i v a d e e q u i p a m e nt o s . A ç ã o . . . . . : 0 2 1 6 - C o n s t r u ç ã o / A m p l i a ç ã o d o P r é d i o p a r a a S e cr e t a r i a M u n i c i p a l d e S a ú d e D e s c r i ç ã o : C o n s t r u i r e / o u a m p l i a r o P r é d i o p a r a f u n c i o n a m en t o d a S e c r e t a r i a M u n i c i p a l d e S a ú d e , v i s a n d o m e l h o r a t e n d e r a p o p u l a ç ã o d e P e i x e - B o i . A ç ã o . . . . . : 0 2 1 7 - M a n u t e n ç ã o p r e v e n t i v a e c o r r e t i v a d a f r o ta d e v e í c u l o s D e s c r i ç ã o : M a n u t e n ç ã o p r e v e n t i v a e c o r r e t i v a d a f r o t a d e v eí c u l o s . A ç ã o . . . . . : 0 3 1 2 - C o n s t r u ç ã o / A m p l i a ç ã o d o P r é d i o p a r a o C o ns e l h o M u n i c i p a l d e S a ú d e D e s c r i ç ã o : C o n s t r u ç ã o / A m p l i a ç ã o d o P r é d i o p a r a a S e c r e t a ri a M u n i c i p a l d e S a ú d e ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 8 - F o r m a ç ã o d e R e c u r s o s H u m a n o s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 0 - G e s t ã o A d m i n i s t r a t i v a d a S a ú d e A ç ã o . . . . . : 0 2 1 8 - Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s D e s c r i ç ã o : A ç õ e s p a r a v a l o r i z a ç ã o d o s t r a b a l h a d o r e s d e s a úd e . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 0 1 - A t e n ç ã o B á s i c a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 9 - G e s t ã o d e I n v e s t i m e n t o s n a R e d e d e S e r v i ç o s d e S a ú d e A ç ã o . . . . . : 0 0 9 5 - C o n s t r u ç ã o U n i d a d e B á s i c a d e S a ú d e D e s c r i ç ã o : G a r a n t i r o a c e s s o d a p o p u l a ç ã o a o s s e r v i ç o s d e a te n ç ã o p r i m á r i a à s a ú d e c o m q u a l i d a d e e e q u i d a d e , d e f o r m a o p o r t u n a e h u m a n i z a d a . A ç ã o . . . . . : 0 0 9 6 - R e f o r m a r U n i d a d e s B á s i c a s d e S a ú d e - U B S D e s c r i ç ã o : R e f o r m a d a s U n i d a d e s B á s i c a s d a S a ú d e d o A n a n i m , C o r é i a , T a u a r i z i n h o e P e d r a s . A ç ã o . . . . . : 0 0 9 7 - A q u i s i ç ã o d e E q u i p a m e n t o s D e s c r i ç ã o : G a r a n t i r o a c e s s o d a p o p u l a ç ã o a o s s e r v i ç o s d e a te n ç ã o p r i m á r i a à s a ú d e c o m q u a l i d a d e e e q u i d a d e , d e f o r m a o p o r t u n a e h u m a n i z a d a . A ç ã o . . . . . : 0 2 5 4 - C o n s t r u ç ã o d o P r é d i o d a R e d e d e F r i o P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O G R A M A S E A Ç Õ E S P O R F U N Ç Ã O E S U B F U N Ç Ã O P á g i n a : 0 0 9 ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : C o n s t r u ç ã o d o P r é d i o d a R e d e d e F r i o . P r o g r a m a : 0 0 2 0 - G e s t ã o A d m i n i s t r a t i v a d a S a ú d e A ç ã o . . . . . : 0 0 9 8 - I m p l a n t a ç ã o e M a n u t e n ç ã o d o s s e r v i ç o s d e Ou v i d o r i a d o S U S M u n i c i p a l D e s c r i ç ã o : P r o m o v e r i n s t r u m e n t o d e G e s t ã o d o S i s t e m a d e S a úd e , v i s a n d o o a p e r f e i ç o a m e n t o d o u s o d e i n f o r m a ç õ e s e s t r a t é g i c a s n a t o m a d a d e d e c i s õ e s , n a v a l o r i z a ç ã o d o s t r a b a l h a d o r e s , n o p l a n e j a m e n t o d a s a ç õ e s e a v a l i a ç õ e s d a s po l í t i c a s i m p l a n t a d a s . P r o g r a m a : 0 0 2 1 - G e s t ã o d a A t e n ç ã o B á s i c a A ç ã o . . . . . : 0 1 0 3 - M a n u t e n ç ã o d o s S e r v i ç o s d a E s t r a t é g i a S a úd e d a F a m í l i a - E S F D e s c r i ç ã o : P r o v e r e a s s e g u r a r a a s s i s t ê n c i a b á s i c a d e s a ú d e n o a t e n d i m e n t o a o c i d a d ã o . A ç ã o . . . . . : 0 2 1 9 - M a n u t e n ç ã o d o s S e r v i ç o s d e A g e n t e s C o m u n it á r i o s d e S a ú d e - A C S . D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d e A g e n t e s C o m u n i t á r i os d e S a ú d e - A C S A ç ã o . . . . . : 0 2 2 0 - M a n u t e n ç ã o d o s S e r v i ç o s d e S a ú d e B u c a l - E SB D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d e S a ú d e B u c a l - E S B . A ç ã o . . . . . : 0 2 2 1 - M a n u t e n ç ã o d o s S e r v i ç o s d o P r o g r a m a S a ú d e n a E s c o l a - P S E D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d o P r o g r a m a S a ú d e n a E s co l a - P S E . A ç ã o . . . . . : 0 2 2 2 - M a n u t e n ç ã o d o s S e r v i ç o s d o N ú c l e o d e A p o i o à S a ú d e d a F a m í l i a - N A S F D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d o N ú c l e o d e A p o i o à S a ú de d a F a m í l i a - N A S F . A ç ã o . . . . . : 0 2 2 3 - M a n u t e n ç ã o d o s S e r v i ç o s d a V i g i l â n c i a A l im e n t a r e N u t r i c i o n a l - V A N D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d a V i g i l â n c i a A l i m e n t ar e N u t r i c i o n a l - V A N . A ç ã o . . . . . : 0 2 2 4 - D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e da C r i a n ç a D e s c r i ç ã o : D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d a C r i an ç a . A ç ã o . . . . . : 0 2 2 5 - D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e do A d o l e s c e n t e D e s c r i ç ã o : D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o A d o le s c e n t e . A ç ã o . . . . . : 0 2 2 6 - D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e da M u l h e r D e s c r i ç ã o : D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d a M u l he r . A ç ã o . . . . . : 0 2 2 7 - D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e do H o m e m D e s c r i ç ã o : D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o H o m em . A ç ã o . . . . . : 0 2 2 8 - D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e do I d o s o D e s c r i ç ã o : D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o I d o so . A ç ã o . . . . . : 0 2 2 9 - R e a l i z a ç ã o e C o n t r o l e d e a ç õ e s a o T a b a g i s ta D e s c r i ç ã o : R e a l i z a ç ã o e C o n t r o l e d e a ç õ e s a o T a b a g i s t a . A ç ã o . . . . . : 0 2 3 0 - Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a çã o P e r m a n e n t e ) D e s c r i ç ã o : Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a ç ã o P e rm a n e n t e ) . P r o g r a m a : 0 0 2 3 - A t e n ç ã o à M é d i a e A l t a C o m p l e x i d a d e A ç ã o . . . . . : 0 2 4 6 - A q u i s i ç ã o d e A m b u l â n c i a P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O G R A M A S E A Ç Õ E S P O R F U N Ç Ã O E S U B F U N Ç Ã O P á g i n a : 0 1 0 ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : A q u i s i ç ã o d e A m b u l â n c i a , p a r a t r a n s p o r t e d e p a ci e n t e s . P r o g r a m a : 0 0 2 5 - G e s t ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a A ç ã o . . . . . : 0 1 1 0 - M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a Bá s i c a D e s c r i ç ã o : G a r a n t i r a a s s i s t ê n c i a f a r m a c ê u t i c a n o â m b i t o do S i s t e m a Ú n i c o d e S a ú d e - S U S m u n i c i p a l . A ç ã o . . . . . : 0 2 4 9 - M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a co m e l e n c o d e m e d i c a m e n t o s E s t r a t é g i c o D e s c r i ç ã o : M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a c o m e l en c o d e m e d i c a m e n t o s E s t r a t é g i c o . A ç ã o . . . . . : 0 2 5 0 - M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a co m e l e n c o d e m e d i c a m e n t o s E s p e c i a l i z a d a D e s c r i ç ã o : M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a c o m e l en c o d e m e d i c a m e n t o s E s p e c i a l i z a d a . A ç ã o . . . . . : 0 2 5 1 - I m p l a n t a ç ã o d o S i s t e m a N a c i o n a l d e G e s t ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a - H O R U S D e s c r i ç ã o : I m p l a n t a ç ã o d o S i s t e m a N a c i o n a l d e G e s t ã o d a A s si s t ê n c i a F a r m a c ê u t i c a - H O R U S . A ç ã o . . . . . : 0 2 5 2 - E l a b o r a ç ã o d e P a d r ã o d e M e d i c a m e n t o B á s i co s D e s c r i ç ã o : E l a b o r a ç ã o d e P a d r ã o d e M e d i c a m e n t o B á s i c o s . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 0 2 - A s s i s t ê n c i a H o s p i t a l a r e A m b u l a t o r i a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 9 - G e s t ã o d e I n v e s t i m e n t o s n a R e d e d e S e r v i ç o s d e S a ú d e A ç ã o . . . . . : 0 2 5 3 - R e f o r m a e A d e q u a ç ã o d o P r é d i o d o C e n t r o d e Sa ú d e E s p e c i a l i z a d o D e s c r i ç ã o : R e f o r m a e A d e q u a ç ã o d o P r é d i o d o C e n t r o d e S a ú d e Es p e c i a l i z a d o . P r o g r a m a : 0 0 2 3 - A t e n ç ã o à M é d i a e A l t a C o m p l e x i d a d e A ç ã o . . . . . : 0 1 0 4 - M a n u t e n ç ã o d o s S e r v i ç o s d e I n f o r m a ç ã o e m Sa ú d e a t u a l i z a d o s e r e g u l a d o s D e s c r i ç ã o : P r o m o v e r e a s s e g u r a r a a s s i s t ê n c i a d e m é d i a e a l ta c o m p l e x i d a d e n a r e d e a m b u l a t o r i a l e h o s p i t a l a r . A ç ã o . . . . . : 0 2 3 7 - M a n u t e n ç ã o d o s S e r v i ç o s d e C a d a s t r o e E m i ss ã o d o C a r t ã o d o S U S D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d e C a d a s t r o e E m i s s ã o d o C a r t ã o d o S U S . A ç ã o . . . . . : 0 2 3 8 - M a n u t e n ç ã o d o s S e r v i ç o s d e T r a t a m e n t o F o ra d o D o m i c í l i o - T F D D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d e T r a t a m e n t o F o r a d o D om i c í l i o - T F D . A ç ã o . . . . . : 0 2 3 9 - E l a b o r a r e I n s t i t u i r P r o t o c o l o s d e R e g u l aç ã o d o s S e r v i ç o s d e S a ú d e d a R e d e S U S D e s c r i ç ã o : E l a b o r a r e I n s t i t u i r P r o t o c o l o s d e R e g u l a ç ã o d os S e r v i ç o s d e S a ú d e d a R e d e S U S d o M u n i c í p i o . A ç ã o . . . . . : 0 2 4 0 - P a c t u a ç ã o e R e a l i n h a m e n t o d o s A t e n d i m e n to s A s s i s t e n c i a i s j u n t o a o s G e s t o r e s D e s c r i ç ã o : P a c t u a ç ã o e R e a l i n h a m e n t o d o s A t e n d i m e n t o s A s si s t e n c i a i s j u n t o a o s G e s t o r e s i n t e r m u n i c i p a l d e S a ú d e . A ç ã o . . . . . : 0 2 4 1 - R e g u l a ç ã o d e c o n s u l t a s e s p e c i a l i z a d a s , ex a m e s , p r o c e d i m e n t o s e i n t e r n a ç õ e s D e s c r i ç ã o : R e g u l a ç ã o d e c o n s u l t a s e s p e c i a l i z a d a s , e x a m e s, p r o c e d i m e n t o s e i n t e r n a ç õ e s d e u r g ê n c i a e e m e r g ê n c i a . P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O G R A M A S E A Ç Õ E S P O R F U N Ç Ã O E S U B F U N Ç Ã O P á g i n a : 0 1 1 ===================================================================================================================================================================================================================================================== A ç ã o . . . . . : 0 2 4 2 - R e g u l a ç ã o d e p a c i e n t e s r e f e r e n c i a d o s p a ra o s s e r v i ç o s d e s a ú d e e s p e c i a l i z a d o s D e s c r i ç ã o : R e g u l a ç ã o d e p a c i e n t e s r e f e r e n c i a d o s p a r a o s s er v i ç o s d e s a ú d e e s p e c i a l i z a d o s . A ç ã o . . . . . : 0 2 4 3 - I n s t a l a ç ã o d e u m a S a l a d e E s t a b i l i z a ç ã o D e s c r i ç ã o : I n s t a l a ç ã o d e u m a S a l a d e E s t a b i l i z a ç ã o . A ç ã o . . . . . : 0 2 4 4 - A q u i s i ç ã o d e u m a U n i d a d e d e S u p o r t e B á s i c o - U S B D e s c r i ç ã o : A q u i s i ç ã o d e u m a U n i d a d e d e S u p o r t e B á s i c o - U S B (a m b u l â n c i a d o S A M U ) A ç ã o . . . . . : 0 2 4 7 - A u d i t o r i a d o s S e r v i ç o s A m b u l a t o r i a i s e A te n ç ã o E s p e c i a l i z a d a D e s c r i ç ã o : A u d i t o r i a d o s S e r v i ç o s A m b u l a t o r i a i s e A t e n ç ã o E s p e c i a l i z a d a . A ç ã o . . . . . : 0 2 4 8 - Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a çã o P e r m a n e n t e ) D e s c r i ç ã o : Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a ç ã o P e rm a n e n t e ) . A ç ã o . . . . . : 0 3 5 0 - M a n u t e n ç ã o d a M é d i a e A l t a C o m p l e x i d a d e D e s c r i ç ã o : M a n u t e n ç ã o d o s s e r v i ç o s d a M é d i a e A l t a C o m p l e x id a d e . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 0 4 - V i g i l â n c i a S a n i t á r i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 4 - V i g i l â n c i a e m S a ú d e A ç ã o . . . . . : 0 1 0 5 - P r o m o ç ã o d a s A ç õ e s d e V i g i l â n c i a S a n i t á r ia D e s c r i ç ã o : P r o m o v e r a ç õ e s n a á r e a d e v i g i l â n c i a s a n i t á r i a e a ç õ e s d e p r e v e n ç ã o e c o n t r o l e . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 0 5 - V i g i l â n c i a E p i d e m i o l ó g i c a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 4 - V i g i l â n c i a e m S a ú d e A ç ã o . . . . . : 0 1 0 6 - P r o m o ç ã o d a s A ç õ e s d e V i g i l â n c i a E p i d e m i ol ó g i c a D e s c r i ç ã o : P r o m o v e r a ç õ e s n a á r e a d e v i g i l â n c i a E p i d e m i o l óg i c a e a ç õ e s d e p r e v e n ç ã o e c o n t r o l e . A ç ã o . . . . . : 0 1 0 7 - P r o m o ç ã o d a s A ç õ e s d e V i g i l â n c i a A m b i e n t al D e s c r i ç ã o : P r o m o v e r a ç õ e s n a á r e a d e v i g i l â n c i a A m b i e n t a l e a ç õ e s d e p r e v e n ç ã o e c o n t r o l e . A ç ã o . . . . . : 0 1 0 8 - R e a l i z a ç ã o d e C a m p a n h a s d e V a c i n a ç ã o H u m an a . D e s c r i ç ã o : P r o m o v e r a ç õ e s d e I m u n i z a ç ã o H u m a n a e a ç õ e s d e p re v e n ç ã o e c o n t r o l e . A ç ã o . . . . . : 0 1 0 9 - P r o m o ç ã o d a s A ç õ e s d e C o n t r o l e d a s D S T / A I DS D e s c r i ç ã o : P r o m o v e r a ç õ e s d e p r e v e n ç ã o e c o n t r o l e d a s D S T / AI D S . A ç ã o . . . . . : 0 2 3 1 - M a n u t e n ç ã o e C o n t r o l e d o s S e r v i ç o s d a Z o o no s e s D e s c r i ç ã o : M a n u t e n ç ã o e C o n t r o l e d o s S e r v i ç o s d a Z o o n o s e s . A ç ã o . . . . . : 0 2 3 2 - M a n u t e n ç ã o d o s S e r v i ç o s d e V i g i l â n c i a e C on t r o l e a A g r a v o s T r a n s m i s s í v e i s A g u d o s P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O G R A M A S E A Ç Õ E S P O R F U N Ç Ã O E S U B F U N Ç Ã O P á g i n a : 0 1 2 ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d e V i g i l â n c i a e C o n t r o le a A g r a v o s T r a n s m i s s í v e i s A g u d o s e E n d ê m i c o s . A ç ã o . . . . . : 0 2 3 3 - I m p l a n t a ç ã o e M a n u t e n ç ã o d e S e r v i ç o s d a S aú d e d o T r a b a l h a d o r D e s c r i ç ã o : I m p l a n t a ç ã o e M a n u t e n ç ã o d e S e r v i ç o s d a S a ú d e d o T r a b a l h a d o r . A ç ã o . . . . . : 0 2 3 4 - M a n u t e n ç ã o d o s S e r v i ç o s d o C e n t r o d e T e s t ag e m e A c o n s e l h a m e n t o - C T A D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d o C e n t r o d e T e s t a g e m e Ac o n s e l h a m e n t o - C T A . A ç ã o . . . . . : 0 2 3 5 - R e a l i z a ç ã o d e C a m p a n h a d e V a c i n a ç ã o A n t i rr á b i c a A n i m a l D e s c r i ç ã o : R e a l i z a ç ã o d e C a m p a n h a d e V a c i n a ç ã o A n t i r r á b i ca A n i m a l . A ç ã o . . . . . : 0 2 3 6 - Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a çã o P e r m a n e n t e ) D e s c r i ç ã o : Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a ç ã o P e rm a n e n t e ) . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 2 - E d u c a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 0 3 2 - C o n t r o l e E x t e r n o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 2 - A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l d e E du c a ç ã o A ç ã o . . . . . : 0 0 1 9 - M a n u t e n ç ã o d o s C o n s e l h o s C A E e E d u c a ç ã o D e s c r i ç ã o : M a n t e r , p r o m o v e r e d i s p o n i b i l i z a r c o n d i ç õ e s p ar a o s c o n s e l h o s r e a l i z a r e m s e u d i v e r s o s t r a b a l h o s . P r o g r a m a : 0 0 3 2 - E n s i n o F u n d a m e n t a l A ç ã o . . . . . : 0 2 6 0 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o F U N D EB D e s c r i ç ã o : A ç õ e s d e a p o i o e p r o m o ç ã o a s a t i v i d a d e s d o C o n s e lh o d o F U N D E B . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 2 - A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l d e E du c a ç ã o A ç ã o . . . . . : 0 3 1 8 - A q u i s i ç ã o d e v e í c u l o s D e s c r i ç ã o : A q u i s i ç ã o d e v e í c u l o s , 0 1 d e s t i n a d o a o t r a n s p o rt e d e m e r e n d a e s c o l a r e 0 1 d e s t i n a d o a S E M E C . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 8 - F o r m a ç ã o d e R e c u r s o s H u m a n o s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 6 - Q u a l i f i c a ç ã o e D e s e n v o l v i m e n t o d a E d u c a ç ão B á s i c a A ç ã o . . . . . : 0 2 6 2 - Q u a l i f i c a ç ã o d e S e r v i d o r e s D e s c r i ç ã o : Q u a l i f i c a ç ã o d e S e r v i d o r e s d a r e d e d e e d u c a ç ã o bá s i c a . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 0 6 - A l i m e n t a ç ã o e N u t r i ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 2 - M e r e n d a E s c o l a r P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O G R A M A S E A Ç Õ E S P O R F U N Ç Ã O E S U B F U N Ç Ã O P á g i n a : 0 1 3 ===================================================================================================================================================================================================================================================== D i s t r i b u i ç ã o d e M e r e n d a E s c o l a r d e q u a l i d a d e a s a l u n o s d a r ed e p ú b l i c a d e e n s i n o . A ç ã o . . . . . : 0 0 1 1 - M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s co l a r - P N A E / E n s i n o F u n d a m e n t a l D e s c r i ç ã o : F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e q u a l i d a d e a os a l u n o s d a r e d e d e e n s i n o f u n d a m e n t a l d o m u n i c í p i o d e P e i x e - B o i . A ç ã o . . . . . : 0 0 1 2 - M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s co l a r - P N A E / C R E C H E D e s c r i ç ã o : F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e q u a l i d a d e a os a l u n o s d a r e d e d e e n s i n o I n f a n t i l d o m u n i c í p i o d e P e i x e - B o i . A ç ã o . . . . . : 0 0 1 3 - M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s co l a r - P N A E / E J A D e s c r i ç ã o : F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e q u a l i d a d e a os a l u n o s d o E J A d o m u n i c í p i o d e P e i x e - B o i . A ç ã o . . . . . : 0 0 1 5 - M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s co l a r - P N A E / P r e - E s c o l a D e s c r i ç ã o : F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e q u a l i d a d e a os a l u n o s d a r e d e d e e n s i n o I n f a n t i l - P r é - E s c o l a d o m u n i c í p i o d e P e i x e - B o i . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 6 1 - E n s i n o F u n d a m e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 3 - C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a s E s c ol a r e s A ç ã o . . . . . : 0 0 3 3 - C o n s t r u ç ã o e R e c u p e r a ç ã o d e Q u a d r a s e m E s co l a s - F N D E D e s c r i ç ã o : P r o m o v e r a p r á t i c a d e e s p o r t e s n a s e s c o l a s m u n i ci p a i s . A ç ã o . . . . . : 0 0 3 4 - C o n s t r u ç ã o e R e c u p e r a ç ã o d e Q u a d r a s e m E s co l a s - F U N D E B D e s c r i ç ã o : P r o m o v e r a p r á t i c a d e a t i v i d a d e s e s p o r t i v a s n a s e s c o l a s m u n i c i p a i s . P r o g r a m a : 0 0 0 4 - R e e s t r u t u r a ç ã o d e U n i d a d e s E s c o l a r e s A ç ã o . . . . . : 0 0 2 7 - C o n s t r u ç ã o , A d e q u a ç ã o e A m p l i a ç ã o d e E s c ol a s E n s i n o F u n d a m e n t a l - F N D E D e s c r i ç ã o : C o n t r u ç ã o , A d e q u a ç ã o e / o u A m p l i a ç ã o d e e s c o l a s d a r e d e d e e n s i n o f u n d a m e n t a l d o m u n i c í p i o , p a r a c r i a ç ã o d e n o v a s v a g a s p a r a a l u n o s d e s s a mo d a l i d a d e d e e n s i n o . A ç ã o . . . . . : 0 0 2 8 - C o n s t r u ç ã o , A d e q u a ç ã o e A m p l i a ç ã o d e E s c ol a s E n s i n o F u n d a m e n t a l - F U N D E B D e s c r i ç ã o : C o n t r u ç ã o , A d e q u a ç ã o e / o u A m p l i a ç ã o d e e s c o l a s d a r e d e d e e n s i n o f u n d a m e n t a l d o m u n i c í p i o , p a r a c r i a ç ã o d e n o v a s v a g a s p a r a a l u n o s d e s s a mo d a l i d a d e d e e n s i n o . P r o g r a m a : 0 0 0 5 - A p a r e l h a m e n t o d e U n i d a d e s E s c o l a r e s A ç ã o . . . . . : 0 0 2 9 - A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o F u n d a me n t a l - F N D E D e s c r i ç ã o : A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o , d e s t i na d o s à s e s c o l a s d a r e d e d e e n s i n o f u n d a m e n t a l , p a r a m e l h o r a t e n d e r e a c o m o d a r o s a l u n os d o 1 ° a o 9 ° a n o . A ç ã o . . . . . : 0 0 3 0 - A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o F u n d a me n t a l - F U N D E B D e s c r i ç ã o : A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o , d e s t i na d o s à s e s c o l a s d a r e d e d e e n s i n o f u n d a m e n t a l , p a r a m e l h o r a t e n d e r e a c o m o d a r o s a l u n os d o 1 ° a o 9 ° a n o . P r o g r a m a : 0 0 0 6 - Q u a l i f i c a ç ã o e D e s e n v o l v i m e n t o d a E d u c a ç ão B á s i c a P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O G R A M A S E A Ç Õ E S P O R F U N Ç Ã O E S U B F U N Ç Ã O P á g i n a : 0 1 4 ===================================================================================================================================================================================================================================================== A ç ã o . . . . . : 0 0 3 5 - E x e c u ç ã o d o s P r o g r a m a s d o F N D E D e s c r i ç ã o : M a n u t e n ç ã o d a E d u c a ç ã o B á s i c a d o m u n i c í p i o d e P ei x e - B o i . P r o g r a m a : 0 0 2 2 - A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l d e E du c a ç ã o A ç ã o . . . . . : 0 0 1 6 - A m p l i a ç ã o e R e f o r m a d a S e c r e t a r i a d e E d u c aç ã o D e s c r i ç ã o : A m p l i a ç ã o e R e f o r m a d a e s t r u t u r a d a S E M E C , p a r a ma i o r e f i c i ê n c i a n o a t e n d i m e n t o a o p ú b l i c o . A ç ã o . . . . . : 0 0 1 7 - G e s t ã o e Q u a l i f i c a ç ã o d e P e s s o a l D e s c r i ç ã o : Q u a l i f i c a ç ã o d e S e r v i d o r e s d a E d u c a ç ã o . A ç ã o . . . . . : 0 0 1 8 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e E d uc a ç ã o D e s c r i ç ã o : M a n t e r o f u n c i o n a m e n t o d a S E M E C . P r o g r a m a : 0 0 3 2 - E n s i n o F u n d a m e n t a l A ç ã o . . . . . : 0 2 5 8 - M a n u t e n ç ã o d a s a t i v i d a d e s d e a p o i o - F u n d am e n t a l D e s c r i ç ã o : M a n u t e n ç ã o d a s a t i v i d a d e s d e a p o i o - F u n d a m e n t al . A ç ã o . . . . . : 0 2 5 9 - R e m u n e r a ç ã o d o s P r o f i s s i o n a i s d o M a g i s t ér i o - F u n d a m e n t a l D e s c r i ç ã o : A ç ã o d e v a l o r i z a ç ã o e r e m u n e r a ç ã o d e d o c e n t e s d o E n s i n o F u n d a m e n t a l . A ç ã o . . . . . : 0 2 6 1 - F o r m a ç ã o C o n t i n u a d a d e D o c e n t e s D e s c r i ç ã o : F o r m a ç ã o e e s p e c i a l i z a ç ã o d o c o r p o d o c e n t e d a r ed e d e e n s i n o f u n d a m e n t a l d o m u n i c í p i o d e P e i x e - B o i . A ç ã o . . . . . : 0 3 1 4 - A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s D e s c r i ç ã o : A q u i s i ç ã o e / o u d e s a p r o p r i a ç ã o d e i m ó v e i s p a r a co n s t r u ç ã o d e e s c o l a s d o e n s i n o f u n d a m e n t a l . P r o g r a m a : 0 4 0 8 - A p o i o a o T r a n s p o r t e E s c o l a r A ç ã o . . . . . : 0 0 2 0 - A q u i s i ç ã o d e O n i b u s E s c o l a r - F N D E D e s c r i ç ã o : A q u i s i ç ã o d e O n i b u s E s c o l a r e s , d e s t i n a d o s a o T ra n s p o r t e E s c o l a r d o s a l u n o s d a r e d e d e e n s i n o d o m u n i c í p i o . A ç ã o . . . . . : 0 0 2 1 - A q u i s i ç ã o d e O n i b u s E s c o l a r - F U N D E B D e s c r i ç ã o : A q u i s i ç ã o d e O n i b u s E s c o l a r e s , d e s t i n a d o s a o T ra n s p o r t e E s c o l a r d o s a l u n o s d a r e d e d e e n s i n o d o m u n i c í p i o . A ç ã o . . . . . : 0 0 2 3 - M a n u t e n ç ã o d o T r a n s p o r t e E s c o l a r - F U N D E B D e s c r i ç ã o : M a n t e r t r a n s p o r t e e s c o l a r a o a l u n o s d a r e d e d e e du c a ç ã o b á s i c a d o m u n i c í p i o . A ç ã o . . . . . : 0 0 2 4 - M a n u t e n ç ã o d o T r a n s p o r t e E s c o l a r - P N A T E D e s c r i ç ã o : A t e n d e r a o s a l u n o s d a r e d e d e e d u c a ç ã o b á s i c a . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 6 2 - E n s i n o M é d i o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 2 - M e r e n d a E s c o l a r P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O G R A M A S E A Ç Õ E S P O R F U N Ç Ã O E S U B F U N Ç Ã O P á g i n a : 0 1 5 ===================================================================================================================================================================================================================================================== D i s t r i b u i ç ã o d e M e r e n d a E s c o l a r d e q u a l i d a d e a s a l u n o s d a r ed e p ú b l i c a d e e n s i n o . A ç ã o . . . . . : 0 3 1 3 - M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s co l a r - P N A E / E n s i n o M é d i o D e s c r i ç ã o : M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s c o l a r - P N A E / E n s i n o M é d i o . P r o g r a m a : 0 4 0 8 - A p o i o a o T r a n s p o r t e E s c o l a r A ç ã o . . . . . : 0 0 2 2 - C o n v e n i o T r a n s p o r t e E s c o l a r - S E D U C D e s c r i ç ã o : A t e n d i m e n t o d o s A l u n o s d o e n s i n o m é d i o . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 6 4 - E n s i n o S u p e r i o r ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 2 - A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l d e E du c a ç ã o A ç ã o . . . . . : 0 3 1 9 - C o n c e s s ã o d e a j u d a f i n a n c e i r a a e s t u d a n t es D e s c r i ç ã o : C o n c e s s ã o d e a j u d a f i n a n c e i r a a e s t u d a n t e s u n i ve r s i t á r i o d o m u n i c í p i o d e P e i x e - B o i , q u e e s t u d a m e m m u n i c í p i o s v i z i n h o s . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 6 5 - E d u c a ç ã o I n f a n t i l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 4 - R e e s t r u t u r a ç ã o d e U n i d a d e s E s c o l a r e s A ç ã o . . . . . : 0 0 2 5 - C o n s t r u ç ã o e A m p l i a ç ã o d e E s c o l a s E n s i n o In f a n t i l - F U N D E B . D e s c r i ç ã o : C o n t r u ç ã o e / o u A m p l i a ç ã o d e e s c o l a s d a r e d e d e e ns i n o i n f a n t i l d o m u n i c í p i o , p a r a c r i a ç ã o d e n o v a s v a g a s p a r a a l u n o s d e s s a m o d a l i d a d e d e en s i n o . A ç ã o . . . . . : 0 0 2 6 - C o n s t r u ç ã o e A m p l i a ç ã o d e E s c o l a s E n s i n o In f a n t i l - F N D E D e s c r i ç ã o : C o n t r u ç ã o e / o u A m p l i a ç ã o d e e s c o l a s d a r e d e d e e ns i n o i n f a n t i l d o m u n i c í p i o , p a r a c r i a ç ã o d e n o v a s v a g a s p a r a a l u n o s d e s s a m o d a l i d a d e d e en s i n o . P r o g r a m a : 0 0 0 5 - A p a r e l h a m e n t o d e U n i d a d e s E s c o l a r e s A ç ã o . . . . . : 0 0 3 1 - A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o I n f a n ti l - F N D E D e s c r i ç ã o : A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o , d e s t i na d o s à s e s c o l a s d a r e d e d e e n s i n o I n f a n t i l , p a r a m e l h o r a t e n d e r e a c o m o d a r o s a l u n o s d as s é r i e s i n i c i a i s d e e n s i n o . A ç ã o . . . . . : 0 0 3 2 - A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o I n f a n ti l - F U N D E B D e s c r i ç ã o : A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o , d e s t i na d o s à s e s c o l a s d a r e d e d e e n s i n o I n f a n t i l , p a r a m e l h o r a t e n d e r e a c o m o d a r o s a l u n o s d as s é r i e s i n i c i a i s d e e n s i n o . P r o g r a m a : 0 0 3 1 - E d u c a ç ã o I n f a n t i l A ç ã o . . . . . : 0 2 1 2 - M a n u t e n ç ã o d o P r o g r a m a B r a s i l C a r i n h o s o D e s c r i ç ã o : A t e n d i m e n t o d e A l u n o s d o E n s i n o I n f a n t i l . A ç ã o . . . . . : 0 2 5 6 - M a n u t e n ç ã o d a s a t i v i d a d e s d e a p o i o - I n f a nt i l D e s c r i ç ã o : M a n u t e n ç ã o d a E d u c a ç ã o I n f a n t i l . P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O G R A M A S E A Ç Õ E S P O R F U N Ç Ã O E S U B F U N Ç Ã O P á g i n a : 0 1 6 ===================================================================================================================================================================================================================================================== A ç ã o . . . . . : 0 2 5 7 - R e m u n e r a ç ã o d o s P r o f i s s i o n a i s d o M a g i s t ér i o - I n f a n t i l D e s c r i ç ã o : A ç ã o d e v a l o r i z a ç ã o e r e m u n e r a ç ã o d e d o c e n t e s d a E d u c a ç ã o I n f a n t i l . A ç ã o . . . . . : 0 2 6 3 - F o r m a ç ã o C o n t i n u a d a d e D o c e n t e s D e s c r i ç ã o : F o r m a ç ã o e e s p e c i a l i z a ç ã o d o c o r p o d o c e n t e d a s sé r i e s i n i c i a i s d e e n s i n o d o m u n i c í p i o d e P e i x e - B o i . A ç ã o . . . . . : 0 3 1 5 - A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s D e s c r i ç ã o : A q u i s i ç ã o e / o u d e s a p r o p r i a ç ã o d e i m ó v e i s p a r a co n s t r u ç ã o d e e s c o l a s d o e n s i n o i n f a n t i l . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 4 5 1 - I n f r a E s t r u t u r a U r b a n a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 2 - A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l d e E du c a ç ã o A ç ã o . . . . . : 0 3 2 0 - C o n s t r u ç ã o d o P r é d i o d a S E M E C D e s c r i ç ã o : C o n s t r u ç ã o d o p r é d i o d e s t i n a d o a o f u n c i o n a m e n to d a S E M E C . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 3 - C u l t u r a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l A ç ã o . . . . . : 0 2 0 3 - M a n u t e n ç ã o d a S e c . M u n . D e s p . C u l t . T u r i s mo e L a z e r D e s c r i ç ã o : M a n u t e n ç ã o d a S e c . M u n . D e s p . C u l t . T u r i s m o e L a ze r . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 3 9 2 - D i f u s ã o C u l t u r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 6 - C u l t u r a e T u r i s m o A ç ã o . . . . . : 0 0 8 6 - D e s e n v o l v i m e n t o d e A t i v i d a d e s C u l t u r a i s D e s c r i ç ã o : T e r p o l í t i c a s c u l t u r a i s p ú b l i c a s q u e s e j a m i n c lu s i v a s e q u e p r o m o v a m a d i s s e m i n a ç ã o d e t o d a s a s l i n g u a g e n s a r t í s t i c o - c u l t u r a i s na c i d a d e . A ç ã o . . . . . : 0 0 8 9 - F o m e n t o à P r o d u ç ã o A r t í s t i c a D e s c r i ç ã o : T e r p o l í t i c a s c u l t u r a i s p ú b l i c a s q u e s e j a m i n c lu s i v a s e q u e p r o m o v a m a d i s s e m i n a ç ã o d e t o d a s a s l i n g u a g e n s a r t í s t i c o - c u l t u r a i s na c i d a d e . A ç ã o . . . . . : 0 0 9 0 - R e a l i z a ç ã o d o C a l e n d á r i o A n u a l d e E v e n t o s e F e s t a s P o p u l a r e s D e s c r i ç ã o : R e a l i z a ç ã o d e e v e n t o s c o m o a V e r ã o d e P e i x e - B o i , G i n c a n a d a c i d a d e , a n i v e r s á r i o d a c i d a d e , R e v e i l l o n e n t r e o u t r a s . A ç ã o . . . . . : 0 3 0 6 - C o n s t r u ç ã o d a S e c r e t a r i a M u n i c i p a l d e C u lt u r a P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O G R A M A S E A Ç Õ E S P O R F U N Ç Ã O E S U B F U N Ç Ã O P á g i n a : 0 1 7 ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : C o n s t r u ç ã o d e e s p a ç o d e s t i n a d o a S e c r e t a r i a M u ni c i p a l d e C u l t u r a . A ç ã o . . . . . : 0 3 0 7 - R e a l i z a ç ã o d e e d i t a l d e c o n c o r r ê n c i a p ú b li c a D e s c r i ç ã o : R e a l i z a ç ã o d e e d i t a l d e c o n c o r r ê n c i a p ú b l i c a , pa r a r e a l i z a ç ã o d e e v e n t o s c u l t u r a i s n o m u n i c í p i o d e P e i x e - B o i . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 4 - D i r e i t o d a C i d a d a n i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 4 2 2 - D i r e i t o s I n d i v i d u a i s , C o l e t i v o s e D i f u s o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 5 - C i d a d a n i a A ç ã o . . . . . : 0 0 8 4 - F i s c a l i z a ç ã o e O r d e n a m e n t o d o s L o g r a d o u ro s P ú b l i c o s , B a r e s , R e s t a u r a n t e s , E q u i p . D e s c r i ç ã o : C o n v i d a r o c i d a d ã o a u s a r , c u i d a r e z e l a r p e l o a m bi e n t e p ú b l i c o , p e l o b a i r r o e p a l a c i d a d e , c r i a n d o u m a c u l t u r a c i d a d ã . A ç ã o . . . . . : 0 0 8 5 - R e v i t a l i z a ç ã o e R e f o r m a d e E q u i p a m e n t o s Pú b l i c o s M u n i c i p a i s D e s c r i ç ã o : C o n v i d a r o c i d a d ã o a u s a r , c u i d a r e z e l a r p e l o a m bi e n t e p ú b l i c o , p e l o b a i r r o e p a l a c i d a d e , c r i a n d o u m a c u l t u r a c i d a d ã . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 5 - U r b a n i s m o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 4 5 1 - I n f r a E s t r u t u r a U r b a n a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 8 - O b r a s d e I n f r a e s t r u t u r a U r b a n a e R u r a l A ç ã o . . . . . : 0 0 6 0 - A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e l D e s c r i ç ã o : D e s a p r o p r i a ç ã o d e I m ó v e i s d e i n t e r e s s e d o p o d e r p ú b l i c o m u n i c i p a l p a r a r e a l i z a ç ã o d e o b r a s p ú b l i c a s . A ç ã o . . . . . : 0 0 7 0 - C o n s t r u ç ã o e R e c u p e r a ç ã o d e P o n t e s D e s c r i ç ã o : C o n s t r u ç ã o e R e c u p e r a ç ã o d e P o n t e s , p a r a l i g a ç ão d a s e d e d o m u n i c í p i o c o m a z o n a r u r a l . A ç ã o . . . . . : 0 0 7 2 - O b r a s d e r e q u a l i f i c a ç ã o e r e v i t a l i z a ç ã o da B e i r a R i o D e s c r i ç ã o : R e c u p e r a r a b e l e z a n a t u r a l d o m u n i c í p i o , v a l o r iz a n d o a B e i r a R i o d o R i o P e i x e - B o i e g a r a n t i n d o u m a m b i e n t e a g r a d á v e l e s e g u r o p a r a se c a m i n h a r n a c i d a d e , c o m e s p a ç o s d e l a z e r e s e r v i ç o s e m s u a s p r o x i m i d a d e s. A ç ã o . . . . . : 0 0 7 3 - R e c u p e r a ç ã o e c o n s t r u ç ã o d e e d i f i c a ç õ e s pú b l i c a s D e s c r i ç ã o : A m p l i a r e r e q u a l i f i c a r a i n f r a e s t r u t u r a , v i s a nd o m e l h o r a r a q u a l i d a d e d e v i d a d a p o p u l a ç ã o . A ç ã o . . . . . : 0 0 7 4 - R e q u a l i f i c a ç ã o e m a n u t e n ç ã o d e l o g r a d o u ro s p ú b l i c o s D e s c r i ç ã o : A m p l i a r e r e q u a l i f i c a r a i n f r a e s t r u t u r a , v i s a nd o m e l h o r a r a q u a l i d a d e d e v i d a P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O G R A M A S E A Ç Õ E S P O R F U N Ç Ã O E S U B F U N Ç Ã O P á g i n a : 0 1 8 ===================================================================================================================================================================================================================================================== d a p o p u l a ç ã o . A ç ã o . . . . . : 0 3 0 2 - C o n s t r u ç ã o d o P o r t a l d e e n t r a d a e s a í d a d a ci d a d e D e s c r i ç ã o : C o n s t r u ç ã o d o s p o r t a i s d e e n t r a d a e s a í d a d a c i d ad e d e P e i x e - B o i . A ç ã o . . . . . : 0 3 0 3 - C o n s t r u ç ã o d a c a s a d o s c o n s e l h o s D e s c r i ç ã o : C o n s t r u ç ã o d a c a s a p a r a u t i l i z a ç ã o p e l o s c o n s e lh o s m u n i c i p a i s . P r o g r a m a : 0 0 1 2 - P a v i m e n t a ç ã o A s f á l t i c a A ç ã o . . . . . : 0 0 6 9 - A b e r t u r a e P a v i m e n t a ç ã o d e E s t r a d a s V i c i na i s D e s c r i ç ã o : A b e r t u r a e P a v i m e n t a ç ã o d e E s t r a d a V i c i n a i s d o mu n i c í p i o d e P e i x e - B o i . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 4 5 2 - S e r v i ç o s U r b a n o s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 8 - O b r a s d e I n f r a e s t r u t u r a U r b a n a e R u r a l A ç ã o . . . . . : 0 0 6 2 - T e r r a p l a n a g e m U r b a n a e R u r a l D e s c r i ç ã o : A d e q u a ç ã o d e á r e a s p a r a e x e c u ç ã o d e o b r a s , v i a b il i z a n d o a v a l o r i z a ç ã o e o c r e s c i m e n t o d o m u n i c í p i o . A ç ã o . . . . . : 0 0 6 3 - M a n u t e n ç ã o d o C e m i t é r i o M u n i c i p a l . D e s c r i ç ã o : R e a l i z a ç ã o d e o b r a s d e r e v i t a l i z a ç ã o e m a n u t e n çã o d o c e m i t é r i o d o m u n i c í p i o d e P e i x e - B o i . A ç ã o . . . . . : 0 0 6 4 - C o n s t r u ç ã o A m p l i a ç ã o e R e f o r m a d e P r é d i o s P ú b l i c o s D e s c r i ç ã o : C o n s t r u ç ã o , A m p l i a ç ã o , R e f o r m a e R e v i t a l i z a ç ão d e P r é d i o s P ú b l i c o s , v i s a n d o o b e m e s t a r d o s e r v i d o r p ú b l i c o , e m e l h o r a t e n d i m e n t o a p o p u l aç ã o d o m u n i c í p i o . A ç ã o . . . . . : 0 0 7 1 - P e r f u r a ç ã o d e P o ç o s D e s c r i ç ã o : P e r f u r a ç ã o d e P o ç o s A r t e s i a n o s p a r a a t e n d e r a d em a n d a d a p o p u l a ç ã o . A ç ã o . . . . . : 0 3 0 4 - A d e q u a ç ã o d e v i a s e l o g r a d o u r o s D e s c r i ç ã o : A d e q u a ç ã o d e v i a s e l o g r a d o u r o s , p a r a c u m p r i m e nt o d a L e i d e a c e s s i b i l i d a d e . P r o g r a m a : 0 0 0 9 - L i m p e z a U r b a n a A ç ã o . . . . . : 0 0 6 5 - M a n u t e n ç ã o d o s S e r v i ç o s d e l i m p e z a p ú b l i ca D e s c r i ç ã o : R e a l i z a ç ã o d e c o l e t a d e l i x o , p a r a m a n t e r a c i d a de s e m p r e l i m p a . A ç ã o . . . . . : 0 0 8 2 - M a n u t e n ç ã o d o s S e r v i ç o s d e L i m p e z a U r b a n a e M a n e j o d e R e s í d u o s S ó l i d o s D e s c r i ç ã o : M a n t e r o p o s t o d e c i d a d e l i m p a , m o d e r n i z a n d o e a mp l i a n d o o s i s t e m a d e l i m p e z a u r b a n a e a m p l i a n d o a c o l e t a s e l e t i v a c o m i n c l u s ã o s o c i a l . A ç ã o . . . . . : 0 0 8 3 - I m p l a n t a ç ã o d o P l a n o M u n i c i p a l d e C o l e t a Se l e t i v a D e s c r i ç ã o : I m p l a n t a ç ã o d o P l a n o M u n i c i p a l d e C o l e t a S e l e t iv a . P r o g r a m a : 0 0 1 0 - M e l h o r a m e n t o n o S i s t e m a A b a s t e c i m e n t o d e ág u a A ç ã o . . . . . : 0 0 6 6 - C o n s t r u ç ã o e A m p l i a ç ã o d e S i s t e m a s d e A b a st e c i m e n t o d e A g u a D e s c r i ç ã o : D e s e n v o l v i m e n t o e o t i m i z a ç ã o d o s i s t e m a d e a b a st e c i m e n t o d e á g u a d o m u n i c í p i o P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O G R A M A S E A Ç Õ E S P O R F U N Ç Ã O E S U B F U N Ç Ã O P á g i n a : 0 1 9 ===================================================================================================================================================================================================================================================== d e P e i x e - B o i . P r o g r a m a : 0 0 1 2 - P a v i m e n t a ç ã o A s f á l t i c a A ç ã o . . . . . : 0 0 6 8 - P a v i m e n t t a ç ã o d e V i a s U r b a n a s e R u r a i s D e s c r i ç ã o : P a v i e m t a ç ã o d e V i a s n a z o n a u r b a n a e r u r a l d o m u n ic í p i o d e P e i x e - B o i . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 6 - H a b i t a ç ã o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l A ç ã o . . . . . : 0 1 2 7 - M a n u t e n ç ã o d o F u n d o M u n i c i p a l d e H a b i t a ç ão D e s c r i ç ã o : M a n u t e n ç ã o d a s A ç õ e s d o F M H . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 4 8 2 - H a b i t a ç ã o U r b a n a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 3 - H a b i t a ç ã o U r b a n a e R u r a l A ç ã o . . . . . : 0 1 2 5 - D e s a p r o p r i a ç ã o / A q u i s i ç ã o d e I m ó v e l D e s c r i ç ã o : D e s a p r o p r i a ç ã o / A q u i s i ç ã o d e i m ó v e i s p a r a c o n st r u ç ã o d e c a s a s p o p u l a r e s d o p r o g r a m a d o G o v e r n o F e d e r a l " M i n h a C a s a M i n h a V i d a " . A ç ã o . . . . . : 0 1 2 6 - E l a b o r a ç ã o d e p r o j e t o s d e h a b i t a ç ã o D e s c r i ç ã o : E l a b o r a ç ã o d e P r o j e t o s p a r a i m p l e m e n t a ç ã o d o p ro g r a m a " M i n h a C a s a M i n h a V i d a " v i s a n d o m e l h o r a r a q u a l i d a d e d e v i d a d a p o p u l a ç ã o . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 7 - S a n e a m e n t o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 5 1 2 - S a n e a m e n t o B á s i c o U r b a n o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 0 - M e l h o r a m e n t o n o S i s t e m a A b a s t e c i m e n t o d e ág u a A ç ã o . . . . . : 0 3 2 4 - M a n u t e n ç ã o d o S i s t e m a s d e A b a s t e c i m e n t o de A g u a D e s c r i ç ã o : M a n u t e n ç ã o d o S i s t e m a s d e A b a s t e c i m e n t o d e A g u a. P r o g r a m a : 0 0 1 1 - S a n e a m e n t o B á s i c o A ç ã o . . . . . : 0 0 6 7 - C o n s t r u ç ã o d e M ó d u l o s S a n i t á r i o s D o m i c i li a r e s - M D S D e s c r i ç ã o : I m p l a n t a ç ã o d e m ó d u l o s s a n i t á r i o s d o m i c i l i a r es . P r o g r a m a : 0 0 2 9 - R e v i t a l i z a ç ã o e R e a b i l i t a ç ã o A m b i e n t a l P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O G R A M A S E A Ç Õ E S P O R F U N Ç Ã O E S U B F U N Ç Ã O P á g i n a : 0 2 0 ===================================================================================================================================================================================================================================================== A ç ã o . . . . . : 0 2 0 4 - E l a b o r a ç ã o d o P l a n o M u n i c i p a l d e S a n e a m e nt o D e s c r i ç ã o : C o o r d e n a r e E l a b o r a r o P l a n o M u n i c i p a l d e S a n e m an e t o . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 1 8 - G e s t ã o A m b i e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l A ç ã o . . . . . : 0 1 3 2 - M a n u t e n ç ã o d o F u n d o M u n i c i p a l d e M e i o A m b ie n t e D e s c r i ç ã o : M a n u t e n ç ã o d o F u n d o M u n i c i p a l d e M e i o A m b i e n t e . A ç ã o . . . . . : 0 1 9 6 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e M e io A m b i e n t e D e s c r i ç ã o : A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r ia M u n i c i p a l d e M e i o A m b i e n t e A ç ã o . . . . . : 0 1 9 7 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e M e i o Am b i e n t e D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e M e i o A m b i e nt e ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 5 4 1 - P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 9 - R e v i t a l i z a ç ã o e R e a b i l i t a ç ã o A m b i e n t a l A ç ã o . . . . . : 0 1 9 8 - D e s e n v o l v i m e n t o d e c a m p a n h a d e c o n s c i e n ti z a ç ã o a m b i e n t a l D e s c r i ç ã o : A m p l i a r o s p r o g r a m a s h a b i t a c i o n a i s , p r o d u z i n do n o v a s u n i d a d e s e p r o m o v e n d o m e l h o r i a s n a q u a l i d a d e d a s h a b i t a ç õ e s d e i n t e r e s s e s o c i a l . A ç ã o . . . . . : 0 1 9 9 - D e s e n v o l v i m e n t o d a s a ç õ e s d e f i s c a l i z a ç ão d a o c u p a ç ã o d e á r e a s p ú b l i c a s D e s c r i ç ã o : G a r a n t i r a c o n v i v ê n c i a s u s t e n t á v e l e a g r a d a v e l d a p o p u l a ç ã o e m s e u a m b i e n t e u r b a n o , e n v o l v e n d o o c i d a d ã o p a r a a p o i a r a ç õ e s d e o r d e m p ú b li c a . A ç ã o . . . . . : 0 2 0 5 - A r b o r i z a ç ã o e j a r d i n a g e m d e e s p a ç o s p ú b l ic o s D e s c r i ç ã o : A r b o r o z a r e j a r d i n a r e s p a ç o s p ú b l i c o s , v i s a n d o o b e m e s t a r a m b i e n t a l e d a p o p u l a ç ã o . A ç ã o . . . . . : 0 2 1 1 - C o m b a t e e P r o t e ç ã o d e á r e a s a m e a ç a d a s d e d eg r a d a ç ã o D e s c r i ç ã o : C o m b a t e e P r o t e ç ã o d e á r e a s a m e a ç a d a s d e d e g r a d aç ã o A ç ã o . . . . . : 0 3 0 9 - E d u c a ç ã o A m b i e n t a l D e s c r i ç ã o : D e s e n v o l i m e n t o d e a ç ã o v o l t a d a a E d u c a ç ã o A m b i en t a l . A ç ã o . . . . . : 0 3 1 0 - I m p l a n t a ç ã o d e A t e r r o S a n i t á r i o D e s c r i ç ã o : I m p l a n t a ç ã o d e A t e r r o S a n i t á r i o . P r o g r a m a : 0 0 3 0 - G e s t ã o d e R e s í d u o s S ó l i d o s A ç ã o . . . . . : 0 2 0 6 - E l a b o r a ç ã o d o P r o j e t o d e R e c i c l a g e m d e R e sí d u o s S ó l i d o s P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O G R A M A S E A Ç Õ E S P O R F U N Ç Ã O E S U B F U N Ç Ã O P á g i n a : 0 2 1 ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : E l a b o r a r P r o j e t o v i s a n d o a i m p l a n t a ç ã o d e R e c i cl a g e m d e R e s í d u o s S ó l i d o s . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 5 4 2 - C o n t r o l e A m b i e n t a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 9 - R e v i t a l i z a ç ã o e R e a b i l i t a ç ã o A m b i e n t a l A ç ã o . . . . . : 0 0 7 9 - M o d e r n i z a ç ã o d o s i s t e m a d e l i c e n c i a m e n t o e f i s c a l i z a ç ã o a m b i e n t a l D e s c r i ç ã o : D e s e n v o l v e r e i m p l e m e n t a r a s p o l í t i c a s a m b i e n ta i s , i n t e g r a n d o e a r t i c u l a n d o a s a ç õ e s p ú b l i c a s p a r a p r o m o ç ã o d e m e l h o r i a s n a q u a l i d a d e d e v id a . A ç ã o . . . . . : 0 0 8 0 - I m p l a n t a ç ã o d o s i s t e m a d e m o n i t o r a m e n t o am b i e n t a l D e s c r i ç ã o : I m p l a n t a ç ã o d o s i s t e m a d e m o n i t o r a m e n t o a m b i e nt a l , p a r a d e s e n v o l v i m e n t o d e d e s e s a a m b i e n t a l . A ç ã o . . . . . : 0 3 0 8 - I m p l a n t a ç ã o e m a n u t e n ç ã o d o C a d a s t r o A m b ie n t a l R u r a l - C A R D e s c r i ç ã o : I m p l a n t a ç ã o e m a n u t e n ç ã o d o C a d a s t r o A m b i e n t a l R u r a l - C A R . P r o g r a m a : 0 0 3 0 - G e s t ã o d e R e s í d u o s S ó l i d o s A ç ã o . . . . . : 0 2 0 7 - I m p l a n t a ç ã o d a C o o p e r a t i v a d e C a t a d o r e s D e s c r i ç ã o : I m p l a n t a ç ã o d a C o o p e r a t i v a d e C a t a d o r e s , p r o m ov e n d o e g e r a n d o e m p r e g o s f o r m a i s . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 5 4 3 - R e c u p e r a ç ã o d e Á r e a s D e g r a d a d a s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 2 9 - R e v i t a l i z a ç ã o e R e a b i l i t a ç ã o A m b i e n t a l A ç ã o . . . . . : 0 2 0 8 - R e c u p e r a ç ã o d e N a s c e n t e s D e s c r i ç ã o : R e c u p e r a ç ã o d e N a s c e n t e s d e R i o s . A ç ã o . . . . . : 0 2 0 9 - R e v i t a l i z a ç ã o d a B a c i a d o R i o P e i x e - B o i e su a s m a t a s c i l i a r e s D e s c r i ç ã o : R e v i t a l i z a ç ã o d o R i o P e i x e - B o i . A ç ã o . . . . . : 0 2 1 0 - I n c e n t i v o à R e c u p e r a ç ã o d e á r e a s d e p r e s e rv a ç ã o p e r m a n e n t e D e s c r i ç ã o : I n c e n t i v o à R e c u p e r a ç ã o d e á r e a s d e p r e s e r v a ç ã o p e r m a n e n t e ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 2 0 - A g r i c u l t u r a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 1 2 2 - A d m i n i s t r a ç ã o G e r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l A ç ã o . . . . . : 0 0 5 1 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e A g ri c u l t u r a D e s c r i ç ã o : A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r ia M u n i c i p a l d e A g r i c u l t u r a . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 6 0 5 - A b a s t e c i m e n t o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 7 - F o r t a l e c i m e n t o A g r i c u l t u r a e A b a s t e c i m e nt o P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O G R A M A S E A Ç Õ E S P O R F U N Ç Ã O E S U B F U N Ç Ã O P á g i n a : 0 2 2 ===================================================================================================================================================================================================================================================== A ç ã o . . . . . : 0 0 5 2 - M a n u t e n ç ã o d o M e r c a d o M u n i c i p a l D e s c r i ç ã o : m a n u t e n ç ã o d o m e r c a d o m u n i c i p a l , p a r a m e l h o r c om e r c i a l i z a ç ã o d a p r o d u ç ã o r u r a l . A ç ã o . . . . . : 0 1 1 1 - I m p l a n t a ç ã o e m a n u t e n ç ã o d e f e i r a s l i v r e s D e s c r i ç ã o : D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u as p o t e n c i a l i d a d e s a p a r t i r d a v o c a ç ã o e d a c a p a c i d a d e d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d er a ç ã o a c o n s e r v a ç ã o e p r e s e r v a ç ã o d o m e i o - a m b i e n t e . A ç ã o . . . . . : 0 1 1 3 - R e e s t r u t u r a r e a m p l i a r v i v e i r o d e p r o d u ç ão d e m u d a s d a S e c r e t a r i a D e s c r i ç ã o : D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u as p o t e n c i a l i d a d e s a p a r t i r d a v o c a ç ã o e d a c a p a c i d a d e d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d er a ç ã o a c o n s e r v a ç ã o e p r e s e r v a ç ã o d o m e i o - a m b i e n t e . A ç ã o . . . . . : 0 1 1 4 - M a n t e r o v i v e i r o d e p r o d u ç ã o d e m u d a s d a s e cr e t a r i a D e s c r i ç ã o : D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u as p o t e n c i a l i d a d e s a p a r t i r d a v o c a ç ã o e d a c a p a c i d a d e d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d er a ç ã o a c o n s e r v a ç ã o e p r e s e r v a ç ã o d o m e i o - a m b i e n t e . A ç ã o . . . . . : 0 1 1 6 - I n c e n t i v a r o c o n s u m o d e p r o d u t o s d a a g r i c ul t u r a f a m i l i a r n o m u n i c í p i o D e s c r i ç ã o : D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u as p o t e n c i a l i d a d e s a p a r t i r d a v o c a ç ã o e d a c a p a c i d a d e d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d er a ç ã o a c o n s e r v a ç ã o e p r e s e r v a ç ã o d o m e i o - a m b i e n t e . P r o g r a m a : 0 0 2 7 - D e s e n v o l v i m e n t o s u s t e n t á v e l d a A q u i c u l t ur a e P e s c a A ç ã o . . . . . : 0 1 1 9 - R e a l i z a r f e i r a s i t i n e r a n t e s d e p e s c a d o n os b a i r r o s D e s c r i ç ã o : F o m e n t a r a a t i v i d a d e d e a q u i c u l t u r a e p e s c a s u s te n t á v e l , o b j e t i v a n d o a b a s t e c e r o m e r c a d o l o c a l c o m p r o d u t o s d e m e l h o r q u a l i d a d e e p r e ç o m a i s a c e s s í v e l e a v e r t i c a l i z a ç ã o d a p r o d u ç ã o l o c a l , d e f o r m a a o p o r t u n i z a r a di v e r s i f i c a ç ã o d e f o n t e d e r e n d a a o s p r o d u t o r e s d e p e s c a d o . A ç ã o . . . . . : 0 1 2 1 - A d q u i r i r t a n q u e s e r e d e s D e s c r i ç ã o : F o m e n t a r a a t i v i d a d e d e a q u i c u l t u r a e p e s c a s u s te n t á v e l , o b j e t i v a n d o a b a s t e c e r o m e r c a d o l o c a l c o m p r o d u t o s d e m e l h o r q u a l i d a d e e p r e ç o m a i s a c e s s í v e l e a v e r t i c a l i z a ç ã o d a p r o d u ç ã o l o c a l , d e f o r m a a o p o r t u n i z a r a di v e r s i f i c a ç ã o d e f o n t e d e r e n d a a o s p r o d u t o r e s d e p e s c a d o . A ç ã o . . . . . : 0 1 2 2 - A d q u i r i r á r e a p a r a i m p l a n t a ç ã o d e a l e v i n ag e m D e s c r i ç ã o : F o m e n t a r a a t i v i d a d e d e a q u i c u l t u r a e p e s c a s u s te n t á v e l , o b j e t i v a n d o a b a s t e c e r o m e r c a d o l o c a l c o m p r o d u t o s d e m e l h o r q u a l i d a d e e p r e ç o m a i s a c e s s í v e l e a v e r t i c a l i z a ç ã o d a p r o d u ç ã o l o c a l , d e f o r m a a o p o r t u n i z a r a di v e r s i f i c a ç ã o d e f o n t e d e r e n d a a o s p r o d u t o r e s d e p e s c a d o . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 6 0 6 - E x t e n s ã o R u r a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 7 - F o r t a l e c i m e n t o A g r i c u l t u r a e A b a s t e c i m e nt o A ç ã o . . . . . : 0 1 1 5 - I m p l a n t a r a r m a z é m p a r a d e p ó s i t o d a p r o d u çã o d o s a g r i c u l t o r e s f a m i l i a r e s D e s c r i ç ã o : D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u as p o t e n c i a l i d a d e s a p a r t i r d a P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O G R A M A S E A Ç Õ E S P O R F U N Ç Ã O E S U B F U N Ç Ã O P á g i n a : 0 2 3 ===================================================================================================================================================================================================================================================== v o c a ç ã o e d a c a p a c i d a d e d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d er a ç ã o a c o n s e r v a ç ã o e p r e s e r v a ç ã o d o m e i o - a m b i e n t e . P r o g r a m a : 0 0 2 6 - D e s e n v o l v i m e n t o S u s t e n t á v e l d a P e c u á r i a A ç ã o . . . . . : 0 1 1 7 - R e c u p e r a r e r e f o r m a r p a s t a g e n s p a r a a m e l ho r i a d a p e c u á r i a D e s c r i ç ã o : F o m e n t a r a p r o d u ç ã o a g r o p e c u á r i a d e a l i m e n t o s , m e d i a n t e p r o j e t o s d e d e s e n v o l v i m e n t o s u s t e n t á v e l v o l t a d o s p r i n c i p a l m e n t e p a ra a a g r i c u l t u r a f a m i l i a r , e l e v a n d o o s p a d r õ e s d e q u a l i d a d e d o s p r o d u t o s d e or i g e m a n i m a l c u j o s e f e i t o s s e f a ç a m s e n t i r n a p r o d u t i v i d a d e d e s s a e x p l o r a ç ã o ec o n ô m i c a n o m u n i c í p i o . A ç ã o . . . . . : 0 1 1 8 - I n c e n t i v a r a c r i a ç ã o d e g a l i n h a s c a i p i r a s D e s c r i ç ã o : F o m e n t a r a p r o d u ç ã o d e a l i m e n t o s , m e d i a n t e p r o je t o s d e d e s e n v o l v i m e n t o s u s t e n t á v e l v o l t a d o s p r i n c i p a l m e n t e p a r a a a g r i c u l t u r a f am i l i a r , e l e v a n d o o s p a d r õ e s d e q u a l i d a d e d o s p r o d u t o s d e o r i g e m a n i m a l c u j o s e f ei t o s s e f a ç a m s e n t i r n a p r o d u t i v i d a d e d e s s a e x p l o r a ç ã o e c o n ô m i c a n o m u n ic í p i o . P r o g r a m a : 0 0 2 7 - D e s e n v o l v i m e n t o s u s t e n t á v e l d a A q u i c u l t ur a e P e s c a A ç ã o . . . . . : 0 1 2 0 - R e a l i z a r e s t u d o s p a r a o d e s e n v o l v i m e n t o su s t e n t á v e l d a a q u i c u l t u r a e p e s c a D e s c r i ç ã o : F o m e n t a r a a t i v i d a d e d e a q u i c u l t u r a e p e s c a s u s te n t á v e l , o b j e t i v a n d o a b a s t e c e r o m e r c a d o l o c a l c o m p r o d u t o s d e m e l h o r q u a l i d a d e e p r e ç o m a i s a c e s s í v e l e a v e r t i c a l i z a ç ã o d a p r o d u ç ã o l o c a l , d e f o r m a a o p o r t u n i z a r a di v e r s i f i c a ç ã o d e f o n t e d e r e n d a a o s p r o d u t o r e s d e p e s c a d o . P r o g r a m a : 0 0 2 8 - D e s e n v o l v i m e n t o s u s t e n t á v e l d a s a t i v i d a de s e x t r a t i v i s t a s A ç ã o . . . . . : 0 1 2 3 - F o m e n t a r a p r o d u ç ã o d e a r v o r e s f r u t í f e r a s n a t i v a s D e s c r i ç ã o : F o m e n t a r a p r o d u ç ã o d e f r u t í f e r a s e e s s ê n c i a s f lo r e s t a i s n a t i v a s p a r a o a t e n d i m e n t o d e p r o j e t o s d e r e c u p e r a ç ã o , e n r i q u e c i m e n t o o u r e p o v o a m e n t o d e á r e a s d e g r a d a d a s a n t e r i o r m e n t e p o v o a d a s p o r e s t a s e s p é c i es . A ç ã o . . . . . : 0 1 2 4 - I m p l a n t a r v i v e i r o d e p r o d u ç ã o d e m u d a s d e es p é c i e s a g r í c o l a s e f l o r e s t a i s D e s c r i ç ã o : F o m e n t a r a p r o d u ç ã o d e f r u t í f e r a s e e s s ê n c i a s f lo r e s t a i s n a t i v a s p a r a o a t e n d i m e n t o d e p r o j e t o s d e r e c u p e r a ç ã o , e n r i q u e c i m e n t o o u r e p o v o a m e n t o d e á r e a s d e g r a d a d a s a n t e r i o r m e n t e p o v o a d a s p o r e s t a s e s p é c i es . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 6 0 8 - P r o m o ç ã o d a P r o d u ç ã o A g r o p e c u á r i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 7 - F o r t a l e c i m e n t o A g r i c u l t u r a e A b a s t e c i m e nt o A ç ã o . . . . . : 0 0 5 3 - A q u i s i ç ã o d e P a t r u l h a M e c a n i z a d a D e s c r i ç ã o : A q u i s i ç ã o d e P a t r u l h a M e c a n i z a d a , d e s t i n a d a a o a u m e n t o d a p r o d u ç ã o a g r í c o l a r u r a l d o m u n i c í p i o . A ç ã o . . . . . : 0 0 5 4 - A q u i s i ç ã o d e V e í c u l o D e s c r i ç ã o : A q u i s i ç ã o d e v e í c u l o s p a r a a p o i a r o s p r o d u t o r e s r u r a i s à e s c o a r a p r o d u ç ã o d a z o n a r u r a l a o c e n t r o d a c i d a d e . A ç ã o . . . . . : 0 0 5 5 - C o n s t r u ç ã o d e C a s a s d e F a r i n h a P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O G R A M A S E A Ç Õ E S P O R F U N Ç Ã O E S U B F U N Ç Ã O P á g i n a : 0 2 4 ===================================================================================================================================================================================================================================================== D e s c r i ç ã o : C o n t r u ç ã o d e c a s a s d e f a r i n h a n a s c o m u n i d a d e s r ur a i s . A ç ã o . . . . . : 0 0 5 6 - F o m e n t o d a P r o d u ç ã o A g r o p e c u á r i a D e s c r i ç ã o : P o m o v e r a e l a b o r a ç ã o d e e s t u d o s e d e p e s q u i s a s c ie n t í f i c a s e t e c n o l ó g i c a s r e l a t i v a s a a g r o p e c u á r i a . A ç ã o . . . . . : 0 0 5 7 - F o r t a l e c i m e n t o e A p o i o a o A g r i c u l t o r F a m il i a r D e s c r i ç ã o : I n c e n t i v a r e d e s e n v o l v e r p r o d u ç ã o d a A g r i c u l t ur a F a m i l i a r . A ç ã o . . . . . : 0 3 1 1 - I n c e n t i v o a m e l h o r i a d o s o l o D e s c r i ç ã o : I n c e n t i v o a m e l h o r i a d o s o l o , c o m a p l i c a ç ã o d e c al c á r i o e a d u b o s p a r a a c o r r e ç ã o d a a c i d e z . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 2 3 - C o m é r c i o e S e r v i ç o s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 6 9 1 - P r o m o ç ã o C o m e r c i a l ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 8 - A t r a ç ã o d e I n v e s t i m e n t o s A ç ã o . . . . . : 0 0 9 2 - I m p l a n t a ç ã o d a A g ê n c i a d e F o m e n t o d e N e g ó ci o s D e s c r i ç ã o : E s t i m u l a r a e c o n o m i a l o c a l d e f o r m a s u s t e n t á v e l, a f i m d e a m p l i a r a g e r a ç ã o d e e m p r e g o e r e n d a . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 2 5 - E n e r g i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 7 5 1 - C o n s e r v a ç ã o d e E n e r g i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 4 - S e r v i ç o s d e I l u m i n a ç ã o P u b l i c a A ç ã o . . . . . : 0 0 7 7 - I m p l e m e n t a ç ã o d e P r o g r a m a s d e p r e v e n ç ã o af e r i ç ã o d o c o n s u m o d e i l u m i n a ç ã o p ú b l i c D e s c r i ç ã o : I m p l e m e n t a ç ã o d e P r o g r a m a s d e b e n e f i c i a m e n t o de I l u m i n a ç ã o P ú b l i c a . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 7 5 2 - E n e r g i a E l é t r i c a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 4 - S e r v i ç o s d e I l u m i n a ç ã o P u b l i c a A ç ã o . . . . . : 0 0 7 8 - M a n u t e n ç ã o d o s s e r v i ç o s d e i l u m i n a ç ã o p ú bl i c a D e s c r i ç ã o : M a n u t e n ç ã o d o s s e r v i ç o s d e i l u m i n a ç ã o p ú b l i c a . A ç ã o . . . . . : 0 0 8 1 - M o d e r n i z a ç ã o d a I l u m i n a ç ã o d e V i a s e P r a ç as D e s c r i ç ã o : G a r a n t i r i l u m i n a ç ã o p ú b l i c a m o d e r n a e c o m m o n i to r a m e n t o n a s v i a s e á r e a s d e c o n v í v i o d a c i d a d e . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 2 7 - D e s p o r t o e L a z e r ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 6 9 5 - T u r i s m o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 6 - C u l t u r a e T u r i s m o P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O G R A M A S E A Ç Õ E S P O R F U N Ç Ã O E S U B F U N Ç Ã O P á g i n a : 0 2 5 ===================================================================================================================================================================================================================================================== A ç ã o . . . . . : 0 0 9 1 - D e s e n v o l v i m e n t o d e S e g m e n t o s T u r í s t i c o s P o t e n c i a i s D e s c r i ç ã o : C o n s o l i d a r e a m p l i a r a a t i v i d a d e t u r í s t i c a n o m un i c í p i o , c o m o f a t o r d e d e s e n v o l v i m e n t o e c o n ô m i c o g e r a d o r d e e m p r e g o , d e m e l h o r i a n a d i s t r i b u i ç ã o d a r e n d a . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 8 1 2 - D e s p o r t o C o m u n i t á r i o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 1 7 - D e s p o r t o e L a z e r A ç ã o . . . . . : 0 0 8 7 - C o n s t r u ç ã o d e G i n á s i o P o l i e s p o r t i v o D e s c r i ç ã o : C o n s t r u ç ã o d o G i n á s i o P o l i e s p o t i v o m u n i c i p a l , p a r a d e s e n v o l v i m e n t o d o D e s p o r t o C o m u n i t á r i o . A ç ã o . . . . . : 0 0 8 8 - C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a d e e sp o r t e s D e s c r i ç ã o : C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a s , p a r a d e se n v o l v i m e n t o d o D e s p o r t o C o m u n i t á r i o . A ç ã o . . . . . : 0 0 9 3 - C o n s t r u ç ã o d e E q u i p a m e n t o s d e E s p o r t e e L az e r n a s C o m u n i d a d e s D e s c r i ç ã o : V i a b i l i z a r e e s t i m u l a r a ç õ e s q u e e s t i m u l e m a p r át i c a d e a t i v i d a d e s e s p o r t i v a s , g e r a n d o l a z e r e e n t r e t e n i m e n t o a o c i d a d ã o p e i x e b o i e n s e . A ç ã o . . . . . : 0 0 9 4 - P r o m o ç ã o e a t r a ç ã o d e E v e n t o s E s p o r t i v o s D e s c r i ç ã o : V i a b i l i z a r e e s t i m u l a r a ç õ e s q u e e s t i m u l e m a p r át i c a d e a t i v i d a d e s e s p o r t i v a s , g e r a n d o l a z e r e e n t r e t e n i m e n t o a o c i d a d ã o P e i x e b o i e n s e . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 8 1 3 - L a z e r ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 0 8 - O b r a s d e I n f r a e s t r u t u r a U r b a n a e R u r a l A ç ã o . . . . . : 0 0 5 9 - C o n s t r u ç ã o e r e q u a l i f i c a ç ã o d e e s p a ç o s u rb a n o s e p r a ç a s p ú b l i c a s D e s c r i ç ã o : C o n s t r u ç ã o e r e v i t a l i z a ç ã o d e p r a ç a s p ú b l i c a s pa r a r e a l i z a ç ã o d e a t i v i d a d e s d e d e s p o r t o e l a z e r . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 2 8 - E n c a r g o s E s p e c i a i s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 8 4 6 - O u t r o s E n c a r g o s E s p e c i a i s ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l A ç ã o . . . . . : 0 0 4 6 - E n c a r g o s c o m P r e c a t o r i o s e S e n t e n ç a s J u d ic i a i s D e s c r i ç ã o : E n c a r g o s c o m d e m a n d a s j u d u c i a i s . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F u n ç ã o : 9 9 - R e s e r v a d e C o n t i n g ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- S u b f u n ç ã o : 9 9 9 - R e s e r v a d e C o n t i n g ê n c i a ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P r o g r a m a : 9 9 9 9 - R e s e r v a d e C o n t i n g e n c i a P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O G R A M A S E A Ç Õ E S P O R F U N Ç Ã O E S U B F U N Ç Ã O P á g i n a : 0 2 6 ===================================================================================================================================================================================================================================================== A ç ã o . . . . . : 0 1 3 1 - R e s e r v a d e C o n t i n g ê n c i a D e s c r i ç ã o : C o n s t i t u i ç ã o d e R e s e r v a d e C o n t i n g ê n c i a . P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O G R A M A S P O R M A C R O O B J E T I VO P á g i n a : 0 0 1 ===================================================================================================================================================================================================================================================== M a c r o o b j e t i v o : 0 0 0 1 - Q u a l i d a d e d e V i d a P r o g r a m a : 0 0 0 2 - M e r e n d a E s c o l a r D i s t r i b u i ç ã o d e M e r e n d a E s c o l a r d e q u a l i d a d e a s a l u n o s d a r ed e p ú b l i c a d e e n s i n o . P r o g r a m a : 0 0 0 3 - C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a s E s c ol a r e s P r o g r a m a : 0 0 0 4 - R e e s t r u t u r a ç ã o d e U n i d a d e s E s c o l a r e s P r o g r a m a : 0 0 0 5 - A p a r e l h a m e n t o d e U n i d a d e s E s c o l a r e s P r o g r a m a : 0 0 0 6 - Q u a l i f i c a ç ã o e D e s e n v o l v i m e n t o d a E d u c a ç ão B á s i c a P r o g r a m a : 0 0 0 9 - L i m p e z a U r b a n a P r o g r a m a : 0 0 1 0 - M e l h o r a m e n t o n o S i s t e m a A b a s t e c i m e n t o d e ág u a P r o g r a m a : 0 0 1 1 - S a n e a m e n t o B á s i c o P r o g r a m a : 0 0 1 3 - H a b i t a ç ã o U r b a n a e R u r a l P r o g r a m a : 0 0 1 4 - S e r v i ç o s d e I l u m i n a ç ã o P u b l i c a P r o g r a m a : 0 0 1 7 - D e s p o r t o e L a z e r P r o g r a m a : 0 0 1 9 - G e s t ã o d e I n v e s t i m e n t o s n a R e d e d e S e r v i ç o s d e S a ú d e P r o g r a m a : 0 0 2 1 - G e s t ã o d a A t e n ç ã o B á s i c a P r o g r a m a : 0 0 2 4 - V i g i l â n c i a e m S a ú d e P r o g r a m a : 0 0 2 5 - G e s t ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a P r o g r a m a : 0 0 2 6 - D e s e n v o l v i m e n t o S u s t e n t á v e l d a P e c u á r i a P r o g r a m a : 0 0 2 7 - D e s e n v o l v i m e n t o s u s t e n t á v e l d a A q u i c u l t ur a e P e s c a P r o g r a m a : 0 0 2 8 - D e s e n v o l v i m e n t o s u s t e n t á v e l d a s a t i v i d a de s e x t r a t i v i s t a s P r o g r a m a : 0 0 2 9 - R e v i t a l i z a ç ã o e R e a b i l i t a ç ã o A m b i e n t a l P r o g r a m a : 0 0 3 0 - G e s t ã o d e R e s í d u o s S ó l i d o s P r o g r a m a : 0 0 3 1 - E d u c a ç ã o I n f a n t i l P r o g r a m a : 0 0 3 2 - E n s i n o F u n d a m e n t a l P r o g r a m a : 0 1 2 1 - B l o c o d e P r o t e ç ã o S o c i a l B á s i c a P r o g r a m a : 0 1 2 6 - P r o t e ç ã o S o c i a l E s p e c i a l d e M é d i a C o m p l e x id a d e P r o g r a m a : 0 1 3 1 - A m p a r o A s s i s t e n c i a l a C r i a n ç a e a o A d o l e s c en t e P a r á P P A 2 0 1 8 - 2 0 2 1 G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O G R A M A S P O R M A C R O O B J E T I VO P á g i n a : 0 0 2 ===================================================================================================================================================================================================================================================== P r o g r a m a : 0 4 0 8 - A p o i o a o T r a n s p o r t e E s c o l a r M a c r o o b j e t i v o : 0 0 0 2 - E f i c i ê n c i a P r o g r a m a : 0 0 0 0 - S e r v i ç o s d a D í v i d a F u n d a d a M u n i c i p a l P r o g r a m a : 0 0 0 1 - A ç ã o L e g i s l a t i v a P r o g r a m a : 0 0 2 0 - G e s t ã o A d m i n i s t r a t i v a d a S a ú d e P r o g r a m a : 0 0 2 2 - A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l d e E du c a ç ã o P r o g r a m a : 0 0 2 3 - A t e n ç ã o à M é d i a e A l t a C o m p l e x i d a d e P r o g r a m a : 0 0 3 7 - A d m i n i s t r a ç ã o G e r a l P r o g r a m a : 0 0 4 2 - C o n t r o l e I n t e r n o P r o g r a m a : 0 1 3 7 - G e s t ã o e M o d e r n i z a ç ã o , P l a n e j a m e n t o e M o n it o r a m e n t o d o F M A S P r o g r a m a : 9 9 9 9 - R e s e r v a d e C o n t i n g e n c i a M a c r o o b j e t i v o : 0 0 0 3 - P r o s p e r i d a d e P r o g r a m a : 0 0 0 7 - F o r t a l e c i m e n t o A g r i c u l t u r a e A b a s t e c i m e nt o P r o g r a m a : 0 0 0 8 - O b r a s d e I n f r a e s t r u t u r a U r b a n a e R u r a l P r o g r a m a : 0 0 1 2 - P a v i m e n t a ç ã o A s f á l t i c a P r o g r a m a : 0 0 1 6 - C u l t u r a e T u r i s m o P r o g r a m a : 0 0 1 8 - A t r a ç ã o d e I n v e s t i m e n t o s M a c r o o b j e t i v o : 0 0 0 4 - C i d a d a n i a , C o o p e r a ç ã o e P a r t i c i p a ç ão P r o g r a m a : 0 0 1 5 - C i d a d a n i a P r o g r a m a : 0 0 8 2 - C o n t r o l e S o c i a l P a r á G o v e r n o M u n i c i p a l d e P e i x e - B o i P P A 2 0 1 8 - 2 0 2 1 R e l a ç ã o d e P r o g r a m a s P á g i n a : 0 0 1 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- C ó d N o m e --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0 0 0 0 S e r v i ç o s d a D í v i d a F u n d a d a M u n i c i p a l 0 0 0 1 A ç ã o L e g i s l a t i v a 0 0 0 2 M e r e n d a E s c o l a r 0 0 0 3 C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a s E s c o l a r e s 0 0 0 4 R e e s t r u t u r a ç ã o d e U n i d a d e s E s c o l a r e s 0 0 0 5 A p a r e l h a m e n t o d e U n i d a d e s E s c o l a r e s 0 0 0 6 Q u a l i f i c a ç ã o e D e s e n v o l v i m e n t o d a E d u c a ç ã o B á s i c a 0 0 0 7 F o r t a l e c i m e n t o A g r i c u l t u r a e A b a s t e c i m e n t o 0 0 0 8 O b r a s d e I n f r a e s t r u t u r a U r b a n a e R u r a l 0 0 0 9 L i m p e z a U r b a n a 0 0 1 0 M e l h o r a m e n t o n o S i s t e m a A b a s t e c i m e n t o d e á g u a 0 0 1 1 S a n e a m e n t o B á s i c o 0 0 1 2 P a v i m e n t a ç ã o A s f á l t i c a 0 0 1 3 H a b i t a ç ã o U r b a n a e R u r a l 0 0 1 4 S e r v i ç o s d e I l u m i n a ç ã o P u b l i c a 0 0 1 5 C i d a d a n i a 0 0 1 6 C u l t u r a e T u r i s m o 0 0 1 7 D e s p o r t o e L a z e r 0 0 1 8 A t r a ç ã o d e I n v e s t i m e n t o s 0 0 1 9 G e s t ã o d e I n v e s t i m e n t o s n a R e d e d e S e r v i ç o s d e S a ú d e 0 0 2 0 G e s t ã o A d m i n i s t r a t i v a d a S a ú d e 0 0 2 1 G e s t ã o d a A t e n ç ã o B á s i c a 0 0 2 2 A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l d e E d u c a ç ã o 0 0 2 3 A t e n ç ã o à M é d i a e A l t a C o m p l e x i d a d e 0 0 2 4 V i g i l â n c i a e m S a ú d e 0 0 2 5 G e s t ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a 0 0 2 6 D e s e n v o l v i m e n t o S u s t e n t á v e l d a P e c u á r i a 0 0 2 7 D e s e n v o l v i m e n t o s u s t e n t á v e l d a A q u i c u l t u r a e P e s c a 0 0 2 8 D e s e n v o l v i m e n t o s u s t e n t á v e l d a s a t i v i d a d e s e x t r a t i vi s t a s 0 0 2 9 R e v i t a l i z a ç ã o e R e a b i l i t a ç ã o A m b i e n t a l 0 0 3 0 G e s t ã o d e R e s í d u o s S ó l i d o s 0 0 3 1 E d u c a ç ã o I n f a n t i l 0 0 3 2 E n s i n o F u n d a m e n t a l 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 0 0 4 2 C o n t r o l e I n t e r n o 0 0 8 2 C o n t r o l e S o c i a l 0 1 2 1 B l o c o d e P r o t e ç ã o S o c i a l B á s i c a 0 1 2 6 P r o t e ç ã o S o c i a l E s p e c i a l d e M é d i a C o m p l e x i d a d e 0 1 3 1 A m p a r o A s s i s t e n c i a l a C r i a n ç a e a o A d o l e s c e n t e 0 1 3 7 G e s t ã o e M o d e r n i z a ç ã o , P l a n e j a m e n t o e M o n i t o r a m e n t o do F M A S 0 4 0 8 A p o i o a o T r a n s p o r t e E s c o l a r 9 9 9 9 R e s e r v a d e C o n t i n g e n c i a T o t a l d e p r o g r a m a s : 0 4 2 P a r á G o v e r n o M u n i c i p a l d e P e i x e - B o i P P A 2 0 1 8 - 2 0 2 1 P á g i n a : 0 0 1 R e l a ç ã o d e a ç õ e s =================================================================================================================================================================================================================================================================== A ç ã o . . . . . : 0 0 0 1 - P a r c e l a m e n t o I N S S D e s c r i ç ã o : P a c t u a ç ã o e S a n e a m e n t o d a d í v i d a j u n t o a o I N S S . A ç ã o . . . . . : 0 0 0 2 - P a r c e l a m e n t o P A S E P D e s c r i ç ã o : P a c t u a ç ã o e S a n e a m e n t o d a d í v i d a j u n t o a o P A S E P . A ç ã o . . . . . : 0 0 0 3 - C o n t r i b u i ç ã o P A S E P D e s c r i ç ã o : C o n t r i b u i ç ã o m e n s a l P A S E P . A ç ã o . . . . . : 0 0 0 4 - P a r c e l a m e n t o I G E P R E V D e s c r i ç ã o : P a c t u a ç ã o e P a g a m e n t o d o p a r c e l a m e n t o j u n t o a o IG E P R E V . A ç ã o . . . . . : 0 0 0 5 - P a r c e l a m e n t o R e d e C E L P A D e s c r i ç ã o : P a c t u a ç ã o e P a r c e l a m e n t o j u n t o a R e d e C e l p a . A ç ã o . . . . . : 0 0 0 6 - C a p a c i t a ç ã o d e S e r v i d o r e s D e s c r i ç ã o : C a p a c i t a ç ã o d e s e r v i d o r e s d o L e g i s l a t i v o M u n i ci p a l . A ç ã o . . . . . : 0 0 0 7 - R e f o r m a e A m p l i a ç ã o d o P r e d i o d a C â m a r a M u ni c i p a l D e s c r i ç ã o : R e f o r m a e A m p l i a ç ã o d a s d e p e n d ê n c i a s d o p r é d i o do P o d e r L e g i s l a t i v o . A ç ã o . . . . . : 0 0 0 9 - T e c n o l o g i a d a I n f o r m a ç ã o D e s c r i ç ã o : M a n u t e n ç ã o e p r o t e ç ã o d e r e d e e s o f t w a r e s p e r t e nc e n t e s a C â m a r a M u n i c i p a l . A ç ã o . . . . . : 0 0 1 0 - M a n u t e n ç ã o d a C â m a r a M u n i c i p a l D e s c r i ç ã o : M a n u t e n ç ã o d o L e g i s l a t i v o M u n i c i p a l . A ç ã o . . . . . : 0 0 1 1 - M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s co l a r - P N A E / E n s i n o F u n d a m e n t a l D e s c r i ç ã o : F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e q u a l i d a d e a os a l u n o s d a r e d e d e e n s i n o f u n d a m e n t a l d o m u n i c í p i o d e P e i x e - B o i . A ç ã o . . . . . : 0 0 1 2 - M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s co l a r - P N A E / C R E C H E D e s c r i ç ã o : F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e q u a l i d a d e a os a l u n o s d a r e d e d e e n s i n o I n f a n t i l d o m u n i c í p i o d e P e i x e - B o i . A ç ã o . . . . . : 0 0 1 3 - M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s co l a r - P N A E / E J A D e s c r i ç ã o : F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e q u a l i d a d e a os a l u n o s d o E J A d o m u n i c í p i o d e P e i x e - B o i . A ç ã o . . . . . : 0 0 1 5 - M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s co l a r - P N A E / P r e - E s c o l a D e s c r i ç ã o : F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e q u a l i d a d e a os a l u n o s d a r e d e d e e n s i n o I n f a n t i l - P r é - E s c o l a d o m u n i c í p i o d e P e i x e - B o i . A ç ã o . . . . . : 0 0 1 6 - A m p l i a ç ã o e R e f o r m a d a S e c r e t a r i a d e E d u c aç ã o D e s c r i ç ã o : A m p l i a ç ã o e R e f o r m a d a e s t r u t u r a d a S E M E C , p a r a ma i o r e f i c i ê n c i a n o a t e n d i m e n t o a o p ú b l i c o . A ç ã o . . . . . : 0 0 1 7 - G e s t ã o e Q u a l i f i c a ç ã o d e P e s s o a l D e s c r i ç ã o : Q u a l i f i c a ç ã o d e S e r v i d o r e s d a E d u c a ç ã o . A ç ã o . . . . . : 0 0 1 8 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e E d uc a ç ã o D e s c r i ç ã o : M a n t e r o f u n c i o n a m e n t o d a S E M E C . A ç ã o . . . . . : 0 0 1 9 - M a n u t e n ç ã o d o s C o n s e l h o s C A E e E d u c a ç ã o P a r á G o v e r n o M u n i c i p a l d e P e i x e - B o i P P A 2 0 1 8 - 2 0 2 1 P á g i n a : 0 0 2 R e l a ç ã o d e a ç õ e s =================================================================================================================================================================================================================================================================== D e s c r i ç ã o : M a n t e r , p r o m o v e r e d i s p o n i b i l i z a r c o n d i ç õ e s p ar a o s c o n s e l h o s r e a l i z a r e m s e u d i v e r s o s t r a b a l h o s . A ç ã o . . . . . : 0 0 2 0 - A q u i s i ç ã o d e O n i b u s E s c o l a r - F N D E D e s c r i ç ã o : A q u i s i ç ã o d e O n i b u s E s c o l a r e s , d e s t i n a d o s a o T ra n s p o r t e E s c o l a r d o s a l u n o s d a r e d e d e e n s i n o d o m u n i c í p i o . A ç ã o . . . . . : 0 0 2 1 - A q u i s i ç ã o d e O n i b u s E s c o l a r - F U N D E B D e s c r i ç ã o : A q u i s i ç ã o d e O n i b u s E s c o l a r e s , d e s t i n a d o s a o T ra n s p o r t e E s c o l a r d o s a l u n o s d a r e d e d e e n s i n o d o m u n i c í p i o . A ç ã o . . . . . : 0 0 2 2 - C o n v e n i o T r a n s p o r t e E s c o l a r - S E D U C D e s c r i ç ã o : A t e n d i m e n t o d o s A l u n o s d o e n s i n o m é d i o . A ç ã o . . . . . : 0 0 2 3 - M a n u t e n ç ã o d o T r a n s p o r t e E s c o l a r - F U N D E B D e s c r i ç ã o : M a n t e r t r a n s p o r t e e s c o l a r a o a l u n o s d a r e d e d e e du c a ç ã o b á s i c a d o m u n i c í p i o . A ç ã o . . . . . : 0 0 2 4 - M a n u t e n ç ã o d o T r a n s p o r t e E s c o l a r - P N A T E D e s c r i ç ã o : A t e n d e r a o s a l u n o s d a r e d e d e e d u c a ç ã o b á s i c a . A ç ã o . . . . . : 0 0 2 5 - C o n s t r u ç ã o e A m p l i a ç ã o d e E s c o l a s E n s i n o In f a n t i l - F U N D E B . D e s c r i ç ã o : C o n t r u ç ã o e / o u A m p l i a ç ã o d e e s c o l a s d a r e d e d e e ns i n o i n f a n t i l d o m u n i c í p i o , p a r a c r i a ç ã o d e n o v a s v a g a s p a r a a l u n o s d e s s a m o d a l i d a d e d e e n s i n o . A ç ã o . . . . . : 0 0 2 6 - C o n s t r u ç ã o e A m p l i a ç ã o d e E s c o l a s E n s i n o In f a n t i l - F N D E D e s c r i ç ã o : C o n t r u ç ã o e / o u A m p l i a ç ã o d e e s c o l a s d a r e d e d e e ns i n o i n f a n t i l d o m u n i c í p i o , p a r a c r i a ç ã o d e n o v a s v a g a s p a r a a l u n o s d e s s a m o d a l i d a d e d e e n s i n o . A ç ã o . . . . . : 0 0 2 7 - C o n s t r u ç ã o , A d e q u a ç ã o e A m p l i a ç ã o d e E s c ol a s E n s i n o F u n d a m e n t a l - F N D E D e s c r i ç ã o : C o n t r u ç ã o , A d e q u a ç ã o e / o u A m p l i a ç ã o d e e s c o l a s d a r e d e d e e n s i n o f u n d a m e n t a l d o m u n i c í p i o , p a r a c r i a ç ã o d e n o v a s v a g a s p a r a a l u n o s d e s s a m o d a l i d a d e d e e n s i no . A ç ã o . . . . . : 0 0 2 8 - C o n s t r u ç ã o , A d e q u a ç ã o e A m p l i a ç ã o d e E s c ol a s E n s i n o F u n d a m e n t a l - F U N D E B D e s c r i ç ã o : C o n t r u ç ã o , A d e q u a ç ã o e / o u A m p l i a ç ã o d e e s c o l a s d a r e d e d e e n s i n o f u n d a m e n t a l d o m u n i c í p i o , p a r a c r i a ç ã o d e n o v a s v a g a s p a r a a l u n o s d e s s a m o d a l i d a d e d e e n s i no . A ç ã o . . . . . : 0 0 2 9 - A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o F u n d a me n t a l - F N D E D e s c r i ç ã o : A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o , d e s t i na d o s à s e s c o l a s d a r e d e d e e n s i n o f u n d a m e n t a l , p a r a m e l h o r a t e n d e r e a c o m o d a r o s a l u n o s d o 1 ° a o 9 ° a n o . A ç ã o . . . . . : 0 0 3 0 - A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o F u n d a me n t a l - F U N D E B D e s c r i ç ã o : A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o , d e s t i na d o s à s e s c o l a s d a r e d e d e e n s i n o f u n d a m e n t a l , p a r a m e l h o r a t e n d e r e a c o m o d a r o s a l u n o s d o 1 ° a o 9 ° a n o . A ç ã o . . . . . : 0 0 3 1 - A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o I n f a n ti l - F N D E D e s c r i ç ã o : A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o , d e s t i na d o s à s e s c o l a s d a r e d e d e e n s i n o I n f a n t i l , p a r a m e l h o r a t e n d e r e a c o m o d a r o s a l u n o s d a s s é r i e s i n i c i a i s d e e n s i n o . A ç ã o . . . . . : 0 0 3 2 - A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o I n f a n ti l - F U N D E B D e s c r i ç ã o : A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o , d e s t i na d o s à s e s c o l a s d a r e d e d e e n s i n o I n f a n t i l , p a r a m e l h o r a t e n d e r e a c o m o d a r o s a l u n o s d a s s é r i e s i n i c i a i s d e e n s i n o . A ç ã o . . . . . : 0 0 3 3 - C o n s t r u ç ã o e R e c u p e r a ç ã o d e Q u a d r a s e m E s co l a s - F N D E P a r á G o v e r n o M u n i c i p a l d e P e i x e - B o i P P A 2 0 1 8 - 2 0 2 1 P á g i n a : 0 0 3 R e l a ç ã o d e a ç õ e s =================================================================================================================================================================================================================================================================== D e s c r i ç ã o : P r o m o v e r a p r á t i c a d e e s p o r t e s n a s e s c o l a s m u n i ci p a i s . A ç ã o . . . . . : 0 0 3 4 - C o n s t r u ç ã o e R e c u p e r a ç ã o d e Q u a d r a s e m E s co l a s - F U N D E B D e s c r i ç ã o : P r o m o v e r a p r á t i c a d e a t i v i d a d e s e s p o r t i v a s n a s e s c o l a s m u n i c i p a i s . A ç ã o . . . . . : 0 0 3 5 - E x e c u ç ã o d o s P r o g r a m a s d o F N D E D e s c r i ç ã o : M a n u t e n ç ã o d a E d u c a ç ã o B á s i c a d o m u n i c í p i o d e P ei x e - B o i . A ç ã o . . . . . : 0 0 3 6 - A p o i o a s a ç õ e s d o G a b i n e t e d o P r e f e i t o D e s c r i ç ã o : M a n u t e n ç ã o d a s a t i v i d a d e s d o G a b i n e t e d o P r e f e it o . A ç ã o . . . . . : 0 0 3 8 - A q u i s i ç ã o d e V e i c u l o - G a b . P r e f e i t o D e s c r i ç ã o : A q u i s i ç ã o d e V e i c u l o d e s t i n a d o a o G a b i n e t e d o P re f e i t o . A ç ã o . . . . . : 0 0 3 9 - D i f u s ã o d a s A ç õ e s M u n i c i p a i s D e s c r i ç ã o : D i f u n d i r o M u n i c í p i o , v i s a n d o o s e u d e s e n v o l v i me n t o , a t r a v é s d e d e m o n s t r a t i v o s d e s u a s p o t e n c i a l i d a d e s , l e v a n d o e m c o n s i d e r a ç ã o o c o n j u n t o d e s e us c o m p o n e n t e s s o c i a i s , e c o n ô m i c o s , c u l t u r a i s , e d u c a c i o n a i s e p o l í t i c o s . A ç ã o . . . . . : 0 0 4 0 - E l a b o r a ç ã o d e P r o j e t o s d e i n t e r e s s e s o c i al e g o v e r n a m e n t a l D e s c r i ç ã o : E l a b o r a r P r o j e t o s d e i n t e r e s s e s o c i a l e g o v e r n am e n t a l . A ç ã o . . . . . : 0 0 4 1 - P u b l i c a ç ã o d e a t o s d o P o d e r E x e c u t i v o M u n ic i p a l D e s c r i ç ã o : C u m p r i r a s n o r m a s l e g a i s s o b r e a p u b l i c i d a d e d e at o s d o P o d e r E x e c u t i v o M u n i c i p a l , e m e s p e c i a l o e s t a b e l e c i d o n o § 1 º d o a r t i g o 3 7 d a C o n s t i t u i ç ã o F e d e r a l . A ç ã o . . . . . : 0 0 4 2 - A d m i n i s t r a ç ã o T r i b u t á r i a D e s c r i ç ã o : O t i m i z a ç ã o e a u m e n t o n a A r r e c a d a ç ã o t r i b u t á r i a m u n i c i p a l , p a r a p r o m o ç ã o e d e s e n v o l v i m e n t o d a s p o l í t i c a s p ú b l i c a s . A ç ã o . . . . . : 0 0 4 3 - E d u c a ç ã o F i s c a l D e s c r i ç ã o : C o n s c i e n t i z a ç ã o d o s c i d a d ã o s p a r a a f u n ç ã o s o c io e c o n ô m i c a d o s t r i b u t o s . A ç ã o . . . . . : 0 0 4 4 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e F i na n ç a s D e s c r i ç ã o : A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r ia M u n i c i p a l d e F i n a n ç a s . A ç ã o . . . . . : 0 0 4 5 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e A d mi n i s t r a ç ã o D e s c r i ç ã o : A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r ia M u n i c i p a l d e F i n a n ç a s . A ç ã o . . . . . : 0 0 4 6 - E n c a r g o s c o m P r e c a t o r i o s e S e n t e n ç a s J u d ic i a i s D e s c r i ç ã o : E n c a r g o s c o m d e m a n d a s j u d u c i a i s . A ç ã o . . . . . : 0 0 4 7 - G e s t ã o d e P r o j e t o s / C o n v ê n i o s e C a p t a ç ã o de R e c u r s o s D e s c r i ç ã o : P r o m o v e r a g e s t ã o d e p r o j e t o s , c o n v ê n i o s e c a p t aç ã o d e r e c u r s o s . A ç ã o . . . . . : 0 0 4 8 - G e s t ã o d e T e c n o l o g i a d a I n f o r m a ç ã o - T I D e s c r i ç ã o : A p r i m o r a m e n t o d e q u a l i d a d e n a á r e a d e T I c o m s u p or t e t é c n i c o d e r e d e , i n t e r l i g a n d o t o d a s a s s e c r e t a r i a s . A ç ã o . . . . . : 0 0 4 9 - P l a n e j a m e n t o e G e s t ã o O r ç a m e n t á r i a . D e s c r i ç ã o : E f e t i v a r a i n t e g r a ç ã o e s t r a t é g i c a d o s i n s t r u m en t o s d e p l a n e j a m e n t o , p a r a m e l h o r e f e t i v i d a d e n a e x e c u ç ã o d e p e ç a s o r ç a m e n t á r i a s . P a r á G o v e r n o M u n i c i p a l d e P e i x e - B o i P P A 2 0 1 8 - 2 0 2 1 P á g i n a : 0 0 4 R e l a ç ã o d e a ç õ e s =================================================================================================================================================================================================================================================================== A ç ã o . . . . . : 0 0 5 0 - I m p l a n t a ç ã o e m a n u t e n ç ã o d o D i a r i o O f i c i al d o M u n i c i p i o D e s c r i ç ã o : I m p l a n t a r e m a n t e r o v e í c u l o o f i c i a l d e p u b l i c a çõ e s d o m u n i c í p i o d e P e i x e - B o i . A ç ã o . . . . . : 0 0 5 1 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e A g ri c u l t u r a D e s c r i ç ã o : A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r ia M u n i c i p a l d e A g r i c u l t u r a . A ç ã o . . . . . : 0 0 5 2 - M a n u t e n ç ã o d o M e r c a d o M u n i c i p a l D e s c r i ç ã o : m a n u t e n ç ã o d o m e r c a d o m u n i c i p a l , p a r a m e l h o r c om e r c i a l i z a ç ã o d a p r o d u ç ã o r u r a l . A ç ã o . . . . . : 0 0 5 3 - A q u i s i ç ã o d e P a t r u l h a M e c a n i z a d a D e s c r i ç ã o : A q u i s i ç ã o d e P a t r u l h a M e c a n i z a d a , d e s t i n a d a a o a u m e n t o d a p r o d u ç ã o a g r í c o l a r u r a l d o m u n i c í p i o . A ç ã o . . . . . : 0 0 5 4 - A q u i s i ç ã o d e V e í c u l o D e s c r i ç ã o : A q u i s i ç ã o d e v e í c u l o s p a r a a p o i a r o s p r o d u t o r e s r u r a i s à e s c o a r a p r o d u ç ã o d a z o n a r u r a l a o c e n t r o d a c i d a d e . A ç ã o . . . . . : 0 0 5 5 - C o n s t r u ç ã o d e C a s a s d e F a r i n h a D e s c r i ç ã o : C o n t r u ç ã o d e c a s a s d e f a r i n h a n a s c o m u n i d a d e s r ur a i s . A ç ã o . . . . . : 0 0 5 6 - F o m e n t o d a P r o d u ç ã o A g r o p e c u á r i a D e s c r i ç ã o : P o m o v e r a e l a b o r a ç ã o d e e s t u d o s e d e p e s q u i s a s c ie n t í f i c a s e t e c n o l ó g i c a s r e l a t i v a s a a g r o p e c u á r i a . A ç ã o . . . . . : 0 0 5 7 - F o r t a l e c i m e n t o e A p o i o a o A g r i c u l t o r F a m il i a r D e s c r i ç ã o : I n c e n t i v a r e d e s e n v o l v e r p r o d u ç ã o d a A g r i c u l t ur a F a m i l i a r . A ç ã o . . . . . : 0 0 5 8 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e O b ra s D e s c r i ç ã o : A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r ia M u n i c i p a l d e O b r a s . A ç ã o . . . . . : 0 0 5 9 - C o n s t r u ç ã o e r e q u a l i f i c a ç ã o d e e s p a ç o s u rb a n o s e p r a ç a s p ú b l i c a s D e s c r i ç ã o : C o n s t r u ç ã o e r e v i t a l i z a ç ã o d e p r a ç a s p ú b l i c a s pa r a r e a l i z a ç ã o d e a t i v i d a d e s d e d e s p o r t o e l a z e r . A ç ã o . . . . . : 0 0 6 0 - A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e l D e s c r i ç ã o : D e s a p r o p r i a ç ã o d e I m ó v e i s d e i n t e r e s s e d o p o d e r p ú b l i c o m u n i c i p a l p a r a r e a l i z a ç ã o d e o b r a s p ú b l i c a s . A ç ã o . . . . . : 0 0 6 2 - T e r r a p l a n a g e m U r b a n a e R u r a l D e s c r i ç ã o : A d e q u a ç ã o d e á r e a s p a r a e x e c u ç ã o d e o b r a s , v i a b il i z a n d o a v a l o r i z a ç ã o e o c r e s c i m e n t o d o m u n i c í p i o . A ç ã o . . . . . : 0 0 6 3 - M a n u t e n ç ã o d o C e m i t é r i o M u n i c i p a l . D e s c r i ç ã o : R e a l i z a ç ã o d e o b r a s d e r e v i t a l i z a ç ã o e m a n u t e n çã o d o c e m i t é r i o d o m u n i c í p i o d e P e i x e - B o i . A ç ã o . . . . . : 0 0 6 4 - C o n s t r u ç ã o A m p l i a ç ã o e R e f o r m a d e P r é d i o s P ú b l i c o s D e s c r i ç ã o : C o n s t r u ç ã o , A m p l i a ç ã o , R e f o r m a e R e v i t a l i z a ç ão d e P r é d i o s P ú b l i c o s , v i s a n d o o b e m e s t a r d o s e r v i d o r p ú b l i c o , e m e l h o r a t e n d i m e n t o a p o p u l a ç ã o d o m u n i c í p i o . A ç ã o . . . . . : 0 0 6 5 - M a n u t e n ç ã o d o s S e r v i ç o s d e l i m p e z a p ú b l i ca D e s c r i ç ã o : R e a l i z a ç ã o d e c o l e t a d e l i x o , p a r a m a n t e r a c i d a de s e m p r e l i m p a . A ç ã o . . . . . : 0 0 6 6 - C o n s t r u ç ã o e A m p l i a ç ã o d e S i s t e m a s d e A b a st e c i m e n t o d e A g u a D e s c r i ç ã o : D e s e n v o l v i m e n t o e o t i m i z a ç ã o d o s i s t e m a d e a b a st e c i m e n t o d e á g u a d o m u n i c í p i o d e P e i x e - B o i . A ç ã o . . . . . : 0 0 6 7 - C o n s t r u ç ã o d e M ó d u l o s S a n i t á r i o s D o m i c i li a r e s - M D S P a r á G o v e r n o M u n i c i p a l d e P e i x e - B o i P P A 2 0 1 8 - 2 0 2 1 P á g i n a : 0 0 5 R e l a ç ã o d e a ç õ e s =================================================================================================================================================================================================================================================================== D e s c r i ç ã o : I m p l a n t a ç ã o d e m ó d u l o s s a n i t á r i o s d o m i c i l i a r es . A ç ã o . . . . . : 0 0 6 8 - P a v i m e n t t a ç ã o d e V i a s U r b a n a s e R u r a i s D e s c r i ç ã o : P a v i e m t a ç ã o d e V i a s n a z o n a u r b a n a e r u r a l d o m u n ic í p i o d e P e i x e - B o i . A ç ã o . . . . . : 0 0 6 9 - A b e r t u r a e P a v i m e n t a ç ã o d e E s t r a d a s V i c i na i s D e s c r i ç ã o : A b e r t u r a e P a v i m e n t a ç ã o d e E s t r a d a V i c i n a i s d o mu n i c í p i o d e P e i x e - B o i . A ç ã o . . . . . : 0 0 7 0 - C o n s t r u ç ã o e R e c u p e r a ç ã o d e P o n t e s D e s c r i ç ã o : C o n s t r u ç ã o e R e c u p e r a ç ã o d e P o n t e s , p a r a l i g a ç ão d a s e d e d o m u n i c í p i o c o m a z o n a r u r a l . A ç ã o . . . . . : 0 0 7 1 - P e r f u r a ç ã o d e P o ç o s D e s c r i ç ã o : P e r f u r a ç ã o d e P o ç o s A r t e s i a n o s p a r a a t e n d e r a d em a n d a d a p o p u l a ç ã o . A ç ã o . . . . . : 0 0 7 2 - O b r a s d e r e q u a l i f i c a ç ã o e r e v i t a l i z a ç ã o da B e i r a R i o D e s c r i ç ã o : R e c u p e r a r a b e l e z a n a t u r a l d o m u n i c í p i o , v a l o r iz a n d o a B e i r a R i o d o R i o P e i x e - B o i e g a r a n t i n d o u m a m b i e n t e a g r a d á v e l e s e g u r o p a r a s e c a m i n h a r n a c i d a d e , c o m es p a ç o s d e l a z e r e s e r v i ç o s e m s u a s p r o x i m i d a d e s . A ç ã o . . . . . : 0 0 7 3 - R e c u p e r a ç ã o e c o n s t r u ç ã o d e e d i f i c a ç õ e s pú b l i c a s D e s c r i ç ã o : A m p l i a r e r e q u a l i f i c a r a i n f r a e s t r u t u r a , v i s a nd o m e l h o r a r a q u a l i d a d e d e v i d a d a p o p u l a ç ã o . A ç ã o . . . . . : 0 0 7 4 - R e q u a l i f i c a ç ã o e m a n u t e n ç ã o d e l o g r a d o u ro s p ú b l i c o s D e s c r i ç ã o : A m p l i a r e r e q u a l i f i c a r a i n f r a e s t r u t u r a , v i s a nd o m e l h o r a r a q u a l i d a d e d e v i d a d a p o p u l a ç ã o . A ç ã o . . . . . : 0 0 7 5 - E l a b o r a ç ã o d e p r o j e t o s d e i n f r a e s t r u t u r a u r b a n a , h a b i t a ç ã o e D e f e s a C i v i l D e s c r i ç ã o : E l a b o r a ç ã o d e p r o j e t o s , v i s a n d o m e l h o r a r a q u a li d a d e d e v i d a d a p o p u l a ç ã o . A ç ã o . . . . . : 0 0 7 6 - I m p l e m e n t a ç ã o d o P l a n o D i r e t o r D e s c r i ç ã o : E ç a b o r a ç ã o e I m p l e m e n t a ç ã o d o P l a n o D i r e t o r . A ç ã o . . . . . : 0 0 7 7 - I m p l e m e n t a ç ã o d e P r o g r a m a s d e p r e v e n ç ã o af e r i ç ã o d o c o n s u m o d e i l u m i n a ç ã o p ú b l i c D e s c r i ç ã o : I m p l e m e n t a ç ã o d e P r o g r a m a s d e b e n e f i c i a m e n t o de I l u m i n a ç ã o P ú b l i c a . A ç ã o . . . . . : 0 0 7 8 - M a n u t e n ç ã o d o s s e r v i ç o s d e i l u m i n a ç ã o p ú bl i c a D e s c r i ç ã o : M a n u t e n ç ã o d o s s e r v i ç o s d e i l u m i n a ç ã o p ú b l i c a . A ç ã o . . . . . : 0 0 7 9 - M o d e r n i z a ç ã o d o s i s t e m a d e l i c e n c i a m e n t o e f i s c a l i z a ç ã o a m b i e n t a l D e s c r i ç ã o : D e s e n v o l v e r e i m p l e m e n t a r a s p o l í t i c a s a m b i e n ta i s , i n t e g r a n d o e a r t i c u l a n d o a s a ç õ e s p ú b l i c a s p a r a p r o m o ç ã o d e m e l h o r i a s n a q u a l i d a d e d e v i d a . A ç ã o . . . . . : 0 0 8 0 - I m p l a n t a ç ã o d o s i s t e m a d e m o n i t o r a m e n t o am b i e n t a l D e s c r i ç ã o : I m p l a n t a ç ã o d o s i s t e m a d e m o n i t o r a m e n t o a m b i e nt a l , p a r a d e s e n v o l v i m e n t o d e d e s e s a a m b i e n t a l . A ç ã o . . . . . : 0 0 8 1 - M o d e r n i z a ç ã o d a I l u m i n a ç ã o d e V i a s e P r a ç as D e s c r i ç ã o : G a r a n t i r i l u m i n a ç ã o p ú b l i c a m o d e r n a e c o m m o n i to r a m e n t o n a s v i a s e á r e a s d e c o n v í v i o d a c i d a d e . A ç ã o . . . . . : 0 0 8 2 - M a n u t e n ç ã o d o s S e r v i ç o s d e L i m p e z a U r b a n a e M a n e j o d e R e s í d u o s S ó l i d o s D e s c r i ç ã o : M a n t e r o p o s t o d e c i d a d e l i m p a , m o d e r n i z a n d o e a mp l i a n d o o s i s t e m a d e l i m p e z a u r b a n a e a m p l i a n d o a c o l e t a s e l e t i v a c o m i n c l u s ã o s o c i a l . A ç ã o . . . . . : 0 0 8 3 - I m p l a n t a ç ã o d o P l a n o M u n i c i p a l d e C o l e t a Se l e t i v a P a r á G o v e r n o M u n i c i p a l d e P e i x e - B o i P P A 2 0 1 8 - 2 0 2 1 P á g i n a : 0 0 6 R e l a ç ã o d e a ç õ e s =================================================================================================================================================================================================================================================================== D e s c r i ç ã o : I m p l a n t a ç ã o d o P l a n o M u n i c i p a l d e C o l e t a S e l e t iv a . A ç ã o . . . . . : 0 0 8 4 - F i s c a l i z a ç ã o e O r d e n a m e n t o d o s L o g r a d o u ro s P ú b l i c o s , B a r e s , R e s t a u r a n t e s , E q u i p . D e s c r i ç ã o : C o n v i d a r o c i d a d ã o a u s a r , c u i d a r e z e l a r p e l o a m bi e n t e p ú b l i c o , p e l o b a i r r o e p a l a c i d a d e , c r i a n d o u m a c u l t u r a c i d a d ã . A ç ã o . . . . . : 0 0 8 5 - R e v i t a l i z a ç ã o e R e f o r m a d e E q u i p a m e n t o s Pú b l i c o s M u n i c i p a i s D e s c r i ç ã o : C o n v i d a r o c i d a d ã o a u s a r , c u i d a r e z e l a r p e l o a m bi e n t e p ú b l i c o , p e l o b a i r r o e p a l a c i d a d e , c r i a n d o u m a c u l t u r a c i d a d ã . A ç ã o . . . . . : 0 0 8 6 - D e s e n v o l v i m e n t o d e A t i v i d a d e s C u l t u r a i s D e s c r i ç ã o : T e r p o l í t i c a s c u l t u r a i s p ú b l i c a s q u e s e j a m i n c lu s i v a s e q u e p r o m o v a m a d i s s e m i n a ç ã o d e t o d a s a s l i n g u a g e n s a r t í s t i c o - c u l t u r a i s n a c i d a d e . A ç ã o . . . . . : 0 0 8 7 - C o n s t r u ç ã o d e G i n á s i o P o l i e s p o r t i v o D e s c r i ç ã o : C o n s t r u ç ã o d o G i n á s i o P o l i e s p o t i v o m u n i c i p a l , p a r a d e s e n v o l v i m e n t o d o D e s p o r t o C o m u n i t á r i o . A ç ã o . . . . . : 0 0 8 8 - C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a d e e sp o r t e s D e s c r i ç ã o : C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a s , p a r a d e se n v o l v i m e n t o d o D e s p o r t o C o m u n i t á r i o . A ç ã o . . . . . : 0 0 8 9 - F o m e n t o à P r o d u ç ã o A r t í s t i c a D e s c r i ç ã o : T e r p o l í t i c a s c u l t u r a i s p ú b l i c a s q u e s e j a m i n c lu s i v a s e q u e p r o m o v a m a d i s s e m i n a ç ã o d e t o d a s a s l i n g u a g e n s a r t í s t i c o - c u l t u r a i s n a c i d a d e . A ç ã o . . . . . : 0 0 9 0 - R e a l i z a ç ã o d o C a l e n d á r i o A n u a l d e E v e n t o s e F e s t a s P o p u l a r e s D e s c r i ç ã o : R e a l i z a ç ã o d e e v e n t o s c o m o a V e r ã o d e P e i x e - B o i , G i n c a n a d a c i d a d e , a n i v e r s á r i o d a c i d a d e , R e v e i l l o n e n t r e o u t r a s . A ç ã o . . . . . : 0 0 9 1 - D e s e n v o l v i m e n t o d e S e g m e n t o s T u r í s t i c o s P o t e n c i a i s D e s c r i ç ã o : C o n s o l i d a r e a m p l i a r a a t i v i d a d e t u r í s t i c a n o m un i c í p i o , c o m o f a t o r d e d e s e n v o l v i m e n t o e c o n ô m i c o g e r a d o r d e e m p r e g o , d e m e l h o r i a n a d i s t r i b u i ç ã o d a r e n d a . A ç ã o . . . . . : 0 0 9 2 - I m p l a n t a ç ã o d a A g ê n c i a d e F o m e n t o d e N e g ó ci o s D e s c r i ç ã o : E s t i m u l a r a e c o n o m i a l o c a l d e f o r m a s u s t e n t á v e l, a f i m d e a m p l i a r a g e r a ç ã o d e e m p r e g o e r e n d a . A ç ã o . . . . . : 0 0 9 3 - C o n s t r u ç ã o d e E q u i p a m e n t o s d e E s p o r t e e L az e r n a s C o m u n i d a d e s D e s c r i ç ã o : V i a b i l i z a r e e s t i m u l a r a ç õ e s q u e e s t i m u l e m a p r át i c a d e a t i v i d a d e s e s p o r t i v a s , g e r a n d o l a z e r e e n t r e t e n i m e n t o a o c i d a d ã o p e i x e b o i e n s e . A ç ã o . . . . . : 0 0 9 4 - P r o m o ç ã o e a t r a ç ã o d e E v e n t o s E s p o r t i v o s D e s c r i ç ã o : V i a b i l i z a r e e s t i m u l a r a ç õ e s q u e e s t i m u l e m a p r át i c a d e a t i v i d a d e s e s p o r t i v a s , g e r a n d o l a z e r e e n t r e t e n i m e n t o a o c i d a d ã o P e i x e b o i e n s e . A ç ã o . . . . . : 0 0 9 5 - C o n s t r u ç ã o U n i d a d e B á s i c a d e S a ú d e D e s c r i ç ã o : G a r a n t i r o a c e s s o d a p o p u l a ç ã o a o s s e r v i ç o s d e a te n ç ã o p r i m á r i a à s a ú d e c o m q u a l i d a d e e e q u i d a d e , d e f o r m a o p o r t u n a e h u m a n i z a d a . A ç ã o . . . . . : 0 0 9 6 - R e f o r m a r U n i d a d e s B á s i c a s d e S a ú d e - U B S D e s c r i ç ã o : R e f o r m a d a s U n i d a d e s B á s i c a s d a S a ú d e d o A n a n i m , C o r é i a , T a u a r i z i n h o e P e d r a s . A ç ã o . . . . . : 0 0 9 7 - A q u i s i ç ã o d e E q u i p a m e n t o s D e s c r i ç ã o : G a r a n t i r o a c e s s o d a p o p u l a ç ã o a o s s e r v i ç o s d e a te n ç ã o p r i m á r i a à s a ú d e c o m q u a l i d a d e e e q u i d a d e , d e P a r á G o v e r n o M u n i c i p a l d e P e i x e - B o i P P A 2 0 1 8 - 2 0 2 1 P á g i n a : 0 0 7 R e l a ç ã o d e a ç õ e s =================================================================================================================================================================================================================================================================== f o r m a o p o r t u n a e h u m a n i z a d a . A ç ã o . . . . . : 0 0 9 8 - I m p l a n t a ç ã o e M a n u t e n ç ã o d o s s e r v i ç o s d e Ou v i d o r i a d o S U S M u n i c i p a l D e s c r i ç ã o : P r o m o v e r i n s t r u m e n t o d e G e s t ã o d o S i s t e m a d e S a úd e , v i s a n d o o a p e r f e i ç o a m e n t o d o u s o d e i n f o r m a ç õ e s e s t r a t é g i c a s n a t o m a d a d e d e c i s õ e s , n a v a l o r i z a ç ã o d o s t r a ba l h a d o r e s , n o p l a n e j a m e n t o d a s a ç õ e s e a v a l i a ç õ e s d a s p o l í t i c a s i m p l a n t a d a s . A ç ã o . . . . . : 0 1 0 0 - M a n u t e n ç ã o d o s S e r v i ç o s d o C o n s e l h o M u n i ci p a l d e S a ú d e - C M S D e s c r i ç ã o : P r o m o v e r i n s t r u m e n t o d e G e s t ã o d o S i s t e m a d e S a úd e , v i s a n d o o a p e r f e i ç o a m e n t o d o u s o d e i n f o r m a ç õ e s e s t r a t é g i c a s n a t o m a d a d e d e c i s õ e s , n a v a l o r i z a ç ã o d o s t r a ba l h a d o r e s , n o p l a n e j a m e n t o d a s a ç õ e s e a v a l i a ç õ e s d a s p o l í t i c a s i m p l a n t a d a s . A ç ã o . . . . . : 0 1 0 1 - M a n u t e n ç ã o d o s S e r v i ç o s A m i n i s t r a t i v o s da S e c r e t a r i a M u n i c i p a l d e S a ú d e D e s c r i ç ã o : P r o m o v e r G e s t ã o d a S e c r e t a r i a M u n i c i p a l d e S a ú de , v i s a n d o a o t i m i z a ç ã o n o s g a s t o s p ú b l i c o s . A ç ã o . . . . . : 0 1 0 3 - M a n u t e n ç ã o d o s S e r v i ç o s d a E s t r a t é g i a S a úd e d a F a m í l i a - E S F D e s c r i ç ã o : P r o v e r e a s s e g u r a r a a s s i s t ê n c i a b á s i c a d e s a ú d e n o a t e n d i m e n t o a o c i d a d ã o . A ç ã o . . . . . : 0 1 0 4 - M a n u t e n ç ã o d o s S e r v i ç o s d e I n f o r m a ç ã o e m Sa ú d e a t u a l i z a d o s e r e g u l a d o s D e s c r i ç ã o : P r o m o v e r e a s s e g u r a r a a s s i s t ê n c i a d e m é d i a e a l ta c o m p l e x i d a d e n a r e d e a m b u l a t o r i a l e h o s p i t a l a r . A ç ã o . . . . . : 0 1 0 5 - P r o m o ç ã o d a s A ç õ e s d e V i g i l â n c i a S a n i t á r ia D e s c r i ç ã o : P r o m o v e r a ç õ e s n a á r e a d e v i g i l â n c i a s a n i t á r i a e a ç õ e s d e p r e v e n ç ã o e c o n t r o l e . A ç ã o . . . . . : 0 1 0 6 - P r o m o ç ã o d a s A ç õ e s d e V i g i l â n c i a E p i d e m i ol ó g i c a D e s c r i ç ã o : P r o m o v e r a ç õ e s n a á r e a d e v i g i l â n c i a E p i d e m i o l óg i c a e a ç õ e s d e p r e v e n ç ã o e c o n t r o l e . A ç ã o . . . . . : 0 1 0 7 - P r o m o ç ã o d a s A ç õ e s d e V i g i l â n c i a A m b i e n t al D e s c r i ç ã o : P r o m o v e r a ç õ e s n a á r e a d e v i g i l â n c i a A m b i e n t a l e a ç õ e s d e p r e v e n ç ã o e c o n t r o l e . A ç ã o . . . . . : 0 1 0 8 - R e a l i z a ç ã o d e C a m p a n h a s d e V a c i n a ç ã o H u m an a . D e s c r i ç ã o : P r o m o v e r a ç õ e s d e I m u n i z a ç ã o H u m a n a e a ç õ e s d e p re v e n ç ã o e c o n t r o l e . A ç ã o . . . . . : 0 1 0 9 - P r o m o ç ã o d a s A ç õ e s d e C o n t r o l e d a s D S T / A I DS D e s c r i ç ã o : P r o m o v e r a ç õ e s d e p r e v e n ç ã o e c o n t r o l e d a s D S T / AI D S . A ç ã o . . . . . : 0 1 1 0 - M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a Bá s i c a D e s c r i ç ã o : G a r a n t i r a a s s i s t ê n c i a f a r m a c ê u t i c a n o â m b i t o do S i s t e m a Ú n i c o d e S a ú d e - S U S m u n i c i p a l . A ç ã o . . . . . : 0 1 1 1 - I m p l a n t a ç ã o e m a n u t e n ç ã o d e f e i r a s l i v r e s D e s c r i ç ã o : D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u as p o t e n c i a l i d a d e s a p a r t i r d a v o c a ç ã o e d a c a p a c i d a d e d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d e r a ç ã o a c o n s e r v a ç ã o e p re s e r v a ç ã o d o m e i o - a m b i e n t e . A ç ã o . . . . . : 0 1 1 3 - R e e s t r u t u r a r e a m p l i a r v i v e i r o d e p r o d u ç ão d e m u d a s d a S e c r e t a r i a D e s c r i ç ã o : D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u as p o t e n c i a l i d a d e s a p a r t i r d a v o c a ç ã o e d a c a p a c i d a d e d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d e r a ç ã o a c o n s e r v a ç ã o e p re s e r v a ç ã o d o m e i o - a m b i e n t e . A ç ã o . . . . . : 0 1 1 4 - M a n t e r o v i v e i r o d e p r o d u ç ã o d e m u d a s d a s e cr e t a r i a D e s c r i ç ã o : D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u as p o t e n c i a l i d a d e s a p a r t i r d a v o c a ç ã o e d a c a p a c i d a d e d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d e r a ç ã o a c o n s e r v a ç ã o e p re s e r v a ç ã o d o m e i o - a m b i e n t e . A ç ã o . . . . . : 0 1 1 5 - I m p l a n t a r a r m a z é m p a r a d e p ó s i t o d a p r o d u çã o d o s a g r i c u l t o r e s f a m i l i a r e s P a r á G o v e r n o M u n i c i p a l d e P e i x e - B o i P P A 2 0 1 8 - 2 0 2 1 P á g i n a : 0 0 8 R e l a ç ã o d e a ç õ e s =================================================================================================================================================================================================================================================================== D e s c r i ç ã o : D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u as p o t e n c i a l i d a d e s a p a r t i r d a v o c a ç ã o e d a c a p a c i d a d e d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d e r a ç ã o a c o n s e r v a ç ã o e p re s e r v a ç ã o d o m e i o - a m b i e n t e . A ç ã o . . . . . : 0 1 1 6 - I n c e n t i v a r o c o n s u m o d e p r o d u t o s d a a g r i c ul t u r a f a m i l i a r n o m u n i c í p i o D e s c r i ç ã o : D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u as p o t e n c i a l i d a d e s a p a r t i r d a v o c a ç ã o e d a c a p a c i d a d e d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d e r a ç ã o a c o n s e r v a ç ã o e p re s e r v a ç ã o d o m e i o - a m b i e n t e . A ç ã o . . . . . : 0 1 1 7 - R e c u p e r a r e r e f o r m a r p a s t a g e n s p a r a a m e l ho r i a d a p e c u á r i a D e s c r i ç ã o : F o m e n t a r a p r o d u ç ã o a g r o p e c u á r i a d e a l i m e n t o s , m e d i a n t e p r o j e t o s d e d e s e n v o l v i m e n t o s u s t e n t á v e l v o l t a d o s p r i n c i p a l m e n t e p a r a a a g r i c u l t u r a f a m i l i a r , e l e va n d o o s p a d r õ e s d e q u a l i d a d e d o s p r o d u t o s d e o r i g e m a n i m a l c u j o s e f e i t o s s e f a ç a m s e n t i r n a p r o d u t i v i d a de d e s s a e x p l o r a ç ã o e c o n ô m i c a n o m u n i c í p i o . A ç ã o . . . . . : 0 1 1 8 - I n c e n t i v a r a c r i a ç ã o d e g a l i n h a s c a i p i r a s D e s c r i ç ã o : F o m e n t a r a p r o d u ç ã o d e a l i m e n t o s , m e d i a n t e p r o je t o s d e d e s e n v o l v i m e n t o s u s t e n t á v e l v o l t a d o s p r i n c i p a l m e n t e p a r a a a g r i c u l t u r a f a m i l i a r , e l e v a n d o o s p ad r õ e s d e q u a l i d a d e d o s p r o d u t o s d e o r i g e m a n i m a l c u j o s e f e i t o s s e f a ç a m s e n t i r n a p r o d u t i v i d a d e d e s s a e x p l o r a ç ã o e c o n ô m i c a n o m u n i c í p i o . A ç ã o . . . . . : 0 1 1 9 - R e a l i z a r f e i r a s i t i n e r a n t e s d e p e s c a d o n os b a i r r o s D e s c r i ç ã o : F o m e n t a r a a t i v i d a d e d e a q u i c u l t u r a e p e s c a s u s te n t á v e l , o b j e t i v a n d o a b a s t e c e r o m e r c a d o l o c a l c o m p r o d u t o s d e m e l h o r q u a l i d a d e e p r e ç o m a i s a c e s s í v e l e a v e r t ic a l i z a ç ã o d a p r o d u ç ã o l o c a l , d e f o r m a a o p o r t u n i z a r a d i v e r s i f i c a ç ã o d e f o n t e d e r e n d a a o s p r o d u t o re s d e p e s c a d o . A ç ã o . . . . . : 0 1 2 0 - R e a l i z a r e s t u d o s p a r a o d e s e n v o l v i m e n t o su s t e n t á v e l d a a q u i c u l t u r a e p e s c a D e s c r i ç ã o : F o m e n t a r a a t i v i d a d e d e a q u i c u l t u r a e p e s c a s u s te n t á v e l , o b j e t i v a n d o a b a s t e c e r o m e r c a d o l o c a l c o m p r o d u t o s d e m e l h o r q u a l i d a d e e p r e ç o m a i s a c e s s í v e l e a v e r t ic a l i z a ç ã o d a p r o d u ç ã o l o c a l , d e f o r m a a o p o r t u n i z a r a d i v e r s i f i c a ç ã o d e f o n t e d e r e n d a a o s p r o d u t o re s d e p e s c a d o . A ç ã o . . . . . : 0 1 2 1 - A d q u i r i r t a n q u e s e r e d e s D e s c r i ç ã o : F o m e n t a r a a t i v i d a d e d e a q u i c u l t u r a e p e s c a s u s te n t á v e l , o b j e t i v a n d o a b a s t e c e r o m e r c a d o l o c a l c o m p r o d u t o s d e m e l h o r q u a l i d a d e e p r e ç o m a i s a c e s s í v e l e a v e r t ic a l i z a ç ã o d a p r o d u ç ã o l o c a l , d e f o r m a a o p o r t u n i z a r a d i v e r s i f i c a ç ã o d e f o n t e d e r e n d a a o s p r o d u t o re s d e p e s c a d o . A ç ã o . . . . . : 0 1 2 2 - A d q u i r i r á r e a p a r a i m p l a n t a ç ã o d e a l e v i n ag e m D e s c r i ç ã o : F o m e n t a r a a t i v i d a d e d e a q u i c u l t u r a e p e s c a s u s te n t á v e l , o b j e t i v a n d o a b a s t e c e r o m e r c a d o l o c a l c o m p r o d u t o s d e m e l h o r q u a l i d a d e e p r e ç o m a i s a c e s s í v e l e a v e r t ic a l i z a ç ã o d a p r o d u ç ã o l o c a l , d e f o r m a a o p o r t u n i z a r a d i v e r s i f i c a ç ã o d e f o n t e d e r e n d a a o s p r o d u t o re s d e p e s c a d o . A ç ã o . . . . . : 0 1 2 3 - F o m e n t a r a p r o d u ç ã o d e a r v o r e s f r u t í f e r a s n a t i v a s D e s c r i ç ã o : F o m e n t a r a p r o d u ç ã o d e f r u t í f e r a s e e s s ê n c i a s f lo r e s t a i s n a t i v a s p a r a o a t e n d i m e n t o d e p r o j e t o s d e r e c u p e r a ç ã o , e n r i q u e c i m e n t o o u r e p o v o a m e n t o d e á r e a s d e g ra d a d a s a n t e r i o r m e n t e p o v o a d a s p o r e s t a s e s p é c i e s . A ç ã o . . . . . : 0 1 2 4 - I m p l a n t a r v i v e i r o d e p r o d u ç ã o d e m u d a s d e es p é c i e s a g r í c o l a s e f l o r e s t a i s D e s c r i ç ã o : F o m e n t a r a p r o d u ç ã o d e f r u t í f e r a s e e s s ê n c i a s f lo r e s t a i s n a t i v a s p a r a o a t e n d i m e n t o d e p r o j e t o s d e r e c u p e r a ç ã o , e n r i q u e c i m e n t o o u r e p o v o a m e n t o d e á r e a s d e g ra d a d a s a n t e r i o r m e n t e p o v o a d a s p o r e s t a s e s p é c i e s . A ç ã o . . . . . : 0 1 2 5 - D e s a p r o p r i a ç ã o / A q u i s i ç ã o d e I m ó v e l D e s c r i ç ã o : D e s a p r o p r i a ç ã o / A q u i s i ç ã o d e i m ó v e i s p a r a c o n st r u ç ã o d e c a s a s p o p u l a r e s d o p r o g r a m a d o G o v e r n o F e d e r a l " M i n h a C a s a M i n h a V i d a " . A ç ã o . . . . . : 0 1 2 6 - E l a b o r a ç ã o d e p r o j e t o s d e h a b i t a ç ã o P a r á G o v e r n o M u n i c i p a l d e P e i x e - B o i P P A 2 0 1 8 - 2 0 2 1 P á g i n a : 0 0 9 R e l a ç ã o d e a ç õ e s =================================================================================================================================================================================================================================================================== D e s c r i ç ã o : E l a b o r a ç ã o d e P r o j e t o s p a r a i m p l e m e n t a ç ã o d o p ro g r a m a " M i n h a C a s a M i n h a V i d a " v i s a n d o m e l h o r a r a q u a l i d a d e d e v i d a d a p o p u l a ç ã o . A ç ã o . . . . . : 0 1 2 7 - M a n u t e n ç ã o d o F u n d o M u n i c i p a l d e H a b i t a ç ão D e s c r i ç ã o : M a n u t e n ç ã o d a s A ç õ e s d o F M H . A ç ã o . . . . . : 0 1 2 8 - A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s D e s c r i ç ã o : A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s d e I n t e r es s e P ú b l i c o . A ç ã o . . . . . : 0 1 2 9 - M a n u t e n ç ã o d a s a ç õ e s d a C o n t r o l a d o r i a d o Mu n i c í p i o D e s c r i ç ã o : M a n u t e n ç ã o d a s a ç õ e s d a C o n t r o l a d o r i a d o M u n i c íp i o . A ç ã o . . . . . : 0 1 3 0 - C a p a c i t a ç ã o d e S e r v i d o r e s D e s c r i ç ã o : C a p a c i t a ç ã o e I n c e n t i v o a s e r v i d o r e s m u n i c i p a is p a r a r e a l i z a ç ã o d e a t i v i d a d e s d e c o n t r o l e i n t e r n o . A ç ã o . . . . . : 0 1 3 1 - R e s e r v a d e C o n t i n g ê n c i a D e s c r i ç ã o : C o n s t i t u i ç ã o d e R e s e r v a d e C o n t i n g ê n c i a . A ç ã o . . . . . : 0 1 3 2 - M a n u t e n ç ã o d o F u n d o M u n i c i p a l d e M e i o A m b ie n t e D e s c r i ç ã o : M a n u t e n ç ã o d o F u n d o M u n i c i p a l d e M e i o A m b i e n t e . A ç ã o . . . . . : 0 1 5 0 - A q u i s i ç ã o d e V e i c u l o s A u t o m o t o r e s D e s c r i ç ã o : A q u i s i ç ã o d e V e i c u l o s A u t o m o t o r e s , d e s t i n a d o s a S e c r e t a r i a . A ç ã o . . . . . : 0 1 5 1 - C o n s t r u ç ã o e A m p l i a ç ã o d o C e n t r o d e R e f e r en c i a - C R A S D e s c r i ç ã o : C o n s t r u ç ã o e A m p l i a ç ã o d o C e n t r o d e R e f e r e n c i a - C R A S , p a r a m e l h o r a t e n d e r a p o p u l a ç ã o . A ç ã o . . . . . : 0 1 5 2 - M a n u t e n ç ã o d o P i s o B a s i c o F i x o D e s c r i ç ã o : M a n u t e n ç ã o d o P i s o B a s i c o F i x o A ç ã o . . . . . : 0 1 5 3 - M a n u t e n ç ã o d o P i s o B a s i c o V a r i a v e l D e s c r i ç ã o : M a n u t e n ç ã o d o P i s o B a s i c o V a r i a v e l A ç ã o . . . . . : 0 1 5 4 - M a n u t e n ç ã o d o S e r v i ç o d e C o n v . e F o r t . d e V in c u l o - S C F V D e s c r i ç ã o : P r e v e n i r s i t u a ç õ e s d e r i s c o a t r a v é s d e f o r t a l e ci m e n t o d e v í c u l o s c o n f o r m e t i p i f i c a ç ã o d o s s e r v i ç o e s . A ç ã o . . . . . : 0 1 5 5 - M a n u t e n ç ã o d o P i s o F i x o d e M é d i a C o m p l e x i da d e D e s c r i ç ã o : M a n u t e n ç ã o d o P i s o F i x o d e M é d i a C o m p l e x i d a d e A ç ã o . . . . . : 0 1 5 6 - P r o g a m a C r i a n ç a F e l i z D e s c r i ç ã o : P r e v e n ç ã o d e s i t u a ç õ e s d e r i s c o d a s C r i a n ç a s . A ç ã o . . . . . : 0 1 5 8 - M a n u t e n ç ã o d o C e n t r o d e R e f e r e n c i a d a A s s is t e n c i a S o c i a l - C R A S D e s c r i ç ã o : M a n u t e n ç ã o d o C e n t r o d e R e f e r e n c i a d a A s s i s t e n ci a S o c i a l - C R A S A ç ã o . . . . . : 0 1 5 9 - M a n u t e n ç ã o d o C a d a s t r o U n i c o - C A D U N I C O D e s c r i ç ã o : M a n u t e n ç ã o d o c a d a s t r o u n i c o d a p o p u l a ç ã o m u n i ci p a l . A ç ã o . . . . . : 0 1 6 2 - A p o i o a E n t i d a d e s C i v i s O r g a n i z a d a s D e s c r i ç ã o : A p o i o a E n t i d a d e s C i v i s O r g a n i z a d a s A ç ã o . . . . . : 0 1 6 3 - A t e n d i m e n t o a o s B e n e f i c i o s E v e n t u a i s P a r á G o v e r n o M u n i c i p a l d e P e i x e - B o i P P A 2 0 1 8 - 2 0 2 1 P á g i n a : 0 1 0 R e l a ç ã o d e a ç õ e s =================================================================================================================================================================================================================================================================== D e s c r i ç ã o : A t e n d i m e n t o a o s B e n e f i c i o s E v e n t u a i s A ç ã o . . . . . : 0 1 6 5 - C a p a c i t a ç ã o C o n t i n u a d a p a r a S e r v . E q u i . Te c . e C o n s e . G o v e r n . e N ã o - C o v e r n D e s c r i ç ã o : C a p a c i t a ç ã o C o n t i n u a d a p a r a S e r v . E q u i . T e c . e Co n s e . G o v e r n . e N ã o - C o v e r n A ç ã o . . . . . : 0 1 6 6 - Q u a l i f i c a ç ã o P r o f . d a s F a m i l . B e n e f . d o P ro g . B o l s a F a m i l i a P / G e r a . d e T r a b . D e s c r i ç ã o : Q u a l i f i c a ç ã o P r o f . d a s F a m i l . B e n e f . d o P r o g . B ol s a F a m i l i a P / G e r a . d e T r a b . A ç ã o . . . . . : 0 1 6 9 - I m p l e m e . d o S e r v . d e A t e n ç ã o a A d o l e . e m C u mp r . d e M e d i d a s S o c i o E d u c a t i v a s D e s c r i ç ã o : I m p l e m e . d o S e r v . d e A t e n ç ã o a A d o l e . e m C u m p r . d e M e d i d a s S o c i o E d u c a t i v a s . A ç ã o . . . . . : 0 1 7 0 - A r t i c u l a ç ã o c o m R e d e d e S e r v i ç o s D e s c r i ç ã o : A r t i c u l a ç ã o c o m R e d e d e S e r v i ç o s A ç ã o . . . . . : 0 1 7 1 - M a n u t e n ç ã o d a s A t i v i d a d e s S o c i o e d u c a t i va s D e s c r i ç ã o : M a n u t e n ç ã o d a s A t i v i d a d e s S o c i o e d u c a t i v a s , p ar a o A t e n d i m e n t o d e P e s s o a s e F a m i l i a s e m s i t u a ç ã o d e r i s c o . A ç ã o . . . . . : 0 1 7 2 - M a n u t e n ç ã o d o P r o g r a m a F a m i l i a A c o l h e d o ra D e s c r i ç ã o : M a n u t e n ç ã o d o P r o g r a m a F a m i l i a A c o l h e d o r a A ç ã o . . . . . : 0 1 7 3 - A t e n ç ã o a s S i t u a ç õ e s d e V i o l e n c i a D e s c r i ç ã o : A t e n ç ã o a s S i t u a ç õ e s d e V i o l e n c i a A ç ã o . . . . . : 0 1 7 4 - P r o g r a m a d e A q u i s i ç ã o d e A l i m e n t o s - P A A D e s c r i ç ã o : P r o g r a m a d e A q u i s i ç ã o d e A l i m e n t o s - P A A A ç ã o . . . . . : 0 1 7 5 - R e a l i z a ç ã o d a C o n f e r e n c i a M u n i c i p a l d o s Di r e i t o s d a C r i a n ç a e d o A d o l e s c e n t e D e s c r i ç ã o : R e a l i z a ç ã o d a C o n f e r e n c i a M u n i c i p a l d o s D i r e i to s d a C r i a n ç a e d o A d o l e s c e n t e A ç ã o . . . . . : 0 1 7 6 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r ei t o s d a C r i a n ç a e d o A d o l e s c e n t e D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r e i t o s da C r i a n ç a e d o A d o l e s c e n t e A ç ã o . . . . . : 0 1 7 8 - M a n u t e n ç ã o d o C o n s e l h o T u t e l a r D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o T u t e l a r A ç ã o . . . . . : 0 1 7 9 - R e a l i z a ç ã o d e E l e i ç õ e s p a r a o C o n s e l h o D e s c r i ç ã o : R e a l i z a ç ã o d e E l e i ç õ e s p a r a o C o n s e l h o A ç ã o . . . . . : 0 1 8 1 - M a n u t e n ç ã o d o P r o g r a m a B P C n a E s c o l a D e s c r i ç ã o : M a n u t e n ç ã o d o P r o g r a m a B P C n a E s c o l a A ç ã o . . . . . : 0 1 8 2 - A p l i c a ç ã o d e Q u e s t i o n a r i o a o s B e n e f i c i a ri o s d o B P C E s c o l a D e s c r i ç ã o : A p l i c a ç ã o d o Q u e s t i o n a r i o a o s B e n e f i c i a r i o s d o B P C E s c o l a A ç ã o . . . . . : 0 1 8 3 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e A s s i st e n c i a S o c i a l D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e A s s i s t e n c ia S o c i a l A ç ã o . . . . . : 0 1 8 4 - C a p a c i t a ç ã o C o n t i n u a d a p a r a C o n s e l h e i r os G o v e r n a m e n t a i s e N ã o G o v e r n a m e n t a i s D e s c r i ç ã o : C a p a c i t a ç ã o C o n t i n u a d a p a r a C o n s e l h e i r o s G o v er n a m e n t a i s e N ã o G o v e r n a m e n t a i s A ç ã o . . . . . : 0 1 8 5 - M a n u t e n ç ã o d o s S e r v i ç o s A d m i n i s t r a t i v o s d a S E M A S P a r á G o v e r n o M u n i c i p a l d e P e i x e - B o i P P A 2 0 1 8 - 2 0 2 1 P á g i n a : 0 1 1 R e l a ç ã o d e a ç õ e s =================================================================================================================================================================================================================================================================== D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s A d m i n i s t r a t i v o s A ç ã o . . . . . : 0 1 8 6 - R e a l i z a ç ã o d a C o n f e r e n c i a M u n i c i p a l d e A ss i s t e n c i a S o c i a l D e s c r i ç ã o : R e a l i z a ç ã o d a C o n f e r e n c i a M u n i c i p a l d e A s s i s t en c i a S o c i a l A ç ã o . . . . . : 0 1 8 7 - A p o i o a C o m i t e s M u n i c i p a i s D e s c r i ç ã o : A p o i o a C o m i t e s M u n i c i p a i s A ç ã o . . . . . : 0 1 8 9 - C o n s t r u ç ã o , A m p l i a ç ã o e A d e q u a ç ã o d o s P r ed i o s d a A s s i s t e n c i a S o c i a l D e s c r i ç ã o : C o n s t r u ç ã o , A m p l i a ç ã o e A d e q u a ç ã o d o s P r e d i o s da A s s i s t e n c i a S o c i a l A ç ã o . . . . . : 0 1 9 0 - M a n u t e n ç ã o e r e f o r m a d o s P r e d i o s d a A s s i s te n c i a S o c i a l D e s c r i ç ã o : M a n u t e n ç ã o e r e f o r m a d o s P r e d i o s d a A s s i s t e n c i a S o c i a l A ç ã o . . . . . : 0 1 9 1 - A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i a r i o s D e s c r i ç ã o : A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i a r i o s A ç ã o . . . . . : 0 1 9 2 - C o n s t r u ç ã o d e Q u a d r a E s p o r t i v a n a s S e d e s do s P r o g r a m a s S o c i a i s D e s c r i ç ã o : C o n s t r u ç ã o d e Q u a d r a E s p o r t i v a n a s S e d e s d o s P r og r a m a s S o c i a i s A ç ã o . . . . . : 0 1 9 3 - I m p l e m e n t a ç ã o d a V i g i l a n c i a S o c i a l D e s c r i ç ã o : I m p l e m e n t a ç ã o d a V i g i l a n c i a S o c i a l A ç ã o . . . . . : 0 1 9 4 - S e r v . d e P l a n e j , M o n i t , A v a l i , D i a g n o s t i co e E l a b o r a ç ã o d e P r o j e t o s D e s c r i ç ã o : S e r v . d e P l a n e j , M o n i t , A v a l i , D i a g n o s t i c o e E l ab o r a ç ã o d e P r o j e t o s A ç ã o . . . . . : 0 1 9 5 - S e r v i ç o s d e G e s t ã o d a I n f o r m a ç ã o d o S U A S D e s c r i ç ã o : S e r v i ç o s d e G e s t ã o d a I n f o r m a ç ã o d o S U A S A ç ã o . . . . . : 0 1 9 6 - M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e M e io A m b i e n t e D e s c r i ç ã o : A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r ia M u n i c i p a l d e M e i o A m b i e n t e A ç ã o . . . . . : 0 1 9 7 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e M e i o Am b i e n t e D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e M e i o A m b i e nt e A ç ã o . . . . . : 0 1 9 8 - D e s e n v o l v i m e n t o d e c a m p a n h a d e c o n s c i e n ti z a ç ã o a m b i e n t a l D e s c r i ç ã o : A m p l i a r o s p r o g r a m a s h a b i t a c i o n a i s , p r o d u z i n do n o v a s u n i d a d e s e p r o m o v e n d o m e l h o r i a s n a q u a l i d a d e d a s h a b i t a ç õ e s d e i n t e r e s s e s o c i a l . A ç ã o . . . . . : 0 1 9 9 - D e s e n v o l v i m e n t o d a s a ç õ e s d e f i s c a l i z a ç ão d a o c u p a ç ã o d e á r e a s p ú b l i c a s D e s c r i ç ã o : G a r a n t i r a c o n v i v ê n c i a s u s t e n t á v e l e a g r a d a v e l d a p o p u l a ç ã o e m s e u a m b i e n t e u r b a n o , e n v o l v e n d o o c i d a d ã o p a r a a p o i a r a ç õ e s d e o r d e m p ú b l i c a . A ç ã o . . . . . : 0 2 0 0 - C a p a c i t a ç ã o d e s e r v i d o r e s p ú b l i c o s D e s c r i ç ã o : C a p a c i t a ç ã o c o n t i n u a d a d e s e r v i d o r e s p ú b l i c o s m u n i c i p a i s . A ç ã o . . . . . : 0 2 0 2 - R e a l i z a ç ã o d e c o n s u r s o p ú b l i c o D e s c r i ç ã o : R e a l i z a ç ã o d e c o n s u r s o p ú b l i c o , d i r e c i o n a d a a ár e a s d i v e r s a s . A ç ã o . . . . . : 0 2 0 3 - M a n u t e n ç ã o d a S e c . M u n . D e s p . C u l t . T u r i s mo e L a z e r D e s c r i ç ã o : M a n u t e n ç ã o d a S e c . M u n . D e s p . C u l t . T u r i s m o e L a ze r . A ç ã o . . . . . : 0 2 0 4 - E l a b o r a ç ã o d o P l a n o M u n i c i p a l d e S a n e a m e nt o P a r á G o v e r n o M u n i c i p a l d e P e i x e - B o i P P A 2 0 1 8 - 2 0 2 1 P á g i n a : 0 1 2 R e l a ç ã o d e a ç õ e s =================================================================================================================================================================================================================================================================== D e s c r i ç ã o : C o o r d e n a r e E l a b o r a r o P l a n o M u n i c i p a l d e S a n e m an e t o . A ç ã o . . . . . : 0 2 0 5 - A r b o r i z a ç ã o e j a r d i n a g e m d e e s p a ç o s p ú b l ic o s D e s c r i ç ã o : A r b o r o z a r e j a r d i n a r e s p a ç o s p ú b l i c o s , v i s a n d o o b e m e s t a r a m b i e n t a l e d a p o p u l a ç ã o . A ç ã o . . . . . : 0 2 0 6 - E l a b o r a ç ã o d o P r o j e t o d e R e c i c l a g e m d e R e sí d u o s S ó l i d o s D e s c r i ç ã o : E l a b o r a r P r o j e t o v i s a n d o a i m p l a n t a ç ã o d e R e c i cl a g e m d e R e s í d u o s S ó l i d o s . A ç ã o . . . . . : 0 2 0 7 - I m p l a n t a ç ã o d a C o o p e r a t i v a d e C a t a d o r e s D e s c r i ç ã o : I m p l a n t a ç ã o d a C o o p e r a t i v a d e C a t a d o r e s , p r o m ov e n d o e g e r a n d o e m p r e g o s f o r m a i s . A ç ã o . . . . . : 0 2 0 8 - R e c u p e r a ç ã o d e N a s c e n t e s D e s c r i ç ã o : R e c u p e r a ç ã o d e N a s c e n t e s d e R i o s . A ç ã o . . . . . : 0 2 0 9 - R e v i t a l i z a ç ã o d a B a c i a d o R i o P e i x e - B o i e su a s m a t a s c i l i a r e s D e s c r i ç ã o : R e v i t a l i z a ç ã o d o R i o P e i x e - B o i . A ç ã o . . . . . : 0 2 1 0 - I n c e n t i v o à R e c u p e r a ç ã o d e á r e a s d e p r e s e rv a ç ã o p e r m a n e n t e D e s c r i ç ã o : I n c e n t i v o à R e c u p e r a ç ã o d e á r e a s d e p r e s e r v a ç ã o p e r m a n e n t e A ç ã o . . . . . : 0 2 1 1 - C o m b a t e e P r o t e ç ã o d e á r e a s a m e a ç a d a s d e d eg r a d a ç ã o D e s c r i ç ã o : C o m b a t e e P r o t e ç ã o d e á r e a s a m e a ç a d a s d e d e g r a d aç ã o A ç ã o . . . . . : 0 2 1 2 - M a n u t e n ç ã o d o P r o g r a m a B r a s i l C a r i n h o s o D e s c r i ç ã o : A t e n d i m e n t o d e A l u n o s d o E n s i n o I n f a n t i l . A ç ã o . . . . . : 0 2 1 3 - A q u i s i ç ã o d e M o b i l i á r i o e I n s t r u m e n t o s C lí n i c o s D e s c r i ç ã o : A q u i s i ç ã o d e M o b i l i á r i o e I n s t r u m e n t o s C l í n i c os , d e s t i n a d o s a o a t e n d i m e n t o d a p o p u l a ç ã o . A ç ã o . . . . . : 0 2 1 4 - A q u i s i ç ã o d e V e í c u l o s D e s c r i ç ã o : A q u i s i ç ã o d e c a r r o d e p a s s e i o p a r a a t e n d e r a s n e ce s s i d a d e s d o s s e r v i ç o s d a S e c r e t a r i a M u n i c i p a l d e S a ú d e . A ç ã o . . . . . : 0 2 1 5 - M a n u t e n ç ã o p r e v e n t i v a e c o r r e t i v a d e e q u ip a m e n t o s D e s c r i ç ã o : M a n u t e n ç ã o p r e v e n t i v a e c o r r e t i v a d e e q u i p a m e nt o s . A ç ã o . . . . . : 0 2 1 6 - C o n s t r u ç ã o / A m p l i a ç ã o d o P r é d i o p a r a a S e cr e t a r i a M u n i c i p a l d e S a ú d e D e s c r i ç ã o : C o n s t r u i r e / o u a m p l i a r o P r é d i o p a r a f u n c i o n a m en t o d a S e c r e t a r i a M u n i c i p a l d e S a ú d e , v i s a n d o m e l h o r a t e n d e r a p o p u l a ç ã o d e P e i x e - B o i . A ç ã o . . . . . : 0 2 1 7 - M a n u t e n ç ã o p r e v e n t i v a e c o r r e t i v a d a f r o ta d e v e í c u l o s D e s c r i ç ã o : M a n u t e n ç ã o p r e v e n t i v a e c o r r e t i v a d a f r o t a d e v eí c u l o s . A ç ã o . . . . . : 0 2 1 8 - Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s D e s c r i ç ã o : A ç õ e s p a r a v a l o r i z a ç ã o d o s t r a b a l h a d o r e s d e s a úd e . A ç ã o . . . . . : 0 2 1 9 - M a n u t e n ç ã o d o s S e r v i ç o s d e A g e n t e s C o m u n it á r i o s d e S a ú d e - A C S . D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d e A g e n t e s C o m u n i t á r i os d e S a ú d e - A C S A ç ã o . . . . . : 0 2 2 0 - M a n u t e n ç ã o d o s S e r v i ç o s d e S a ú d e B u c a l - E SB D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d e S a ú d e B u c a l - E S B . A ç ã o . . . . . : 0 2 2 1 - M a n u t e n ç ã o d o s S e r v i ç o s d o P r o g r a m a S a ú d e n a E s c o l a - P S E P a r á G o v e r n o M u n i c i p a l d e P e i x e - B o i P P A 2 0 1 8 - 2 0 2 1 P á g i n a : 0 1 3 R e l a ç ã o d e a ç õ e s =================================================================================================================================================================================================================================================================== D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d o P r o g r a m a S a ú d e n a E s co l a - P S E . A ç ã o . . . . . : 0 2 2 2 - M a n u t e n ç ã o d o s S e r v i ç o s d o N ú c l e o d e A p o i o à S a ú d e d a F a m í l i a - N A S F D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d o N ú c l e o d e A p o i o à S a ú de d a F a m í l i a - N A S F . A ç ã o . . . . . : 0 2 2 3 - M a n u t e n ç ã o d o s S e r v i ç o s d a V i g i l â n c i a A l im e n t a r e N u t r i c i o n a l - V A N D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d a V i g i l â n c i a A l i m e n t ar e N u t r i c i o n a l - V A N . A ç ã o . . . . . : 0 2 2 4 - D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e da C r i a n ç a D e s c r i ç ã o : D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d a C r i an ç a . A ç ã o . . . . . : 0 2 2 5 - D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e do A d o l e s c e n t e D e s c r i ç ã o : D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o A d o le s c e n t e . A ç ã o . . . . . : 0 2 2 6 - D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e da M u l h e r D e s c r i ç ã o : D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d a M u l he r . A ç ã o . . . . . : 0 2 2 7 - D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e do H o m e m D e s c r i ç ã o : D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o H o m em . A ç ã o . . . . . : 0 2 2 8 - D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e do I d o s o D e s c r i ç ã o : D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o I d o so . A ç ã o . . . . . : 0 2 2 9 - R e a l i z a ç ã o e C o n t r o l e d e a ç õ e s a o T a b a g i s ta D e s c r i ç ã o : R e a l i z a ç ã o e C o n t r o l e d e a ç õ e s a o T a b a g i s t a . A ç ã o . . . . . : 0 2 3 0 - Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a çã o P e r m a n e n t e ) D e s c r i ç ã o : Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a ç ã o P e rm a n e n t e ) . A ç ã o . . . . . : 0 2 3 1 - M a n u t e n ç ã o e C o n t r o l e d o s S e r v i ç o s d a Z o o no s e s D e s c r i ç ã o : M a n u t e n ç ã o e C o n t r o l e d o s S e r v i ç o s d a Z o o n o s e s . A ç ã o . . . . . : 0 2 3 2 - M a n u t e n ç ã o d o s S e r v i ç o s d e V i g i l â n c i a e C on t r o l e a A g r a v o s T r a n s m i s s í v e i s A g u d o s D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d e V i g i l â n c i a e C o n t r o le a A g r a v o s T r a n s m i s s í v e i s A g u d o s e E n d ê m i c o s . A ç ã o . . . . . : 0 2 3 3 - I m p l a n t a ç ã o e M a n u t e n ç ã o d e S e r v i ç o s d a S aú d e d o T r a b a l h a d o r D e s c r i ç ã o : I m p l a n t a ç ã o e M a n u t e n ç ã o d e S e r v i ç o s d a S a ú d e d o T r a b a l h a d o r . A ç ã o . . . . . : 0 2 3 4 - M a n u t e n ç ã o d o s S e r v i ç o s d o C e n t r o d e T e s t ag e m e A c o n s e l h a m e n t o - C T A D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d o C e n t r o d e T e s t a g e m e Ac o n s e l h a m e n t o - C T A . A ç ã o . . . . . : 0 2 3 5 - R e a l i z a ç ã o d e C a m p a n h a d e V a c i n a ç ã o A n t i rr á b i c a A n i m a l D e s c r i ç ã o : R e a l i z a ç ã o d e C a m p a n h a d e V a c i n a ç ã o A n t i r r á b i ca A n i m a l . A ç ã o . . . . . : 0 2 3 6 - Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a çã o P e r m a n e n t e ) D e s c r i ç ã o : Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a ç ã o P e rm a n e n t e ) . A ç ã o . . . . . : 0 2 3 7 - M a n u t e n ç ã o d o s S e r v i ç o s d e C a d a s t r o e E m i ss ã o d o C a r t ã o d o S U S D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d e C a d a s t r o e E m i s s ã o d o C a r t ã o d o S U S . A ç ã o . . . . . : 0 2 3 8 - M a n u t e n ç ã o d o s S e r v i ç o s d e T r a t a m e n t o F o ra d o D o m i c í l i o - T F D D e s c r i ç ã o : M a n u t e n ç ã o d o s S e r v i ç o s d e T r a t a m e n t o F o r a d o D om i c í l i o - T F D . P a r á G o v e r n o M u n i c i p a l d e P e i x e - B o i P P A 2 0 1 8 - 2 0 2 1 P á g i n a : 0 1 4 R e l a ç ã o d e a ç õ e s =================================================================================================================================================================================================================================================================== A ç ã o . . . . . : 0 2 3 9 - E l a b o r a r e I n s t i t u i r P r o t o c o l o s d e R e g u l aç ã o d o s S e r v i ç o s d e S a ú d e d a R e d e S U S D e s c r i ç ã o : E l a b o r a r e I n s t i t u i r P r o t o c o l o s d e R e g u l a ç ã o d os S e r v i ç o s d e S a ú d e d a R e d e S U S d o M u n i c í p i o . A ç ã o . . . . . : 0 2 4 0 - P a c t u a ç ã o e R e a l i n h a m e n t o d o s A t e n d i m e n to s A s s i s t e n c i a i s j u n t o a o s G e s t o r e s D e s c r i ç ã o : P a c t u a ç ã o e R e a l i n h a m e n t o d o s A t e n d i m e n t o s A s si s t e n c i a i s j u n t o a o s G e s t o r e s i n t e r m u n i c i p a l d e S a ú d e . A ç ã o . . . . . : 0 2 4 1 - R e g u l a ç ã o d e c o n s u l t a s e s p e c i a l i z a d a s , ex a m e s , p r o c e d i m e n t o s e i n t e r n a ç õ e s D e s c r i ç ã o : R e g u l a ç ã o d e c o n s u l t a s e s p e c i a l i z a d a s , e x a m e s, p r o c e d i m e n t o s e i n t e r n a ç õ e s d e u r g ê n c i a e e m e r g ê n c i a . A ç ã o . . . . . : 0 2 4 2 - R e g u l a ç ã o d e p a c i e n t e s r e f e r e n c i a d o s p a ra o s s e r v i ç o s d e s a ú d e e s p e c i a l i z a d o s D e s c r i ç ã o : R e g u l a ç ã o d e p a c i e n t e s r e f e r e n c i a d o s p a r a o s s er v i ç o s d e s a ú d e e s p e c i a l i z a d o s . A ç ã o . . . . . : 0 2 4 3 - I n s t a l a ç ã o d e u m a S a l a d e E s t a b i l i z a ç ã o D e s c r i ç ã o : I n s t a l a ç ã o d e u m a S a l a d e E s t a b i l i z a ç ã o . A ç ã o . . . . . : 0 2 4 4 - A q u i s i ç ã o d e u m a U n i d a d e d e S u p o r t e B á s i c o - U S B D e s c r i ç ã o : A q u i s i ç ã o d e u m a U n i d a d e d e S u p o r t e B á s i c o - U S B (a m b u l â n c i a d o S A M U ) A ç ã o . . . . . : 0 2 4 6 - A q u i s i ç ã o d e A m b u l â n c i a D e s c r i ç ã o : A q u i s i ç ã o d e A m b u l â n c i a , p a r a t r a n s p o r t e d e p a ci e n t e s . A ç ã o . . . . . : 0 2 4 7 - A u d i t o r i a d o s S e r v i ç o s A m b u l a t o r i a i s e A te n ç ã o E s p e c i a l i z a d a D e s c r i ç ã o : A u d i t o r i a d o s S e r v i ç o s A m b u l a t o r i a i s e A t e n ç ã o E s p e c i a l i z a d a . A ç ã o . . . . . : 0 2 4 8 - Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a çã o P e r m a n e n t e ) D e s c r i ç ã o : Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a ç ã o P e rm a n e n t e ) . A ç ã o . . . . . : 0 2 4 9 - M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a co m e l e n c o d e m e d i c a m e n t o s E s t r a t é g i c o D e s c r i ç ã o : M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a c o m e l en c o d e m e d i c a m e n t o s E s t r a t é g i c o . A ç ã o . . . . . : 0 2 5 0 - M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a co m e l e n c o d e m e d i c a m e n t o s E s p e c i a l i z a d a D e s c r i ç ã o : M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a c o m e l en c o d e m e d i c a m e n t o s E s p e c i a l i z a d a . A ç ã o . . . . . : 0 2 5 1 - I m p l a n t a ç ã o d o S i s t e m a N a c i o n a l d e G e s t ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a - H O R U S D e s c r i ç ã o : I m p l a n t a ç ã o d o S i s t e m a N a c i o n a l d e G e s t ã o d a A s si s t ê n c i a F a r m a c ê u t i c a - H O R U S . A ç ã o . . . . . : 0 2 5 2 - E l a b o r a ç ã o d e P a d r ã o d e M e d i c a m e n t o B á s i co s D e s c r i ç ã o : E l a b o r a ç ã o d e P a d r ã o d e M e d i c a m e n t o B á s i c o s . A ç ã o . . . . . : 0 2 5 3 - R e f o r m a e A d e q u a ç ã o d o P r é d i o d o C e n t r o d e Sa ú d e E s p e c i a l i z a d o D e s c r i ç ã o : R e f o r m a e A d e q u a ç ã o d o P r é d i o d o C e n t r o d e S a ú d e Es p e c i a l i z a d o . A ç ã o . . . . . : 0 2 5 4 - C o n s t r u ç ã o d o P r é d i o d a R e d e d e F r i o D e s c r i ç ã o : C o n s t r u ç ã o d o P r é d i o d a R e d e d e F r i o . A ç ã o . . . . . : 0 2 5 5 - M a n u t e n ç ã o d o s s e r v i ç o s d o F M D C A D e s c r i ç ã o : M a n u t e n ç ã o d o s s e r v i ç o s d o F M D C A . A ç ã o . . . . . : 0 2 5 6 - M a n u t e n ç ã o d a s a t i v i d a d e s d e a p o i o - I n f a nt i l D e s c r i ç ã o : M a n u t e n ç ã o d a E d u c a ç ã o I n f a n t i l . A ç ã o . . . . . : 0 2 5 7 - R e m u n e r a ç ã o d o s P r o f i s s i o n a i s d o M a g i s t ér i o - I n f a n t i l P a r á G o v e r n o M u n i c i p a l d e P e i x e - B o i P P A 2 0 1 8 - 2 0 2 1 P á g i n a : 0 1 5 R e l a ç ã o d e a ç õ e s =================================================================================================================================================================================================================================================================== D e s c r i ç ã o : A ç ã o d e v a l o r i z a ç ã o e r e m u n e r a ç ã o d e d o c e n t e s d a E d u c a ç ã o I n f a n t i l . A ç ã o . . . . . : 0 2 5 8 - M a n u t e n ç ã o d a s a t i v i d a d e s d e a p o i o - F u n d am e n t a l D e s c r i ç ã o : M a n u t e n ç ã o d a s a t i v i d a d e s d e a p o i o - F u n d a m e n t al . A ç ã o . . . . . : 0 2 5 9 - R e m u n e r a ç ã o d o s P r o f i s s i o n a i s d o M a g i s t ér i o - F u n d a m e n t a l D e s c r i ç ã o : A ç ã o d e v a l o r i z a ç ã o e r e m u n e r a ç ã o d e d o c e n t e s d o E n s i n o F u n d a m e n t a l . A ç ã o . . . . . : 0 2 6 0 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o F U N D EB D e s c r i ç ã o : A ç õ e s d e a p o i o e p r o m o ç ã o a s a t i v i d a d e s d o C o n s e lh o d o F U N D E B . A ç ã o . . . . . : 0 2 6 1 - F o r m a ç ã o C o n t i n u a d a d e D o c e n t e s D e s c r i ç ã o : F o r m a ç ã o e e s p e c i a l i z a ç ã o d o c o r p o d o c e n t e d a r ed e d e e n s i n o f u n d a m e n t a l d o m u n i c í p i o d e P e i x e - B o i . A ç ã o . . . . . : 0 2 6 2 - Q u a l i f i c a ç ã o d e S e r v i d o r e s D e s c r i ç ã o : Q u a l i f i c a ç ã o d e S e r v i d o r e s d a r e d e d e e d u c a ç ã o bá s i c a . A ç ã o . . . . . : 0 2 6 3 - F o r m a ç ã o C o n t i n u a d a d e D o c e n t e s D e s c r i ç ã o : F o r m a ç ã o e e s p e c i a l i z a ç ã o d o c o r p o d o c e n t e d a s sé r i e s i n i c i a i s d e e n s i n o d o m u n i c í p i o d e P e i x e - B o i . A ç ã o . . . . . : 0 3 0 0 - A t u a l i z a ç ã o e R e v i s ã o d e L e g i s l a ç ã o e P l a no s m u n i c i p a i s D e s c r i ç ã o : A t u a l i z a ç ã o e R e v i s ã o d e L e g i s l a ç ã o m u n i c i p a l e P l a n o s d e c a r g o s e s a l á r i o s . A ç ã o . . . . . : 0 3 0 1 - I m p l a n t a ç ã o e m a n u t e n ç ã o d e m o n i t o r a m e n to d e s e g u r a n ç a p ú b l i c a D e s c r i ç ã o : I m p l a n t a ç ã o e m a n u t e n ç ã o d e m o n i t o r a m e n t o d e s eg u r a n ç a p ú b l i c a A ç ã o . . . . . : 0 3 0 2 - C o n s t r u ç ã o d o P o r t a l d e e n t r a d a e s a í d a d a ci d a d e D e s c r i ç ã o : C o n s t r u ç ã o d o s p o r t a i s d e e n t r a d a e s a í d a d a c i d ad e d e P e i x e - B o i . A ç ã o . . . . . : 0 3 0 3 - C o n s t r u ç ã o d a c a s a d o s c o n s e l h o s D e s c r i ç ã o : C o n s t r u ç ã o d a c a s a p a r a u t i l i z a ç ã o p e l o s c o n s e lh o s m u n i c i p a i s . A ç ã o . . . . . : 0 3 0 4 - A d e q u a ç ã o d e v i a s e l o g r a d o u r o s D e s c r i ç ã o : A d e q u a ç ã o d e v i a s e l o g r a d o u r o s , p a r a c u m p r i m e nt o d a L e i d e a c e s s i b i l i d a d e . A ç ã o . . . . . : 0 3 0 5 - A t u a l i z a ç ã o c a d a s t r a l d e i m ó v e i s u r b a n o s D e s c r i ç ã o : A t u a l i z a ç ã o c a d a s t r a l d e i m ó v e i s u r b a n o s , u n c lu i n d o v i l a s e d i s t r i t o s . A ç ã o . . . . . : 0 3 0 6 - C o n s t r u ç ã o d a S e c r e t a r i a M u n i c i p a l d e C u lt u r a D e s c r i ç ã o : C o n s t r u ç ã o d e e s p a ç o d e s t i n a d o a S e c r e t a r i a M u ni c i p a l d e C u l t u r a . A ç ã o . . . . . : 0 3 0 7 - R e a l i z a ç ã o d e e d i t a l d e c o n c o r r ê n c i a p ú b li c a D e s c r i ç ã o : R e a l i z a ç ã o d e e d i t a l d e c o n c o r r ê n c i a p ú b l i c a , pa r a r e a l i z a ç ã o d e e v e n t o s c u l t u r a i s n o m u n i c í p i o d e P e i x e - B o i . A ç ã o . . . . . : 0 3 0 8 - I m p l a n t a ç ã o e m a n u t e n ç ã o d o C a d a s t r o A m b ie n t a l R u r a l - C A R D e s c r i ç ã o : I m p l a n t a ç ã o e m a n u t e n ç ã o d o C a d a s t r o A m b i e n t a l R u r a l - C A R . A ç ã o . . . . . : 0 3 0 9 - E d u c a ç ã o A m b i e n t a l D e s c r i ç ã o : D e s e n v o l i m e n t o d e a ç ã o v o l t a d a a E d u c a ç ã o A m b i en t a l . A ç ã o . . . . . : 0 3 1 0 - I m p l a n t a ç ã o d e A t e r r o S a n i t á r i o P a r á G o v e r n o M u n i c i p a l d e P e i x e - B o i P P A 2 0 1 8 - 2 0 2 1 P á g i n a : 0 1 6 R e l a ç ã o d e a ç õ e s =================================================================================================================================================================================================================================================================== D e s c r i ç ã o : I m p l a n t a ç ã o d e A t e r r o S a n i t á r i o . A ç ã o . . . . . : 0 3 1 1 - I n c e n t i v o a m e l h o r i a d o s o l o D e s c r i ç ã o : I n c e n t i v o a m e l h o r i a d o s o l o , c o m a p l i c a ç ã o d e c al c á r i o e a d u b o s p a r a a c o r r e ç ã o d a a c i d e z . A ç ã o . . . . . : 0 3 1 2 - C o n s t r u ç ã o / A m p l i a ç ã o d o P r é d i o p a r a o C o ns e l h o M u n i c i p a l d e S a ú d e D e s c r i ç ã o : C o n s t r u ç ã o / A m p l i a ç ã o d o P r é d i o p a r a a S e c r e t a ri a M u n i c i p a l d e S a ú d e A ç ã o . . . . . : 0 3 1 3 - M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s co l a r - P N A E / E n s i n o M é d i o D e s c r i ç ã o : M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s c o l a r - P N A E / E n s i n o M é d i o . A ç ã o . . . . . : 0 3 1 4 - A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s D e s c r i ç ã o : A q u i s i ç ã o e / o u d e s a p r o p r i a ç ã o d e i m ó v e i s p a r a co n s t r u ç ã o d e e s c o l a s d o e n s i n o f u n d a m e n t a l . A ç ã o . . . . . : 0 3 1 5 - A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s D e s c r i ç ã o : A q u i s i ç ã o e / o u d e s a p r o p r i a ç ã o d e i m ó v e i s p a r a co n s t r u ç ã o d e e s c o l a s d o e n s i n o i n f a n t i l . A ç ã o . . . . . : 0 3 1 8 - A q u i s i ç ã o d e v e í c u l o s D e s c r i ç ã o : A q u i s i ç ã o d e v e í c u l o s , 0 1 d e s t i n a d o a o t r a n s p o rt e d e m e r e n d a e s c o l a r e 0 1 d e s t i n a d o a S E M E C . A ç ã o . . . . . : 0 3 1 9 - C o n c e s s ã o d e a j u d a f i n a n c e i r a a e s t u d a n t es D e s c r i ç ã o : C o n c e s s ã o d e a j u d a f i n a n c e i r a a e s t u d a n t e s u n i ve r s i t á r i o d o m u n i c í p i o d e P e i x e - B o i , q u e e s t u d a m e m m u n i c í p i o s v i z i n h o s . A ç ã o . . . . . : 0 3 2 0 - C o n s t r u ç ã o d o P r é d i o d a S E M E C D e s c r i ç ã o : C o n s t r u ç ã o d o p r é d i o d e s t i n a d o a o f u n c i o n a m e n to d a S E M E C . A ç ã o . . . . . : 0 3 2 1 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r ei t o s d a P e s s o a I d o s a D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r e i t o s da P e s s o a I d o s a . A ç ã o . . . . . : 0 3 2 2 - M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r ei t o s d a P e s s o a c o m d e f i c i ê n c i a D e s c r i ç ã o : M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r e i t o s da P e s s o a c o m d e f i c i ê n c i a . A ç ã o . . . . . : 0 3 2 3 - I m p l a n t a ç ã o e m a n u t e n ç ã o d e a ç õ e s c u l t u r ai s e e s p o r t i v a s D e s c r i ç ã o : I l a n t a ç ã o e m a n u t e n ç ã o d e a ç õ e s c u l t u r a i s e e s p or t i v a s , p a r a i n c l u s ã o s o c i a l d e p e s s o a s e m s i t u a ç ã o d e v u l n e r a b i l i d a d e e r i s c o s o c i a l . A ç ã o . . . . . : 0 3 2 4 - M a n u t e n ç ã o d o S i s t e m a s d e A b a s t e c i m e n t o de A g u a D e s c r i ç ã o : M a n u t e n ç ã o d o S i s t e m a s d e A b a s t e c i m e n t o d e A g u a. A ç ã o . . . . . : 0 3 5 0 - M a n u t e n ç ã o d a M é d i a e A l t a C o m p l e x i d a d e D e s c r i ç ã o : M a n u t e n ç ã o d o s s e r v i ç o s d a M é d i a e A l t a C o m p l e x id a d e . T o t a l d e a ç õ e s : 2 5 2