| Tipo | Lei Ordinária |
|---|---|
| Número / Ano | 230 / 2000 |
| Date | 2000-12-13 |
| Ementa | ESTIMA A RECEITA E FIXA A DESPESA DO MUNICÍPIO PARA O EXERCÍCIO DE 2001. |
| native_id | 797 |
status: extracted · method: native · backend: pypdfium2 · confidence: 1.00 · pages: 85
Câmara Municipal de Armação dos Búzios Sistema de Apoio ao Processo Legislativo Lei Ordinária nº 230 de 13 de Dezembro de 2000 ESTIMA A RECEITA E FIXA A DESPESA DO MUNICÍPIO PARA O EXERCÍCIO DE 2001 A CÂMARA MUNICIPAL DE ARMAÇÃO DOS BÚZIOS, POR SEUS REPRESENTANTES LEGAIS APROVA E, EU SANCIONO A PRESENTE LEI. Art. 1º. Esta Lei estima a Receita e Fixa a Despesa do município Para o exercício de 2001 em R$ 37.255.111,00 (trinta e sete milhões, duzentos e cinqüenta e cinco mil cento e onze reais), conforme demonstrativos abaixo: § 1º Discriminação da Receita por subcategoria, deduzidas as transferências intragovernamentais: +---------------------------------------------------------------------------+ ¦ ADMINISTRACAO DIRETA¦¦ 37.255.111,00 ¦ ¦¦¦---------------¦ ¦RECEITAS CORRENTES¦¦ 36.855.111,00 ¦ ¦RECEITA TRIBUTARIA¦7.464.061,00 ¦¦ ¦RECEITA DE CONTRIBUICOES¦0,00 ¦¦ ¦RECEITA PATRIMONIAL¦322.200,00 ¦¦ ¦RECEITA AGROPECUARIA¦0,00 ¦¦ ¦RECEITA INDUSTRIAL¦0,00 ¦¦ ¦RECEITA DE SERVICOS¦0,00 ¦¦ ¦TRANSFERENCIAS CORRENTES¦ 11.674.600,00 ¦¦ ¦OUTRAS RECEITAS CORRENTES¦ 17.394.250,00 ¦¦ ¦¦¦¦ ¦RECEITAS DE CAPITAL¦¦400.000,00 ¦ ¦OPERACOES DE CREDITO¦0,00 ¦¦ ¦ALIENACAO DE BENS¦0,00 ¦¦ ¦AMORTIZACAO DE EMPRESTIMOS¦0,00 ¦¦ ¦TRANSFERENCIAS DE CAPITAL¦400.000,00 ¦¦ ¦OUTRAS RECEITAS DE CAPITAL¦0,00 ¦¦ ¦¦¦¦ +------------------------------------------------------------------------+ § 2º Discriminação da Despesa por Funções, deduzidas as Transferências Intragovernamentais: +-----------------------------------------------------------------------------------------------------------------------------+ ¦¦¦¦ADM. INDIRETA¦ ¦FUNCOES DE GOVERNO¦ADM. DIRETA¦TRANSFERENCIAS¦CAMARA E FUNDOS¦ +-----------------------------------------------------------+---------------------+---------------------+---------------------¦ ¦01 - LEGISLATIVA¦1.500.000,00¦1.500.000,00¦1.500.000,00¦ ¦02 - JUDICIARIA¦234.658,00¦0,00¦0,00¦ ¦03 - ADMINISTRACAO E PLANEJAMENTO¦8.035.942,00¦0,00¦0,00¦ ¦04 - AGRICULTURA¦0,00¦0,00¦0,00¦ ¦05 - COMUNICACOES¦0,00¦0,00¦0,00¦ ¦06 - DEFESA NACIONAL E SEG.PUBLICA¦0,00¦0,00¦0,00¦ ¦07 - DESENVOLVIMENTO REGIONAL¦0,00¦0,00¦0,00¦ ¦08 - EDUCACAO E CULTURA¦10.238.550,00¦0,00¦0,00¦ ¦09 - ENERGIA E RECURSOS MINERAIS¦0,00¦0,00¦0,00¦ ¦10 - HABITACAO E URBANISMO¦4.076.230,00¦0,00¦0,00¦ ¦11 - INDUSTRIA,COMERCIO E SERVICOS¦2.530.220,00¦0,00¦0,00¦ ¦12 - RELACOES EXTERIORES¦0,00¦0,00¦0,00¦ ¦13 - SAUDE E SANEAMENTO¦9.948.511,00¦0,00¦0,00¦ ¦14 - TRABALHO¦0,00¦0,00¦0,00¦ ¦15 - ASSISTENCIA E PREVIDENCIA¦556.000,00¦0,00¦0,00¦ ¦16 - TRANSPORTES¦135.000,00¦0,00¦0,00¦ ¦RESERVA DE CONTINGENCIA¦0,00¦0,00¦0,00¦ +-----------------------------------------------------------+---------------------+---------------------+---------------------¦ ¦TOTAL¦37.255.111,00¦1.500.000,00¦1.500.000,00¦ +-----------------------------------------------------------------------------------------------------------------------------¦ ¦TOTAL GERAL DAS DESPESAS37.255.111,00¦ § 3º Discriminação da Despesa por Unidades Orçamentárias, deduzidas as transferências intragovernamentais: +-----------------------------------------------------------------------+ ¦ ADMINISTRACAO DIRETA¦ 36.055.111,00¦ ¦ --------------------¦--------------¦ ¦ 01 CAMARA MUNICIPAL DE ARMACAO DOS BUZIOS¦0,00¦ ¦ 02 PREFEITURA MUNICIPAL DE ARMACAO DOS BUZIOS¦ 36.055.111,00¦ ¦01 GABINETE DO PREFEITO¦1.705.860,00¦ ¦02 PROCURADORIA GERAL¦234.658,00¦ ¦03 SECRETARIA MUN. DE PLANEJAMENTO E DESENVOLVIME¦2.892.230,00¦ ¦04 SECRETARIA MUNICIPAL DE FINANCAS¦1.676.534,00¦ ¦05 SECRETARIA MUNICIPAL DE ADMINISTRACAO¦1.605.940,00¦ ¦06 SECRETARIA MUNICIPAL DE EDUCACAO¦ 10.238.550,00¦ ¦07 SECRETARIA MUNICIPAL DE OBRAS E SERV. PUBLICOS¦3.760.454,00¦ ¦08 SECRETARIA MUNICIPAL DE TURISMO¦2.665.220,00¦ ¦09 SECRETARIA MUNICIPAL DE SAUDE¦9.308.200,00¦ ¦10 SECRETARIA MUNICIPAL DE MEIO AMBIENTE E SANEAM¦708.311,00¦ ¦11 SECRETARIA MUNICIPAL DE PROMOCAO SOCIAL¦959.154,00¦ +------------------------------------------------------------+--------------¦ ¦ ADM. INDIRETA, CAMARA E FUNDOS AUTONOMOS¦1.500.000,00¦ ¦ ----------------------------------------¦--------------¦ ¦CAMARA MUNICIPAL¦1.500.000,00¦ +---------------------------------------------------------------------------¦ ¦ TOTAL GERAL DAS DESPESAS37.255.111,00¦ +---------------------------------------------------------------------------+ Art. 2º. Fica o Executivo autorizado a realizar Operações de Crédito por antecipação da receita até o Limite estabelecido no art. 9º da Resolução 78/98 ou até o limite estabelecido em ato normativo que a substituir. Art. 3º. Ficam os Órgãos do Poder Executivo e Legislativo autorizados a: a) Abrir Créditos Suplementares até o limite de 50% (cinqüenta por cento) do montante do respectivos orçamentos, utilizando-se dos recursos previstos no art. 43 da Lei Federal 4.320/64; b) Utilizar a Reserva de Contingência, destinada a cobrir passivos contingentes e outros riscos e eventos fiscais imprevistos. Art. 4º. Revogadas as disposições em contrário, esta Lei entrará em vigor em 01 de janeiro de 2001. CÂMARA MUNICIPAL DE ARMAÇÃO DOS BÚZIOS, 13 DE DEZEMBRO DE 2000. Isaías Souza da Silveira Presidente Carlos Henrique da Costa Vieira 1º Secretário Jair Pereira Gonçalves 2º Secretário I I I . Q U A D R O S D E A P R E S E N T A Ç Ã O (c) Grupo SIM PREFEITURA MUNICIPAL ARMACAO DOS BUZIOS P.03.001 CONTABILIDADE 730790 QSUMRD.291-389 ORCAMENTO PROGRAMA - EXERCICIO 2001 16:29:31 ================================================================================================================================== SUMARIO GERAL DA RECEITA POR FONTES E DA DESPESA POR FUNCOES DO GOVERNO LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO I) +--------------------------------------------------------------------------------------------------------------------------------+ ¦ FONTES DA RECEITA ¦ FUNCOES DE GOVERNO ¦ +---------------------------------------------------------------+----------------------------------------------------------------¦ ¦ ESPECIFICACAO ¦ R$ ¦ R$ ¦ ESPECIFICACAO ¦ R$ ¦ R$ ¦ +---------------------------------+--------------+--------------+----------------------------------+--------------+--------------¦ ¦ 1. RECEITAS CORRENTES ¦ ¦ ¦ 01 LEGISLATIVA ¦ 1.500.000,00¦ ¦ ¦ ------------------ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 02 JUDICIARIA ¦ 234.658,00¦ ¦ ¦ 1.1 RECEITA TRIBUTARIA ¦ 7.464.061,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 ADMINISTRACAO E PLANEJAMENTO ¦ 8.035.942,00¦ ¦ ¦ 1.2 RECEITA DE CONTRIBUICOES ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 04 AGRICULTURA ¦ 0,00¦ ¦ ¦ 1.3 RECEITA PATRIMONIAL ¦ 322.200,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 05 COMUNICACOES ¦ 0,00¦ ¦ ¦ 1.4 RECEITA AGROPECUARIA ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 06 DEFESA NACIONAL E SEG.PUBLICA ¦ 0,00¦ ¦ ¦ 1.5 RECEITA INDUSTRIAL ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 07 DESENVOLVIMENTO REGIONAL ¦ 0,00¦ ¦ ¦ 1.6 RECEITA DE SERVICOS ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 EDUCACAO E CULTURA ¦ 10.238.550,00¦ ¦ ¦ 1.7 TRANSFERENCIAS CORRENTES ¦ 11.674.600,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 09 ENERGIA E RECURSOS MINERAIS ¦ 0,00¦ ¦ ¦ 1.9 OUTRAS RECEITAS CORRENTES ¦ 17.394.250,00¦ 36.855.111,00¦ ¦ ¦ ¦ ¦ ¦--------------¦--------------¦ 10 HABITACAO E URBANISMO ¦ 4.076.230,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11 INDUSTRIA,COMERCIO E SERVICOS ¦ 2.530.220,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2. RECEITAS DE CAPITAL ¦ ¦ ¦ 12 RELACOES EXTERIORES ¦ 0,00¦ ¦ ¦ ------------------- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 SAUDE E SANEAMENTO ¦ 9.948.511,00¦ ¦ ¦ 2.1 OPERACOES DE CREDITO ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14 TRABALHO ¦ 0,00¦ ¦ ¦ 2.2 ALIENACAO DE BENS ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 ASSISTENCIA E PREVIDENCIA ¦ 556.000,00¦ ¦ ¦ 2.3 AMORTIZACAO DE EMPRESTIMOS ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16 TRANSPORTES ¦ 135.000,00¦ 37.255.111,00¦ ¦ 2.4 TRANSFERENCIAS DE CAPITAL ¦ 400.000,00¦ ¦ ¦--------------¦--------------¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2.5 OUTRAS RECEITAS DE CAPITAL ¦ 0,00¦ 400.000,00¦ RESERVA DE CONTINGENCIA ¦ ¦ 0,00¦ ¦ ¦--------------¦--------------¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37.255.111,00¦ ¦ ¦ 37.255.111,00¦ ¦ ¦ ¦--------------¦ ¦ ¦ -------------¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------------------------------------------------------------------------+ (c) Grupo SIM PREFEITURA MUNICIPAL ARMACAO DOS BUZIOS P.04.001 CONTABILIDADE 730790 ANEXO1.290-381 ORCAMENTO PROGRAMA - EXERCICIO 2001 16:29:31 ================================================================================================================================== R E C E I T A E D E S P E S A S E G U N D O A S C A T E G O R I A S E C O N O M I C A S - A N E X O 1 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO II) +--------------------------------------------------------------------------------------------------------------------------------+ ¦ RECEITA ¦ R$ ¦ R$ ¦¦ DESPESA ¦ R$ ¦ R$ ¦ +--------------------------------+--------------+--------------¦¦----------------------------------+--------------+--------------¦ ¦ RECEITAS CORRENTES ¦ ¦ ¦¦ DESPESAS CORRENTES ¦ ¦ ¦ ¦ ------------------ ¦ ¦ ¦¦ ------------------ ¦ ¦ ¦ ¦ RECEITA TRIBUTARIA ¦ 7.464.061,00¦ ¦¦ DESPESAS DE CUSTEIO ¦ 24.170.311,00¦ ¦ ¦ ¦ ¦ ¦¦ ¦ ¦ ¦ ¦ RECEITA DE CONTRIBUICOES ¦ 0,00¦ ¦¦ TRANSFERENCIAS CORRENTES ¦ 4.920.300,00¦ 29.090.611,00¦ ¦ ¦ ¦ ¦¦ ¦--------------¦--------------¦ ¦ RECEITA PATRIMONIAL ¦ 322.200,00¦ ¦¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦¦ ¦ ¦ ¦ ¦ RECEITA AGROPECUARIA ¦ 0,00¦ ¦¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦¦ ¦ ¦ ¦ ¦ RECEITA INDUSTRIAL ¦ 0,00¦ ¦¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦¦ ¦ ¦ ¦ ¦ RECEITA DE SERVICOS ¦ 0,00¦ ¦¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦¦ ¦ ¦ ¦ ¦ TRANSFERENCIAS CORRENTES ¦ 11.674.600,00¦ ¦¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦¦ ¦ ¦ ¦ ¦ OUTRAS RECEITAS CORRENTES ¦ 17.394.250,00¦ 36.855.111,00¦¦ ¦ ¦ ¦ ¦ ¦--------------¦--------------¦¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦¦SUPERAVIT DO ORCAMENTO CORRENTE ¦ ¦ 7.764.500,00¦ ¦ ¦ ¦ ¦¦ ¦ ¦ ¦ ¦ TOTAL ¦ ¦ 36.855.111,00¦¦ TOTAL ¦ ¦ 36.855.111,00¦ ¦ ¦ ¦--------------¦¦ ¦ ¦--------------¦ ¦ SUPERAVIT DO ORCAMENTO CORRENTE¦ ¦ 7.764.500,00¦¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦¦ ¦ ¦ ¦ ¦ RECEITAS DE CAPITAL ¦ ¦ ¦¦ DESPESAS DE CAPITAL ¦ ¦ ¦ ¦ ------------------- ¦ ¦ ¦¦ ------------------- ¦ ¦ ¦ ¦ OPERACOES DE CREDITO ¦ 0,00¦ ¦¦ INVESTIMENTOS ¦ 8.164.500,00¦ ¦ ¦ ¦ ¦ ¦¦ ¦ ¦ ¦ ¦ ALIENACAO DE BENS ¦ 0,00¦ ¦¦ INVERSOES FINANCEIRAS ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦¦ ¦ ¦ ¦ ¦ AMORTIZACAO DE EMPRESTIMOS ¦ 0,00¦ ¦¦ TRANSFERENCIAS DE CAPITAL ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦¦ ¦ ¦ ¦ ¦ TRANSFERENCIAS DE CAPITAL ¦ 400.000,00¦ ¦¦ REGIME DE EXECUCAO ESPECIAL ¦ 0,00¦ 8.164.500,00¦ ¦ ¦ ¦ ¦¦ ¦--------------¦--------------¦ ¦ OUTRAS RECEITAS DE CAPITAL ¦ 0,00¦ 400.000,00¦¦ RESERVA DE CONTINGENCIA ¦ ¦ ¦ ¦ ¦--------------¦--------------¦¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦¦ RESERVA DE CONTINGENCIA ¦ ¦ 0,00¦ ¦ ¦ ¦ ¦¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦¦ ¦ ¦ ¦ ¦ TOTAL ¦ ¦ 8.164.500,00¦¦ TOTAL ¦ ¦ 8.164.500,00¦ ¦ ¦ ¦--------------¦¦ ¦ ¦--------------¦ +--------------------------------------------------------------------------------------------------------------------------------¦ ¦ R E S U M O ¦ +--------------------------------------------------------------------------------------------------------------------------------¦ ¦ I. RECEITAS CORRENTES 36.855.111,00 ¦¦ III. DESPESAS CORRENTES 29.090.611,00 ¦ ¦ II. RECEITAS DE CAPITAL 400.000,00 ¦¦ IV. DESPESAS DE CAPITAL 8.164.500,00 ¦ ¦ ¦¦ RESERVA DE CONTINGENCIA 0,00 ¦ ¦ -------------- ¦¦ -------------- ¦ ¦ TOTAL DA RECEITA 37.255.111,00 ¦¦ TOTAL DA DESPESA 37.255.111,00 ¦ +--------------------------------------------------------------------------------------------------------------------------------+ I V . R E C E I T A S (c) Grupo SIM PREFEITURA MUNICIPAL ARMACAO DOS BUZIOS P.05.001 CONTABILIDADE 730790 QLEGREC.290-381 ORCAMENTO PROGRAMA - EXERCICIO 2001 16:29:31 ================================================================================================================================== QUADRO DISCRIMINATIVO DA RECEITA POR FONTES E RESPECTIVA LEGISLACAO LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO III) ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ESPECIFICACAO LEGISLACAO ---------------------------------------------------------------------------------------------------------------------------------- 1000 00 00 RECEITAS CORRENTES 1100 00 00 RECEITA TRIBUTARIA 1110 00 00 IMPOSTOS 1112 00 00 Impostos Sobre o Patrimonio e a Renda Constituicao Federal de 05/10/88 1112 02 00 Imposto s/a Prop.Predial e Territorial Urbana Constituicao Federal de 05/10/88 1112 08 00 Imposto s/Trans."Inter-vivos" de Bens Imoveis Constituicao Federal de 05/10/88 1113 00 00 Imposto Sobre a Producao e a Circulacao 1113 05 00 Imposto S/ Servicos de Qualquer Natureza Constituicao Federal de 05/10/88 1120 00 00 TAXAS 1121 00 00 Taxas pelo Exercicio do Poder Policia 1121 04 00 Taxa de licenca p/ localizacao de estabelecimento Codigo Tributario Municipal 1121 07 00 Taxa licenca p/exec.obras e urb.area particular Codigo Tributario Municipal 1121 08 00 Taxa licenca p/ uso de area de dominio publico 1121 09 00 Taxa autorizacao p/ exploracao Meios Publicidade Codigo Tributario Municipal 1121 10 00 Taxa de utilizacao de cemiterios 1122 00 00 Taxas pela Prestacao de Servicos 1122 01 00 Taxa de Expediente e Emolumentos Codigo Tributario Municipal 1122 05 00 Taxa de peticao ou requerimento qualquer natureza Codigo Tributario Municipal 1122 06 00 Taxa certidao nao exist. deb. fiscal inscr.fiscal Codigo Tributario Municipal 1122 07 00 Taxa de Certidao de lancamento ou habite-se Codigo Tributario Municipal 1122 08 00 Transferencia de Enfiteuse (carta de aforamento) 1122 09 00 Taxa de certidao outras, por paginas Codigo Tributario Municipal 1122 10 00 Taxa de Iluminacao Publica ( TIP ) Codigo Tributario Municipal 1122 11 00 Taxa de Vistoria Administrativa Externa Codigo Tributario Municipal 1122 12 00 Taxa de Copias Heliograficas 1122 13 00 Taxa de Instrucao Cadastral do Contribuinte Codigo Tributario Municipal 1122 14 00 Taxa de Coleta de Lixo Codigo Tributario Municipal 1300 00 00 RECEITA PATRIMONIAL 1320 00 00 RECEITAS DE VALORES MOBILIARIOS 1321 00 00 Rentabilidade de Aplicacoes Financeiras 1321 01 00 RENTABILIDADE DE APLICACAO FINANCEIRA 1321 01 01 Rentabilidade de Aplicacoes Financeiras Diversas Lei Federal 4.320 1321 02 00 Rentabilidade de Aplicacoes 1321 02 01 Rentabilidade de Aplicacoes do FUNDEF 1321 03 00 Rentabilidade Aplicacao Convenios 1321 03 01 Rentab. Aplic. Covenio PROMURJ 1321 03 02 Rentab. Aplicacoes Recursos SUS 1321 03 03 Rentab. Apl. Covenio MEC/FAE (Merenda) 1321 03 04 Rentab. Aplic. Convenio Salario Educacao 1700 00 00 TRANSFERENCIAS CORRENTES 1720 00 00 TRANSFERENCIAS INTERGOVERNAMENTAIS 1721 00 00 Transferencias da Uniao 1721 01 00 Participacao na Receita da Uniao 1721 01 02 Cota Parte Fundo Particicipacao dos Municipios-FPM Constituicao Federal de 05/10/89 1721 01 03 Cota Parte Valor Petroleo Bruto -Fundo Especial Constituicao Federal ---------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM PREFEITURA MUNICIPAL ARMACAO DOS BUZIOS P.05.002 CONTABILIDADE 730790 QLEGREC.290-381 ORCAMENTO PROGRAMA - EXERCICIO 2001 16:29:31 ================================================================================================================================== QUADRO DISCRIMINATIVO DA RECEITA POR FONTES E RESPECTIVA LEGISLACAO LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO III) ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ESPECIFICACAO LEGISLACAO ---------------------------------------------------------------------------------------------------------------------------------- 1721 01 04 Transferencia de Imposto de Renda Retido na Fonte Constituicao Federal 1721 01 05 Transferencia de Imposto Territorial Rural 1721 01 20 Transf.Rec.Fdo.Manut.Ens.Fund.Valor.Magist.FUNDEF 1721 09 00 OUTRAS TRANSFERENCIAS DA UNIAO 1721 09 01 Transf. ICMS Desoneracao - Lei Kandir (87/96) Lei Especifica 1721 09 02 Transferencia de Recursos do PAB Lei Especifica 1722 00 00 Transferencia do Estado 1722 01 00 Participacao na Receita dos Estados 1722 01 01 Transf.Imposto s/ Circulacao de Mercadorias - ICMS Constituicao Federal de 05/10/88 1722 01 02 Transf.Imposto s/a propr.veiculos Auto-motores Constituicao Federal 1722 01 03 Cota-Parte do Imposto S/Produtos Industrializados Constituicao Federal 1722 01 20 Transf.Rec.Fdo.Manut.Ens.Fund.e Val.Magist.FUNDEF 1722 01 21 Transferencia de Recursos Fundef - IPI EXPORTACAO 1760 00 00 TRANSFERENCIAS DE CONVENIOS 1760 01 00 Receitas de Convenio com a Uniao 1760 01 01 Transf. Convenio MEC/FAE (Merenda) 1760 01 02 Transferencia Convenio SUS Lei Especifica 1760 01 03 Transferencia Convenio PTA 1760 01 05 Transf. Convenio Brasil Habitar 1760 01 06 Transferencia Convenio PPI Legislacao Especifica 1760 02 00 Receita de Convenio com o Estado 1760 02 01 Transf. de Convenio PROMURJ 1760 02 02 Transferencia de Convenio com PMERJ 1760 02 03 Transferencia Convenio Salario Educacao 1760 02 04 Transferencia do convenio FNS PEAS 1900 00 00 OUTRAS RECEITAS CORRENTES 1910 00 00 MULTAS E JUROS DE MORA 1911 00 00 Multas e Juros de Mora dos Tributos 1912 00 00 Multas de Auto Infracao 1920 00 00 INDENIZACOES E RESTITUICOES 1921 00 00 Indenizacoes 1921 02 00 Comp.Financeira Exploracao Rec. Minerais-Royalties Lei Especifica 1930 00 00 RECEITA DA DIVIDA ATIVA 1931 00 00 Receita da Divida Ativa Tributaria Lei Federal 4320/64 1990 00 00 RECEITAS DIVERSAS 1990 99 00 Outras Receitas Lei Federal 4320 2000 00 00 RECEITAS DE CAPITAL 2400 00 00 TRANSFERENCIAS DE CAPITAL 2420 00 00 TRANSFERENCIAS INTERGOVERNAMENTAIS 2421 00 00 Transferencias da Uniao 2421 01 00 Participacao na Receita da Uniao 2421 01 02 Transf.Fundo de Participacao dos Municipios-FPM Constituicao Federal de 05/10/89 ---------------------------------------------------------------------------------------------------------------------------------- c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.06.001 CONTABILIDADE 730790 ANEXO2R.290-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= E S P E C I F I C A C A O D A R E C E I T A P O R F O N T E S - A N E X O 2 LEI 4.320/64 (ART.2o. PARAG.1o. INCISO I) ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ SUB-ALINEAS ¦ ALINEA ¦ RUBRICA ¦ FONTE ¦ CATEGORIA ---------------+-----------------------------------------------------------+--------------+--------------+---------------+---------------+------------------ 1OOO ¦ RECEITAS CORRENTES ¦ ¦ ¦ ¦ ¦ 36.855.111,00 ¦ ¦ ¦ ¦ ¦ ¦------------------ 11OO ¦ RECEITA TRIBUTARIA ¦ ¦ ¦ ¦ 7.464.061,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 111O ¦ IMPOSTOS ¦ ¦ ¦ 5.634.261,00¦ ¦ 1112 ¦ Impostos Sobre o Patrimonio e a Renda ¦ ¦ 4.634.261,00¦ ¦ ¦ 02 00 ¦ Imposto s/a Prop.Predial e Territorial Urbana ¦ 3.964.261,00¦ ¦ ¦ ¦ 08 00 ¦ Imposto s/Trans."Inter-vivos" de Bens Imoveis ¦ 670.000,00¦ ¦ ¦ ¦ 1113 ¦ Imposto Sobre a Producao e a Circulacao ¦ ¦ 1.000.000,00¦ ¦ ¦ 05 00 ¦ Imposto S/ Servicos de Qualquer Natureza ¦ 1.000.000,00¦ ¦ ¦ ¦ 112O ¦ TAXAS ¦ ¦ ¦ 1.829.800,00¦ ¦ 1121 ¦ Taxas pelo Exercicio do Poder Policia ¦ ¦ 335.500,00¦ ¦ ¦ 04 00 ¦ Taxa de licenca p/ localizacao de estabelecimento ¦ 220.000,00¦ ¦ ¦ ¦ 07 00 ¦ Taxa licenca p/exec.obras e urb.area particular ¦ 50.000,00¦ ¦ ¦ ¦ 08 00 ¦ Taxa licenca p/ uso de area de dominio publico ¦ 30.000,00¦ ¦ ¦ ¦ 09 00 ¦ Taxa autorizacao p/ exploracao Meios Publicidade ¦ 35.000,00¦ ¦ ¦ ¦ 10 00 ¦ Taxa de utilizacao de cemiterios ¦ 500,00¦ ¦ ¦ ¦ 1122 ¦ Taxas pela Prestacao de Servicos ¦ ¦ 1.494.300,00¦ ¦ ¦ 01 00 ¦ Taxa de Expediente e Emolumentos ¦ 200.000,00¦ ¦ ¦ ¦ 05 00 ¦ Taxa de peticao ou requerimento qualquer natureza ¦ 36.000,00¦ ¦ ¦ ¦ 06 00 ¦ Taxa certidao nao exist. deb. fiscal inscr.fiscal ¦ 3.000,00¦ ¦ ¦ ¦ 07 00 ¦ Taxa de Certidao de lancamento ou habite-se ¦ 400.000,00¦ ¦ ¦ ¦ 08 00 ¦ Transferencia de Enfiteuse (carta de aforamento) ¦ 100,00¦ ¦ ¦ ¦ 09 00 ¦ Taxa de certidao outras, por paginas ¦ 15.000,00¦ ¦ ¦ ¦ 10 00 ¦ Taxa de Iluminacao Publica ( TIP ) ¦ 400.000,00¦ ¦ ¦ ¦ 11 00 ¦ Taxa de Vistoria Administrativa Externa ¦ 100,00¦ ¦ ¦ ¦ 12 00 ¦ Taxa de Copias Heliograficas ¦ 100,00¦ ¦ ¦ ¦ 13 00 ¦ Taxa de Instrucao Cadastral do Contribuinte ¦ 40.000,00¦ ¦ ¦ ¦ 14 00 ¦ Taxa de Coleta de Lixo ¦ 400.000,00¦ ¦ ¦ ¦ 13OO ¦ RECEITA PATRIMONIAL ¦ ¦ ¦ ¦ 322.200,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 132O ¦ RECEITAS DE VALORES MOBILIARIOS ¦ ¦ ¦ 322.200,00¦ ¦ 1321 ¦ Rentabilidade de Aplicacoes Financeiras ¦ ¦ 322.200,00¦ ¦ ¦ 01 01 ¦ Rentabilidade de Aplicacoes Financeiras Diversas ¦ 300.000,00¦ ¦ ¦ ¦ 02 01 ¦ Rentabilidade de Aplicacoes do FUNDEF ¦ 5.000,00¦ ¦ ¦ ¦ 03 01 ¦ Rentab. Aplic. Covenio PROMURJ ¦ 100,00¦ ¦ ¦ ¦ 03 02 ¦ Rentab. Aplicacoes Recursos SUS ¦ 15.000,00¦ ¦ ¦ ¦ 03 03 ¦ Rentab. Apl. Covenio MEC/FAE (Merenda) ¦ 2.000,00¦ ¦ ¦ ¦ 03 04 ¦ Rentab. Aplic. Convenio Salario Educacao ¦ 100,00¦ ¦ ¦ ¦ 17OO ¦ TRANSFERENCIAS CORRENTES ¦ ¦ ¦ ¦ 11.674.600,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 172O ¦ TRANSFERENCIAS INTERGOVERNAMENTAIS ¦ ¦ ¦ 10.897.200,00¦ ¦ 1721 ¦ Transferencias da Uniao ¦ ¦ 3.536.150,00¦ ¦ ¦ 01 02 ¦ Cota Parte Fundo Particicipacao dos Municipios-FPM¦ 2.300.000,00¦ ¦ ¦ ¦ 01 03 ¦ Cota Parte Valor Petroleo Bruto -Fundo Especial ¦ 5.000,00¦ ¦ ¦ ¦ 01 04 ¦ Transferencia de Imposto de Renda Retido na Fonte ¦ 250.000,00¦ ¦ ¦ ¦ 01 05 ¦ Transferencia de Imposto Territorial Rural ¦ 150,00¦ ¦ ¦ ¦ 01 20 ¦ Transf.Rec.Fdo.Manut.Ens.Fund.Valor.Magist.FUNDEF ¦ 615.000,00¦ ¦ ¦ ¦ 09 01 ¦ Transf. ICMS Desoneracao - Lei Kandir (87/96) ¦ 96.000,00¦ ¦ ¦ ¦ 09 02 ¦ Transferencia de Recursos do PAB ¦ 270.000,00¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.06.002 CONTABILIDADE 730790 ANEXO2R.290-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= E S P E C I F I C A C A O D A R E C E I T A P O R F O N T E S - A N E X O 2 LEI 4.320/64 (ART.2o. PARAG.1o. INCISO I) ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ SUB-ALINEAS ¦ ALINEA ¦ RUBRICA ¦ FONTE ¦ CATEGORIA ----------------+-----------------------------------------------------------+--------------+--------------+---------------+---------------+------------------ 1722 ¦ Transferencia do Estado ¦ ¦ 7.361.050,00¦ ¦ ¦ 01 01 ¦ Transf.Imposto s/ Circulacao de Mercadorias - ICMS¦ 5.000.000,00¦ ¦ ¦ ¦ 01 02 ¦ Transf.Imposto s/a propr.veiculos Auto-motores ¦ 300.000,00¦ ¦ ¦ ¦ 01 03 ¦ Cota-Parte do Imposto S/Produtos Industrializados ¦ 20.000,00¦ ¦ ¦ ¦ 01 20 ¦ Transf.Rec.Fdo.Manut.Ens.Fund.e Val.Magist.FUNDEF ¦ 2.011.050,00¦ ¦ ¦ ¦ 01 21 ¦ Transferencia de Recursos Fundef - IPI EXPORTACAO ¦ 30.000,00¦ ¦ ¦ ¦ 176O ¦ TRANSFERENCIAS DE CONVENIOS ¦ ¦ ¦ 777.400,00¦ ¦ 1760 ¦ TRANSFERENCIAS DE CONVENIOS ¦ ¦ 777.400,00¦ ¦ ¦ 01 01 ¦ Transf. Convenio MEC/FAE (Merenda) ¦ 80.000,00¦ ¦ ¦ ¦ 01 02 ¦ Transferencia Convenio SUS ¦ 452.000,00¦ ¦ ¦ ¦ 01 03 ¦ Transferencia Convenio PTA ¦ 6.000,00¦ ¦ ¦ ¦ 01 05 ¦ Transf. Convenio Brasil Habitar ¦ 56.000,00¦ ¦ ¦ ¦ 01 06 ¦ Transferencia Convenio PPI ¦ 170.200,00¦ ¦ ¦ ¦ 02 01 ¦ Transf. de Convenio PROMURJ ¦ 100,00¦ ¦ ¦ ¦ 02 02 ¦ Transferencia de Convenio com PMERJ ¦ 8.000,00¦ ¦ ¦ ¦ 02 03 ¦ Transferencia Convenio Salario Educacao ¦ 100,00¦ ¦ ¦ ¦ 02 04 ¦ Transferencia do convenio FNS PEAS ¦ 5.000,00¦ ¦ ¦ ¦ 19OO ¦ OUTRAS RECEITAS CORRENTES ¦ ¦ ¦ ¦ 17.394.250,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 191O ¦ MULTAS E JUROS DE MORA ¦ ¦ ¦ 705.000,00¦ ¦ 1911 ¦ Multas e Juros de Mora dos Tributos ¦ ¦ 700.000,00¦ ¦ ¦ 1912 ¦ Multas de Auto Infracao ¦ ¦ 5.000,00¦ ¦ ¦ 192O ¦ INDENIZACOES E RESTITUICOES ¦ ¦ ¦ 15.689.250,00¦ ¦ 1921 ¦ Indenizacoes ¦ ¦ 15.689.250,00¦ ¦ ¦ 02 00 ¦ Comp.Financeira Exploracao Rec. Minerais-Royalties¦ 15.689.250,00¦ ¦ ¦ ¦ 193O ¦ RECEITA DA DIVIDA ATIVA ¦ ¦ ¦ 900.000,00¦ ¦ 1931 ¦ Receita da Divida Ativa Tributaria ¦ ¦ 900.000,00¦ ¦ ¦ 199O ¦ RECEITAS DIVERSAS ¦ ¦ ¦ 100.000,00¦ ¦ 1990 ¦ RECEITAS DIVERSAS ¦ ¦ 100.000,00¦ ¦ ¦ 99 00 ¦ Outras Receitas ¦ 100.000,00¦ ¦ ¦ ¦ 2OOO ¦ RECEITAS DE CAPITAL ¦ ¦ ¦ ¦ ¦ 400.000,00 ¦ ¦ ¦ ¦ ¦ ¦------------------ 24OO ¦ TRANSFERENCIAS DE CAPITAL ¦ ¦ ¦ ¦ 400.000,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 242O ¦ TRANSFERENCIAS INTERGOVERNAMENTAIS ¦ ¦ ¦ 400.000,00¦ ¦ 2421 ¦ Transferencias da Uniao ¦ ¦ 400.000,00¦ ¦ ¦ 01 02 ¦ Transf.Fundo de Participacao dos Municipios-FPM ¦ 400.000,00¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L 37.255.111,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- V . D E S P E S A S (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.07.001 CONTABILIDADE 730790 ANEXO9D.290-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= D E M O N S T R A T I V O D A D E S P E S A P O R O R G A O S E F U N C O E S - A N E X O 9 LEI 4.320/64 (ART.2o. PARAG.2o. INCISO II) ------------------------------------------------------------------------------------------------------------------------------------------------------------- FUNCOES ¦ LEGISLATIVA ¦ JUDICIARIA ¦ ADMINISTRACAO ¦ AGRICULTURA ¦ COMUNICACOES ¦ DEFESA NACIONAL ORGAO ¦ ¦ ¦ E PLANEJAMENTO ¦ ¦ ¦ E SEG. PUBLICA -----------------------------------------------------+----------------+----------------+----------------+----------------+----------------+------------------ 1 CAMARA MUNICIPAL DE ARMACAO DOS BUZIOS ¦ 1.500.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 PREFEITURA MUNICIPAL DE ARMACAO DOS BUZIOS ¦ ¦ 234.658,00¦ 8.125.942,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -----------------------------------------------------+----------------+----------------+----------------+----------------+----------------+------------------ T O T A I S ¦ 1.500.000,00¦ 234.658,00¦ 8.125.942,00¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- FUNCOES ¦ DESENVOLVIMENTO¦ EDUCACAO ¦ ENERGIA E ¦ HABITACAO E ¦ INDUSTRIA, COM.¦ RELACOES ORGAO ¦ REGIONAL ¦ E CULTURA ¦ REC. MINERAIS ¦ URBANISMO ¦ E SERVICOS ¦ EXTERIORES -----------------------------------------------------+----------------+----------------+----------------+----------------+----------------+------------------ 1 CAMARA MUNICIPAL DE ARMACAO DOS BUZIOS ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 PREFEITURA MUNICIPAL DE ARMACAO DOS BUZIOS ¦ ¦ 10.328.550,00¦ ¦ 4.076.230,00¦ 2.630.220,00¦ ¦ ¦ ¦ ¦ ¦ ¦ -----------------------------------------------------+----------------+----------------+----------------+----------------+----------------+------------------ T O T A I S ¦ ¦ 10.328.550,00¦ ¦ 4.076.230,00¦ 2.630.220,00¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- FUNCOES ¦ SAUDE E ¦ TRABALHO ¦ ASSISTENCIA ¦ TRANSPORTES ¦ TOTAL ORGAO ¦ SANEAMENTO ¦ ¦ E PREVIDENCIA ¦ ¦ -----------------------------------------------------+----------------+----------------+----------------+----------------+----------------------------------- 1 CAMARA MUNICIPAL DE ARMACAO DOS BUZIOS ¦ ¦ ¦ ¦ ¦ 1.200.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 PREFEITURA MUNICIPAL DE ARMACAO DOS BUZIOS ¦ 9.968.511,00¦ ¦ 556.000,00¦ 135.000,00¦ 36.055.111,00¦ ¦ ¦ ¦ ¦ ¦ ¦ -----------------------------------------------------+----------------+----------------+----------------+----------------+----------------+------------------ T O T A I S ¦ 9.968.511,00¦ ¦ 556.000,00¦ 135.000,00¦ 37.255.111,00¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM PREFEITURA MUNICIPAL ARMACAO DOS BUZIOS P.08.001 CONTABILIDADE 730790 ANEXO8D.290-381 ORCAMENTO PROGRAMA - EXERCICIO 2001 16:29:32 ================================================================================================================================== DEMONSTRATIVO DA DESPESA POR FUNCOES, PROGRAMAS E SUBPROGRAMAS CONFORME O VINCULO COM OS RECURSOS - ANEXO 8 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 2o. INCISO II) ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ ORDINARIO ¦ VINCULADO ¦ TOTAL ---------------+------------------------------------------------------------+-----------------+-----------------+----------------- 01 00 0000 ¦ LEGISLATIVA ¦ 1.500.000,00 ¦ ¦ 1.500.000,00 ¦ ¦-----------------¦-----------------¦----------------- 01 01 0000 ¦ PROCESSO LEGISLATIVO ¦ 1.500.000,00 ¦ ¦ 1.500.000,00 ¦ ¦-----------------¦-----------------¦----------------- 01 01 0010 ¦ Acao Legislativa ¦ 1.500.000,00 ¦ ¦ 1.500.000,00 ¦ ¦ ¦ ¦ 02 00 0000 ¦ JUDICIARIA ¦ 234.658,00 ¦ ¦ 234.658,00 ¦ ¦-----------------¦-----------------¦----------------- 02 04 0000 ¦ PROCESSO JUDICIARIO ¦ 234.658,00 ¦ ¦ 234.658,00 ¦ ¦-----------------¦-----------------¦----------------- 02 04 0140 ¦ Defesa do Interesse Publ. no Processo Judiciario ¦ 234.658,00 ¦ ¦ 234.658,00 ¦ ¦ ¦ ¦ 03 00 0000 ¦ ADMINISTRACAO E PLANEJAMENTO ¦ 8.035.942,00 ¦ ¦ 8.035.942,00 ¦ ¦-----------------¦-----------------¦----------------- 03 07 0000 ¦ ADMINISTRACAO ¦ 8.057.942,00 ¦ ¦ 8.057.942,00 ¦ ¦-----------------¦-----------------¦----------------- 03 07 0200 ¦ Supervisao e Coordenacao Superior ¦ 1.705.860,00 ¦ ¦ 1.705.860,00 ¦ ¦ ¦ ¦ 03 07 0210 ¦ Administracao Geral ¦ 5.918.928,00 ¦ ¦ 5.918.928,00 ¦ ¦ ¦ ¦ 03 07 0430 ¦ Organizacao e Modernizacao Administrativa ¦ 433.154,00 ¦ ¦ 433.154,00 ¦ ¦ ¦ ¦ 03 75 0000 ¦ SAUDE ¦ 68.000,00 ¦ ¦ 68.000,00 ¦ ¦-----------------¦-----------------¦----------------- 03 75 4280 ¦ Assistencia Medica e Sanitaria ¦ 33.000,00 ¦ ¦ 33.000,00 ¦ ¦ ¦ ¦ 03 75 4300 ¦ Vigilancia Sanitaria ¦ 35.000,00 ¦ ¦ 35.000,00 ¦ ¦ ¦ ¦ 08 00 0000 ¦ EDUCACAO E CULTURA ¦ 7.167.500,00 ¦ 3.161.050,00 ¦ 10.328.550,00 ¦ ¦-----------------¦-----------------¦----------------- 08 07 0000 ¦ ADMINISTRACAO ¦ 2.068.000,00 ¦ ¦ 2.068.000,00 ¦ ¦-----------------¦-----------------¦----------------- 08 07 0210 ¦ Administracao Geral ¦ 2.068.000,00 ¦ ¦ 2.068.000,00 ¦ ¦ ¦ ¦ 08 41 0000 ¦ EDUCACAO DA CRIANCA DE 0 A 6 ANOS ¦ 413.000,00 ¦ ¦ 413.000,00 ¦ ¦-----------------¦-----------------¦----------------- 08 41 1850 ¦ Creche ¦ 50.000,00 ¦ ¦ 50.000,00 ¦ ¦ ¦ ¦ 08 41 1900 ¦ Educacao Pre-Escolar ¦ 363.000,00 ¦ ¦ 363.000,00 ¦ ¦ ¦ ¦ 08 42 0000 ¦ ENSINO FUNDAMENTAL ¦ 3.897.000,00 ¦ 3.061.050,00 ¦ 7.048.050,00 ¦ ¦-----------------¦-----------------¦----------------- 08 42 1880 ¦ Ensino Regular ¦ 3.897.000,00 ¦ 3.061.050,00 ¦ 7.048.050,00 ¦ ¦ ¦ ¦ 08 43 0000 ¦ ENSINO MEDIO ¦ 4.000,00 ¦ ¦ 4.000,00 ¦ ¦-----------------¦-----------------¦----------------- 08 43 1970 ¦ Formacao para o Setor Secundario ¦ 4.000,00 ¦ ¦ 4.000,00 ¦ ¦ ¦ ¦ ---------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM PREFEITURA MUNICIPAL ARMACAO DOS BUZIOS P.08.002 CONTABILIDADE 730790 ANEXO8D.290-381 ORCAMENTO PROGRAMA - EXERCICIO 2001 16:29:32 ================================================================================================================================== DEMONSTRATIVO DA DESPESA POR FUNCOES, PROGRAMAS E SUBPROGRAMAS CONFORME O VINCULO COM OS RECURSOS - ANEXO 8 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 2o. INCISO II) ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ ORDINARIO ¦ VINCULADO ¦ TOTAL ---------------+------------------------------------------------------------+-----------------+-----------------+----------------- 08 47 0000 ¦ ASSISTENCIA A EDUCANDOS ¦ 265.500,00 ¦ 100.000,00 ¦ 365.500,00 ¦ ¦-----------------¦-----------------¦----------------- 08 47 0210 ¦ Administracao Geral ¦ 30.500,00 ¦ ¦ 30.500,00 ¦ ¦ ¦ ¦ 08 47 1990 ¦ Ensino Polivalente ¦ 135.000,00 ¦ ¦ 135.000,00 ¦ ¦ ¦ ¦ 08 47 4270 ¦ Alimentacao e Nutricao ¦ 100.000,00 ¦ 100.000,00 ¦ 200.000,00 ¦ ¦ ¦ ¦ 08 48 0000 ¦ CULTURA ¦ 430.000,00 ¦ ¦ 430.000,00 ¦ ¦-----------------¦-----------------¦----------------- 08 48 2470 ¦ Difusao Cultural ¦ 430.000,00 ¦ ¦ 430.000,00 ¦ ¦ ¦ ¦ 10 00 0000 ¦ HABITACAO E URBANISMO ¦ 4.076.230,00 ¦ ¦ 4.076.230,00 ¦ ¦-----------------¦-----------------¦----------------- 10 58 0000 ¦ URBANISMO ¦ 3.492.230,00 ¦ ¦ 3.492.230,00 ¦ ¦-----------------¦-----------------¦----------------- 10 58 3230 ¦ Planejamento Urbano ¦ 3.492.230,00 ¦ ¦ 3.492.230,00 ¦ ¦ ¦ ¦ 10 60 0000 ¦ SERVICOS DE UTILIDADE PUBLICA ¦ 584.000,00 ¦ ¦ 584.000,00 ¦ ¦-----------------¦-----------------¦----------------- 10 60 3250 ¦ Limpeza Publica ¦ 550.000,00 ¦ ¦ 550.000,00 ¦ ¦ ¦ ¦ 10 60 3260 ¦ Servicos Funerarios ¦ 34.000,00 ¦ ¦ 34.000,00 ¦ ¦ ¦ ¦ 11 00 0000 ¦ INDUSTRIA, COMERCIO E SERVICOS ¦ 2.530.220,00 ¦ ¦ 2.530.220,00 ¦ ¦-----------------¦-----------------¦----------------- 11 65 0000 ¦ TURISMO ¦ 2.530.220,00 ¦ ¦ 2.530.220,00 ¦ ¦-----------------¦-----------------¦----------------- 11 65 3630 ¦ Promocao do Turismo ¦ 2.530.220,00 ¦ ¦ 2.530.220,00 ¦ ¦ ¦ ¦ 13 00 0000 ¦ SAUDE E SANEAMENTO ¦ 8.752.311,00 ¦ 1.216.200,00 ¦ 9.968.511,00 ¦ ¦-----------------¦-----------------¦----------------- 13 75 0000 ¦ SAUDE ¦ 8.004.000,00 ¦ 1.216.200,00 ¦ 9.240.200,00 ¦ ¦-----------------¦-----------------¦----------------- 13 75 4280 ¦ Assistencia Medica e Sanitaria ¦ 8.004.000,00 ¦ 1.046.000,00 ¦ 9.070.000,00 ¦ ¦ ¦ ¦ 13 75 4300 ¦ Vigilancia Sanitaria ¦ ¦ 170.200,00 ¦ 170.200,00 ¦ ¦ ¦ ¦ 13 77 0000 ¦ PROTECAO AO MEIO AMBIENTE ¦ 728.311,00 ¦ ¦ 728.311,00 ¦ ¦-----------------¦-----------------¦----------------- 13 77 4590 ¦ Recuperacao de Terras ¦ 728.311,00 ¦ ¦ 728.311,00 ¦ ¦ ¦ ¦ 15 00 0000 ¦ ASSISTENCIA E PREVIDENCIA ¦ 556.000,00 ¦ ¦ 556.000,00 ¦ ¦-----------------¦-----------------¦----------------- 15 80 0000 ¦ RELACOES DO TRABALHO ¦ 21.500,00 ¦ ¦ 21.500,00 ¦ ¦-----------------¦-----------------¦----------------- 15 80 4860 ¦ Assistencia Social Geral ¦ 7.000,00 ¦ ¦ 7.000,00 ¦ ¦ ¦ ¦ ---------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM PREFEITURA MUNICIPAL ARMACAO DOS BUZIOS P.08.003 CONTABILIDADE 730790 ANEXO8D.290-381 ORCAMENTO PROGRAMA - EXERCICIO 2001 16:29:32 ================================================================================================================================== DEMONSTRATIVO DA DESPESA POR FUNCOES, PROGRAMAS E SUBPROGRAMAS CONFORME O VINCULO COM OS RECURSOS - ANEXO 8 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 2o. INCISO II) ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ ORDINARIO ¦ VINCULADO ¦ TOTAL ---------------+------------------------------------------------------------+-----------------+-----------------+----------------- 15 80 4870 ¦ Assistencia Comunitaria ¦ 14.500,00 ¦ ¦ 14.500,00 ¦ ¦ ¦ ¦ 15 81 0000 ¦ ASSISTENCIA ¦ 21.500,00 ¦ ¦ 21.500,00 ¦ ¦-----------------¦-----------------¦----------------- 15 81 4830 ¦ Assistencia ao Menor ¦ 21.500,00 ¦ ¦ 21.500,00 ¦ ¦ ¦ ¦ 15 83 0000 ¦ PROGRAMA DE INTEGRACAO SOCIAL ¦ 513.000,00 ¦ ¦ 513.000,00 ¦ ¦-----------------¦-----------------¦----------------- 15 83 4830 ¦ Assistencia ao Menor ¦ 68.000,00 ¦ ¦ 68.000,00 ¦ ¦ ¦ ¦ 15 83 4850 ¦ Assistencia `a Velhice ¦ 20.800,00 ¦ ¦ 20.800,00 ¦ ¦ ¦ ¦ 15 83 4860 ¦ Assistencia Social Geral ¦ 424.200,00 ¦ ¦ 424.200,00 ¦ ¦ ¦ ¦ 16 00 0000 ¦ TRANSPORTE ¦ 135.000,00 ¦ ¦ 135.000,00 ¦ ¦-----------------¦-----------------¦----------------- 16 91 0000 ¦ TRANSPORTE URBANO ¦ 135.000,00 ¦ ¦ 135.000,00 ¦ ¦-----------------¦-----------------¦----------------- 16 91 5730 ¦ Controle e Seguranca de Trafego Urbano ¦ 135.000,00 ¦ ¦ 135.000,00 ¦ ¦ ¦ ¦ ----------------------------------------------------------------------------+-----------------+-----------------+----------------- T O T A L G E R A L ¦ 32.877.861,00 ¦ 4.377.250,00 ¦ 37.255.111,00 ---------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM PREFEITURA MUNICIPAL ARMACAO DOS BUZIOS P.09.001 CONTABILIDADE 730790 ANEXO7D.290-381 ORCAMENTO PROGRAMA - EXERCICIO 2001 16:29:32 ================================================================================================================================== P R O G R A M A D E T R A B A L H O D O G O V E R N O - A N E X O 7 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 2o. INCISO II) ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PROJETOS ¦ ATIVIDADES ¦ TOTAL ---------------+------------------------------------------------------------+-----------------+-----------------+----------------- 01 00 0000 ¦ LEGISLATIVA ¦ ¦ 1.500.000,00 ¦ 1.500.000,00 ¦ ¦-----------------¦-----------------¦----------------- 01 01 0000 ¦ PROCESSO LEGISLATIVO ¦ ¦ 1.500.000,00 ¦ 1.500.000,00 ¦ ¦-----------------¦-----------------¦----------------- 01 01 0010 ¦ Acao Legislativa ¦ ¦ 1.500.000,00 ¦ 1.500.000,00 ¦ ¦ ¦ ¦ 02 00 0000 ¦ JUDICIARIA ¦ 4.000,00 ¦ 230.658,00 ¦ 234.658,00 ¦ ¦-----------------¦-----------------¦----------------- 02 04 0000 ¦ PROCESSO JUDICIARIO ¦ 4.000,00 ¦ 230.658,00 ¦ 234.658,00 ¦ ¦-----------------¦-----------------¦----------------- 02 04 0140 ¦ Defesa do Interesse Publ. no Processo Judiciario ¦ 4.000,00 ¦ 230.658,00 ¦ 234.658,00 ¦ ¦ ¦ ¦ 03 00 0000 ¦ ADMINISTRACAO E PLANEJAMENTO ¦ 817.100,00 ¦ 7.308.842,00 ¦ 8.125.942,00 ¦ ¦-----------------¦-----------------¦----------------- 03 07 0000 ¦ ADMINISTRACAO ¦ 817.100,00 ¦ 7.240.842,00 ¦ 8.057.942,00 ¦ ¦-----------------¦-----------------¦----------------- 03 07 0200 ¦ Supervisao e Coordenacao Superior ¦ 30.000,00 ¦ 1.675.860,00 ¦ 1.705.860,00 ¦ ¦ ¦ ¦ 03 07 0210 ¦ Administracao Geral ¦ 679.500,00 ¦ 5.149.428,00 ¦ 5.918.928,00 ¦ ¦ ¦ ¦ 03 07 0430 ¦ Organizacao e Modernizacao Administrativa ¦ 17.600,00 ¦ 415.554,00 ¦ 433.154,00 ¦ ¦ ¦ ¦ 03 75 0000 ¦ SAUDE ¦ ¦ 68.000,00 ¦ 68.000,00 ¦ ¦-----------------¦-----------------¦----------------- 03 75 4280 ¦ Assistencia Medica e Sanitaria ¦ ¦ 33.000,00 ¦ 33.000,00 ¦ ¦ ¦ ¦ 03 75 4300 ¦ Vigilancia Sanitaria ¦ ¦ 35.000,00 ¦ 35.000,00 ¦ ¦ ¦ ¦ 08 00 0000 ¦ EDUCACAO E CULTURA ¦ 2.424.900,00 ¦ 7.903.650,00 ¦ 10.328.550,00 ¦ ¦-----------------¦-----------------¦----------------- 08 07 0000 ¦ ADMINISTRACAO ¦ 620.000,00 ¦ 1.408.000,00 ¦ 2.068.000,00 ¦ ¦-----------------¦-----------------¦----------------- 08 07 0210 ¦ Administracao Geral ¦ 620.000,00 ¦ 1.408.000,00 ¦ 2.068.000,00 ¦ ¦ ¦ ¦ 08 41 0000 ¦ EDUCACAO DA CRIANCA DE 0 A 6 ANOS ¦ 170.000,00 ¦ 243.000,00 ¦ 413.000,00 ¦ ¦-----------------¦-----------------¦----------------- 08 41 1850 ¦ Creche ¦ 50.000,00 ¦ ¦ 50.000,00 ¦ ¦ ¦ ¦ 08 41 1900 ¦ Educacao Pre-Escolar ¦ 120.000,00 ¦ 243.000,00 ¦ 363.000,00 ¦ ¦ ¦ ¦ 08 42 0000 ¦ ENSINO FUNDAMENTAL ¦ 1.180.000,00 ¦ 5.818.050,00 ¦ 7.048.050,00 ¦ ¦-----------------¦-----------------¦----------------- 08 42 1880 ¦ Ensino Regular ¦ 1.180.000,00 ¦ 5.818.050,00 ¦ 7.048.050,00 ¦ ¦ ¦ ¦ 08 43 0000 ¦ ENSINO MEDIO ¦ ¦ 4.000,00 ¦ 4.000,00 ¦ ¦-----------------¦-----------------¦----------------- 08 43 1970 ¦ Formacao para o Setor Secundario ¦ ¦ 4.000,00 ¦ 4.000,00 ¦ ¦ ¦ ¦ 08 47 0000 ¦ ASSISTENCIA A EDUCANDOS ¦ 14.900,00 ¦ 350.600,00 ¦ 365.500,00 ¦ ¦-----------------¦-----------------¦----------------- ---------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM PREFEITURA MUNICIPAL ARMACAO DOS BUZIOS P.09.002 CONTABILIDADE 730790 ANEXO7D.290-381 ORCAMENTO PROGRAMA - EXERCICIO 2001 16:29:32 ================================================================================================================================== P R O G R A M A D E T R A B A L H O D O G O V E R N O - A N E X O 7 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 2o. INCISO II) ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PROJETOS ¦ ATIVIDADES ¦ TOTAL ---------------+------------------------------------------------------------+-----------------+-----------------+----------------- 08 47 0210 ¦ Administracao Geral ¦ 4.900,00 ¦ 25.600,00 ¦ 30.500,00 ¦ ¦ ¦ ¦ 08 47 1990 ¦ Ensino Polivalente ¦ 10.000,00 ¦ 125.000,00 ¦ 135.000,00 ¦ ¦ ¦ ¦ 08 47 4270 ¦ Alimentacao e Nutricao ¦ ¦ 200.000,00 ¦ 200.000,00 ¦ ¦ ¦ ¦ 08 48 0000 ¦ CULTURA ¦ 350.000,00 ¦ 80.000,00 ¦ 430.000,00 ¦ ¦-----------------¦-----------------¦----------------- 08 48 2470 ¦ Difusao Cultural ¦ 350.000,00 ¦ 80.000,00 ¦ 430.000,00 ¦ ¦ ¦ ¦ 10 00 0000 ¦ HABITACAO E URBANISMO ¦ 2.815.000,00 ¦ 1.261.230,00 ¦ 4.076.230,00 ¦ ¦-----------------¦-----------------¦----------------- 10 58 0000 ¦ URBANISMO ¦ 2.815.000,00 ¦ 677.230,00 ¦ 3.492.230,00 ¦ ¦-----------------¦-----------------¦----------------- 10 58 3230 ¦ Planejamento Urbano ¦ 2.815.000,00 ¦ 677.230,00 ¦ 3.492.230,00 ¦ ¦ ¦ ¦ 10 60 0000 ¦ SERVICOS DE UTILIDADE PUBLICA ¦ ¦ 584.000,00 ¦ 584.000,00 ¦ ¦-----------------¦-----------------¦----------------- 10 60 3250 ¦ Limpeza Publica ¦ ¦ 550.000,00 ¦ 550.000,00 ¦ ¦ ¦ ¦ 10 60 3260 ¦ Servicos Funerarios ¦ ¦ 34.000,00 ¦ 34.000,00 ¦ ¦ ¦ ¦ 11 00 0000 ¦ INDUSTRIA, COMERCIO E SERVICOS ¦ 25.000,00 ¦ 2.605.220,00 ¦ 2.630.220,00 ¦ ¦-----------------¦-----------------¦----------------- 11 65 0000 ¦ TURISMO ¦ 25.000,00 ¦ 2.605.220,00 ¦ 2.630.220,00 ¦ ¦-----------------¦-----------------¦----------------- 11 65 3630 ¦ Promocao do Turismo ¦ 25.000,00 ¦ 2.605.220,00 ¦ 2.630.220,00 ¦ ¦ ¦ ¦ 13 00 0000 ¦ SAUDE E SANEAMENTO ¦ 1.700.000,00 ¦ 8.268.511,00 ¦ 9.968.511,00 ¦ ¦-----------------¦-----------------¦----------------- 13 75 0000 ¦ SAUDE ¦ 1.405.000,00 ¦ 7.835.200,00 ¦ 9.240.200,00 ¦ ¦-----------------¦-----------------¦----------------- 13 75 4280 ¦ Assistencia Medica e Sanitaria ¦ 1.330.000,00 ¦ 7.740.000,00 ¦ 9.070.000,00 ¦ ¦ ¦ ¦ 13 75 4300 ¦ Vigilancia Sanitaria ¦ 75.000,00 ¦ 95.200,00 ¦ 170.200,00 ¦ ¦ ¦ ¦ 13 77 0000 ¦ PROTECAO AO MEIO AMBIENTE ¦ 295.000,00 ¦ 433.311,00 ¦ 728.311,00 ¦ ¦-----------------¦-----------------¦----------------- 13 77 4590 ¦ Recuperacao de Terras ¦ 295.000,00 ¦ 433.311,00 ¦ 728.311,00 ¦ ¦ ¦ ¦ 15 00 0000 ¦ ASSISTENCIA E PREVIDENCIA ¦ 328.500,00 ¦ 227.500,00 ¦ 556.000,00 ¦ ¦-----------------¦-----------------¦----------------- 15 80 0000 ¦ RELACOES DO TRABALHO ¦ 7.000,00 ¦ 14.500,00 ¦ 21.500,00 ¦ ¦-----------------¦-----------------¦----------------- 15 80 4860 ¦ Assistencia Social Geral ¦ 7.000,00 ¦ ¦ 7.000,00 ¦ ¦ ¦ ¦ 15 80 4870 ¦ Assistencia Comunitaria ¦ ¦ 14.500,00 ¦ 14.500,00 ¦ ¦ ¦ ¦ 15 81 0000 ¦ ASSISTENCIA ¦ 21.500,00 ¦ ¦ 21.500,00 ¦ ¦-----------------¦-----------------¦----------------- ---------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM PREFEITURA MUNICIPAL ARMACAO DOS BUZIOS P.09.003 CONTABILIDADE 730790 ANEXO7D.290-381 ORCAMENTO PROGRAMA - EXERCICIO 2001 16:29:32 ================================================================================================================================== P R O G R A M A D E T R A B A L H O D O G O V E R N O - A N E X O 7 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 2o. INCISO II) ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PROJETOS ¦ ATIVIDADES ¦ TOTAL ---------------+------------------------------------------------------------+-----------------+-----------------+----------------- 15 81 4830 ¦ Assistencia ao Menor ¦ 21.500,00 ¦ ¦ 21.500,00 ¦ ¦ ¦ ¦ 15 83 0000 ¦ PROGRAMA DE INTEGRACAO SOCIAL ¦ 300.000,00 ¦ 213.000,00 ¦ 513.000,00 ¦ ¦-----------------¦-----------------¦----------------- 15 83 4830 ¦ Assistencia ao Menor ¦ ¦ 68.000,00 ¦ 68.000,00 ¦ ¦ ¦ ¦ 15 83 4850 ¦ Assistencia `a Velhice ¦ ¦ 20.800,00 ¦ 20.800,00 ¦ ¦ ¦ ¦ 15 83 4860 ¦ Assistencia Social Geral ¦ 300.000,00 ¦ 124.200,00 ¦ 424.200,00 ¦ ¦ ¦ ¦ 16 00 0000 ¦ TRANSPORTE ¦ ¦ 135.000,00 ¦ 135.000,00 ¦ ¦-----------------¦-----------------¦----------------- 16 91 0000 ¦ TRANSPORTE URBANO ¦ ¦ 135.000,00 ¦ 135.000,00 ¦ ¦-----------------¦-----------------¦----------------- 16 91 5730 ¦ Controle e Seguranca de Trafego Urbano ¦ ¦ 135.000,00 ¦ 135.000,00 ¦ ¦ ¦ ¦ ----------------------------------------------------------------------------+-----------------+-----------------+----------------- T O T A L G E R A L ¦ 8.114.500,00 ¦ 29.140.611,00 ¦ 37.255.111,00 ---------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM PREFEITURA MUNICIPAL ARMACAO DOS BUZIOS P.10.001 CONTABILIDADE 730790 ANEXO6D.290-381 ORCAMENTO PROGRAMA - EXERCICIO 2001 16:29:32 ================================================================================================================================== P R O G R A M A D E T R A B A L H O - A N E X O 6 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 2o. INCISO II) ---------------------------------------------------------------------------------------------------------------------------------- O R G A O : 0 1 C A M A R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : C A M A R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PROJETOS ¦ ATIVIDADES ¦ TOTAL --------------------+-----------------------------------------------------------+---------------+---------------+----------------- 01 ¦ LEGISLATIVA ¦ ¦ 1.500.000,00 ¦ 1.500.000,00 ¦ ¦---------------¦---------------¦----------------- 01 01 ¦ PROCESSO LEGISLATIVO ¦ ¦ 1.500.000,00 ¦ 1.500.000,00 ¦ ¦---------------¦---------------¦----------------- 01 01 001 ¦ Acao Legislativa ¦ ¦ 1.500.000,00 ¦ 1.500.000,00 ¦ ¦ ¦ ¦ 01 01 001 2.040 ¦ MANUTENCAO DAS ATIVIDADES DA CAMARA MUNICIPAL ¦ ¦ 1.500.000,00 ¦ 1.500.000,00 ¦ ¦ ¦ ¦ --------------------------------------------------------------------------------+---------------+---------------+----------------- TOTAL CAMARA MUNICIPAL DE ARMACAO DOS BUZIOS ¦ 0,00 ¦ 1.500.000,00 ¦ 1.500.000,00 ---------------------------------------------------------------------------------------------------------------------------------- O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 1 G A B I N E T E D O P R E F E I T O ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PROJETOS ¦ ATIVIDADES ¦ TOTAL --------------------+-----------------------------------------------------------+---------------+---------------+----------------- 03 ¦ ADMINISTRACAO E PLANEJAMENTO ¦ 30.000,00 ¦ 1.675.860,00 ¦ 1.705.860,00 ¦ ¦---------------¦---------------¦----------------- 03 07 ¦ ADMINISTRACAO ¦ 30.000,00 ¦ 1.675.860,00 ¦ 1.705.860,00 ¦ ¦---------------¦---------------¦----------------- 03 07 020 ¦ Supervisao e Coordenacao Superior ¦ 30.000,00 ¦ 1.675.860,00 ¦ 1.705.860,00 ¦ ¦ ¦ ¦ 03 07 020 1.002 ¦ AQUIS. EQUIP., VEICULOS E MOVEIS DO GAPRE ¦ 30.000,00 ¦ ¦ 30.000,00 ¦ ¦ ¦ ¦ 03 07 020 2.002 ¦ MANUTENCAO DAS ATIVIDADES DO GABINETE DO PREFEITO ¦ ¦ 1.382.860,00 ¦ 1.382.860,00 ¦ ¦ ¦ ¦ 03 07 020 2.060 ¦ MANUTENCAO TRANSF. FUNDACAO MUN. DE CULTURA ¦ ¦ 293.000,00 ¦ 293.000,00 ¦ ¦ ¦ ¦ --------------------------------------------------------------------------------+---------------+---------------+----------------- TOTAL GABINETE DO PREFEITO ¦ 30.000,00 ¦ 1.675.860,00 ¦ 1.705.860,00 ---------------------------------------------------------------------------------------------------------------------------------- O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 2 P R O C U R A D O R I A G E R A L ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PROJETOS ¦ ATIVIDADES ¦ TOTAL --------------------+-----------------------------------------------------------+---------------+---------------+----------------- 02 ¦ JUDICIARIA ¦ 4.000,00 ¦ 230.658,00 ¦ 234.658,00 ¦ ¦---------------¦---------------¦----------------- 02 04 ¦ PROCESSO JUDICIARIO ¦ 4.000,00 ¦ 230.658,00 ¦ 234.658,00 ¦ ¦---------------¦---------------¦----------------- ---------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM PREFEITURA MUNICIPAL ARMACAO DOS BUZIOS P.10.002 CONTABILIDADE 730790 ANEXO6D.290-381 ORCAMENTO PROGRAMA - EXERCICIO 2001 16:29:32 ================================================================================================================================== P R O G R A M A D E T R A B A L H O - A N E X O 6 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 2o. INCISO II) ---------------------------------------------------------------------------------------------------------------------------------- O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 2 P R O C U R A D O R I A G E R A L ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PROJETOS ¦ ATIVIDADES ¦ TOTAL --------------------+-----------------------------------------------------------+---------------+---------------+----------------- 02 04 014 ¦ Defesa do Interesse Publ. no Processo Judiciario ¦ 4.000,00 ¦ 230.658,00 ¦ 234.658,00 ¦ ¦ ¦ ¦ 02 04 014 1.005 ¦ AQUIS. EQUIP. E MATERIAL PERMANENTE P/ PROGEM ¦ 4.000,00 ¦ ¦ 4.000,00 ¦ ¦ ¦ ¦ 02 04 014 2.005 ¦ MANUTENCAO DAS ATIVIDADES DA PROGEM ¦ ¦ 230.658,00 ¦ 230.658,00 ¦ ¦ ¦ ¦ --------------------------------------------------------------------------------+---------------+---------------+----------------- TOTAL PROCURADORIA GERAL ¦ 4.000,00 ¦ 230.658,00 ¦ 234.658,00 ---------------------------------------------------------------------------------------------------------------------------------- O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 3 S E C R E T A R I A M U N . D E P L A N E J A M E N T O E D E S E N V O L V I M E N T O ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PROJETOS ¦ ATIVIDADES ¦ TOTAL --------------------+-----------------------------------------------------------+---------------+---------------+----------------- 10 ¦ HABITACAO E URBANISMO ¦ 2.215.000,00 ¦ 677.230,00 ¦ 2.892.230,00 ¦ ¦---------------¦---------------¦----------------- 10 58 ¦ URBANISMO ¦ 2.215.000,00 ¦ 677.230,00 ¦ 2.892.230,00 ¦ ¦---------------¦---------------¦----------------- 10 58 323 ¦ Planejamento Urbano ¦ 2.215.000,00 ¦ 677.230,00 ¦ 2.892.230,00 ¦ ¦ ¦ ¦ 10 58 323 1.032 ¦ OBRAS INFRA-ESTRUTURA DA SECRETARIA PLANEJAMENTO ¦ 2.200.000,00 ¦ ¦ 2.200.000,00 ¦ ¦ ¦ ¦ 10 58 323 1.033 ¦ AQUIS. EQUIP.E MATERIAL PERMANENTE DA SECRETARIA ¦ 15.000,00 ¦ ¦ 15.000,00 ¦ ¦ ¦ ¦ 10 58 323 2.057 ¦ MANUTENCAO DAS ATIVIDADES DA SECPLA ¦ ¦ 677.230,00 ¦ 677.230,00 ¦ ¦ ¦ ¦ --------------------------------------------------------------------------------+---------------+---------------+----------------- TOTAL SECRETARIA MUN. DE PLANEJAMENTO E DESENVOLVIMENTO ¦ 2.215.000,00 ¦ 677.230,00 ¦ 2.892.230,00 ---------------------------------------------------------------------------------------------------------------------------------- O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 4 S E C R E T A R I A M U N I C I P A L D E F I N A N C A S ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PROJETOS ¦ ATIVIDADES ¦ TOTAL --------------------+-----------------------------------------------------------+---------------+---------------+----------------- 03 ¦ ADMINISTRACAO E PLANEJAMENTO ¦ 400.500,00 ¦ 1.316.034,00 ¦ 1.716.534,00 ¦ ¦---------------¦---------------¦----------------- 03 07 ¦ ADMINISTRACAO ¦ 400.500,00 ¦ 1.316.034,00 ¦ 1.716.534,00 ¦ ¦---------------¦---------------¦----------------- 03 07 021 ¦ Administracao Geral ¦ 400.500,00 ¦ 1.316.034,00 ¦ 1.716.534,00 ¦ ¦ ¦ ¦ ---------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM PREFEITURA MUNICIPAL ARMACAO DOS BUZIOS P.10.003 CONTABILIDADE 730790 ANEXO6D.290-381 ORCAMENTO PROGRAMA - EXERCICIO 2001 16:29:32 ================================================================================================================================== P R O G R A M A D E T R A B A L H O - A N E X O 6 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 2o. INCISO II) ---------------------------------------------------------------------------------------------------------------------------------- O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 4 S E C R E T A R I A M U N I C I P A L D E F I N A N C A S ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PROJETOS ¦ ATIVIDADES ¦ TOTAL --------------------+-----------------------------------------------------------+---------------+---------------+----------------- 03 07 021 1.029 ¦ PRECATORIOS JUDICIAIS DESAPROPRIACOES ¦ 500,00 ¦ ¦ 500,00 ¦ ¦ ¦ ¦ 03 07 021 1.043 ¦ OBRAS DE INFRA-ESTRUTURA DA SECFI ¦ 250.000,00 ¦ ¦ 250.000,00 ¦ ¦ ¦ ¦ 03 07 021 1.044 ¦ AQUIS. MATERIAL PERMANENTE PARA SECFI ¦ 150.000,00 ¦ ¦ 150.000,00 ¦ ¦ ¦ ¦ 03 07 021 2.014 ¦ MANUTENCAO DAS ATIVIDADES DA SECFI ¦ ¦ 1.316.034,00 ¦ 1.316.034,00 ¦ ¦ ¦ ¦ --------------------------------------------------------------------------------+---------------+---------------+----------------- TOTAL SECRETARIA MUNICIPAL DE FINANCAS ¦ 400.500,00 ¦ 1.316.034,00 ¦ 1.716.534,00 ---------------------------------------------------------------------------------------------------------------------------------- O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 5 S E C R E T A R I A M U N I C I P A L D E A D M I N I S T R A C A O ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PROJETOS ¦ ATIVIDADES ¦ TOTAL --------------------+-----------------------------------------------------------+---------------+---------------+----------------- 03 ¦ ADMINISTRACAO E PLANEJAMENTO ¦ 50.000,00 ¦ 1.575.940,00 ¦ 1.625.940,00 ¦ ¦---------------¦---------------¦----------------- 03 07 ¦ ADMINISTRACAO ¦ 50.000,00 ¦ 1.575.940,00 ¦ 1.625.940,00 ¦ ¦---------------¦---------------¦----------------- 03 07 021 ¦ Administracao Geral ¦ 50.000,00 ¦ 1.575.940,00 ¦ 1.625.940,00 ¦ ¦ ¦ ¦ 03 07 021 1.011 ¦ AQUIS.EQUIP.VEICULOS E MOVEIS PARA SECAD ¦ 50.000,00 ¦ ¦ 50.000,00 ¦ ¦ ¦ ¦ 03 07 021 2.012 ¦ AUXILIO/BENEFICIO A SERVIDOR CONF. LEI ESPECIFICA ¦ ¦ 90.000,00 ¦ 90.000,00 ¦ ¦ ¦ ¦ 03 07 021 2.013 ¦ CONTRIBUICAO PARA A FORMACAO DO PASEP ¦ ¦ 470.000,00 ¦ 470.000,00 ¦ ¦ ¦ ¦ 03 07 021 2.056 ¦ MANUTENCAO DAS ATIVIDADES DA SECAD ¦ ¦ 1.015.940,00 ¦ 1.015.940,00 ¦ ¦ ¦ ¦ --------------------------------------------------------------------------------+---------------+---------------+----------------- TOTAL SECRETARIA MUNICIPAL DE ADMINISTRACAO ¦ 50.000,00 ¦ 1.575.940,00 ¦ 1.625.940,00 ---------------------------------------------------------------------------------------------------------------------------------- O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 6 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 C A O 0 1 S U B U N I D A D E E D U C A C A O I N F A N T I L ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PROJETOS ¦ ATIVIDADES ¦ TOTAL --------------------+-----------------------------------------------------------+---------------+---------------+----------------- 08 ¦ EDUCACAO E CULTURA ¦ 180.000,00 ¦ 243.000,00 ¦ 423.000,00 ¦ ¦---------------¦---------------¦----------------- ---------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM PREFEITURA MUNICIPAL ARMACAO DOS BUZIOS P.10.004 CONTABILIDADE 730790 ANEXO6D.290-381 ORCAMENTO PROGRAMA - EXERCICIO 2001 16:29:32 ================================================================================================================================== P R O G R A M A D E T R A B A L H O - A N E X O 6 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 2o. INCISO II) ---------------------------------------------------------------------------------------------------------------------------------- O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 6 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 C A O 0 1 S U B U N I D A D E E D U C A C A O I N F A N T I L ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PROJETOS ¦ ATIVIDADES ¦ TOTAL --------------------+-----------------------------------------------------------+---------------+---------------+----------------- 08 07 ¦ ADMINISTRACAO ¦ 10.000,00 ¦ ¦ 10.000,00 ¦ ¦---------------¦---------------¦----------------- 08 07 021 ¦ Administracao Geral ¦ 10.000,00 ¦ ¦ 10.000,00 ¦ ¦ ¦ ¦ 08 07 021 1.014 ¦ OBRAS A CARGO DA SEMED ¦ 10.000,00 ¦ ¦ 10.000,00 ¦ ¦ ¦ ¦ 08 41 ¦ EDUCACAO DA CRIANCA DE 0 A 6 ANOS ¦ 170.000,00 ¦ 243.000,00 ¦ 413.000,00 ¦ ¦---------------¦---------------¦----------------- 08 41 185 ¦ Creche ¦ 50.000,00 ¦ ¦ 50.000,00 ¦ ¦ ¦ ¦ 08 41 185 1.034 ¦ CONSTRUCAO DE CRECHES ¦ 50.000,00 ¦ ¦ 50.000,00 ¦ ¦ ¦ ¦ 08 41 190 ¦ Educacao Pre-Escolar ¦ 120.000,00 ¦ 243.000,00 ¦ 363.000,00 ¦ ¦ ¦ ¦ 08 41 190 1.015 ¦ AQUIS. EQUIP.VEICULO E MOVEIS P/ SEMED ¦ 20.000,00 ¦ ¦ 20.000,00 ¦ ¦ ¦ ¦ 08 41 190 1.035 ¦ CONSTRUCAO DE PRE-ESCOLAS ¦ 100.000,00 ¦ ¦ 100.000,00 ¦ ¦ ¦ ¦ 08 41 190 2.012 ¦ AUXILIO/BENEFICIO A SERVIDOR CONF. LEI ESPECIFICA ¦ ¦ 10.000,00 ¦ 10.000,00 ¦ ¦ ¦ ¦ 08 41 190 2.017 ¦ MANUTENCAO E DESENV. DO ENSINO PRE-ESCOLAR ¦ ¦ 233.000,00 ¦ 233.000,00 ¦ ¦ ¦ ¦ --------------------------------------------------------------------------------+---------------+---------------+----------------- TOTAL SUBUNIDADE EDUCACAO INFANTIL ¦ 180.000,00 ¦ 243.000,00 ¦ 423.000,00 ---------------------------------------------------------------------------------------------------------------------------------- O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 6 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 C A O 0 2 S U B U N I D A D E E N S I N O F U N D A M E N T A L - R E C U R S O S P R O P R I O S ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PROJETOS ¦ ATIVIDADES ¦ TOTAL --------------------+-----------------------------------------------------------+---------------+---------------+----------------- 08 ¦ EDUCACAO E CULTURA ¦ 700.000,00 ¦ 3.287.000,00 ¦ 3.987.000,00 ¦ ¦---------------¦---------------¦----------------- 08 42 ¦ ENSINO FUNDAMENTAL ¦ 700.000,00 ¦ 3.287.000,00 ¦ 3.987.000,00 ¦ ¦---------------¦---------------¦----------------- 08 42 188 ¦ Ensino Regular ¦ 700.000,00 ¦ 3.287.000,00 ¦ 3.987.000,00 ¦ ¦ ¦ ¦ 08 42 188 1.036 ¦ OBRAS DO ENSINO FUNDAMENTAL-RECURSOS PROPRIOS ¦ 550.000,00 ¦ ¦ 550.000,00 ¦ ¦ ¦ ¦ 08 42 188 1.037 ¦ AQUIS. EQUIP.VEIC.E MOVEIS ENS.FUND.-REC.PROPRIOS ¦ 150.000,00 ¦ ¦ 150.000,00 ¦ ¦ ¦ ¦ 08 42 188 2.012 ¦ AUXILIO/BENEFICIO A SERVIDOR CONF. LEI ESPECIFICA ¦ ¦ 144.000,00 ¦ 144.000,00 ¦ ¦ ¦ ¦ ---------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM PREFEITURA MUNICIPAL ARMACAO DOS BUZIOS P.10.005 CONTABILIDADE 730790 ANEXO6D.290-381 ORCAMENTO PROGRAMA - EXERCICIO 2001 16:29:32 ================================================================================================================================== P R O G R A M A D E T R A B A L H O - A N E X O 6 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 2o. INCISO II) ---------------------------------------------------------------------------------------------------------------------------------- O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 6 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 C A O 0 2 S U B U N I D A D E E N S I N O F U N D A M E N T A L - R E C U R S O S P R O P R I O S ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PROJETOS ¦ ATIVIDADES ¦ TOTAL --------------------+-----------------------------------------------------------+---------------+---------------+----------------- 08 42 188 2.048 ¦ TRANSFERENCIAS AO FUNDEF ¦ ¦ 1.500.000,00 ¦ 1.500.000,00 ¦ ¦ ¦ ¦ 08 42 188 2.049 ¦ MANUTENCAO DO ENSINO FUNDAMENTAL-RECURSOS PROPRIOS ¦ ¦ 1.213.000,00 ¦ 1.213.000,00 ¦ ¦ ¦ ¦ 08 42 188 2.073 ¦ MANUTENCAO SERV. TERCEIRIZADOS-LIMPEZA ESCOLAS ¦ ¦ 430.000,00 ¦ 430.000,00 ¦ ¦ ¦ ¦ --------------------------------------------------------------------------------+---------------+---------------+----------------- TOTAL SUBUNIDADE ENSINO FUNDAMENTAL-RECURSOS PROPRIOS ¦ 700.000,00 ¦ 3.287.000,00 ¦ 3.987.000,00 ---------------------------------------------------------------------------------------------------------------------------------- O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 6 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 C A O 0 3 S U B U N I D A D E E N S I N O G E R A L ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PROJETOS ¦ ATIVIDADES ¦ TOTAL --------------------+-----------------------------------------------------------+---------------+---------------+----------------- 08 ¦ EDUCACAO E CULTURA ¦ 664.900,00 ¦ 1.762.600,00 ¦ 2.427.500,00 ¦ ¦---------------¦---------------¦----------------- 08 07 ¦ ADMINISTRACAO ¦ 650.000,00 ¦ 1.408.000,00 ¦ 2.058.000,00 ¦ ¦---------------¦---------------¦----------------- 08 07 021 ¦ Administracao Geral ¦ 650.000,00 ¦ 1.408.000,00 ¦ 2.058.000,00 ¦ ¦ ¦ ¦ 08 07 021 1.015 ¦ AQUIS. EQUIP.VEICULO E MOVEIS P/ SEMED ¦ 150.000,00 ¦ ¦ 150.000,00 ¦ ¦ ¦ ¦ 08 07 021 1.054 ¦ OBRAS DE INSFRAESTRUTURA A CARGO DA SEMED ¦ 500.000,00 ¦ ¦ 500.000,00 ¦ ¦ ¦ ¦ 08 07 021 2.012 ¦ AUXILIO/BENEFICIO A SERVIDOR CONF. LEI ESPECIFICA ¦ ¦ 30.000,00 ¦ 30.000,00 ¦ ¦ ¦ ¦ 08 07 021 2.021 ¦ MANUTENCAO DAS ATIVIDADES DA SEMED ¦ ¦ 1.378.000,00 ¦ 1.378.000,00 ¦ ¦ ¦ ¦ 08 43 ¦ ENSINO MEDIO ¦ ¦ 4.000,00 ¦ 4.000,00 ¦ ¦---------------¦---------------¦----------------- 08 43 197 ¦ Formacao para o Setor Secundario ¦ ¦ 4.000,00 ¦ 4.000,00 ¦ ¦ ¦ ¦ 08 43 197 2.024 ¦ MANUTENCAO E DESENV. DO ENSINO MEDIO ¦ ¦ 4.000,00 ¦ 4.000,00 ¦ ¦ ¦ ¦ 08 47 ¦ ASSISTENCIA A EDUCANDOS ¦ 14.900,00 ¦ 350.600,00 ¦ 365.500,00 ¦ ¦---------------¦---------------¦----------------- 08 47 021 ¦ Administracao Geral ¦ 4.900,00 ¦ 25.600,00 ¦ 30.500,00 ¦ ¦ ¦ ¦ 08 47 021 1.055 ¦ EQUIPAMENTO E MAT. PERMAN. C/RECURSOS DO PDDE ¦ 4.900,00 ¦ ¦ 4.900,00 ¦ ¦ ¦ ¦ 08 47 021 2.022 ¦ MANUTENCAO PROGRAMA DINHEIRO DIRETO NAS ESCOLAS ¦ ¦ 25.600,00 ¦ 25.600,00 ¦ ¦ ¦ ¦ ---------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM PREFEITURA MUNICIPAL ARMACAO DOS BUZIOS P.10.006 CONTABILIDADE 730790 ANEXO6D.290-381 ORCAMENTO PROGRAMA - EXERCICIO 2001 16:29:32 ================================================================================================================================== P R O G R A M A D E T R A B A L H O - A N E X O 6 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 2o. INCISO II) ---------------------------------------------------------------------------------------------------------------------------------- O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 6 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 C A O 0 3 S U B U N I D A D E E N S I N O G E R A L ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PROJETOS ¦ ATIVIDADES ¦ TOTAL --------------------+-----------------------------------------------------------+---------------+---------------+----------------- 08 47 199 ¦ Ensino Polivalente ¦ 10.000,00 ¦ 125.000,00 ¦ 135.000,00 ¦ ¦ ¦ ¦ 08 47 199 1.056 ¦ AQUISICAO EQUIP.MAT. PERM. P/DES. JOVENS E ADULTOS ¦ 10.000,00 ¦ ¦ 10.000,00 ¦ ¦ ¦ ¦ 08 47 199 2.042 ¦ MANUTENCAO E DESENV. DE ENSINO A JOVENS E ADULTOS ¦ ¦ 125.000,00 ¦ 125.000,00 ¦ ¦ ¦ ¦ 08 47 427 ¦ Alimentacao e Nutricao ¦ ¦ 200.000,00 ¦ 200.000,00 ¦ ¦ ¦ ¦ 08 47 427 2.050 ¦ MANUTENCAO DA MERENDA ESCOLAR-RECURSOS CONVENIO ¦ ¦ 100.000,00 ¦ 100.000,00 ¦ ¦ ¦ ¦ 08 47 427 2.051 ¦ MANUTENCAO DA MERENDA ESCOLAR-RECURSOS PROPRIOS ¦ ¦ 100.000,00 ¦ 100.000,00 ¦ ¦ ¦ ¦ --------------------------------------------------------------------------------+---------------+---------------+----------------- TOTAL SUBUNIDADE ENSINO GERAL ¦ 664.900,00 ¦ 1.762.600,00 ¦ 2.427.500,00 ---------------------------------------------------------------------------------------------------------------------------------- O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 6 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 C A O 0 4 S U B U N I D A D E E N S I N O F U N D A M E N T A L - R E C U R S O S F U N D E F ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PROJETOS ¦ ATIVIDADES ¦ TOTAL --------------------+-----------------------------------------------------------+---------------+---------------+----------------- 08 ¦ EDUCACAO E CULTURA ¦ 530.000,00 ¦ 2.531.050,00 ¦ 3.061.050,00 ¦ ¦---------------¦---------------¦----------------- 08 42 ¦ ENSINO FUNDAMENTAL ¦ 530.000,00 ¦ 2.531.050,00 ¦ 3.061.050,00 ¦ ¦---------------¦---------------¦----------------- 08 42 188 ¦ Ensino Regular ¦ 530.000,00 ¦ 2.531.050,00 ¦ 3.061.050,00 ¦ ¦ ¦ ¦ 08 42 188 1.038 ¦ OBRAS DO ENSINO FUNDAMENTAL-RECURSOS FUNDEF ¦ 500.000,00 ¦ ¦ 500.000,00 ¦ ¦ ¦ ¦ 08 42 188 1.039 ¦ AQUIS.EQUIP.VEIC.P/ ENS.FUND.- RECURSOS FUNDEF ¦ 30.000,00 ¦ ¦ 30.000,00 ¦ ¦ ¦ ¦ 08 42 188 2.012 ¦ AUXILIO/BENEFICIO A SERVIDOR CONF. LEI ESPECIFICA ¦ ¦ 10.000,00 ¦ 10.000,00 ¦ ¦ ¦ ¦ 08 42 188 2.052 ¦ REMUNERACAO DE DOCENTES DO MAGIST-RECURSOS FUNDEF ¦ ¦ 1.661.000,00 ¦ 1.661.000,00 ¦ ¦ ¦ ¦ 08 42 188 2.053 ¦ MANUTENCAO DO ENSINO FUNDAMENTAL-RECURSOS FUNDEF ¦ ¦ 860.050,00 ¦ 860.050,00 ¦ ¦ ¦ ¦ --------------------------------------------------------------------------------+---------------+---------------+----------------- TOTAL SUBUNIDADE ENSINO FUNDAMENTAL-RECURSOS FUNDEF ¦ 530.000,00 ¦ 2.531.050,00 ¦ 3.061.050,00 ---------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM PREFEITURA MUNICIPAL ARMACAO DOS BUZIOS P.10.007 CONTABILIDADE 730790 ANEXO6D.290-381 ORCAMENTO PROGRAMA - EXERCICIO 2001 16:29:32 ================================================================================================================================== P R O G R A M A D E T R A B A L H O - A N E X O 6 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 2o. INCISO II) ---------------------------------------------------------------------------------------------------------------------------------- O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 6 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 C A O 0 5 S U B U N I D A D E E S P O R T E S ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PROJETOS ¦ ATIVIDADES ¦ TOTAL --------------------+-----------------------------------------------------------+---------------+---------------+----------------- 08 ¦ EDUCACAO E CULTURA ¦ 350.000,00 ¦ 80.000,00 ¦ 430.000,00 ¦ ¦---------------¦---------------¦----------------- 08 48 ¦ CULTURA ¦ 350.000,00 ¦ 80.000,00 ¦ 430.000,00 ¦ ¦---------------¦---------------¦----------------- 08 48 247 ¦ Difusao Cultural ¦ 350.000,00 ¦ 80.000,00 ¦ 430.000,00 ¦ ¦ ¦ ¦ 08 48 247 1.046 ¦ OBRAS DE INFRA-ESTRUTURA DEPTO DE ESPORTES ¦ 300.000,00 ¦ ¦ 300.000,00 ¦ ¦ ¦ ¦ 08 48 247 1.047 ¦ AQUIS. DE MATERIAL PERMANENTE PARA SEMEC ¦ 50.000,00 ¦ ¦ 50.000,00 ¦ ¦ ¦ ¦ 08 48 247 2.027 ¦ MANUTENCAO ATIVIDADES DEPTO DE ESPORTES ¦ ¦ 80.000,00 ¦ 80.000,00 ¦ ¦ ¦ ¦ --------------------------------------------------------------------------------+---------------+---------------+----------------- TOTAL SUBUNIDADE ESPORTES ¦ 350.000,00 ¦ 80.000,00 ¦ 430.000,00 ---------------------------------------------------------------------------------------------------------------------------------- O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 7 S E C R E T A R I A M U N I C I P A L D E O B R A S E S E R V . P U B L I C O S ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PROJETOS ¦ ATIVIDADES ¦ TOTAL --------------------+-----------------------------------------------------------+---------------+---------------+----------------- 03 ¦ ADMINISTRACAO E PLANEJAMENTO ¦ 319.000,00 ¦ 2.257.454,00 ¦ 2.576.454,00 ¦ ¦---------------¦---------------¦----------------- 03 07 ¦ ADMINISTRACAO ¦ 319.000,00 ¦ 2.257.454,00 ¦ 2.576.454,00 ¦ ¦---------------¦---------------¦----------------- 03 07 021 ¦ Administracao Geral ¦ 319.000,00 ¦ 2.257.454,00 ¦ 2.576.454,00 ¦ ¦ ¦ ¦ 03 07 021 1.017 ¦ AQUIS.EQUIP., VEICULOS E MOVEIS P/ SEOSP ¦ 119.000,00 ¦ ¦ 119.000,00 ¦ ¦ ¦ ¦ 03 07 021 1.048 ¦ OBRAS DE INFRA-ESTRUTURA DA SEOSP ¦ 200.000,00 ¦ ¦ 200.000,00 ¦ ¦ ¦ ¦ 03 07 021 2.028 ¦ MANUTENCAO DAS ATIVIDADES DA SEOSP ¦ ¦ 2.257.454,00 ¦ 2.257.454,00 ¦ ¦ ¦ ¦ 10 ¦ HABITACAO E URBANISMO ¦ 600.000,00 ¦ 584.000,00 ¦ 1.184.000,00 ¦ ¦---------------¦---------------¦----------------- 10 58 ¦ URBANISMO ¦ 600.000,00 ¦ ¦ 600.000,00 ¦ ¦---------------¦---------------¦----------------- 10 58 323 ¦ Planejamento Urbano ¦ 600.000,00 ¦ ¦ 600.000,00 ¦ ¦ ¦ ¦ 10 58 323 1.003 ¦ IFRA-ESTRUTURA P/EXEC.DE PAVIMENT.E SANEAMENTO ¦ 600.000,00 ¦ ¦ 600.000,00 ¦ ¦ ¦ ¦ 10 60 ¦ SERVICOS DE UTILIDADE PUBLICA ¦ ¦ 584.000,00 ¦ 584.000,00 ¦ ¦---------------¦---------------¦----------------- ---------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM PREFEITURA MUNICIPAL ARMACAO DOS BUZIOS P.10.008 CONTABILIDADE 730790 ANEXO6D.290-381 ORCAMENTO PROGRAMA - EXERCICIO 2001 16:29:32 ================================================================================================================================== P R O G R A M A D E T R A B A L H O - A N E X O 6 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 2o. INCISO II) ---------------------------------------------------------------------------------------------------------------------------------- O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 7 S E C R E T A R I A M U N I C I P A L D E O B R A S E S E R V . P U B L I C O S ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PROJETOS ¦ ATIVIDADES ¦ TOTAL --------------------+-----------------------------------------------------------+---------------+---------------+----------------- 10 60 325 ¦ Limpeza Publica ¦ ¦ 550.000,00 ¦ 550.000,00 ¦ ¦ ¦ ¦ 10 60 325 2.075 ¦ MANUTENCAO SERV. TERCEIRIZADOS LIMPEZA PRAIAS/RUAS ¦ ¦ 550.000,00 ¦ 550.000,00 ¦ ¦ ¦ ¦ 10 60 326 ¦ Servicos Funerarios ¦ ¦ 34.000,00 ¦ 34.000,00 ¦ ¦ ¦ ¦ 10 60 326 2.074 ¦ MANUTENCAO SERV. TERCEIRIZADOS CEMITERIO PUBLICO ¦ ¦ 34.000,00 ¦ 34.000,00 ¦ ¦ ¦ ¦ --------------------------------------------------------------------------------+---------------+---------------+----------------- TOTAL SECRETARIA MUNICIPAL DE OBRAS E SERV. PUBLICOS ¦ 919.000,00 ¦ 2.841.454,00 ¦ 3.760.454,00 ---------------------------------------------------------------------------------------------------------------------------------- O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 8 S E C R E T A R I A M U N I C I P A L D E T U R I S M O ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PROJETOS ¦ ATIVIDADES ¦ TOTAL --------------------+-----------------------------------------------------------+---------------+---------------+----------------- 11 ¦ INDUSTRIA, COMERCIO E SERVICOS ¦ 25.000,00 ¦ 2.605.220,00 ¦ 2.630.220,00 ¦ ¦---------------¦---------------¦----------------- 11 65 ¦ TURISMO ¦ 25.000,00 ¦ 2.605.220,00 ¦ 2.630.220,00 ¦ ¦---------------¦---------------¦----------------- 11 65 363 ¦ Promocao do Turismo ¦ 25.000,00 ¦ 2.605.220,00 ¦ 2.630.220,00 ¦ ¦ ¦ ¦ 11 65 363 1.018 ¦ OBRAS DE INFRA-ESTRUTURA TURISTICA ¦ 10.000,00 ¦ ¦ 10.000,00 ¦ ¦ ¦ ¦ 11 65 363 1.019 ¦ AQUIS.EQUIP. VEICULOS E MOVEIS P/ SECTUR ¦ 15.000,00 ¦ ¦ 15.000,00 ¦ ¦ ¦ ¦ 11 65 363 2.029 ¦ MANUTENCAO DAS ATIVIDADES DA SECTUR ¦ ¦ 2.605.220,00 ¦ 2.605.220,00 ¦ ¦ ¦ ¦ 16 ¦ TRANSPORTE ¦ ¦ 135.000,00 ¦ 135.000,00 ¦ ¦---------------¦---------------¦----------------- 16 91 ¦ TRANSPORTE URBANO ¦ ¦ 135.000,00 ¦ 135.000,00 ¦ ¦---------------¦---------------¦----------------- 16 91 573 ¦ Controle e Seguranca de Trafego Urbano ¦ ¦ 135.000,00 ¦ 135.000,00 ¦ ¦ ¦ ¦ 16 91 573 2.045 ¦ AQUISICAO DE MAT. PERMANENTE P/ ATIV. DE TRANSITO ¦ ¦ 50.000,00 ¦ 50.000,00 ¦ ¦ ¦ ¦ 16 91 573 2.046 ¦ MANUTENCAO DAS ATIVIDADES DE TRANSITO DA SECTUR ¦ ¦ 85.000,00 ¦ 85.000,00 ¦ ¦ ¦ ¦ --------------------------------------------------------------------------------+---------------+---------------+----------------- TOTAL SECRETARIA MUNICIPAL DE TURISMO ¦ 25.000,00 ¦ 2.740.220,00 ¦ 2.765.220,00 ---------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM PREFEITURA MUNICIPAL ARMACAO DOS BUZIOS P.10.009 CONTABILIDADE 730790 ANEXO6D.290-381 ORCAMENTO PROGRAMA - EXERCICIO 2001 16:29:32 ================================================================================================================================== P R O G R A M A D E T R A B A L H O - A N E X O 6 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 2o. INCISO II) ---------------------------------------------------------------------------------------------------------------------------------- O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 9 S E C R E T A R I A M U N I C I P A L D E S A U D E 0 1 S U B U N I D A D E F U N D O M U N I C I P A L D E S A U D E ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PROJETOS ¦ ATIVIDADES ¦ TOTAL --------------------+-----------------------------------------------------------+---------------+---------------+----------------- 03 ¦ ADMINISTRACAO E PLANEJAMENTO ¦ ¦ 68.000,00 ¦ 68.000,00 ¦ ¦---------------¦---------------¦----------------- 03 75 ¦ SAUDE ¦ ¦ 68.000,00 ¦ 68.000,00 ¦ ¦---------------¦---------------¦----------------- 03 75 428 ¦ Assistencia Medica e Sanitaria ¦ ¦ 33.000,00 ¦ 33.000,00 ¦ ¦ ¦ ¦ 03 75 428 2.067 ¦ MANUTENCAO DE ASSISTENCIA A FARMACIA BASICA ¦ ¦ 33.000,00 ¦ 33.000,00 ¦ ¦ ¦ ¦ 03 75 430 ¦ Vigilancia Sanitaria ¦ ¦ 35.000,00 ¦ 35.000,00 ¦ ¦ ¦ ¦ 03 75 430 2.037 ¦ PROGRAMA ERRADICACAO DO AEDES AEGYPTIS ¦ ¦ 35.000,00 ¦ 35.000,00 ¦ ¦ ¦ ¦ 13 ¦ SAUDE E SANEAMENTO ¦ 405.000,00 ¦ 837.200,00 ¦ 1.242.200,00 ¦ ¦---------------¦---------------¦----------------- 13 75 ¦ SAUDE ¦ 405.000,00 ¦ 837.200,00 ¦ 1.242.200,00 ¦ ¦---------------¦---------------¦----------------- 13 75 428 ¦ Assistencia Medica e Sanitaria ¦ 330.000,00 ¦ 742.000,00 ¦ 1.072.000,00 ¦ ¦ ¦ ¦ 13 75 428 1.040 ¦ OBRAS CUSTEADAS PELO FUNDO MUNICIPAL DE SAUDE ¦ 15.000,00 ¦ ¦ 15.000,00 ¦ ¦ ¦ ¦ 13 75 428 1.041 ¦ AQUIS. MATERIAL PERMANENTE P/ FUNDO MUN.DE SAUDE ¦ 30.000,00 ¦ ¦ 30.000,00 ¦ ¦ ¦ ¦ 13 75 428 1.059 ¦ CONSTRUCAO OBRAS PROGRAMA SAUDE DA FAMILIA ¦ 120.000,00 ¦ ¦ 120.000,00 ¦ ¦ ¦ ¦ 13 75 428 1.060 ¦ AQUISICAO EQUIP. MAT. PERMAN. PROG. SAUDE FAMILIA ¦ 140.000,00 ¦ ¦ 140.000,00 ¦ ¦ ¦ ¦ 13 75 428 1.061 ¦ CONSTRUCAO DE UNIDADES DE SAUDE ¦ 5.000,00 ¦ ¦ 5.000,00 ¦ ¦ ¦ ¦ 13 75 428 1.062 ¦ AQUISICAO EQUIP. MAT. PERMANENTE P/UNIDADES SAUDE ¦ 20.000,00 ¦ ¦ 20.000,00 ¦ ¦ ¦ ¦ 13 75 428 2.054 ¦ MANUTENCAO DA MEDICINA PREVENTIVA-PAB ¦ ¦ 270.000,00 ¦ 270.000,00 ¦ ¦ ¦ ¦ 13 75 428 2.055 ¦ MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE ¦ ¦ 215.000,00 ¦ 215.000,00 ¦ ¦ ¦ ¦ 13 75 428 2.069 ¦ MANUTENCAO PROG. SAUDE DA FAMILIA ¦ ¦ 64.000,00 ¦ 64.000,00 ¦ ¦ ¦ ¦ 13 75 428 2.070 ¦ MANUTENCAO INCENTIVO COMBATE CARENCIA NUTRICIONAIS ¦ ¦ 14.000,00 ¦ 14.000,00 ¦ ¦ ¦ ¦ 13 75 428 2.071 ¦ MANUTENCAO PROGRAMA VIGILANCIA SANITARIA ¦ ¦ 12.000,00 ¦ 12.000,00 ¦ ¦ ¦ ¦ 13 75 428 2.072 ¦ MANUTENCAO DAS UNIDADES DE SAUDE ¦ ¦ 167.000,00 ¦ 167.000,00 ¦ ¦ ¦ ¦ 13 75 430 ¦ Vigilancia Sanitaria ¦ 75.000,00 ¦ 95.200,00 ¦ 170.200,00 ¦ ¦ ¦ ¦ ---------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM PREFEITURA MUNICIPAL ARMACAO DOS BUZIOS P.10.010 CONTABILIDADE 730790 ANEXO6D.290-381 ORCAMENTO PROGRAMA - EXERCICIO 2001 16:29:32 ================================================================================================================================== P R O G R A M A D E T R A B A L H O - A N E X O 6 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 2o. INCISO II) ---------------------------------------------------------------------------------------------------------------------------------- O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 9 S E C R E T A R I A M U N I C I P A L D E S A U D E 0 1 S U B U N I D A D E F U N D O M U N I C I P A L D E S A U D E ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PROJETOS ¦ ATIVIDADES ¦ TOTAL --------------------+-----------------------------------------------------------+---------------+---------------+----------------- 13 75 430 1.057 ¦ OBRAS INSTALACOES PROG. EPIDEMIOLOGIA C. DOENCAS ¦ 35.000,00 ¦ ¦ 35.000,00 ¦ ¦ ¦ ¦ 13 75 430 1.058 ¦ AQUISICAO EQUIP.MAT. PERMANENTE EPIDEMIOLOGIA C.D. ¦ 40.000,00 ¦ ¦ 40.000,00 ¦ ¦ ¦ ¦ 13 75 430 2.068 ¦ MANUTENCAO PROG. EPIDEMIOLOGIA E CONTROLE DOENCAS ¦ ¦ 95.200,00 ¦ 95.200,00 ¦ ¦ ¦ ¦ --------------------------------------------------------------------------------+---------------+---------------+----------------- TOTAL SUBUNIDADE FUNDO MUNICIPAL DE SAUDE ¦ 405.000,00 ¦ 905.200,00 ¦ 1.310.200,00 ---------------------------------------------------------------------------------------------------------------------------------- O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 9 S E C R E T A R I A M U N I C I P A L D E S A U D E 0 2 S U B U N I D A D E S A U D E G E R A L ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PROJETOS ¦ ATIVIDADES ¦ TOTAL --------------------+-----------------------------------------------------------+---------------+---------------+----------------- 13 ¦ SAUDE E SANEAMENTO ¦ 1.000.000,00 ¦ 6.998.000,00 ¦ 7.998.000,00 ¦ ¦---------------¦---------------¦----------------- 13 75 ¦ SAUDE ¦ 1.000.000,00 ¦ 6.998.000,00 ¦ 7.998.000,00 ¦ ¦---------------¦---------------¦----------------- 13 75 428 ¦ Assistencia Medica e Sanitaria ¦ 1.000.000,00 ¦ 6.998.000,00 ¦ 7.998.000,00 ¦ ¦ ¦ ¦ 13 75 428 1.021 ¦ OBRAS DE INFRA-ESTRUTURA DA SAUDE ¦ 800.000,00 ¦ ¦ 800.000,00 ¦ ¦ ¦ ¦ 13 75 428 1.022 ¦ AQUIS. EQUIP.,VEICULOS E MOVEIS P/ SECSAS ¦ 200.000,00 ¦ ¦ 200.000,00 ¦ ¦ ¦ ¦ 13 75 428 2.012 ¦ AUXILIO/BENEFICIO A SERVIDOR CONF. LEI ESPECIFICA ¦ ¦ 42.000,00 ¦ 42.000,00 ¦ ¦ ¦ ¦ 13 75 428 2.033 ¦ MANUTENCAO DAS ATIVIDADES DA SECSAS ¦ ¦ 5.711.000,00 ¦ 5.711.000,00 ¦ ¦ ¦ ¦ 13 75 428 4.001 ¦ MANUTENCAO DE SUBVENCOES SOCIAIS ¦ ¦ 1.245.000,00 ¦ 1.245.000,00 ¦ ¦ ¦ ¦ --------------------------------------------------------------------------------+---------------+---------------+----------------- TOTAL SUBUNIDADE SAUDE GERAL ¦ 1.000.000,00 ¦ 6.998.000,00 ¦ 7.998.000,00 ---------------------------------------------------------------------------------------------------------------------------------- O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 1 0 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 S A N E A M E N T O ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PROJETOS ¦ ATIVIDADES ¦ TOTAL --------------------+-----------------------------------------------------------+---------------+---------------+----------------- 13 ¦ SAUDE E SANEAMENTO ¦ 295.000,00 ¦ 433.311,00 ¦ 728.311,00 ¦ ¦---------------¦---------------¦----------------- ---------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM PREFEITURA MUNICIPAL ARMACAO DOS BUZIOS P.10.011 CONTABILIDADE 730790 ANEXO6D.290-381 ORCAMENTO PROGRAMA - EXERCICIO 2001 16:29:32 ================================================================================================================================== P R O G R A M A D E T R A B A L H O - A N E X O 6 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 2o. INCISO II) ---------------------------------------------------------------------------------------------------------------------------------- O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 1 0 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 S A N E A M E N T O ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PROJETOS ¦ ATIVIDADES ¦ TOTAL --------------------+-----------------------------------------------------------+---------------+---------------+----------------- 13 77 ¦ PROTECAO AO MEIO AMBIENTE ¦ 295.000,00 ¦ 433.311,00 ¦ 728.311,00 ¦ ¦---------------¦---------------¦----------------- 13 77 459 ¦ Recuperacao de Terras ¦ 295.000,00 ¦ 433.311,00 ¦ 728.311,00 ¦ ¦ ¦ ¦ 13 77 459 1.024 ¦ OBRAS DE INFRA-ESTRUTURA DE MEIO AMBIENTE ¦ 280.000,00 ¦ ¦ 280.000,00 ¦ ¦ ¦ ¦ 13 77 459 1.025 ¦ AQUISICAO DE EQUIPAMENTOS P/ SECMA ¦ 15.000,00 ¦ ¦ 15.000,00 ¦ ¦ ¦ ¦ 13 77 459 2.039 ¦ MANUTENCAO DAS ATIVIDADES DA SECMA ¦ ¦ 433.311,00 ¦ 433.311,00 ¦ ¦ ¦ ¦ --------------------------------------------------------------------------------+---------------+---------------+----------------- TOTAL SECRETARIA MUNICIPAL DE MEIO AMBIENTE E SANEAMENTO ¦ 295.000,00 ¦ 433.311,00 ¦ 728.311,00 ---------------------------------------------------------------------------------------------------------------------------------- O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 1 1 S E C R E T A R I A M U N I C I P A L D E P R O M O C A O S O C I A L ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PROJETOS ¦ ATIVIDADES ¦ TOTAL --------------------+-----------------------------------------------------------+---------------+---------------+----------------- 03 ¦ ADMINISTRACAO E PLANEJAMENTO ¦ 17.600,00 ¦ 415.554,00 ¦ 433.154,00 ¦ ¦---------------¦---------------¦----------------- 03 07 ¦ ADMINISTRACAO ¦ 17.600,00 ¦ 415.554,00 ¦ 433.154,00 ¦ ¦---------------¦---------------¦----------------- 03 07 043 ¦ Organizacao e Modernizacao Administrativa ¦ 17.600,00 ¦ 415.554,00 ¦ 433.154,00 ¦ ¦ ¦ ¦ 03 07 043 1.033 ¦ AQUIS. EQUIP.E MATERIAL PERMANENTE DA SECRETARIA ¦ 17.600,00 ¦ ¦ 17.600,00 ¦ ¦ ¦ ¦ 03 07 043 2.059 ¦ MANUTENCAO DAS ATIVIDADES DA SEC. PROMOCAO SOCIAL ¦ ¦ 415.554,00 ¦ 415.554,00 ¦ ¦ ¦ ¦ 15 ¦ ASSISTENCIA E PREVIDENCIA ¦ 328.500,00 ¦ 227.500,00 ¦ 556.000,00 ¦ ¦---------------¦---------------¦----------------- 15 80 ¦ RELACOES DO TRABALHO ¦ 7.000,00 ¦ 14.500,00 ¦ 21.500,00 ¦ ¦---------------¦---------------¦----------------- 15 80 486 ¦ Assistencia Social Geral ¦ 7.000,00 ¦ ¦ 7.000,00 ¦ ¦ ¦ ¦ 15 80 486 1.050 ¦ AQUIS.EQUIP. MAT. PERMANENTE P/QUALIF.PROFISSIONAL ¦ 2.000,00 ¦ ¦ 2.000,00 ¦ ¦ ¦ ¦ 15 80 486 1.051 ¦ CONSTR. OBRAS P/ QUALIFICACAO PROFISSIONAL ¦ 5.000,00 ¦ ¦ 5.000,00 ¦ ¦ ¦ ¦ 15 80 487 ¦ Assistencia Comunitaria ¦ ¦ 14.500,00 ¦ 14.500,00 ¦ ¦ ¦ ¦ 15 80 487 2.064 ¦ MANUTENCAO DE CURSOS DE QUALIFICACAO PROFISSIONAL ¦ ¦ 14.500,00 ¦ 14.500,00 ¦ ¦ ¦ ¦ ---------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM PREFEITURA MUNICIPAL ARMACAO DOS BUZIOS P.10.012 CONTABILIDADE 730790 ANEXO6D.290-381 ORCAMENTO PROGRAMA - EXERCICIO 2001 16:29:32 ================================================================================================================================== P R O G R A M A D E T R A B A L H O - A N E X O 6 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 2o. INCISO II) ---------------------------------------------------------------------------------------------------------------------------------- O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 1 1 S E C R E T A R I A M U N I C I P A L D E P R O M O C A O S O C I A L ---------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PROJETOS ¦ ATIVIDADES ¦ TOTAL --------------------+-----------------------------------------------------------+---------------+---------------+----------------- 15 81 ¦ ASSISTENCIA ¦ 21.500,00 ¦ ¦ 21.500,00 ¦ ¦---------------¦---------------¦----------------- 15 81 483 ¦ Assistencia ao Menor ¦ 21.500,00 ¦ ¦ 21.500,00 ¦ ¦ ¦ ¦ 15 81 483 1.052 ¦ AQUIS.EQUIP. MAT. PERMANENTE P/CONSELHO TUTELAR ¦ 21.000,00 ¦ ¦ 21.000,00 ¦ ¦ ¦ ¦ 15 81 483 1.053 ¦ CONSTRUCAO DE OBRAS DO CONSELHO TUTELAR ¦ 500,00 ¦ ¦ 500,00 ¦ ¦ ¦ ¦ 15 83 ¦ PROGRAMA DE INTEGRACAO SOCIAL ¦ 300.000,00 ¦ 213.000,00 ¦ 513.000,00 ¦ ¦---------------¦---------------¦----------------- 15 83 483 ¦ Assistencia ao Menor ¦ ¦ 68.000,00 ¦ 68.000,00 ¦ ¦ ¦ ¦ 15 83 483 2.065 ¦ MANUTENCAO AUXILIO CRIANCA/ADOLESCENTE SIT. RISCO ¦ ¦ 31.000,00 ¦ 31.000,00 ¦ ¦ ¦ ¦ 15 83 483 2.066 ¦ MANUTENCAO DAS ATIVIDADES CONSELHO TUTELAR ¦ ¦ 37.000,00 ¦ 37.000,00 ¦ ¦ ¦ ¦ 15 83 485 ¦ Assistencia `a Velhice ¦ ¦ 20.800,00 ¦ 20.800,00 ¦ ¦ ¦ ¦ 15 83 485 2.062 ¦ MANUTENCAO DE ATIV. CULTURAIS DA TERCEIRA IDADE ¦ ¦ 20.800,00 ¦ 20.800,00 ¦ ¦ ¦ ¦ 15 83 486 ¦ Assistencia Social Geral ¦ 300.000,00 ¦ 124.200,00 ¦ 424.200,00 ¦ ¦ ¦ ¦ 15 83 486 1.049 ¦ CONSTRUCAO DE CASAS POPULARES ¦ 300.000,00 ¦ ¦ 300.000,00 ¦ ¦ ¦ ¦ 15 83 486 2.061 ¦ MANUTENCAO DE AUXILIO A PESSOAS CARENTES ¦ ¦ 101.900,00 ¦ 101.900,00 ¦ ¦ ¦ ¦ 15 83 486 2.063 ¦ MANUTENCAO DAS ATIV. APOIO AO DEPENDENTE QUIMICO ¦ ¦ 22.300,00 ¦ 22.300,00 ¦ ¦ ¦ ¦ --------------------------------------------------------------------------------+---------------+---------------+----------------- TOTAL SECRETARIA MUNICIPAL DE PROMOCAO SOCIAL ¦ 346.100,00 ¦ 643.054,00 ¦ 989.154,00 ---------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.11.001 CONTABILIDADE 730790 ANEXO2D.290-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= N A T U R E Z A D A D E S P E S A - A N E X O 2 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO I) ============================================================================================================================================================= O R G A O : 0 1 C A M A R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : C A M A R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ SUB-ELEMENTO ¦ ELEMENTO ¦ SUB-CATEGORIA ¦ CATEGORIA -----------------+-----------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 3OOO ¦ DESPESAS CORRENTES ¦ ¦ ¦ ¦ ¦ 1.500.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 32OO ¦ TRANSFERENCIAS CORRENTES ¦ ¦ ¦ ¦ 1.500.000,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 321O ¦ Tranferencias intragovernamentais ¦ ¦ ¦ 1.500.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3211 ¦ TRANSFERENCIAS OPERACIONAIS ¦ ¦ 1.500.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L C A M A R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S 1.500.000,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.11.002 CONTABILIDADE 730790 ANEXO2D.290-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= N A T U R E Z A D A D E S P E S A - A N E X O 2 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO I) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 1 G A B I N E T E D O P R E F E I T O ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ SUB-ELEMENTO ¦ ELEMENTO ¦ SUB-CATEGORIA ¦ CATEGORIA -----------------+-----------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 3OOO ¦ DESPESAS CORRENTES ¦ ¦ ¦ ¦ ¦ 1.675.860,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 31OO ¦ DESPESAS DE CUSTEIO ¦ ¦ ¦ ¦ 1.382.860,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 311O ¦ Pessoal ¦ ¦ ¦ 1.092.860,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3111 ¦ Pessoal Civil ¦ ¦ 914.560,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3113 ¦ Obrigacoes Patronais ¦ ¦ 178.300,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 312O ¦ Material de Consumo ¦ ¦ ¦ 20.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 313O ¦ Servicos de Terceiros e Encargos ¦ ¦ ¦ 265.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 ¦ Remuneracao de Servicos Pessoais ¦ ¦ 15.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 ¦ Outros Servicos e Encargos ¦ ¦ 250.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 319O ¦ Diversas Despesas de Custeio ¦ ¦ ¦ 5.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3192 ¦ Despesas de Exercicios Anteriores ¦ ¦ 5.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 32OO ¦ TRANSFERENCIAS CORRENTES ¦ ¦ ¦ ¦ 293.000,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 3224 ¦ Transferencias a Instituicoes multigovernamentais ¦ ¦ ¦ 293.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3233 ¦ Contribuicoes Correntes ¦ ¦ 293.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4OOO ¦ DESPESAS DE CAPITAL ¦ ¦ ¦ ¦ ¦ 30.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 41OO ¦ INVESTIMENTOS ¦ ¦ ¦ ¦ 30.000,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 412O ¦ Equipamentos e Material Permanente ¦ ¦ ¦ 30.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L G A B I N E T E D O P R E F E I T O 1.705.860,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.11.003 CONTABILIDADE 730790 ANEXO2D.290-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= N A T U R E Z A D A D E S P E S A - A N E X O 2 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO I) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 2 P R O C U R A D O R I A G E R A L ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ SUB-ELEMENTO ¦ ELEMENTO ¦ SUB-CATEGORIA ¦ CATEGORIA -----------------+-----------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 3OOO ¦ DESPESAS CORRENTES ¦ ¦ ¦ ¦ ¦ 230.658,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 31OO ¦ DESPESAS DE CUSTEIO ¦ ¦ ¦ ¦ 225.658,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 311O ¦ Pessoal ¦ ¦ ¦ 203.658,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3111 ¦ Pessoal Civil ¦ ¦ 152.704,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3113 ¦ Obrigacoes Patronais ¦ ¦ 50.954,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 312O ¦ Material de Consumo ¦ ¦ ¦ 5.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 313O ¦ Servicos de Terceiros e Encargos ¦ ¦ ¦ 17.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 ¦ Remuneracao de Servicos Pessoais ¦ ¦ 2.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 ¦ Outros Servicos e Encargos ¦ ¦ 15.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 32OO ¦ TRANSFERENCIAS CORRENTES ¦ ¦ ¦ ¦ 5.000,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 329O ¦ Diversas Transferencias Correntes ¦ ¦ ¦ 5.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3291 ¦ Sentencas Judiciarias ¦ ¦ 5.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4OOO ¦ DESPESAS DE CAPITAL ¦ ¦ ¦ ¦ ¦ 4.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 41OO ¦ INVESTIMENTOS ¦ ¦ ¦ ¦ 4.000,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 412O ¦ Equipamentos e Material Permanente ¦ ¦ ¦ 4.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O C U R A D O R I A G E R A L 234.658,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.11.004 CONTABILIDADE 730790 ANEXO2D.290-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= N A T U R E Z A D A D E S P E S A - A N E X O 2 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO I) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 3 S E C R E T A R I A M U N . D E P L A N E J A M E N T O E D E S E N V O L V I M E N T O ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ SUB-ELEMENTO ¦ ELEMENTO ¦ SUB-CATEGORIA ¦ CATEGORIA -----------------+-----------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 3OOO ¦ DESPESAS CORRENTES ¦ ¦ ¦ ¦ ¦ 677.230,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 31OO ¦ DESPESAS DE CUSTEIO ¦ ¦ ¦ ¦ 677.230,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 311O ¦ Pessoal ¦ ¦ ¦ 605.230,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3111 ¦ Pessoal Civil ¦ ¦ 485.230,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3113 ¦ Obrigacoes Patronais ¦ ¦ 120.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 312O ¦ Material de Consumo ¦ ¦ ¦ 25.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 313O ¦ Servicos de Terceiros e Encargos ¦ ¦ ¦ 47.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 ¦ Remuneracao de Servicos Pessoais ¦ ¦ 27.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 ¦ Outros Servicos e Encargos ¦ ¦ 20.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4OOO ¦ DESPESAS DE CAPITAL ¦ ¦ ¦ ¦ ¦ 2.215.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 41OO ¦ INVESTIMENTOS ¦ ¦ ¦ ¦ 2.215.000,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 411O ¦ Obras e Instalacoes ¦ ¦ ¦ 2.200.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 412O ¦ Equipamentos e Material Permanente ¦ ¦ ¦ 15.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L S E C R E T A R I A M U N . D E P L A N E J A M E N T O E D E S E N V O L V I M E N T O 2.892.230,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.11.005 CONTABILIDADE 730790 ANEXO2D.290-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= N A T U R E Z A D A D E S P E S A - A N E X O 2 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO I) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 4 S E C R E T A R I A M U N I C I P A L D E F I N A N C A S ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ SUB-ELEMENTO ¦ ELEMENTO ¦ SUB-CATEGORIA ¦ CATEGORIA -----------------+-----------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 3OOO ¦ DESPESAS CORRENTES ¦ ¦ ¦ ¦ ¦ 1.316.034,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 31OO ¦ DESPESAS DE CUSTEIO ¦ ¦ ¦ ¦ 1.316.034,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 311O ¦ Pessoal ¦ ¦ ¦ 829.934,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3111 ¦ Pessoal Civil ¦ ¦ 664.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3113 ¦ Obrigacoes Patronais ¦ ¦ 165.934,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 312O ¦ Material de Consumo ¦ ¦ ¦ 40.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 313O ¦ Servicos de Terceiros e Encargos ¦ ¦ ¦ 436.100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 ¦ Remuneracao de Servicos Pessoais ¦ ¦ 5.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 ¦ Outros Servicos e Encargos ¦ ¦ 431.100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4OOO ¦ DESPESAS DE CAPITAL ¦ ¦ ¦ ¦ ¦ 400.500,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 41OO ¦ INVESTIMENTOS ¦ ¦ ¦ ¦ 400.500,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 411O ¦ Obras e Instalacoes ¦ ¦ ¦ 250.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 412O ¦ Equipamentos e Material Permanente ¦ ¦ ¦ 120.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 419O ¦ DIVERSOS INVESTIMENTOS ¦ ¦ ¦ 500,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4191 ¦ Sentencas Judiciarias ¦ ¦ 500,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L S E C R E T A R I A M U N I C I P A L D E F I N A N C A S 1.676.534,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.11.006 CONTABILIDADE 730790 ANEXO2D.290-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= N A T U R E Z A D A D E S P E S A - A N E X O 2 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO I) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 5 S E C R E T A R I A M U N I C I P A L D E A D M I N I S T R A C A O ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ SUB-ELEMENTO ¦ ELEMENTO ¦ SUB-CATEGORIA ¦ CATEGORIA -----------------+-----------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 3OOO ¦ DESPESAS CORRENTES ¦ ¦ ¦ ¦ ¦ 1.575.940,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 31OO ¦ DESPESAS DE CUSTEIO ¦ ¦ ¦ ¦ 1.105.640,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 311O ¦ Pessoal ¦ ¦ ¦ 495.640,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3111 ¦ Pessoal Civil ¦ ¦ 438.320,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3113 ¦ Obrigacoes Patronais ¦ ¦ 57.320,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 312O ¦ Material de Consumo ¦ ¦ ¦ 20.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 313O ¦ Servicos de Terceiros e Encargos ¦ ¦ ¦ 590.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 ¦ Remuneracao de Servicos Pessoais ¦ ¦ 200.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 ¦ Outros Servicos e Encargos ¦ ¦ 390.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 32OO ¦ TRANSFERENCIAS CORRENTES ¦ ¦ ¦ ¦ 470.300,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 325O ¦ Transferencias a Pessoas ¦ ¦ ¦ 300,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3253 ¦ Salario Familia ¦ ¦ 300,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 328O ¦ Contr.p/Formacao Patr.Servidor Publico - PASEP ¦ ¦ ¦ 470.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4OOO ¦ DESPESAS DE CAPITAL ¦ ¦ ¦ ¦ ¦ 50.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 41OO ¦ INVESTIMENTOS ¦ ¦ ¦ ¦ 50.000,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 412O ¦ Equipamentos e Material Permanente ¦ ¦ ¦ 30.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L S E C R E T A R I A M U N I C I P A L D E A D M I N I S T R A C A O 1.605.940,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.11.007 CONTABILIDADE 730790 ANEXO2D.290-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= N A T U R E Z A D A D E S P E S A - A N E X O 2 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO I) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 6 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 C A O 0 1 S U B U N I D A D E E D U C A C A O I N F A N T I L ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ SUB-ELEMENTO ¦ ELEMENTO ¦ SUB-CATEGORIA ¦ CATEGORIA -----------------+-----------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 3OOO ¦ DESPESAS CORRENTES ¦ ¦ ¦ ¦ ¦ 243.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 31OO ¦ DESPESAS DE CUSTEIO ¦ ¦ ¦ ¦ 242.000,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 311O ¦ Pessoal ¦ ¦ ¦ 187.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3111 ¦ Pessoal Civil ¦ ¦ 150.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3113 ¦ Obrigacoes Patronais ¦ ¦ 37.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 312O ¦ Material de Consumo ¦ ¦ ¦ 30.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 313O ¦ Servicos de Terceiros e Encargos ¦ ¦ ¦ 25.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 ¦ Remuneracao de Servicos Pessoais ¦ ¦ 5.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 ¦ Outros Servicos e Encargos ¦ ¦ 20.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 32OO ¦ TRANSFERENCIAS CORRENTES ¦ ¦ ¦ ¦ 1.000,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 325O ¦ Transferencias a Pessoas ¦ ¦ ¦ 1.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3253 ¦ Salario Familia ¦ ¦ 1.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4OOO ¦ DESPESAS DE CAPITAL ¦ ¦ ¦ ¦ ¦ 180.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 41OO ¦ INVESTIMENTOS ¦ ¦ ¦ ¦ 180.000,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 411O ¦ Obras e Instalacoes ¦ ¦ ¦ 160.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 412O ¦ Equipamentos e Material Permanente ¦ ¦ ¦ 20.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L S U B U N I D A D E E D U C A C A O I N F A N T I L 423.000,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.11.008 CONTABILIDADE 730790 ANEXO2D.290-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= N A T U R E Z A D A D E S P E S A - A N E X O 2 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO I) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 6 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 C A O 0 2 S U B U N I D A D E E N S I N O F U N D A M E N T A L - R E C U R S O S P R O P R I O S ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ SUB-ELEMENTO ¦ ELEMENTO ¦ SUB-CATEGORIA ¦ CATEGORIA -----------------+-----------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 3OOO ¦ DESPESAS CORRENTES ¦ ¦ ¦ ¦ ¦ 3.287.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 31OO ¦ DESPESAS DE CUSTEIO ¦ ¦ ¦ ¦ 1.786.000,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 311O ¦ Pessoal ¦ ¦ ¦ 987.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3111 ¦ Pessoal Civil ¦ ¦ 786.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3113 ¦ Obrigacoes Patronais ¦ ¦ 201.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 312O ¦ Material de Consumo ¦ ¦ ¦ 180.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 313O ¦ Servicos de Terceiros e Encargos ¦ ¦ ¦ 619.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 ¦ Remuneracao de Servicos Pessoais ¦ ¦ 30.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 ¦ Outros Servicos e Encargos ¦ ¦ 589.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 32OO ¦ TRANSFERENCIAS CORRENTES ¦ ¦ ¦ ¦ 1.501.000,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 322O ¦ Transferencias Intergovernamentais ¦ ¦ ¦ 1.500.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3222 ¦ Transferencias a Estados e ao Distrito Federal ¦ ¦ 1.500.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 325O ¦ Transferencias a Pessoas ¦ ¦ ¦ 1.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3253 ¦ Salario Familia ¦ ¦ 1.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4OOO ¦ DESPESAS DE CAPITAL ¦ ¦ ¦ ¦ ¦ 700.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 41OO ¦ INVESTIMENTOS ¦ ¦ ¦ ¦ 700.000,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 411O ¦ Obras e Instalacoes ¦ ¦ ¦ 500.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 412O ¦ Equipamentos e Material Permanente ¦ ¦ ¦ 150.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L S U B U N I D A D E E N S I N O F U N D A M E N T A L - R E C U R S O S P R O P R I O S 3.937.000,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.11.009 CONTABILIDADE 730790 ANEXO2D.290-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= N A T U R E Z A D A D E S P E S A - A N E X O 2 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO I) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 6 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 C A O 0 3 S U B U N I D A D E E N S I N O G E R A L ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ SUB-ELEMENTO ¦ ELEMENTO ¦ SUB-CATEGORIA ¦ CATEGORIA -----------------+-----------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 3OOO ¦ DESPESAS CORRENTES ¦ ¦ ¦ ¦ ¦ 1.762.600,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 31OO ¦ DESPESAS DE CUSTEIO ¦ ¦ ¦ ¦ 1.660.600,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 311O ¦ Pessoal ¦ ¦ ¦ 1.226.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3111 ¦ Pessoal Civil ¦ ¦ 1.010.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3113 ¦ Obrigacoes Patronais ¦ ¦ 216.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 312O ¦ Material de Consumo ¦ ¦ ¦ 335.600,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 313O ¦ Servicos de Terceiros e Encargos ¦ ¦ ¦ 99.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 ¦ Remuneracao de Servicos Pessoais ¦ ¦ 37.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 ¦ Outros Servicos e Encargos ¦ ¦ 62.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 32OO ¦ TRANSFERENCIAS CORRENTES ¦ ¦ ¦ ¦ 102.000,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 325O ¦ Transferencias a Pessoas ¦ ¦ ¦ 102.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3253 ¦ Salario Familia ¦ ¦ 2.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3254 ¦ Apoio Financeiro a Estudantes ¦ ¦ 100.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4OOO ¦ DESPESAS DE CAPITAL ¦ ¦ ¦ ¦ ¦ 664.900,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 41OO ¦ INVESTIMENTOS ¦ ¦ ¦ ¦ 664.900,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 411O ¦ Obras e Instalacoes ¦ ¦ ¦ 460.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 412O ¦ Equipamentos e Material Permanente ¦ ¦ ¦ 164.900,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L S U B U N I D A D E E N S I N O G E R A L 2.387.500,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.11.010 CONTABILIDADE 730790 ANEXO2D.290-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= N A T U R E Z A D A D E S P E S A - A N E X O 2 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO I) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 6 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 C A O 0 4 S U B U N I D A D E E N S I N O F U N D A M E N T A L - R E C U R S O S F U N D E F ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ SUB-ELEMENTO ¦ ELEMENTO ¦ SUB-CATEGORIA ¦ CATEGORIA -----------------+-----------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 3OOO ¦ DESPESAS CORRENTES ¦ ¦ ¦ ¦ ¦ 2.531.050,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 31OO ¦ DESPESAS DE CUSTEIO ¦ ¦ ¦ ¦ 2.429.050,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 311O ¦ Pessoal ¦ ¦ ¦ 2.349.050,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3111 ¦ Pessoal Civil ¦ ¦ 1.980.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3113 ¦ Obrigacoes Patronais ¦ ¦ 369.050,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 312O ¦ Material de Consumo ¦ ¦ ¦ 10.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 313O ¦ Servicos de Terceiros e Encargos ¦ ¦ ¦ 70.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 ¦ Remuneracao de Servicos Pessoais ¦ ¦ 10.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 ¦ Outros Servicos e Encargos ¦ ¦ 60.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 32OO ¦ TRANSFERENCIAS CORRENTES ¦ ¦ ¦ ¦ 102.000,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 325O ¦ Transferencias a Pessoas ¦ ¦ ¦ 102.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3253 ¦ Salario Familia ¦ ¦ 2.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3254 ¦ Apoio Financeiro a Estudantes ¦ ¦ 100.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4OOO ¦ DESPESAS DE CAPITAL ¦ ¦ ¦ ¦ ¦ 530.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 41OO ¦ INVESTIMENTOS ¦ ¦ ¦ ¦ 530.000,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 411O ¦ Obras e Instalacoes ¦ ¦ ¦ 500.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 412O ¦ Equipamentos e Material Permanente ¦ ¦ ¦ 30.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L S U B U N I D A D E E N S I N O F U N D A M E N T A L - R E C U R S O S F U N D E F 3.061.050,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.11.011 CONTABILIDADE 730790 ANEXO2D.290-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= N A T U R E Z A D A D E S P E S A - A N E X O 2 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO I) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 6 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 C A O 0 5 S U B U N I D A D E E S P O R T E S ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ SUB-ELEMENTO ¦ ELEMENTO ¦ SUB-CATEGORIA ¦ CATEGORIA -----------------+-----------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 3OOO ¦ DESPESAS CORRENTES ¦ ¦ ¦ ¦ ¦ 80.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 31OO ¦ DESPESAS DE CUSTEIO ¦ ¦ ¦ ¦ 80.000,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 312O ¦ Material de Consumo ¦ ¦ ¦ 20.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 313O ¦ Servicos de Terceiros e Encargos ¦ ¦ ¦ 60.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 ¦ Remuneracao de Servicos Pessoais ¦ ¦ 20.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 ¦ Outros Servicos e Encargos ¦ ¦ 40.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4OOO ¦ DESPESAS DE CAPITAL ¦ ¦ ¦ ¦ ¦ 350.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 41OO ¦ INVESTIMENTOS ¦ ¦ ¦ ¦ 350.000,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 411O ¦ Obras e Instalacoes ¦ ¦ ¦ 300.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 412O ¦ Equipamentos e Material Permanente ¦ ¦ ¦ 50.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L S U B U N I D A D E E S P O R T E S 430.000,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.11.012 CONTABILIDADE 730790 ANEXO2D.290-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= N A T U R E Z A D A D E S P E S A - A N E X O 2 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO I) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 7 S E C R E T A R I A M U N I C I P A L D E O B R A S E S E R V . P U B L I C O S ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ SUB-ELEMENTO ¦ ELEMENTO ¦ SUB-CATEGORIA ¦ CATEGORIA -----------------+-----------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 3OOO ¦ DESPESAS CORRENTES ¦ ¦ ¦ ¦ ¦ 2.841.454,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 31OO ¦ DESPESAS DE CUSTEIO ¦ ¦ ¦ ¦ 2.841.454,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 311O ¦ Pessoal ¦ ¦ ¦ 380.554,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3111 ¦ Pessoal Civil ¦ ¦ 305.600,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3113 ¦ Obrigacoes Patronais ¦ ¦ 74.954,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 312O ¦ Material de Consumo ¦ ¦ ¦ 220.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 313O ¦ Servicos de Terceiros e Encargos ¦ ¦ ¦ 2.240.900,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 ¦ Remuneracao de Servicos Pessoais ¦ ¦ 160.900,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 ¦ Outros Servicos e Encargos ¦ ¦ 2.080.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4OOO ¦ DESPESAS DE CAPITAL ¦ ¦ ¦ ¦ ¦ 919.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 41OO ¦ INVESTIMENTOS ¦ ¦ ¦ ¦ 919.000,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 411O ¦ Obras e Instalacoes ¦ ¦ ¦ 800.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 412O ¦ Equipamentos e Material Permanente ¦ ¦ ¦ 119.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L S E C R E T A R I A M U N I C I P A L D E O B R A S E S E R V . P U B L I C O S 3.760.454,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.11.013 CONTABILIDADE 730790 ANEXO2D.290-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= N A T U R E Z A D A D E S P E S A - A N E X O 2 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO I) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 8 S E C R E T A R I A M U N I C I P A L D E T U R I S M O ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ SUB-ELEMENTO ¦ ELEMENTO ¦ SUB-CATEGORIA ¦ CATEGORIA -----------------+-----------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 3OOO ¦ DESPESAS CORRENTES ¦ ¦ ¦ ¦ ¦ 2.690.220,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 31OO ¦ DESPESAS DE CUSTEIO ¦ ¦ ¦ ¦ 2.690.220,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 311O ¦ Pessoal ¦ ¦ ¦ 1.305.220,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3111 ¦ Pessoal Civil ¦ ¦ 1.019.600,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3113 ¦ Obrigacoes Patronais ¦ ¦ 285.620,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 312O ¦ Material de Consumo ¦ ¦ ¦ 60.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 313O ¦ Servicos de Terceiros e Encargos ¦ ¦ ¦ 1.325.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 ¦ Remuneracao de Servicos Pessoais ¦ ¦ 95.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 ¦ Outros Servicos e Encargos ¦ ¦ 1.130.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4OOO ¦ DESPESAS DE CAPITAL ¦ ¦ ¦ ¦ ¦ 75.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 41OO ¦ INVESTIMENTOS ¦ ¦ ¦ ¦ 75.000,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 411O ¦ Obras e Instalacoes ¦ ¦ ¦ 10.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 412O ¦ Equipamentos e Material Permanente ¦ ¦ ¦ 65.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L S E C R E T A R I A M U N I C I P A L D E T U R I S M O 2.665.220,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.11.014 CONTABILIDADE 730790 ANEXO2D.290-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= N A T U R E Z A D A D E S P E S A - A N E X O 2 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO I) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 9 S E C R E T A R I A M U N I C I P A L D E S A U D E 0 1 S U B U N I D A D E F U N D O M U N I C I P A L D E S A U D E ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ SUB-ELEMENTO ¦ ELEMENTO ¦ SUB-CATEGORIA ¦ CATEGORIA -----------------+-----------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 3OOO ¦ DESPESAS CORRENTES ¦ ¦ ¦ ¦ ¦ 905.200,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 31OO ¦ DESPESAS DE CUSTEIO ¦ ¦ ¦ ¦ 905.200,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 312O ¦ Material de Consumo ¦ ¦ ¦ 717.200,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 313O ¦ Servicos de Terceiros e Encargos ¦ ¦ ¦ 188.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 ¦ Remuneracao de Servicos Pessoais ¦ ¦ 26.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 ¦ Outros Servicos e Encargos ¦ ¦ 162.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4OOO ¦ DESPESAS DE CAPITAL ¦ ¦ ¦ ¦ ¦ 405.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 41OO ¦ INVESTIMENTOS ¦ ¦ ¦ ¦ 405.000,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 411O ¦ Obras e Instalacoes ¦ ¦ ¦ 175.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 412O ¦ Equipamentos e Material Permanente ¦ ¦ ¦ 230.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L S U B U N I D A D E F U N D O M U N I C I P A L D E S A U D E 1.310.200,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.11.015 CONTABILIDADE 730790 ANEXO2D.290-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= N A T U R E Z A D A D E S P E S A - A N E X O 2 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO I) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 9 S E C R E T A R I A M U N I C I P A L D E S A U D E 0 2 S U B U N I D A D E S A U D E G E R A L ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ SUB-ELEMENTO ¦ ELEMENTO ¦ SUB-CATEGORIA ¦ CATEGORIA -----------------+-----------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 3OOO ¦ DESPESAS CORRENTES ¦ ¦ ¦ ¦ ¦ 6.998.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 31OO ¦ DESPESAS DE CUSTEIO ¦ ¦ ¦ ¦ 5.752.000,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 311O ¦ Pessoal ¦ ¦ ¦ 3.770.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3111 ¦ Pessoal Civil ¦ ¦ 2.900.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3113 ¦ Obrigacoes Patronais ¦ ¦ 870.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 312O ¦ Material de Consumo ¦ ¦ ¦ 310.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 313O ¦ Servicos de Terceiros e Encargos ¦ ¦ ¦ 1.672.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 ¦ Remuneracao de Servicos Pessoais ¦ ¦ 5.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 ¦ Outros Servicos e Encargos ¦ ¦ 1.667.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 32OO ¦ TRANSFERENCIAS CORRENTES ¦ ¦ ¦ ¦ 1.246.000,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 323O ¦ Transferencias a Instituicoes Privadas ¦ ¦ ¦ 1.245.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3231 ¦ Subvencoes Sociais ¦ ¦ 1.245.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 325O ¦ Transferencias a Pessoas ¦ ¦ ¦ 1.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3253 ¦ Salario Familia ¦ ¦ 1.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4OOO ¦ DESPESAS DE CAPITAL ¦ ¦ ¦ ¦ ¦ 1.000.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 41OO ¦ INVESTIMENTOS ¦ ¦ ¦ ¦ 1.000.000,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 411O ¦ Obras e Instalacoes ¦ ¦ ¦ 800.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 412O ¦ Equipamentos e Material Permanente ¦ ¦ ¦ 200.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L S U B U N I D A D E S A U D E G E R A L 7.998.000,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.11.016 CONTABILIDADE 730790 ANEXO2D.290-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= N A T U R E Z A D A D E S P E S A - A N E X O 2 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO I) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 1 0 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 S A N E A M E N T O ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ SUB-ELEMENTO ¦ ELEMENTO ¦ SUB-CATEGORIA ¦ CATEGORIA -----------------+-----------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 3OOO ¦ DESPESAS CORRENTES ¦ ¦ ¦ ¦ ¦ 433.311,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 31OO ¦ DESPESAS DE CUSTEIO ¦ ¦ ¦ ¦ 433.311,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 311O ¦ Pessoal ¦ ¦ ¦ 373.311,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3111 ¦ Pessoal Civil ¦ ¦ 287.162,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3113 ¦ Obrigacoes Patronais ¦ ¦ 86.149,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 312O ¦ Material de Consumo ¦ ¦ ¦ 15.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 313O ¦ Servicos de Terceiros e Encargos ¦ ¦ ¦ 45.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 ¦ Remuneracao de Servicos Pessoais ¦ ¦ 5.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 ¦ Outros Servicos e Encargos ¦ ¦ 20.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4OOO ¦ DESPESAS DE CAPITAL ¦ ¦ ¦ ¦ ¦ 295.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 41OO ¦ INVESTIMENTOS ¦ ¦ ¦ ¦ 295.000,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 411O ¦ Obras e Instalacoes ¦ ¦ ¦ 280.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 412O ¦ Equipamentos e Material Permanente ¦ ¦ ¦ 15.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L 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 S A N E A M E N T O 708.311,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.11.017 CONTABILIDADE 730790 ANEXO2D.290-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= N A T U R E Z A D A D E S P E S A - A N E X O 2 LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO I) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 1 1 S E C R E T A R I A M U N I C I P A L D E P R O M O C A O S O C I A L ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ SUB-ELEMENTO ¦ ELEMENTO ¦ SUB-CATEGORIA ¦ CATEGORIA -----------------+-----------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 3OOO ¦ DESPESAS CORRENTES ¦ ¦ ¦ ¦ ¦ 643.054,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 31OO ¦ DESPESAS DE CUSTEIO ¦ ¦ ¦ ¦ 643.054,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 311O ¦ Pessoal ¦ ¦ ¦ 301.954,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3111 ¦ Pessoal Civil ¦ ¦ 257.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3113 ¦ Obrigacoes Patronais ¦ ¦ 44.954,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 312O ¦ Material de Consumo ¦ ¦ ¦ 88.600,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 313O ¦ Servicos de Terceiros e Encargos ¦ ¦ ¦ 252.500,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 ¦ Remuneracao de Servicos Pessoais ¦ ¦ 21.500,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 ¦ Outros Servicos e Encargos ¦ ¦ 201.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4OOO ¦ DESPESAS DE CAPITAL ¦ ¦ ¦ ¦ ¦ 346.100,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 41OO ¦ INVESTIMENTOS ¦ ¦ ¦ ¦ 346.100,00¦ ¦ ¦ ¦ ¦ ¦---------------¦ 411O ¦ Obras e Instalacoes ¦ ¦ ¦ 305.500,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 412O ¦ Equipamentos e Material Permanente ¦ ¦ ¦ 40.600,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L S E C R E T A R I A M U N I C I P A L D E P R O M O C A O S O C I A L 959.154,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.12.001 CONTABILIDADE 730790 QDD.291-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D A S D O T A C O E S P O R O R G A O S D O G O V E R N O E D A A D M I N I S T R A C A O LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO IV) ============================================================================================================================================================= O R G A O : 0 1 C A M A R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : C A M A R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ ELEMENTO ¦ PROJETO/ATIV. ¦ SUB-PROGRAMA ¦ FUNCAO/PROGRAMA --------------------+--------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 01 00 0000 ¦ LEGISLATIVA ¦ ¦ ¦ ¦ ¦ 1.500.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 01 01 0000 ¦ PROCESSO LEGISLATIVO ¦ ¦ ¦ ¦ ¦ 1.500.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 01 01 0010 ¦ Acao Legislativa ¦ ¦ ¦ ¦ 1.500.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 01 01 001 2.040 ¦ MANUTENCAO DAS ATIVIDADES DA CAMARA MUNICIPAL ¦ ¦ ¦ 1.500.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3210 00 ¦ Tranferencias intragovernamentais ¦ ¦ 1.500.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3211 00 ¦ TRANSFERENCIAS OPERACIONAIS ¦ 1.500.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L C A M A R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S 1.500.000,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.12.002 CONTABILIDADE 730790 QDD.291-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D A S D O T A C O E S P O R O R G A O S D O G O V E R N O E D A A D M I N I S T R A C A O LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO IV) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 1 G A B I N E T E D O P R E F E I T O ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ ELEMENTO ¦ PROJETO/ATIV. ¦ SUB-PROGRAMA ¦ FUNCAO/PROGRAMA --------------------+--------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 03 00 0000 ¦ ADMINISTRACAO E PLANEJAMENTO ¦ ¦ ¦ ¦ ¦ 1.705.860,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 03 07 0000 ¦ ADMINISTRACAO ¦ ¦ ¦ ¦ ¦ 1.705.860,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 03 07 0200 ¦ Supervisao e Coordenacao Superior ¦ ¦ ¦ ¦ 1.705.860,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 07 020 1.002 ¦ AQUIS. EQUIP., VEICULOS E MOVEIS DO GAPRE ¦ ¦ ¦ 30.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4120 00 ¦ Equipamentos e Material Permanente ¦ ¦ 30.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 07 020 2.002 ¦ MANUTENCAO DAS ATIVIDADES DO GABINETE DO PREFEITO ¦ ¦ ¦ 1.382.860,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3110 00 ¦ Pessoal ¦ ¦ 1.092.860,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3111 00 ¦ Pessoal Civil ¦ 914.560,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3113 00 ¦ Obrigacoes Patronais ¦ 178.300,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 20.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 265.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 00 ¦ Remuneracao de Servicos Pessoais ¦ 15.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 250.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3190 00 ¦ Diversas Despesas de Custeio ¦ ¦ 5.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3192 00 ¦ Despesas de Exercicios Anteriores ¦ 5.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 07 020 2.060 ¦ MANUTENCAO TRANSF. FUNDACAO MUN. DE CULTURA ¦ ¦ ¦ 293.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3224 00 ¦ Transferencias a Instituicoes multigovernamentais ¦ ¦ 293.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3233 00 ¦ Contribuicoes Correntes ¦ 293.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L G A B I N E T E D O P R E F E I T O 1.705.860,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.12.003 CONTABILIDADE 730790 QDD.291-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D A S D O T A C O E S P O R O R G A O S D O G O V E R N O E D A A D M I N I S T R A C A O LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO IV) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 2 P R O C U R A D O R I A G E R A L ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ ELEMENTO ¦ PROJETO/ATIV. ¦ SUB-PROGRAMA ¦ FUNCAO/PROGRAMA --------------------+--------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 02 00 0000 ¦ JUDICIARIA ¦ ¦ ¦ ¦ ¦ 234.658,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 02 04 0000 ¦ PROCESSO JUDICIARIO ¦ ¦ ¦ ¦ ¦ 234.658,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 02 04 0140 ¦ Defesa do Interesse Publ. no Processo Judiciario ¦ ¦ ¦ ¦ 234.658,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 02 04 014 1.005 ¦ AQUIS. EQUIP. E MATERIAL PERMANENTE P/ PROGEM ¦ ¦ ¦ 4.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4120 00 ¦ Equipamentos e Material Permanente ¦ ¦ 4.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 02 04 014 2.005 ¦ MANUTENCAO DAS ATIVIDADES DA PROGEM ¦ ¦ ¦ 230.658,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3110 00 ¦ Pessoal ¦ ¦ 203.658,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3111 00 ¦ Pessoal Civil ¦ 152.704,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3113 00 ¦ Obrigacoes Patronais ¦ 50.954,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 5.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 17.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 00 ¦ Remuneracao de Servicos Pessoais ¦ 2.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 15.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3290 00 ¦ Diversas Transferencias Correntes ¦ ¦ 5.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3291 00 ¦ Sentencas Judiciarias ¦ 5.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L P R O C U R A D O R I A G E R A L 234.658,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.12.004 CONTABILIDADE 730790 QDD.291-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D A S D O T A C O E S P O R O R G A O S D O G O V E R N O E D A A D M I N I S T R A C A O LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO IV) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 3 S E C R E T A R I A M U N . D E P L A N E J A M E N T O E D E S E N V O L V I M E N T O ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ ELEMENTO ¦ PROJETO/ATIV. ¦ SUB-PROGRAMA ¦ FUNCAO/PROGRAMA --------------------+--------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 10 00 0000 ¦ HABITACAO E URBANISMO ¦ ¦ ¦ ¦ ¦ 2.892.230,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 10 58 0000 ¦ URBANISMO ¦ ¦ ¦ ¦ ¦ 2.892.230,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 10 58 3230 ¦ Planejamento Urbano ¦ ¦ ¦ ¦ 2.892.230,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 58 323 1.032 ¦ OBRAS INFRA-ESTRUTURA DA SECRETARIA PLANEJAMENTO ¦ ¦ ¦ 2.200.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4110 00 ¦ Obras e Instalacoes ¦ ¦ 2.200.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 58 323 1.033 ¦ AQUIS. EQUIP.E MATERIAL PERMANENTE DA SECRETARIA ¦ ¦ ¦ 15.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4120 00 ¦ Equipamentos e Material Permanente ¦ ¦ 15.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 58 323 2.057 ¦ MANUTENCAO DAS ATIVIDADES DA SECPLA ¦ ¦ ¦ 677.230,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3110 00 ¦ Pessoal ¦ ¦ 605.230,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3111 00 ¦ Pessoal Civil ¦ 485.230,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3113 00 ¦ Obrigacoes Patronais ¦ 120.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 25.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 47.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 00 ¦ Remuneracao de Servicos Pessoais ¦ 27.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 20.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L S E C R E T A R I A M U N . D E P L A N E J A M E N T O E D E S E N V O L V I M E N T O 2.892.230,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.12.005 CONTABILIDADE 730790 QDD.291-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D A S D O T A C O E S P O R O R G A O S D O G O V E R N O E D A A D M I N I S T R A C A O LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO IV) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 4 S E C R E T A R I A M U N I C I P A L D E F I N A N C A S ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ ELEMENTO ¦ PROJETO/ATIV. ¦ SUB-PROGRAMA ¦ FUNCAO/PROGRAMA --------------------+--------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 03 00 0000 ¦ ADMINISTRACAO E PLANEJAMENTO ¦ ¦ ¦ ¦ ¦ 1.716.534,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 03 07 0000 ¦ ADMINISTRACAO ¦ ¦ ¦ ¦ ¦ 1.716.534,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 03 07 0210 ¦ Administracao Geral ¦ ¦ ¦ ¦ 1.716.534,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 07 021 1.029 ¦ PRECATORIOS JUDICIAIS DESAPROPRIACOES ¦ ¦ ¦ 500,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4190 00 ¦ DIVERSOS INVESTIMENTOS ¦ ¦ 500,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4191 00 ¦ Sentencas Judiciarias ¦ 500,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 07 021 1.043 ¦ OBRAS DE INFRA-ESTRUTURA DA SECFI ¦ ¦ ¦ 250.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4110 00 ¦ Obras e Instalacoes ¦ ¦ 250.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 07 021 1.044 ¦ AQUIS. MATERIAL PERMANENTE PARA SECFI ¦ ¦ ¦ 150.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4120 00 ¦ Equipamentos e Material Permanente ¦ ¦ 120.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 07 021 2.014 ¦ MANUTENCAO DAS ATIVIDADES DA SECFI ¦ ¦ ¦ 1.316.034,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3110 00 ¦ Pessoal ¦ ¦ 829.934,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3111 00 ¦ Pessoal Civil ¦ 664.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3113 00 ¦ Obrigacoes Patronais ¦ 165.934,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 40.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 436.100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 00 ¦ Remuneracao de Servicos Pessoais ¦ 5.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 431.100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L S E C R E T A R I A M U N I C I P A L D E F I N A N C A S 1.676.534,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.12.006 CONTABILIDADE 730790 QDD.291-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D A S D O T A C O E S P O R O R G A O S D O G O V E R N O E D A A D M I N I S T R A C A O LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO IV) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 5 S E C R E T A R I A M U N I C I P A L D E A D M I N I S T R A C A O ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ ELEMENTO ¦ PROJETO/ATIV. ¦ SUB-PROGRAMA ¦ FUNCAO/PROGRAMA --------------------+--------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 03 00 0000 ¦ ADMINISTRACAO E PLANEJAMENTO ¦ ¦ ¦ ¦ ¦ 1.625.940,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 03 07 0000 ¦ ADMINISTRACAO ¦ ¦ ¦ ¦ ¦ 1.625.940,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 03 07 0210 ¦ Administracao Geral ¦ ¦ ¦ ¦ 1.625.940,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 07 021 1.011 ¦ AQUIS.EQUIP.VEICULOS E MOVEIS PARA SECAD ¦ ¦ ¦ 50.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4120 00 ¦ Equipamentos e Material Permanente ¦ ¦ 30.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 07 021 2.012 ¦ AUXILIO/BENEFICIO A SERVIDOR CONF. LEI ESPECIFICA ¦ ¦ ¦ 90.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 90.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 90.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 07 021 2.013 ¦ CONTRIBUICAO PARA A FORMACAO DO PASEP ¦ ¦ ¦ 470.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3280 00 ¦ Contr.p/Formacao Patr.Servidor Publico - PASEP ¦ ¦ 470.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 07 021 2.056 ¦ MANUTENCAO DAS ATIVIDADES DA SECAD ¦ ¦ ¦ 1.015.940,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3110 00 ¦ Pessoal ¦ ¦ 495.640,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3111 00 ¦ Pessoal Civil ¦ 438.320,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3113 00 ¦ Obrigacoes Patronais ¦ 57.320,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 20.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 500.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 00 ¦ Remuneracao de Servicos Pessoais ¦ 200.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 300.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3250 00 ¦ Transferencias a Pessoas ¦ ¦ 300,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3253 00 ¦ Salario Familia ¦ 300,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L S E C R E T A R I A M U N I C I P A L D E A D M I N I S T R A C A O 1.605.940,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.12.007 CONTABILIDADE 730790 QDD.291-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D A S D O T A C O E S P O R O R G A O S D O G O V E R N O E D A A D M I N I S T R A C A O LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO IV) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 6 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 C A O 0 1 S U B U N I D A D E E D U C A C A O I N F A N T I L ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ ELEMENTO ¦ PROJETO/ATIV. ¦ SUB-PROGRAMA ¦ FUNCAO/PROGRAMA --------------------+--------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 08 00 0000 ¦ EDUCACAO E CULTURA ¦ ¦ ¦ ¦ ¦ 423.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 08 07 0000 ¦ ADMINISTRACAO ¦ ¦ ¦ ¦ ¦ 10.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 08 07 0210 ¦ Administracao Geral ¦ ¦ ¦ ¦ 10.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 07 021 1.014 ¦ OBRAS A CARGO DA SEMED ¦ ¦ ¦ 10.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4110 00 ¦ Obras e Instalacoes ¦ ¦ 10.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 41 0000 ¦ EDUCACAO DA CRIANCA DE 0 A 6 ANOS ¦ ¦ ¦ ¦ ¦ 413.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 08 41 1850 ¦ Creche ¦ ¦ ¦ ¦ 50.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 41 185 1.034 ¦ CONSTRUCAO DE CRECHES ¦ ¦ ¦ 50.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4110 00 ¦ Obras e Instalacoes ¦ ¦ 50.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 41 1900 ¦ Educacao Pre-Escolar ¦ ¦ ¦ ¦ 363.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 41 190 1.015 ¦ AQUIS. EQUIP.VEICULO E MOVEIS P/ SEMED ¦ ¦ ¦ 20.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4120 00 ¦ Equipamentos e Material Permanente ¦ ¦ 20.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 41 190 1.035 ¦ CONSTRUCAO DE PRE-ESCOLAS ¦ ¦ ¦ 100.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4110 00 ¦ Obras e Instalacoes ¦ ¦ 100.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 41 190 2.012 ¦ AUXILIO/BENEFICIO A SERVIDOR CONF. LEI ESPECIFICA ¦ ¦ ¦ 10.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 10.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 10.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 41 190 2.017 ¦ MANUTENCAO E DESENV. DO ENSINO PRE-ESCOLAR ¦ ¦ ¦ 233.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3110 00 ¦ Pessoal ¦ ¦ 187.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3111 00 ¦ Pessoal Civil ¦ 150.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3113 00 ¦ Obrigacoes Patronais ¦ 37.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 30.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.12.008 CONTABILIDADE 730790 QDD.291-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D A S D O T A C O E S P O R O R G A O S D O G O V E R N O E D A A D M I N I S T R A C A O LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO IV) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S CONTINUACAO U N I D A D E : 0 6 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 C A O 0 1 S U B U N I D A D E E D U C A C A O I N F A N T I L ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ ELEMENTO ¦ PROJETO/ATIV. ¦ SUB-PROGRAMA ¦ FUNCAO/PROGRAMA --------------------+--------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 15.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 00 ¦ Remuneracao de Servicos Pessoais ¦ 5.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 10.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3250 00 ¦ Transferencias a Pessoas ¦ ¦ 1.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3253 00 ¦ Salario Familia ¦ 1.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L S U B U N I D A D E E D U C A C A O I N F A N T I L 423.000,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.12.009 CONTABILIDADE 730790 QDD.291-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D A S D O T A C O E S P O R O R G A O S D O G O V E R N O E D A A D M I N I S T R A C A O LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO IV) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 6 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 C A O 0 2 S U B U N I D A D E E N S I N O F U N D A M E N T A L - R E C U R S O S P R O P R I O S ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ ELEMENTO ¦ PROJETO/ATIV. ¦ SUB-PROGRAMA ¦ FUNCAO/PROGRAMA --------------------+--------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 08 00 0000 ¦ EDUCACAO E CULTURA ¦ ¦ ¦ ¦ ¦ 3.987.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 08 42 0000 ¦ ENSINO FUNDAMENTAL ¦ ¦ ¦ ¦ ¦ 3.987.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 08 42 1880 ¦ Ensino Regular ¦ ¦ ¦ ¦ 3.987.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 42 188 1.036 ¦ OBRAS DO ENSINO FUNDAMENTAL-RECURSOS PROPRIOS ¦ ¦ ¦ 550.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4110 00 ¦ Obras e Instalacoes ¦ ¦ 500.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 42 188 1.037 ¦ AQUIS. EQUIP.VEIC.E MOVEIS ENS.FUND.-REC.PROPRIOS ¦ ¦ ¦ 150.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4120 00 ¦ Equipamentos e Material Permanente ¦ ¦ 150.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 42 188 2.012 ¦ AUXILIO/BENEFICIO A SERVIDOR CONF. LEI ESPECIFICA ¦ ¦ ¦ 144.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 144.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 144.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 42 188 2.048 ¦ TRANSFERENCIAS AO FUNDEF ¦ ¦ ¦ 1.500.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3220 00 ¦ Transferencias Intergovernamentais ¦ ¦ 1.500.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3222 00 ¦ Transferencias a Estados e ao Distrito Federal ¦ 1.500.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 42 188 2.049 ¦ MANUTENCAO DO ENSINO FUNDAMENTAL-RECURSOS PROPRIOS ¦ ¦ ¦ 1.213.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3110 00 ¦ Pessoal ¦ ¦ 987.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3111 00 ¦ Pessoal Civil ¦ 786.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3113 00 ¦ Obrigacoes Patronais ¦ 201.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 180.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 45.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 00 ¦ Remuneracao de Servicos Pessoais ¦ 30.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 15.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3250 00 ¦ Transferencias a Pessoas ¦ ¦ 1.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.12.010 CONTABILIDADE 730790 QDD.291-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D A S D O T A C O E S P O R O R G A O S D O G O V E R N O E D A A D M I N I S T R A C A O LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO IV) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S CONTINUACAO U N I D A D E : 0 6 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 C A O 0 2 S U B U N I D A D E E N S I N O F U N D A M E N T A L - R E C U R S O S P R O P R I O S ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ ELEMENTO ¦ PROJETO/ATIV. ¦ SUB-PROGRAMA ¦ FUNCAO/PROGRAMA --------------------+--------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 3253 00 ¦ Salario Familia ¦ 1.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 42 188 2.073 ¦ MANUTENCAO SERV. TERCEIRIZADOS-LIMPEZA ESCOLAS ¦ ¦ ¦ 430.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 430.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 430.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L S U B U N I D A D E E N S I N O F U N D A M E N T A L - R E C U R S O S P R O P R I O S 3.937.000,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.12.011 CONTABILIDADE 730790 QDD.291-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D A S D O T A C O E S P O R O R G A O S D O G O V E R N O E D A A D M I N I S T R A C A O LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO IV) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 6 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 C A O 0 3 S U B U N I D A D E E N S I N O G E R A L ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ ELEMENTO ¦ PROJETO/ATIV. ¦ SUB-PROGRAMA ¦ FUNCAO/PROGRAMA --------------------+--------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 08 00 0000 ¦ EDUCACAO E CULTURA ¦ ¦ ¦ ¦ ¦ 2.427.500,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 08 07 0000 ¦ ADMINISTRACAO ¦ ¦ ¦ ¦ ¦ 2.058.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 08 07 0210 ¦ Administracao Geral ¦ ¦ ¦ ¦ 2.058.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 07 021 1.015 ¦ AQUIS. EQUIP.VEICULO E MOVEIS P/ SEMED ¦ ¦ ¦ 150.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4120 00 ¦ Equipamentos e Material Permanente ¦ ¦ 150.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 07 021 1.054 ¦ OBRAS DE INSFRAESTRUTURA A CARGO DA SEMED ¦ ¦ ¦ 500.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4110 00 ¦ Obras e Instalacoes ¦ ¦ 460.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 07 021 2.012 ¦ AUXILIO/BENEFICIO A SERVIDOR CONF. LEI ESPECIFICA ¦ ¦ ¦ 30.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 30.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 30.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 07 021 2.021 ¦ MANUTENCAO DAS ATIVIDADES DA SEMED ¦ ¦ ¦ 1.378.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3110 00 ¦ Pessoal ¦ ¦ 1.226.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3111 00 ¦ Pessoal Civil ¦ 1.010.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3113 00 ¦ Obrigacoes Patronais ¦ 216.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 100.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 50.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 00 ¦ Remuneracao de Servicos Pessoais ¦ 30.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 20.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3250 00 ¦ Transferencias a Pessoas ¦ ¦ 2.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3253 00 ¦ Salario Familia ¦ 2.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 43 0000 ¦ ENSINO MEDIO ¦ ¦ ¦ ¦ ¦ 4.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 08 43 1970 ¦ Formacao para o Setor Secundario ¦ ¦ ¦ ¦ 4.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.12.012 CONTABILIDADE 730790 QDD.291-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D A S D O T A C O E S P O R O R G A O S D O G O V E R N O E D A A D M I N I S T R A C A O LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO IV) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S CONTINUACAO U N I D A D E : 0 6 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 C A O 0 3 S U B U N I D A D E E N S I N O G E R A L ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ ELEMENTO ¦ PROJETO/ATIV. ¦ SUB-PROGRAMA ¦ FUNCAO/PROGRAMA --------------------+--------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 08 43 197 2.024 ¦ MANUTENCAO E DESENV. DO ENSINO MEDIO ¦ ¦ ¦ 4.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 4.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 00 ¦ Remuneracao de Servicos Pessoais ¦ 2.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 2.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 47 0000 ¦ ASSISTENCIA A EDUCANDOS ¦ ¦ ¦ ¦ ¦ 365.500,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 08 47 0210 ¦ Administracao Geral ¦ ¦ ¦ ¦ 30.500,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 47 021 1.055 ¦ EQUIPAMENTO E MAT. PERMAN. C/RECURSOS DO PDDE ¦ ¦ ¦ 4.900,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4120 00 ¦ Equipamentos e Material Permanente ¦ ¦ 4.900,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 47 021 2.022 ¦ MANUTENCAO PROGRAMA DINHEIRO DIRETO NAS ESCOLAS ¦ ¦ ¦ 25.600,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 25.600,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 47 1990 ¦ Ensino Polivalente ¦ ¦ ¦ ¦ 135.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 47 199 1.056 ¦ AQUISICAO EQUIP.MAT. PERM. P/DES. JOVENS E ADULTOS ¦ ¦ ¦ 10.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4120 00 ¦ Equipamentos e Material Permanente ¦ ¦ 10.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 47 199 2.042 ¦ MANUTENCAO E DESENV. DE ENSINO A JOVENS E ADULTOS ¦ ¦ ¦ 125.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 10.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 15.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 00 ¦ Remuneracao de Servicos Pessoais ¦ 5.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 10.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3250 00 ¦ Transferencias a Pessoas ¦ ¦ 100.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3254 00 ¦ Apoio Financeiro a Estudantes ¦ 100.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 47 4270 ¦ Alimentacao e Nutricao ¦ ¦ ¦ ¦ 200.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 47 427 2.050 ¦ MANUTENCAO DA MERENDA ESCOLAR-RECURSOS CONVENIO ¦ ¦ ¦ 100.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.12.013 CONTABILIDADE 730790 QDD.291-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D A S D O T A C O E S P O R O R G A O S D O G O V E R N O E D A A D M I N I S T R A C A O LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO IV) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S CONTINUACAO U N I D A D E : 0 6 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 C A O 0 3 S U B U N I D A D E E N S I N O G E R A L ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ ELEMENTO ¦ PROJETO/ATIV. ¦ SUB-PROGRAMA ¦ FUNCAO/PROGRAMA --------------------+--------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 3120 00 ¦ Material de Consumo ¦ ¦ 100.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 47 427 2.051 ¦ MANUTENCAO DA MERENDA ESCOLAR-RECURSOS PROPRIOS ¦ ¦ ¦ 100.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 100.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L S U B U N I D A D E E N S I N O G E R A L 2.387.500,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.12.014 CONTABILIDADE 730790 QDD.291-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D A S D O T A C O E S P O R O R G A O S D O G O V E R N O E D A A D M I N I S T R A C A O LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO IV) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 6 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 C A O 0 4 S U B U N I D A D E E N S I N O F U N D A M E N T A L - R E C U R S O S F U N D E F ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ ELEMENTO ¦ PROJETO/ATIV. ¦ SUB-PROGRAMA ¦ FUNCAO/PROGRAMA --------------------+--------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 08 00 0000 ¦ EDUCACAO E CULTURA ¦ ¦ ¦ ¦ ¦ 3.061.050,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 08 42 0000 ¦ ENSINO FUNDAMENTAL ¦ ¦ ¦ ¦ ¦ 3.061.050,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 08 42 1880 ¦ Ensino Regular ¦ ¦ ¦ ¦ 3.061.050,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 42 188 1.038 ¦ OBRAS DO ENSINO FUNDAMENTAL-RECURSOS FUNDEF ¦ ¦ ¦ 500.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4110 00 ¦ Obras e Instalacoes ¦ ¦ 500.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 42 188 1.039 ¦ AQUIS.EQUIP.VEIC.P/ ENS.FUND.- RECURSOS FUNDEF ¦ ¦ ¦ 30.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4120 00 ¦ Equipamentos e Material Permanente ¦ ¦ 30.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 42 188 2.012 ¦ AUXILIO/BENEFICIO A SERVIDOR CONF. LEI ESPECIFICA ¦ ¦ ¦ 10.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 10.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 10.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 42 188 2.052 ¦ REMUNERACAO DE DOCENTES DO MAGIST-RECURSOS FUNDEF ¦ ¦ ¦ 1.661.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3110 00 ¦ Pessoal ¦ ¦ 1.660.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3111 00 ¦ Pessoal Civil ¦ 1.400.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3113 00 ¦ Obrigacoes Patronais ¦ 260.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3250 00 ¦ Transferencias a Pessoas ¦ ¦ 1.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3253 00 ¦ Salario Familia ¦ 1.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 42 188 2.053 ¦ MANUTENCAO DO ENSINO FUNDAMENTAL-RECURSOS FUNDEF ¦ ¦ ¦ 860.050,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3110 00 ¦ Pessoal ¦ ¦ 689.050,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3111 00 ¦ Pessoal Civil ¦ 580.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3113 00 ¦ Obrigacoes Patronais ¦ 109.050,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 10.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 60.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.12.015 CONTABILIDADE 730790 QDD.291-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D A S D O T A C O E S P O R O R G A O S D O G O V E R N O E D A A D M I N I S T R A C A O LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO IV) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S CONTINUACAO U N I D A D E : 0 6 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 C A O 0 4 S U B U N I D A D E E N S I N O F U N D A M E N T A L - R E C U R S O S F U N D E F ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ ELEMENTO ¦ PROJETO/ATIV. ¦ SUB-PROGRAMA ¦ FUNCAO/PROGRAMA --------------------+--------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 3131 00 ¦ Remuneracao de Servicos Pessoais ¦ 10.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 50.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3250 00 ¦ Transferencias a Pessoas ¦ ¦ 101.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3253 00 ¦ Salario Familia ¦ 1.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3254 00 ¦ Apoio Financeiro a Estudantes ¦ 100.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L S U B U N I D A D E E N S I N O F U N D A M E N T A L - R E C U R S O S F U N D E F 3.061.050,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.12.016 CONTABILIDADE 730790 QDD.291-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D A S D O T A C O E S P O R O R G A O S D O G O V E R N O E D A A D M I N I S T R A C A O LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO IV) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 6 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 C A O 0 5 S U B U N I D A D E E S P O R T E S ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ ELEMENTO ¦ PROJETO/ATIV. ¦ SUB-PROGRAMA ¦ FUNCAO/PROGRAMA --------------------+--------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 08 00 0000 ¦ EDUCACAO E CULTURA ¦ ¦ ¦ ¦ ¦ 430.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 08 48 0000 ¦ CULTURA ¦ ¦ ¦ ¦ ¦ 430.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 08 48 2470 ¦ Difusao Cultural ¦ ¦ ¦ ¦ 430.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 48 247 1.046 ¦ OBRAS DE INFRA-ESTRUTURA DEPTO DE ESPORTES ¦ ¦ ¦ 300.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4110 00 ¦ Obras e Instalacoes ¦ ¦ 300.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 48 247 1.047 ¦ AQUIS. DE MATERIAL PERMANENTE PARA SEMEC ¦ ¦ ¦ 50.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4120 00 ¦ Equipamentos e Material Permanente ¦ ¦ 50.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 48 247 2.027 ¦ MANUTENCAO ATIVIDADES DEPTO DE ESPORTES ¦ ¦ ¦ 80.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 20.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 60.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 00 ¦ Remuneracao de Servicos Pessoais ¦ 20.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 40.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L S U B U N I D A D E E S P O R T E S 430.000,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.12.017 CONTABILIDADE 730790 QDD.291-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D A S D O T A C O E S P O R O R G A O S D O G O V E R N O E D A A D M I N I S T R A C A O LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO IV) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 7 S E C R E T A R I A M U N I C I P A L D E O B R A S E S E R V . P U B L I C O S ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ ELEMENTO ¦ PROJETO/ATIV. ¦ SUB-PROGRAMA ¦ FUNCAO/PROGRAMA --------------------+--------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 03 00 0000 ¦ ADMINISTRACAO E PLANEJAMENTO ¦ ¦ ¦ ¦ ¦ 2.576.454,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 03 07 0000 ¦ ADMINISTRACAO ¦ ¦ ¦ ¦ ¦ 2.576.454,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 03 07 0210 ¦ Administracao Geral ¦ ¦ ¦ ¦ 2.576.454,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 07 021 1.017 ¦ AQUIS.EQUIP., VEICULOS E MOVEIS P/ SEOSP ¦ ¦ ¦ 119.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4120 00 ¦ Equipamentos e Material Permanente ¦ ¦ 119.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 07 021 1.048 ¦ OBRAS DE INFRA-ESTRUTURA DA SEOSP ¦ ¦ ¦ 200.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4110 00 ¦ Obras e Instalacoes ¦ ¦ 200.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 07 021 2.028 ¦ MANUTENCAO DAS ATIVIDADES DA SEOSP ¦ ¦ ¦ 2.257.454,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3110 00 ¦ Pessoal ¦ ¦ 380.554,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3111 00 ¦ Pessoal Civil ¦ 305.600,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3113 00 ¦ Obrigacoes Patronais ¦ 74.954,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 220.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 1.656.900,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 00 ¦ Remuneracao de Servicos Pessoais ¦ 160.900,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 1.496.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 00 0000 ¦ HABITACAO E URBANISMO ¦ ¦ ¦ ¦ ¦ 1.184.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 10 58 0000 ¦ URBANISMO ¦ ¦ ¦ ¦ ¦ 600.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 10 58 3230 ¦ Planejamento Urbano ¦ ¦ ¦ ¦ 600.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 58 323 1.003 ¦ IFRA-ESTRUTURA P/EXEC.DE PAVIMENT.E SANEAMENTO ¦ ¦ ¦ 600.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4110 00 ¦ Obras e Instalacoes ¦ ¦ 600.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 60 0000 ¦ SERVICOS DE UTILIDADE PUBLICA ¦ ¦ ¦ ¦ ¦ 584.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 10 60 3250 ¦ Limpeza Publica ¦ ¦ ¦ ¦ 550.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.12.018 CONTABILIDADE 730790 QDD.291-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D A S D O T A C O E S P O R O R G A O S D O G O V E R N O E D A A D M I N I S T R A C A O LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO IV) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S CONTINUACAO U N I D A D E : 0 7 S E C R E T A R I A M U N I C I P A L D E O B R A S E S E R V . P U B L I C O S ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ ELEMENTO ¦ PROJETO/ATIV. ¦ SUB-PROGRAMA ¦ FUNCAO/PROGRAMA --------------------+--------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 10 60 325 2.075 ¦ MANUTENCAO SERV. TERCEIRIZADOS LIMPEZA PRAIAS/RUAS ¦ ¦ ¦ 550.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 550.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 550.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 60 3260 ¦ Servicos Funerarios ¦ ¦ ¦ ¦ 34.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 60 326 2.074 ¦ MANUTENCAO SERV. TERCEIRIZADOS CEMITERIO PUBLICO ¦ ¦ ¦ 34.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 34.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 34.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L S E C R E T A R I A M U N I C I P A L D E O B R A S E S E R V . P U B L I C O S 3.760.454,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.12.019 CONTABILIDADE 730790 QDD.291-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D A S D O T A C O E S P O R O R G A O S D O G O V E R N O E D A A D M I N I S T R A C A O LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO IV) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 8 S E C R E T A R I A M U N I C I P A L D E T U R I S M O ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ ELEMENTO ¦ PROJETO/ATIV. ¦ SUB-PROGRAMA ¦ FUNCAO/PROGRAMA --------------------+--------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 11 00 0000 ¦ INDUSTRIA, COMERCIO E SERVICOS ¦ ¦ ¦ ¦ ¦ 2.630.220,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 11 65 0000 ¦ TURISMO ¦ ¦ ¦ ¦ ¦ 2.630.220,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 11 65 3630 ¦ Promocao do Turismo ¦ ¦ ¦ ¦ 2.630.220,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 11 65 363 1.018 ¦ OBRAS DE INFRA-ESTRUTURA TURISTICA ¦ ¦ ¦ 10.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4110 00 ¦ Obras e Instalacoes ¦ ¦ 10.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11 65 363 1.019 ¦ AQUIS.EQUIP. VEICULOS E MOVEIS P/ SECTUR ¦ ¦ ¦ 15.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4120 00 ¦ Equipamentos e Material Permanente ¦ ¦ 15.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11 65 363 2.029 ¦ MANUTENCAO DAS ATIVIDADES DA SECTUR ¦ ¦ ¦ 2.605.220,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3110 00 ¦ Pessoal ¦ ¦ 1.305.220,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3111 00 ¦ Pessoal Civil ¦ 1.019.600,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3113 00 ¦ Obrigacoes Patronais ¦ 285.620,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 20.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 1.280.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 00 ¦ Remuneracao de Servicos Pessoais ¦ 80.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 1.100.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16 00 0000 ¦ TRANSPORTE ¦ ¦ ¦ ¦ ¦ 135.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 16 91 0000 ¦ TRANSPORTE URBANO ¦ ¦ ¦ ¦ ¦ 135.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 16 91 5730 ¦ Controle e Seguranca de Trafego Urbano ¦ ¦ ¦ ¦ 135.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 16 91 573 2.045 ¦ AQUISICAO DE MAT. PERMANENTE P/ ATIV. DE TRANSITO ¦ ¦ ¦ 50.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4120 00 ¦ Equipamentos e Material Permanente ¦ ¦ 50.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16 91 573 2.046 ¦ MANUTENCAO DAS ATIVIDADES DE TRANSITO DA SECTUR ¦ ¦ ¦ 85.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 40.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.12.020 CONTABILIDADE 730790 QDD.291-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D A S D O T A C O E S P O R O R G A O S D O G O V E R N O E D A A D M I N I S T R A C A O LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO IV) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S CONTINUACAO U N I D A D E : 0 8 S E C R E T A R I A M U N I C I P A L D E T U R I S M O ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ ELEMENTO ¦ PROJETO/ATIV. ¦ SUB-PROGRAMA ¦ FUNCAO/PROGRAMA --------------------+--------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 45.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 00 ¦ Remuneracao de Servicos Pessoais ¦ 15.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 30.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L S E C R E T A R I A M U N I C I P A L D E T U R I S M O 2.665.220,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.12.021 CONTABILIDADE 730790 QDD.291-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D A S D O T A C O E S P O R O R G A O S D O G O V E R N O E D A A D M I N I S T R A C A O LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO IV) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 9 S E C R E T A R I A M U N I C I P A L D E S A U D E 0 1 S U B U N I D A D E F U N D O M U N I C I P A L D E S A U D E ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ ELEMENTO ¦ PROJETO/ATIV. ¦ SUB-PROGRAMA ¦ FUNCAO/PROGRAMA --------------------+--------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 03 00 0000 ¦ ADMINISTRACAO E PLANEJAMENTO ¦ ¦ ¦ ¦ ¦ 68.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 03 75 0000 ¦ SAUDE ¦ ¦ ¦ ¦ ¦ 68.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 03 75 4280 ¦ Assistencia Medica e Sanitaria ¦ ¦ ¦ ¦ 33.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 75 428 2.067 ¦ MANUTENCAO DE ASSISTENCIA A FARMACIA BASICA ¦ ¦ ¦ 33.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 33.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 75 4300 ¦ Vigilancia Sanitaria ¦ ¦ ¦ ¦ 35.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 75 430 2.037 ¦ PROGRAMA ERRADICACAO DO AEDES AEGYPTIS ¦ ¦ ¦ 35.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 16.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 19.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 00 ¦ Remuneracao de Servicos Pessoais ¦ 1.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 18.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 00 0000 ¦ SAUDE E SANEAMENTO ¦ ¦ ¦ ¦ ¦ 1.242.200,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 13 75 0000 ¦ SAUDE ¦ ¦ ¦ ¦ ¦ 1.242.200,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 13 75 4280 ¦ Assistencia Medica e Sanitaria ¦ ¦ ¦ ¦ 1.072.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 75 428 1.040 ¦ OBRAS CUSTEADAS PELO FUNDO MUNICIPAL DE SAUDE ¦ ¦ ¦ 15.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4110 00 ¦ Obras e Instalacoes ¦ ¦ 15.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 75 428 1.041 ¦ AQUIS. MATERIAL PERMANENTE P/ FUNDO MUN.DE SAUDE ¦ ¦ ¦ 30.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4120 00 ¦ Equipamentos e Material Permanente ¦ ¦ 30.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 75 428 1.059 ¦ CONSTRUCAO OBRAS PROGRAMA SAUDE DA FAMILIA ¦ ¦ ¦ 120.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4110 00 ¦ Obras e Instalacoes ¦ ¦ 120.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 75 428 1.060 ¦ AQUISICAO EQUIP. MAT. PERMAN. PROG. SAUDE FAMILIA ¦ ¦ ¦ 140.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4120 00 ¦ Equipamentos e Material Permanente ¦ ¦ 140.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.12.022 CONTABILIDADE 730790 QDD.291-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D A S D O T A C O E S P O R O R G A O S D O G O V E R N O E D A A D M I N I S T R A C A O LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO IV) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S CONTINUACAO U N I D A D E : 0 9 S E C R E T A R I A M U N I C I P A L D E S A U D E 0 1 S U B U N I D A D E F U N D O M U N I C I P A L D E S A U D E ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ ELEMENTO ¦ PROJETO/ATIV. ¦ SUB-PROGRAMA ¦ FUNCAO/PROGRAMA --------------------+--------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 13 75 428 1.061 ¦ CONSTRUCAO DE UNIDADES DE SAUDE ¦ ¦ ¦ 5.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4110 00 ¦ Obras e Instalacoes ¦ ¦ 5.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 75 428 1.062 ¦ AQUISICAO EQUIP. MAT. PERMANENTE P/UNIDADES SAUDE ¦ ¦ ¦ 20.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4120 00 ¦ Equipamentos e Material Permanente ¦ ¦ 20.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 75 428 2.054 ¦ MANUTENCAO DA MEDICINA PREVENTIVA-PAB ¦ ¦ ¦ 270.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 262.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 8.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 00 ¦ Remuneracao de Servicos Pessoais ¦ 1.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 7.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 75 428 2.055 ¦ MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE ¦ ¦ ¦ 215.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 170.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 45.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 00 ¦ Remuneracao de Servicos Pessoais ¦ 5.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 40.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 75 428 2.069 ¦ MANUTENCAO PROG. SAUDE DA FAMILIA ¦ ¦ ¦ 64.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 30.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 34.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 00 ¦ Remuneracao de Servicos Pessoais ¦ 4.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 30.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 75 428 2.070 ¦ MANUTENCAO INCENTIVO COMBATE CARENCIA NUTRICIONAIS ¦ ¦ ¦ 14.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 14.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 75 428 2.071 ¦ MANUTENCAO PROGRAMA VIGILANCIA SANITARIA ¦ ¦ ¦ 12.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.12.023 CONTABILIDADE 730790 QDD.291-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D A S D O T A C O E S P O R O R G A O S D O G O V E R N O E D A A D M I N I S T R A C A O LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO IV) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S CONTINUACAO U N I D A D E : 0 9 S E C R E T A R I A M U N I C I P A L D E S A U D E 0 1 S U B U N I D A D E F U N D O M U N I C I P A L D E S A U D E ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ ELEMENTO ¦ PROJETO/ATIV. ¦ SUB-PROGRAMA ¦ FUNCAO/PROGRAMA --------------------+--------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 3120 00 ¦ Material de Consumo ¦ ¦ 12.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 75 428 2.072 ¦ MANUTENCAO DAS UNIDADES DE SAUDE ¦ ¦ ¦ 167.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 100.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 67.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 00 ¦ Remuneracao de Servicos Pessoais ¦ 5.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 62.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 75 4300 ¦ Vigilancia Sanitaria ¦ ¦ ¦ ¦ 170.200,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 75 430 1.057 ¦ OBRAS INSTALACOES PROG. EPIDEMIOLOGIA C. DOENCAS ¦ ¦ ¦ 35.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4110 00 ¦ Obras e Instalacoes ¦ ¦ 35.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 75 430 1.058 ¦ AQUISICAO EQUIP.MAT. PERMANENTE EPIDEMIOLOGIA C.D. ¦ ¦ ¦ 40.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4120 00 ¦ Equipamentos e Material Permanente ¦ ¦ 40.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 75 430 2.068 ¦ MANUTENCAO PROG. EPIDEMIOLOGIA E CONTROLE DOENCAS ¦ ¦ ¦ 95.200,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 80.200,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 15.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 00 ¦ Remuneracao de Servicos Pessoais ¦ 10.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 5.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L S U B U N I D A D E F U N D O M U N I C I P A L D E S A U D E 1.310.200,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.12.024 CONTABILIDADE 730790 QDD.291-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D A S D O T A C O E S P O R O R G A O S D O G O V E R N O E D A A D M I N I S T R A C A O LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO IV) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 0 9 S E C R E T A R I A M U N I C I P A L D E S A U D E 0 2 S U B U N I D A D E S A U D E G E R A L ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ ELEMENTO ¦ PROJETO/ATIV. ¦ SUB-PROGRAMA ¦ FUNCAO/PROGRAMA --------------------+--------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 13 00 0000 ¦ SAUDE E SANEAMENTO ¦ ¦ ¦ ¦ ¦ 7.998.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 13 75 0000 ¦ SAUDE ¦ ¦ ¦ ¦ ¦ 7.998.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 13 75 4280 ¦ Assistencia Medica e Sanitaria ¦ ¦ ¦ ¦ 7.998.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 75 428 1.021 ¦ OBRAS DE INFRA-ESTRUTURA DA SAUDE ¦ ¦ ¦ 800.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4110 00 ¦ Obras e Instalacoes ¦ ¦ 800.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 75 428 1.022 ¦ AQUIS. EQUIP.,VEICULOS E MOVEIS P/ SECSAS ¦ ¦ ¦ 200.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4120 00 ¦ Equipamentos e Material Permanente ¦ ¦ 200.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 75 428 2.012 ¦ AUXILIO/BENEFICIO A SERVIDOR CONF. LEI ESPECIFICA ¦ ¦ ¦ 42.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 42.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 42.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 75 428 2.033 ¦ MANUTENCAO DAS ATIVIDADES DA SECSAS ¦ ¦ ¦ 5.711.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3110 00 ¦ Pessoal ¦ ¦ 3.770.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3111 00 ¦ Pessoal Civil ¦ 2.900.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3113 00 ¦ Obrigacoes Patronais ¦ 870.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 310.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 1.630.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 00 ¦ Remuneracao de Servicos Pessoais ¦ 5.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 1.625.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3250 00 ¦ Transferencias a Pessoas ¦ ¦ 1.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3253 00 ¦ Salario Familia ¦ 1.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 75 428 4.001 ¦ MANUTENCAO DE SUBVENCOES SOCIAIS ¦ ¦ ¦ 1.245.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3230 00 ¦ Transferencias a Instituicoes Privadas ¦ ¦ 1.245.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.12.025 CONTABILIDADE 730790 QDD.291-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D A S D O T A C O E S P O R O R G A O S D O G O V E R N O E D A A D M I N I S T R A C A O LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO IV) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S CONTINUACAO U N I D A D E : 0 9 S E C R E T A R I A M U N I C I P A L D E S A U D E 0 2 S U B U N I D A D E S A U D E G E R A L ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ ELEMENTO ¦ PROJETO/ATIV. ¦ SUB-PROGRAMA ¦ FUNCAO/PROGRAMA --------------------+--------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 3231 00 ¦ Subvencoes Sociais ¦ 1.245.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L S U B U N I D A D E S A U D E G E R A L 7.998.000,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.12.026 CONTABILIDADE 730790 QDD.291-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D A S D O T A C O E S P O R O R G A O S D O G O V E R N O E D A A D M I N I S T R A C A O LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO IV) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 1 0 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 S A N E A M E N T O ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ ELEMENTO ¦ PROJETO/ATIV. ¦ SUB-PROGRAMA ¦ FUNCAO/PROGRAMA --------------------+--------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 13 00 0000 ¦ SAUDE E SANEAMENTO ¦ ¦ ¦ ¦ ¦ 728.311,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 13 77 0000 ¦ PROTECAO AO MEIO AMBIENTE ¦ ¦ ¦ ¦ ¦ 728.311,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 13 77 4590 ¦ Recuperacao de Terras ¦ ¦ ¦ ¦ 728.311,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 77 459 1.024 ¦ OBRAS DE INFRA-ESTRUTURA DE MEIO AMBIENTE ¦ ¦ ¦ 280.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4110 00 ¦ Obras e Instalacoes ¦ ¦ 280.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 77 459 1.025 ¦ AQUISICAO DE EQUIPAMENTOS P/ SECMA ¦ ¦ ¦ 15.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4120 00 ¦ Equipamentos e Material Permanente ¦ ¦ 15.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 77 459 2.039 ¦ MANUTENCAO DAS ATIVIDADES DA SECMA ¦ ¦ ¦ 433.311,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3110 00 ¦ Pessoal ¦ ¦ 373.311,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3111 00 ¦ Pessoal Civil ¦ 287.162,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3113 00 ¦ Obrigacoes Patronais ¦ 86.149,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 15.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 45.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 00 ¦ Remuneracao de Servicos Pessoais ¦ 5.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 20.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L 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 S A N E A M E N T O 708.311,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.12.027 CONTABILIDADE 730790 QDD.291-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D A S D O T A C O E S P O R O R G A O S D O G O V E R N O E D A A D M I N I S T R A C A O LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO IV) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S U N I D A D E : 1 1 S E C R E T A R I A M U N I C I P A L D E P R O M O C A O S O C I A L ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ ELEMENTO ¦ PROJETO/ATIV. ¦ SUB-PROGRAMA ¦ FUNCAO/PROGRAMA --------------------+--------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 03 00 0000 ¦ ADMINISTRACAO E PLANEJAMENTO ¦ ¦ ¦ ¦ ¦ 433.154,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 03 07 0000 ¦ ADMINISTRACAO ¦ ¦ ¦ ¦ ¦ 433.154,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 03 07 0430 ¦ Organizacao e Modernizacao Administrativa ¦ ¦ ¦ ¦ 433.154,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 07 043 1.033 ¦ AQUIS. EQUIP.E MATERIAL PERMANENTE DA SECRETARIA ¦ ¦ ¦ 17.600,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4120 00 ¦ Equipamentos e Material Permanente ¦ ¦ 17.600,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 07 043 2.059 ¦ MANUTENCAO DAS ATIVIDADES DA SEC. PROMOCAO SOCIAL ¦ ¦ ¦ 415.554,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3110 00 ¦ Pessoal ¦ ¦ 301.954,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3111 00 ¦ Pessoal Civil ¦ 257.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3113 00 ¦ Obrigacoes Patronais ¦ 44.954,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 44.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 69.600,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 39.600,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 00 0000 ¦ ASSISTENCIA E PREVIDENCIA ¦ ¦ ¦ ¦ ¦ 556.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 15 80 0000 ¦ RELACOES DO TRABALHO ¦ ¦ ¦ ¦ ¦ 21.500,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 15 80 4860 ¦ Assistencia Social Geral ¦ ¦ ¦ ¦ 7.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 80 486 1.050 ¦ AQUIS.EQUIP. MAT. PERMANENTE P/QUALIF.PROFISSIONAL ¦ ¦ ¦ 2.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4120 00 ¦ Equipamentos e Material Permanente ¦ ¦ 2.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 80 486 1.051 ¦ CONSTR. OBRAS P/ QUALIFICACAO PROFISSIONAL ¦ ¦ ¦ 5.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4110 00 ¦ Obras e Instalacoes ¦ ¦ 5.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 80 4870 ¦ Assistencia Comunitaria ¦ ¦ ¦ ¦ 14.500,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 80 487 2.064 ¦ MANUTENCAO DE CURSOS DE QUALIFICACAO PROFISSIONAL ¦ ¦ ¦ 14.500,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 4.600,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.12.028 CONTABILIDADE 730790 QDD.291-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D A S D O T A C O E S P O R O R G A O S D O G O V E R N O E D A A D M I N I S T R A C A O LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO IV) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S CONTINUACAO U N I D A D E : 1 1 S E C R E T A R I A M U N I C I P A L D E P R O M O C A O S O C I A L ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ ELEMENTO ¦ PROJETO/ATIV. ¦ SUB-PROGRAMA ¦ FUNCAO/PROGRAMA --------------------+--------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 9.900,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 00 ¦ Remuneracao de Servicos Pessoais ¦ 4.900,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 5.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 81 0000 ¦ ASSISTENCIA ¦ ¦ ¦ ¦ ¦ 21.500,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 15 81 4830 ¦ Assistencia ao Menor ¦ ¦ ¦ ¦ 21.500,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 81 483 1.052 ¦ AQUIS.EQUIP. MAT. PERMANENTE P/CONSELHO TUTELAR ¦ ¦ ¦ 21.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4120 00 ¦ Equipamentos e Material Permanente ¦ ¦ 21.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 81 483 1.053 ¦ CONSTRUCAO DE OBRAS DO CONSELHO TUTELAR ¦ ¦ ¦ 500,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4110 00 ¦ Obras e Instalacoes ¦ ¦ 500,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 83 0000 ¦ PROGRAMA DE INTEGRACAO SOCIAL ¦ ¦ ¦ ¦ ¦ 513.000,00 ¦ ¦ ¦ ¦ ¦ ¦----------------- 15 83 4830 ¦ Assistencia ao Menor ¦ ¦ ¦ ¦ 68.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 83 483 2.065 ¦ MANUTENCAO AUXILIO CRIANCA/ADOLESCENTE SIT. RISCO ¦ ¦ ¦ 31.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 17.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 14.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 14.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 83 483 2.066 ¦ MANUTENCAO DAS ATIVIDADES CONSELHO TUTELAR ¦ ¦ ¦ 37.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 19.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 18.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 18.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 83 4850 ¦ Assistencia `a Velhice ¦ ¦ ¦ ¦ 20.800,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 83 485 2.062 ¦ MANUTENCAO DE ATIV. CULTURAIS DA TERCEIRA IDADE ¦ ¦ ¦ 20.800,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 3.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.12.029 CONTABILIDADE 730790 QDD.291-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:32 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D A S D O T A C O E S P O R O R G A O S D O G O V E R N O E D A A D M I N I S T R A C A O LEI 4.320/64 (ARTIGO 2o. PARAGRAFO 1o. INCISO IV) ============================================================================================================================================================= O R G A O : 0 2 P R E F E I T U R A M U N I C I P A L D E A R M A C A O D O S B U Z I O S CONTINUACAO U N I D A D E : 1 1 S E C R E T A R I A M U N I C I P A L D E P R O M O C A O S O C I A L ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ DESDOB. ¦ ELEMENTO ¦ PROJETO/ATIV. ¦ SUB-PROGRAMA ¦ FUNCAO/PROGRAMA --------------------+--------------------------------------------------------+--------------+--------------+---------------+---------------+----------------- 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 17.800,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 00 ¦ Remuneracao de Servicos Pessoais ¦ 13.800,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 4.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 83 4860 ¦ Assistencia Social Geral ¦ ¦ ¦ ¦ 424.200,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 83 486 1.049 ¦ CONSTRUCAO DE CASAS POPULARES ¦ ¦ ¦ 300.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4110 00 ¦ Obras e Instalacoes ¦ ¦ 300.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 83 486 2.061 ¦ MANUTENCAO DE AUXILIO A PESSOAS CARENTES ¦ ¦ ¦ 101.900,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 500,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 101.400,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 00 ¦ Remuneracao de Servicos Pessoais ¦ 1.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 100.400,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 83 486 2.063 ¦ MANUTENCAO DAS ATIV. APOIO AO DEPENDENTE QUIMICO ¦ ¦ ¦ 22.300,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3120 00 ¦ Material de Consumo ¦ ¦ 500,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3130 00 ¦ Servicos de Terceiros e Encargos ¦ ¦ 21.800,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3131 00 ¦ Remuneracao de Servicos Pessoais ¦ 1.800,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3132 00 ¦ Outros Servicos e Encargos ¦ 20.000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L S E C R E T A R I A M U N I C I P A L D E P R O M O C A O S O C I A L 959.154,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.13.001 CONTABILIDADE 730790 QOBRAS.290-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:33 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D O P R O G R A M A A N U A L D E T R A B A L H O D O G O V E R N O , E M T E R M O S D E R E A L I Z A C A O D E O B R A S E P R E S T A C A O D E S E R V I C O S LEI 4.320/64 (ART.2o. PARAG.2o. INCISO III) ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PARCIAIS ¦ TOTAL ------------------------+---------------------------------------------------------------------------+-----------------------------------+-------------------- 4OOO ¦ DESPESAS DE CAPITAL ¦ ¦ ¦ ¦ ------------------- ¦ ¦ ¦ ¦ ¦ ¦ ¦ 41OO ¦ INVESTIMENTOS ¦ ¦ ¦ 8.164.500,00 ¦ ¦ ¦ ¦ 411O ¦ Obras e Instalacoes ¦ ¦ 6.830.500,00 ¦ ¦ ¦ ¦ ¦ 03 ¦ ADMINISTRACAO E PLANEJAMENTO ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 07 ¦ ADMINISTRACAO ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 07 021 ¦ Administracao Geral ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 07 021 1.043 ¦ OBRAS DE INFRA-ESTRUTURA DA SECFI ¦ 250.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 03 07 021 1.048 ¦ OBRAS DE INFRA-ESTRUTURA DA SEOSP ¦ 200.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 08 ¦ EDUCACAO E CULTURA ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 07 ¦ ADMINISTRACAO ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 07 021 ¦ Administracao Geral ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 07 021 1.014 ¦ OBRAS A CARGO DA SEMED ¦ 10.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 08 07 021 1.054 ¦ OBRAS DE INSFRAESTRUTURA A CARGO DA SEMED ¦ 500.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 08 41 ¦ EDUCACAO DA CRIANCA DE 0 A 6 ANOS ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 41 185 ¦ Creche ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 41 185 1.034 ¦ CONSTRUCAO DE CRECHES ¦ 50.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 08 41 190 ¦ Educacao Pre-Escolar ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 41 190 1.035 ¦ CONSTRUCAO DE PRE-ESCOLAS ¦ 100.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 08 42 ¦ ENSINO FUNDAMENTAL ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 42 188 ¦ Ensino Regular ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 42 188 1.036 ¦ OBRAS DO ENSINO FUNDAMENTAL-RECURSOS PROPRIOS ¦ 550.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 08 42 188 1.038 ¦ OBRAS DO ENSINO FUNDAMENTAL-RECURSOS FUNDEF ¦ 500.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 08 48 ¦ CULTURA ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 48 247 ¦ Difusao Cultural ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.13.002 CONTABILIDADE 730790 QOBRAS.290-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:33 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D O P R O G R A M A A N U A L D E T R A B A L H O D O G O V E R N O , E M T E R M O S D E R E A L I Z A C A O D E O B R A S E P R E S T A C A O D E S E R V I C O S LEI 4.320/64 (ART.2o. PARAG.2o. INCISO III) ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PARCIAIS ¦ TOTAL ------------------------+---------------------------------------------------------------------------+-----------------------------------+-------------------- 08 48 247 1.046 ¦ OBRAS DE INFRA-ESTRUTURA DEPTO DE ESPORTES ¦ 300.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 10 ¦ HABITACAO E URBANISMO ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 58 ¦ URBANISMO ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 58 323 ¦ Planejamento Urbano ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 58 323 1.003 ¦ IFRA-ESTRUTURA P/EXEC.DE PAVIMENT.E SANEAMENTO ¦ 600.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 10 58 323 1.032 ¦ OBRAS INFRA-ESTRUTURA DA SECRETARIA PLANEJAMENTO ¦ 2.200.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 11 ¦ INDUSTRIA, COMERCIO E SERVICOS ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11 65 ¦ TURISMO ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11 65 363 ¦ Promocao do Turismo ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11 65 363 1.018 ¦ OBRAS DE INFRA-ESTRUTURA TURISTICA ¦ 10.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 13 ¦ SAUDE E SANEAMENTO ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 75 ¦ SAUDE ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 75 428 ¦ Assistencia Medica e Sanitaria ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 75 428 1.021 ¦ OBRAS DE INFRA-ESTRUTURA DA SAUDE ¦ 800.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 13 75 428 1.040 ¦ OBRAS CUSTEADAS PELO FUNDO MUNICIPAL DE SAUDE ¦ 15.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 13 75 428 1.059 ¦ CONSTRUCAO OBRAS PROGRAMA SAUDE DA FAMILIA ¦ 120.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 13 75 428 1.061 ¦ CONSTRUCAO DE UNIDADES DE SAUDE ¦ 5.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 13 75 430 ¦ Vigilancia Sanitaria ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 75 430 1.057 ¦ OBRAS INSTALACOES PROG. EPIDEMIOLOGIA C. DOENCAS ¦ 35.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 13 77 ¦ PROTECAO AO MEIO AMBIENTE ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 77 459 ¦ Recuperacao de Terras ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 77 459 1.024 ¦ OBRAS DE INFRA-ESTRUTURA DE MEIO AMBIENTE ¦ 280.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 15 ¦ ASSISTENCIA E PREVIDENCIA ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 80 ¦ RELACOES DO TRABALHO ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.13.003 CONTABILIDADE 730790 QOBRAS.290-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:33 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D O P R O G R A M A A N U A L D E T R A B A L H O D O G O V E R N O , E M T E R M O S D E R E A L I Z A C A O D E O B R A S E P R E S T A C A O D E S E R V I C O S LEI 4.320/64 (ART.2o. PARAG.2o. INCISO III) ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PARCIAIS ¦ TOTAL ------------------------+---------------------------------------------------------------------------+-----------------------------------+-------------------- 15 80 486 ¦ Assistencia Social Geral ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 80 486 1.051 ¦ CONSTR. OBRAS P/ QUALIFICACAO PROFISSIONAL ¦ 5.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 15 81 ¦ ASSISTENCIA ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 81 483 ¦ Assistencia ao Menor ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 81 483 1.053 ¦ CONSTRUCAO DE OBRAS DO CONSELHO TUTELAR ¦ 500,00 ¦ ¦ ¦ ¦ ¦ ¦ 15 83 ¦ PROGRAMA DE INTEGRACAO SOCIAL ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 83 486 ¦ Assistencia Social Geral ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 83 486 1.049 ¦ CONSTRUCAO DE CASAS POPULARES ¦ 300.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 412O ¦ Equipamentos e Material Permanente ¦ ¦ 1.333.500,00 ¦ ¦ ¦ ¦ ¦ 02 ¦ JUDICIARIA ¦ ¦ ¦ ¦ ¦ ¦ ¦ 02 04 ¦ PROCESSO JUDICIARIO ¦ ¦ ¦ ¦ ¦ ¦ ¦ 02 04 014 ¦ Defesa do Interesse Publ. no Processo Judiciario ¦ ¦ ¦ ¦ ¦ ¦ ¦ 02 04 014 1.005 ¦ AQUIS. EQUIP. E MATERIAL PERMANENTE P/ PROGEM ¦ 4.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 03 ¦ ADMINISTRACAO E PLANEJAMENTO ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 07 ¦ ADMINISTRACAO ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 07 020 ¦ Supervisao e Coordenacao Superior ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 07 020 1.002 ¦ AQUIS. EQUIP., VEICULOS E MOVEIS DO GAPRE ¦ 30.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 03 07 021 ¦ Administracao Geral ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 07 021 1.011 ¦ AQUIS.EQUIP.VEICULOS E MOVEIS PARA SECAD ¦ 50.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 03 07 021 1.017 ¦ AQUIS.EQUIP., VEICULOS E MOVEIS P/ SEOSP ¦ 119.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 03 07 021 1.044 ¦ AQUIS. MATERIAL PERMANENTE PARA SECFI ¦ 150.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 03 07 043 ¦ Organizacao e Modernizacao Administrativa ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 07 043 1.033 ¦ AQUIS. EQUIP.E MATERIAL PERMANENTE DA SECRETARIA ¦ 17.600,00 ¦ ¦ ¦ ¦ ¦ ¦ 08 ¦ EDUCACAO E CULTURA ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.13.004 CONTABILIDADE 730790 QOBRAS.290-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:33 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D O P R O G R A M A A N U A L D E T R A B A L H O D O G O V E R N O , E M T E R M O S D E R E A L I Z A C A O D E O B R A S E P R E S T A C A O D E S E R V I C O S LEI 4.320/64 (ART.2o. PARAG.2o. INCISO III) ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PARCIAIS ¦ TOTAL ------------------------+---------------------------------------------------------------------------+-----------------------------------+-------------------- 08 07 ¦ ADMINISTRACAO ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 07 021 ¦ Administracao Geral ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 07 021 1.015 ¦ AQUIS. EQUIP.VEICULO E MOVEIS P/ SEMED ¦ 150.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 08 41 ¦ EDUCACAO DA CRIANCA DE 0 A 6 ANOS ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 41 190 ¦ Educacao Pre-Escolar ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 41 190 1.015 ¦ AQUIS. EQUIP.VEICULO E MOVEIS P/ SEMED ¦ 20.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 08 42 ¦ ENSINO FUNDAMENTAL ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 42 188 ¦ Ensino Regular ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 42 188 1.037 ¦ AQUIS. EQUIP.VEIC.E MOVEIS ENS.FUND.-REC.PROPRIOS ¦ 150.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 08 42 188 1.039 ¦ AQUIS.EQUIP.VEIC.P/ ENS.FUND.- RECURSOS FUNDEF ¦ 30.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 08 47 ¦ ASSISTENCIA A EDUCANDOS ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 47 021 ¦ Administracao Geral ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 47 021 1.055 ¦ EQUIPAMENTO E MAT. PERMAN. C/RECURSOS DO PDDE ¦ 4.900,00 ¦ ¦ ¦ ¦ ¦ ¦ 08 47 199 ¦ Ensino Polivalente ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 47 199 1.056 ¦ AQUISICAO EQUIP.MAT. PERM. P/DES. JOVENS E ADULTOS ¦ 10.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 08 48 ¦ CULTURA ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 48 247 ¦ Difusao Cultural ¦ ¦ ¦ ¦ ¦ ¦ ¦ 08 48 247 1.047 ¦ AQUIS. DE MATERIAL PERMANENTE PARA SEMEC ¦ 50.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 10 ¦ HABITACAO E URBANISMO ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 58 ¦ URBANISMO ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 58 323 ¦ Planejamento Urbano ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 58 323 1.033 ¦ AQUIS. EQUIP.E MATERIAL PERMANENTE DA SECRETARIA ¦ 15.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 11 ¦ INDUSTRIA, COMERCIO E SERVICOS ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11 65 ¦ TURISMO ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.13.005 CONTABILIDADE 730790 QOBRAS.290-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:33 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D O P R O G R A M A A N U A L D E T R A B A L H O D O G O V E R N O , E M T E R M O S D E R E A L I Z A C A O D E O B R A S E P R E S T A C A O D E S E R V I C O S LEI 4.320/64 (ART.2o. PARAG.2o. INCISO III) ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PARCIAIS ¦ TOTAL ------------------------+---------------------------------------------------------------------------+-----------------------------------+-------------------- 11 65 363 ¦ Promocao do Turismo ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11 65 363 1.019 ¦ AQUIS.EQUIP. VEICULOS E MOVEIS P/ SECTUR ¦ 15.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 13 ¦ SAUDE E SANEAMENTO ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 75 ¦ SAUDE ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 75 428 ¦ Assistencia Medica e Sanitaria ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 75 428 1.022 ¦ AQUIS. EQUIP.,VEICULOS E MOVEIS P/ SECSAS ¦ 200.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 13 75 428 1.041 ¦ AQUIS. MATERIAL PERMANENTE P/ FUNDO MUN.DE SAUDE ¦ 30.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 13 75 428 1.060 ¦ AQUISICAO EQUIP. MAT. PERMAN. PROG. SAUDE FAMILIA ¦ 140.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 13 75 428 1.062 ¦ AQUISICAO EQUIP. MAT. PERMANENTE P/UNIDADES SAUDE ¦ 20.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 13 75 430 ¦ Vigilancia Sanitaria ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 75 430 1.058 ¦ AQUISICAO EQUIP.MAT. PERMANENTE EPIDEMIOLOGIA C.D. ¦ 40.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 13 77 ¦ PROTECAO AO MEIO AMBIENTE ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 77 459 ¦ Recuperacao de Terras ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 77 459 1.025 ¦ AQUISICAO DE EQUIPAMENTOS P/ SECMA ¦ 15.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 15 ¦ ASSISTENCIA E PREVIDENCIA ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 80 ¦ RELACOES DO TRABALHO ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 80 486 ¦ Assistencia Social Geral ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 80 486 1.050 ¦ AQUIS.EQUIP. MAT. PERMANENTE P/QUALIF.PROFISSIONAL ¦ 2.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 15 81 ¦ ASSISTENCIA ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 81 483 ¦ Assistencia ao Menor ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 81 483 1.052 ¦ AQUIS.EQUIP. MAT. PERMANENTE P/CONSELHO TUTELAR ¦ 21.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 16 ¦ TRANSPORTE ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16 91 ¦ TRANSPORTE URBANO ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16 91 573 ¦ Controle e Seguranca de Trafego Urbano ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------------------------------------- Continua... (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.13.006 CONTABILIDADE 730790 QOBRAS.290-381 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:33 ============================================================================================================================================================= Q U A D R O D E M O N S T R A T I V O D O P R O G R A M A A N U A L D E T R A B A L H O D O G O V E R N O , E M T E R M O S D E R E A L I Z A C A O D E O B R A S E P R E S T A C A O D E S E R V I C O S LEI 4.320/64 (ART.2o. PARAG.2o. INCISO III) ------------------------------------------------------------------------------------------------------------------------------------------------------------- CODIGO ¦ ESPECIFICACAO ¦ PARCIAIS ¦ TOTAL ------------------------+---------------------------------------------------------------------------+-----------------------------------+-------------------- 16 91 573 2.045 ¦ AQUISICAO DE MAT. PERMANENTE P/ ATIV. DE TRANSITO ¦ 50.000,00 ¦ ¦ ¦ ¦ ¦ ¦ 419O ¦ DIVERSOS INVESTIMENTOS ¦ ¦ 500,00 ¦ ¦ ¦ ¦ ¦ 4191 ¦ Sentencas Judiciarias ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 ¦ ADMINISTRACAO E PLANEJAMENTO ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 07 ¦ ADMINISTRACAO ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 07 021 ¦ Administracao Geral ¦ ¦ ¦ ¦ ¦ ¦ ¦ 03 07 021 1.029 ¦ PRECATORIOS JUDICIAIS DESAPROPRIACOES ¦ 500,00 ¦ ¦ ¦ ¦ ¦ ¦ ----------------------------------------------------------------------------------------------------------------------------------------+-------------------- T O T A L ¦ 8.164.500,00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- V I . Q U A D R O S C O M P A R A T I V O S (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.15.001 CONTABILIDADE 730790 EVODES.291-409 ORCAMENTO PROGRAMA - EXERCICIO 2001 16:29:33 ================================================================================================================================== Q U A D R O C O M P A R A T I V O D A D E S P E S A P R E V I S T A C O M A D O S D O I S A N O S A N T E R I O R E S +--------------------------------------------------------------------------------------------------------------------------------+ ¦ ¦ R E A L I Z A D A ¦ F I X A D A ¦ P R E V I S T A ¦ ¦ +----------------------+-----------------------------+-----------------------------¦ ¦ E S P E C I F I C A C A O ¦ 1999 ¦ 2000 ¦ 2001 ¦ ¦ +----------------------+-----------------------------+-----------------------------¦ ¦ ¦ VALOR ¦ AV % ¦ VALOR ¦ AV % ¦ AH % ¦ VALOR ¦ AV % ¦ AH % ¦ +---------------------------------------------+---------------+------+---------------+------+------+---------------+------+------¦ ¦ 300000 DESPESAS CORRENTES ¦ 17.259.340,25 ¦ 86,33¦ 17.885.800,00 ¦ 81,00¦ 3,62¦ 29.090.611,00 ¦ 78,08¦ 62,64¦ ¦ 310000 DESPESAS DE CUSTEIO ¦ 15.827.541,39 ¦ 79,17¦ 15.916.500,00 ¦ 72,08¦ 0,56¦ 24.170.311,00 ¦ 64,87¦ 51,85¦ ¦ 320000 TRANSFERENCIAS CORRENTES ¦ 1.431.798,86 ¦ 7,16¦ 1.969.300,00 ¦ 8,91¦ 37,54¦ 4.920.300,00 ¦ 13,20¦149,85¦ ¦ 400000 DESPESAS DE CAPITAL ¦ 2.731.111,34 ¦ 13,66¦ 4.193.800,00 ¦ 18,99¦ 53,55¦ 8.164.500,00 ¦ 21,91¦ 94,68¦ ¦ 410000 INVESTIMENTOS ¦ 2.731.111,34 ¦ 13,66¦ 4.193.800,00 ¦ 18,99¦ 53,55¦ 8.164.500,00 ¦ 21,91¦ 94,68¦ ¦ 420000 INVERSOES FINANCEIRAS ¦ 0,00 ¦ 0,00¦ 0,00 ¦ 0,00¦ 0,00¦ 0,00 ¦ 0,00¦ 0,00¦ ¦ 430000 TRANSFERENCIAS DE CAPITAL ¦ 0,00 ¦ 0,00¦ 0,00 ¦ 0,00¦ 0,00¦ 0,00 ¦ 0,00¦ 0,00¦ ¦ 900000 RESERVA DE CONTINGENCIA ¦ 0,00 ¦ 0,00¦ 0,00 ¦ 0,00¦ 0,00¦ 0,00 ¦ 0,00¦ 0,00¦ +---------------------------------------------+---------------+------+---------------+------+------+---------------+------+------¦ ¦ T O T A L ¦ 19.990.451,59 ¦100,00¦ 22.079.600,00 ¦100,00¦ 10,45¦ 37.255.111,00 ¦100,00¦ 68,73¦ +--------------------------------------------------------------------------------------------------------------------------------+ (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.18.001 CONTABILIDADE 730790 CREC.291-409 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:34 Q U A D R O S U M A R I O D A R E C E I T A +--------------------------------------------------------------------------------------------------------------------------------+ ¦ CONTA DESCRICAO ENSINO SAUDE PESSOAL VINCULO FICHA ¦ VALOR ORCADO ¦ ¦ ---------- ------------------------------------------------------------- ------ ----- ------- ------- ----- ¦ -------------- ¦ ¦ 1112.02.00 Imposto s/a Prop.Predial e Territorial Urbana................ S S S RPROP 1001 ¦ 3.964.261,00 ¦ ¦ 1112.08.00 Imposto s/Trans."Inter-vivos" de Bens Imoveis................ S S S RPROP 1002 ¦ 670.000,00 ¦ ¦ 1113.05.00 Imposto S/ Servicos de Qualquer Natureza..................... S S S RPROP 1003 ¦ 1.000.000,00 ¦ ¦ 1121.04.00 Taxa de licenca p/ localizacao de estabelecimento............ . S S RPROP 1004 ¦ 220.000,00 ¦ ¦ 1121.07.00 Taxa licenca p/exec.obras e urb.area particular.............. . S S RPROP 1005 ¦ 50.000,00 ¦ ¦ 1121.08.00 Taxa licenca p/ uso de area de dominio publico............... . S S RPROP 1006 ¦ 30.000,00 ¦ ¦ 1121.09.00 Taxa autorizacao p/ exploracao Meios Publicidade............. . S S RPROP 1007 ¦ 35.000,00 ¦ ¦ 1121.10.00 Taxa de utilizacao de cemiterios............................. . S S RPROP 1008 ¦ 500,00 ¦ ¦ 1122.01.00 Taxa de Expediente e Emolumentos............................. . S S RPROP 1009 ¦ 200.000,00 ¦ ¦ 1122.05.00 Taxa de peticao ou requerimento qualquer natureza............ . S S RPROP 1010 ¦ 36.000,00 ¦ ¦ 1122.06.00 Taxa certidao nao exist. deb. fiscal inscr.fiscal............ . S S RPROP 1011 ¦ 3.000,00 ¦ ¦ 1122.07.00 Taxa de Certidao de lancamento ou habite-se.................. . S S RPROP 1012 ¦ 400.000,00 ¦ ¦ 1122.08.00 Transferencia de Enfiteuse (carta de aforamento)............. . S S RPROP 1013 ¦ 100,00 ¦ ¦ 1122.09.00 Taxa de certidao outras, por paginas......................... . S S RPROP 1014 ¦ 15.000,00 ¦ ¦ 1122.10.00 Taxa de Iluminacao Publica ( TIP )........................... . S S RPROP 1015 ¦ 400.000,00 ¦ ¦ 1122.11.00 Taxa de Vistoria Administrativa Externa...................... . S S RPROP 1016 ¦ 100,00 ¦ ¦ 1122.12.00 Taxa de Copias Heliograficas................................. . S S RPROP 1017 ¦ 100,00 ¦ ¦ 1122.13.00 Taxa de Instrucao Cadastral do Contribuinte.................. . S S RPROP 1018 ¦ 40.000,00 ¦ ¦ 1122.14.00 Taxa de Coleta de Lixo....................................... . S S RPROP 1019 ¦ 400.000,00 ¦ ¦ 1321.01.01 Rentabilidade de Aplicacoes Financeiras Diversas............. . . S RPROP 1020 ¦ 300.000,00 ¦ ¦ 1321.02.01 Rentabilidade de Aplicacoes do FUNDEF........................ . . S FUNDEF 1021 ¦ 5.000,00 ¦ ¦ 1321.03.01 Rentab. Aplic. Covenio PROMURJ............................... . . S PROMU 1022 ¦ 100,00 ¦ ¦ 1321.03.02 Rentab. Aplicacoes Recursos SUS.............................. . . S SUS 1023 ¦ 15.000,00 ¦ ¦ 1321.03.03 Rentab. Apl. Covenio MEC/FAE (Merenda)....................... . . S MERED 1024 ¦ 2.000,00 ¦ ¦ 1321.03.04 Rentab. Aplic. Convenio Salario Educacao..................... . . S SEDUC 1025 ¦ 100,00 ¦ ¦ 1721.01.02 Cota Parte Fundo Particicipacao dos Municipios-FPM........... S S S FPM 1026 ¦ 2.300.000,00 ¦ ¦ 1721.01.03 Cota Parte Valor Petroleo Bruto -Fundo Especial.............. . . S 1027 ¦ 5.000,00 ¦ ¦ 1721.01.04 Transferencia de Imposto de Renda Retido na Fonte............ S S S OTC 1028 ¦ 250.000,00 ¦ ¦ 1721.01.05 Transferencia de Imposto Territorial Rural................... S S S OTC 1029 ¦ 150,00 ¦ ¦ 1721.01.20 Transf.Rec.Fdo.Manut.Ens.Fund.Valor.Magist.FUNDEF............ . . S FUNDEF 1030 ¦ 615.000,00 ¦ ¦ 1721.09.01 Transf. ICMS Desoneracao - Lei Kandir (87/96)................ S S S 1031 ¦ 96.000,00 ¦ ¦ 1721.09.02 Transferencia de Recursos do PAB............................. . . S PAB 1032 ¦ 270.000,00 ¦ ¦ 1722.01.01 Transf.Imposto s/ Circulacao de Mercadorias - ICMS........... S S S OTC 1033 ¦ 5.000.000,00 ¦ ¦ 1722.01.02 Transf.Imposto s/a propr.veiculos Auto-motores............... S S S OTC 1034 ¦ 300.000,00 ¦ ¦ 1722.01.03 Cota-Parte do Imposto S/Produtos Industrializados............ S S S 1035 ¦ 20.000,00 ¦ ¦ 1722.01.20 Transf.Rec.Fdo.Manut.Ens.Fund.e Val.Magist.FUNDEF............ . . S FUNDEF 1036 ¦ 2.011.050,00 ¦ ¦ 1722.01.21 Transferencia de Recursos Fundef - IPI EXPORTACAO............ . . S FUNDEF 1037 ¦ 30.000,00 ¦ ¦ 1760.01.01 Transf. Convenio MEC/FAE (Merenda)........................... . . S MERED 1038 ¦ 80.000,00 ¦ ¦ 1760.01.02 Transferencia Convenio SUS................................... . . S SUS 1039 ¦ 452.000,00 ¦ ¦ 1760.01.03 Transferencia Convenio PTA................................... . . S 1040 ¦ 6.000,00 ¦ ¦ 1760.01.05 Transf. Convenio Brasil Habitar.............................. . . S 1041 ¦ 56.000,00 ¦ ¦ 1760.01.06 Transferencia Convenio PPI................................... . . S PPI 1042 ¦ 170.200,00 ¦ ¦ 1760.02.01 Transf. de Convenio PROMURJ.................................. . . S PROMU 1043 ¦ 100,00 ¦ ¦ 1760.02.02 Transferencia de Convenio com PMERJ.......................... . . S 1044 ¦ 8.000,00 ¦ ¦ 1760.02.03 Transferencia Convenio Salario Educacao...................... . . S SEDUC 1045 ¦ 100,00 ¦ ¦ 1760.02.04 Transferencia do convenio FNS PEAS........................... . . S PEAS 1046 ¦ 5.000,00 ¦ ¦ 1911.00.00 Multas e Juros de Mora dos Tributos.......................... . . S RPROP 1047 ¦ 700.000,00 ¦ ¦ 1912.00.00 Multas de Auto Infracao...................................... . . S 1048 ¦ 5.000,00 ¦ ¦ 1921.02.00 Comp.Financeira Exploracao Rec. Minerais-Royalties........... . . S 1049 ¦ 15.689.250,00 ¦ +--------------------------------------------------------------------------------------------------------------------------------+ Continua... (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.18.002 CONTABILIDADE 730790 CREC.291-409 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:34 ================================================================================================================================== Q U A D R O S U M A R I O D A R E C E I T A +--------------------------------------------------------------------------------------------------------------------------------+ ¦ CONTA DESCRICAO ENSINO SAUDE PESSOAL VINCULO FICHA ¦ VALOR ORCADO ¦ ¦ ---------- ------------------------------------------------------------- ------ ----- ------- ------- ----- ¦ -------------- ¦ ¦ 1931.00.00 Receita da Divida Ativa Tributaria........................... . . S RPROP 1050 ¦ 900.000,00 ¦ ¦ 1990.99.00 Outras Receitas.............................................. . . S 1051 ¦ 100.000,00 ¦ ¦ 2421.01.02 Transf.Fundo de Participacao dos Municipios-FPM.............. S S . FPM 1052 ¦ 400.000,00 ¦ +---------------------------------------------------------------------------------------------------------------+----------------¦ ¦ T O T A L ...........¦ 37.255.111,00 ¦ +--------------------------------------------------------------------------------------------------------------------------------+ (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.19.001 CONTABILIDADE 730790 CORCTO.291-409 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:34 ================================================================================================================================== Q U A D R O S U M A R I O D A D E S P E S A +--------------------------------------------------------------------------------------------------------------------------------+ ¦ CODIGO/ESPECIFICACAO ENS SAU PES VINCULO FICHA | VALOR FIXADO | (%) ¦ +--------------------------------------------------------------------------------------------------------------------------------¦ ¦--------------------------------------------------------------------------------------------------------------------------------¦ ¦Orgao 01 CAMARA MUNICIPAL DE ARMACAO DOS BUZIOS | | ¦ ¦ | | ¦ ¦ 01 LEGISLATIVA | | ¦ ¦ 01 01 PROCESSO LEGISLATIVO | | ¦ ¦ 01 01 001 Acao Legislativa | | ¦ ¦ 01 01 001 2.040 MANUTENCAO DAS ATIVIDADES DA CAMARA MUNICIPAL | | ¦ ¦ 3211 00 TRANSFERENCIAS OPERACIONAIS....................... . . . 0001 | 1.200.000,00 | 3.221 ¦ ¦ | | ¦ ¦Total CAMARA MUNICIPAL DE ARMACAO DOS BUZIOS | 1.200.000,00 | 3,221 ¦ ¦--------------------------------------------------------------------------------------------------------------------------------¦ ¦Orgao 02 PREFEITURA MUNICIPAL DE ARMACAO DOS BUZIOS | | ¦ ¦ -------------------------------------------------------------------------------------------------------------------------------¦ ¦ Unidade 01 GABINETE DO PREFEITO | | ¦ ¦ | | ¦ ¦ 03 ADMINISTRACAO E PLANEJAMENTO | | ¦ ¦ 03 07 ADMINISTRACAO | | ¦ ¦ 03 07 020 Supervisao e Coordenacao Superior | | ¦ ¦ 03 07 020 1.002 AQUIS. EQUIP., VEICULOS E MOVEIS DO GAPRE | | ¦ ¦ 4120 00 Equipamentos e Material Permanente................ . . . 0002 | 30.000,00 | 0.080 ¦ ¦ 03 07 020 2.002 MANUTENCAO DAS ATIVIDADES DO GABINETE DO PREFEITO | | ¦ ¦ 3111 00 Pessoal Civil..................................... . . S 0003 | 914.560,00 | 2.454 ¦ ¦ 3113 00 Obrigacoes Patronais.............................. . . S 0004 | 178.300,00 | 0.478 ¦ ¦ 3120 00 Material de Consumo............................... . . . 0005 | 20.000,00 | 0.053 ¦ ¦ 3131 00 Remuneracao de Servicos Pessoais.................. . . . 0006 | 15.000,00 | 0.040 ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . . . 0007 | 250.000,00 | 0.671 ¦ ¦ 3192 00 Despesas de Exercicios Anteriores................. . . . 0008 | 5.000,00 | 0.013 ¦ ¦ 03 07 020 2.060 MANUTENCAO TRANSF. FUNDACAO MUN. DE CULTURA | | ¦ ¦ 3233 00 Contribuicoes Correntes........................... . . . 0009 | 293.000,00 | 0.786 ¦ ¦ | | ¦ ¦ Total GABINETE DO PREFEITO | 1.705.860,00 | 4,575 ¦ ¦ -------------------------------------------------------------------------------------------------------------------------------¦ ¦ Unidade 02 PROCURADORIA GERAL | | ¦ ¦ | | ¦ ¦ 02 JUDICIARIA | | ¦ ¦ 02 04 PROCESSO JUDICIARIO | | ¦ ¦ 02 04 014 Defesa do Interesse Publ. no Processo Judiciario | | ¦ ¦ 02 04 014 1.005 AQUIS. EQUIP. E MATERIAL PERMANENTE P/ PROGEM | | ¦ ¦ 4120 00 Equipamentos e Material Permanente................ . . . 0010 | 4.000,00 | 0.010 ¦ ¦ 02 04 014 2.005 MANUTENCAO DAS ATIVIDADES DA PROGEM | | ¦ ¦ 3111 00 Pessoal Civil..................................... . . S 0011 | 152.704,00 | 0.409 ¦ ¦ 3113 00 Obrigacoes Patronais.............................. . . S 0012 | 50.954,00 | 0.136 ¦ ¦ 3120 00 Material de Consumo............................... . . . 0013 | 5.000,00 | 0.013 ¦ ¦ 3131 00 Remuneracao de Servicos Pessoais.................. . . . 0014 | 2.000,00 | 0.005 ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . . . 0015 | 15.000,00 | 0.040 ¦ ¦ 3291 00 Sentencas Judiciarias............................. . . . 0016 | 5.000,00 | 0.013 ¦ ¦ | | ¦ ¦ Total PROCURADORIA GERAL | 234.658,00 | 0,626 ¦ ¦ -------------------------------------------------------------------------------------------------------------------------------¦ ¦ Unidade 03 SECRETARIA MUN. DE PLANEJAMENTO E DESENVOLVIMENTO | | ¦ +--------------------------------------------------------------------------------------------------------------------------------+ Continua... (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.19.002 CONTABILIDADE 730790 CORCTO.291-409 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:34 ================================================================================================================================== Q U A D R O S U M A R I O D A D E S P E S A +--------------------------------------------------------------------------------------------------------------------------------+ ¦ CODIGO/ESPECIFICACAO ENS SAU PES VINCULO FICHA | VALOR FIXADO | (%) ¦ +--------------------------------------------------------------------------------------------------------------------------------¦ ¦ | | ¦ ¦ 10 HABITACAO E URBANISMO | | ¦ ¦ 10 58 URBANISMO | | ¦ ¦ 10 58 323 Planejamento Urbano | | ¦ ¦ 10 58 323 1.032 OBRAS INFRA-ESTRUTURA DA SECRETARIA PLANEJAMENTO | | ¦ ¦ 4110 00 Obras e Instalacoes............................... . . . 0017 | 2.200.000,00 | 5.905 ¦ ¦ 10 58 323 1.033 AQUIS. EQUIP.E MATERIAL PERMANENTE DA SECRETARIA | | ¦ ¦ 4120 00 Equipamentos e Material Permanente................ . . . 0018 | 15.000,00 | 0.040 ¦ ¦ 10 58 323 2.057 MANUTENCAO DAS ATIVIDADES DA SECPLA | | ¦ ¦ 3111 00 Pessoal Civil..................................... . . S 0019 | 485.230,00 | 1.302 ¦ ¦ 3113 00 Obrigacoes Patronais.............................. . . S 0020 | 120.000,00 | 0.322 ¦ ¦ 3120 00 Material de Consumo............................... . . . 0021 | 25.000,00 | 0.067 ¦ ¦ 3131 00 Remuneracao de Servicos Pessoais.................. . . . 0022 | 27.000,00 | 0.072 ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . . . 0023 | 20.000,00 | 0.053 ¦ ¦ | | ¦ ¦ Total SECRETARIA MUN. DE PLANEJAMENTO E DESENVOLVIMENTO | 2.892.230,00 | 7,761 ¦ ¦ -------------------------------------------------------------------------------------------------------------------------------¦ ¦ Unidade 04 SECRETARIA MUNICIPAL DE FINANCAS | | ¦ ¦ | | ¦ ¦ 03 ADMINISTRACAO E PLANEJAMENTO | | ¦ ¦ 03 07 ADMINISTRACAO | | ¦ ¦ 03 07 021 Administracao Geral | | ¦ ¦ 03 07 021 1.029 PRECATORIOS JUDICIAIS DESAPROPRIACOES | | ¦ ¦ 4191 00 Sentencas Judiciarias............................. . . . 0024 | 500,00 | 0.001 ¦ ¦ 03 07 021 1.043 OBRAS DE INFRA-ESTRUTURA DA SECFI | | ¦ ¦ 4110 00 Obras e Instalacoes............................... . . . 0025 | 250.000,00 | 0.671 ¦ ¦ 03 07 021 1.044 AQUIS. MATERIAL PERMANENTE PARA SECFI | | ¦ ¦ 4120 00 Equipamentos e Material Permanente................ . . . 0026 | 150.000,00 | 0.402 ¦ ¦ 03 07 021 2.014 MANUTENCAO DAS ATIVIDADES DA SECFI | | ¦ ¦ 3111 00 Pessoal Civil..................................... . . S 0027 | 664.000,00 | 1.782 ¦ ¦ 3113 00 Obrigacoes Patronais.............................. . . S 0028 | 165.934,00 | 0.445 ¦ ¦ 3120 00 Material de Consumo............................... . . . 0029 | 50.000,00 | 0.134 ¦ ¦ 3131 00 Remuneracao de Servicos Pessoais.................. . . . 0030 | 5.000,00 | 0.013 ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . . . 0031 | 431.100,00 | 1.157 ¦ ¦ | | ¦ ¦ Total SECRETARIA MUNICIPAL DE FINANCAS | 1.716.534,00 | 4,605 ¦ ¦ -------------------------------------------------------------------------------------------------------------------------------¦ ¦ Unidade 05 SECRETARIA MUNICIPAL DE ADMINISTRACAO | | ¦ ¦ | | ¦ ¦ 03 ADMINISTRACAO E PLANEJAMENTO | | ¦ ¦ 03 07 ADMINISTRACAO | | ¦ ¦ 03 07 021 Administracao Geral | | ¦ ¦ 03 07 021 1.011 AQUIS.EQUIP.VEICULOS E MOVEIS PARA SECAD | | ¦ ¦ 4120 00 Equipamentos e Material Permanente................ . . . 0032 | 50.000,00 | 0.134 ¦ ¦ 03 07 021 2.012 AUXILIO/BENEFICIO A SERVIDOR CONF. LEI ESPECIFICA | | ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . . S 0033 | 90.000,00 | 0.241 ¦ ¦ 03 07 021 2.013 CONTRIBUICAO PARA A FORMACAO DO PASEP | | ¦ ¦ 3280 00 Contr.p/Formacao Patr.Servidor Publico - PASEP.... . . . 0034 | 470.000,00 | 1.261 ¦ ¦ 03 07 021 2.056 MANUTENCAO DAS ATIVIDADES DA SECAD | | ¦ ¦ 3111 00 Pessoal Civil..................................... . . S 0035 | 438.320,00 | 1.176 ¦ +--------------------------------------------------------------------------------------------------------------------------------+ Continua... (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.19.003 CONTABILIDADE 730790 CORCTO.291-409 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:34 ================================================================================================================================== Q U A D R O S U M A R I O D A D E S P E S A +--------------------------------------------------------------------------------------------------------------------------------+ ¦ CODIGO/ESPECIFICACAO ENS SAU PES VINCULO FICHA | VALOR FIXADO | (%) ¦ +--------------------------------------------------------------------------------------------------------------------------------¦ ¦ 3113 00 Obrigacoes Patronais.............................. . . S 0036 | 57.320,00 | 0.153 ¦ ¦ 3120 00 Material de Consumo............................... . . . 0037 | 20.000,00 | 0.053 ¦ ¦ 3131 00 Remuneracao de Servicos Pessoais.................. . . . 0038 | 200.000,00 | 0.536 ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . . . 0039 | 300.000,00 | 0.805 ¦ ¦ 3253 00 Salario Familia................................... . . S 0040 | 300,00 | 0.000 ¦ ¦ | | ¦ ¦ Total SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1.625.940,00 | 4,359 ¦ ¦ -------------------------------------------------------------------------------------------------------------------------------¦ ¦ Unidade 06 SECRETARIA MUNICIPAL DE EDUCACAO | | ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------¦ ¦ Subunidade 01 SUBUNIDADE EDUCACAO INFANTIL | | ¦ ¦ | | ¦ ¦ 08 EDUCACAO E CULTURA | | ¦ ¦ 08 07 ADMINISTRACAO | | ¦ ¦ 08 07 021 Administracao Geral | | ¦ ¦ 08 07 021 1.014 OBRAS A CARGO DA SEMED | | ¦ ¦ 4110 00 Obras e Instalacoes............................... E . . 0041 | 10.000,00 | 0.026 ¦ ¦ 08 41 EDUCACAO DA CRIANCA DE 0 A 6 ANOS | | ¦ ¦ 08 41 185 Creche | | ¦ ¦ 08 41 185 1.034 CONSTRUCAO DE CRECHES | | ¦ ¦ 4110 00 Obras e Instalacoes............................... E . . 0042 | 50.000,00 | 0.134 ¦ ¦ 08 41 190 Educacao Pre-Escolar | | ¦ ¦ 08 41 190 1.015 AQUIS. EQUIP.VEICULO E MOVEIS P/ SEMED | | ¦ ¦ 4120 00 Equipamentos e Material Permanente................ E . . 0043 | 20.000,00 | 0.053 ¦ ¦ 08 41 190 1.035 CONSTRUCAO DE PRE-ESCOLAS | | ¦ ¦ 4110 00 Obras e Instalacoes............................... E . . 0044 | 100.000,00 | 0.268 ¦ ¦ 08 41 190 2.012 AUXILIO/BENEFICIO A SERVIDOR CONF. LEI ESPECIFICA | | ¦ ¦ 3132 00 Outros Servicos e Encargos........................ E . S 0045 | 10.000,00 | 0.026 ¦ ¦ 08 41 190 2.017 MANUTENCAO E DESENV. DO ENSINO PRE-ESCOLAR | | ¦ ¦ 3111 00 Pessoal Civil..................................... E . S 0046 | 150.000,00 | 0.402 ¦ ¦ 3113 00 Obrigacoes Patronais.............................. E . S 0047 | 37.000,00 | 0.099 ¦ ¦ 3120 00 Material de Consumo............................... E . . 0048 | 30.000,00 | 0.080 ¦ ¦ 3131 00 Remuneracao de Servicos Pessoais.................. E . . 0049 | 5.000,00 | 0.013 ¦ ¦ 3132 00 Outros Servicos e Encargos........................ E . . 0050 | 10.000,00 | 0.026 ¦ ¦ 3253 00 Salario Familia................................... E . S 0051 | 1.000,00 | 0.002 ¦ ¦ ¦ ¦ Total SUBUNIDADE EDUCACAO INFANTIL | 423.000,00 | 1,129 ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------¦ ¦ Subunidade 02 SUBUNIDADE ENSINO FUNDAMENTAL-RECURSOS PROPRIOS | | ¦ ¦ | | ¦ ¦ 08 EDUCACAO E CULTURA | | ¦ ¦ 08 42 ENSINO FUNDAMENTAL | | ¦ ¦ 08 42 188 Ensino Regular | | ¦ ¦ 08 42 188 1.036 OBRAS DO ENSINO FUNDAMENTAL-RECURSOS PROPRIOS | | ¦ ¦ 4110 00 Obras e Instalacoes............................... F . . 0052 | 550.000,00 | 1.476 ¦ ¦ 08 42 188 1.037 AQUIS. EQUIP.VEIC.E MOVEIS ENS.FUND.-REC.PROPRIOS | | ¦ ¦ 4120 00 Equipamentos e Material Permanente................ F . . 0053 | 150.000,00 | 0.402 ¦ ¦ 08 42 188 2.012 AUXILIO/BENEFICIO A SERVIDOR CONF. LEI ESPECIFICA | | ¦ ¦ 3132 00 Outros Servicos e Encargos........................ F . S 0054 | 144.000,00 | 0.386 ¦ ¦ 08 42 188 2.048 TRANSFERENCIAS AO FUNDEF | | ¦ +--------------------------------------------------------------------------------------------------------------------------------+ Continua... (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.19.004 CONTABILIDADE 730790 CORCTO.291-409 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:34 ================================================================================================================================== Q U A D R O S U M A R I O D A D E S P E S A +--------------------------------------------------------------------------------------------------------------------------------+ ¦ CODIGO/ESPECIFICACAO ENS SAU PES VINCULO FICHA | VALOR FIXADO | (%) ¦ +--------------------------------------------------------------------------------------------------------------------------------¦ ¦ 3222 00 Transferencias a Estados e ao Distrito Federal.... F . . 0055 | 1.500.000,00 | 4.026 ¦ ¦ 08 42 188 2.049 MANUTENCAO DO ENSINO FUNDAMENTAL-RECURSOS PROPRIOS | | ¦ ¦ 3111 00 Pessoal Civil..................................... F . S 0056 | 786.000,00 | 2.109 ¦ ¦ 3113 00 Obrigacoes Patronais.............................. F . S 0057 | 201.000,00 | 0.539 ¦ ¦ 3120 00 Material de Consumo............................... F . . 0058 | 180.000,00 | 0.483 ¦ ¦ 3131 00 Remuneracao de Servicos Pessoais.................. F . . 0059 | 30.000,00 | 0.080 ¦ ¦ 3132 00 Outros Servicos e Encargos........................ F . . 0060 | 15.000,00 | 0.040 ¦ ¦ 3253 00 Salario Familia................................... F . S 0061 | 1.000,00 | 0.002 ¦ ¦ 08 42 188 2.073 MANUTENCAO SERV. TERCEIRIZADOS-LIMPEZA ESCOLAS | | ¦ ¦ 3132 00 Outros Servicos e Encargos........................ F . S 0062 | 430.000,00 | 1.154 ¦ ¦ ¦ ¦ Total SUBUNIDADE ENSINO FUNDAMENTAL-RECURSOS PROPRIOS | 3.987.000,00 | 10,697 ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------¦ ¦ Subunidade 03 SUBUNIDADE ENSINO GERAL | | ¦ ¦ | | ¦ ¦ 08 EDUCACAO E CULTURA | | ¦ ¦ 08 07 ADMINISTRACAO | | ¦ ¦ 08 07 021 Administracao Geral | | ¦ ¦ 08 07 021 1.015 AQUIS. EQUIP.VEICULO E MOVEIS P/ SEMED | | ¦ ¦ 4120 00 Equipamentos e Material Permanente................ E . . 0063 | 150.000,00 | 0.402 ¦ ¦ 08 07 021 1.054 OBRAS DE INSFRAESTRUTURA A CARGO DA SEMED | | ¦ ¦ 4110 00 Obras e Instalacoes............................... E . . 0064 | 500.000,00 | 1.342 ¦ ¦ 08 07 021 2.012 AUXILIO/BENEFICIO A SERVIDOR CONF. LEI ESPECIFICA | | ¦ ¦ 3132 00 Outros Servicos e Encargos........................ E . S 0065 | 30.000,00 | 0.080 ¦ ¦ 08 07 021 2.021 MANUTENCAO DAS ATIVIDADES DA SEMED | | ¦ ¦ 3111 00 Pessoal Civil..................................... E . S 0066 | 1.010.000,00 | 2.711 ¦ ¦ 3113 00 Obrigacoes Patronais.............................. E . S 0067 | 216.000,00 | 0.579 ¦ ¦ 3120 00 Material de Consumo............................... E . . 0068 | 100.000,00 | 0.268 ¦ ¦ 3131 00 Remuneracao de Servicos Pessoais.................. E . . 0069 | 30.000,00 | 0.080 ¦ ¦ 3132 00 Outros Servicos e Encargos........................ E . . 0070 | 20.000,00 | 0.053 ¦ ¦ 3253 00 Salario Familia................................... E . S 0071 | 2.000,00 | 0.005 ¦ ¦ 08 43 ENSINO MEDIO | | ¦ ¦ 08 43 197 Formacao para o Setor Secundario | | ¦ ¦ 08 43 197 2.024 MANUTENCAO E DESENV. DO ENSINO MEDIO | | ¦ ¦ 3131 00 Remuneracao de Servicos Pessoais.................. . . . 0072 | 2.000,00 | 0.005 ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . . . 0073 | 2.000,00 | 0.005 ¦ ¦ 08 47 ASSISTENCIA A EDUCANDOS | | ¦ ¦ 08 47 021 Administracao Geral | | ¦ ¦ 08 47 021 1.055 EQUIPAMENTO E MAT. PERMAN. C/RECURSOS DO PDDE | | ¦ ¦ 4120 00 Equipamentos e Material Permanente................ . . . 0074 | 4.900,00 | 0.013 ¦ ¦ 08 47 021 2.022 MANUTENCAO PROGRAMA DINHEIRO DIRETO NAS ESCOLAS | | ¦ ¦ 3120 00 Material de Consumo............................... . . . 0075 | 25.600,00 | 0.068 ¦ ¦ 08 47 199 Ensino Polivalente | | ¦ ¦ 08 47 199 1.056 AQUISICAO EQUIP.MAT. PERM. P/DES. JOVENS E ADULTOS | | ¦ ¦ 4120 00 Equipamentos e Material Permanente................ . . . 0076 | 10.000,00 | 0.026 ¦ ¦ 08 47 199 2.042 MANUTENCAO E DESENV. DE ENSINO A JOVENS E ADULTOS | | ¦ ¦ 3120 00 Material de Consumo............................... . . . 0077 | 10.000,00 | 0.026 ¦ ¦ 3131 00 Remuneracao de Servicos Pessoais.................. . . . 0078 | 5.000,00 | 0.013 ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . . . 0079 | 10.000,00 | 0.026 ¦ ¦ 3254 00 Apoio Financeiro a Estudantes..................... . . . 0080 | 100.000,00 | 0.268 ¦ +--------------------------------------------------------------------------------------------------------------------------------+ Continua... (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.19.005 CONTABILIDADE 730790 CORCTO.291-409 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:34 ================================================================================================================================== Q U A D R O S U M A R I O D A D E S P E S A +--------------------------------------------------------------------------------------------------------------------------------+ ¦ CODIGO/ESPECIFICACAO ENS SAU PES VINCULO FICHA | VALOR FIXADO | (%) ¦ +--------------------------------------------------------------------------------------------------------------------------------¦ ¦ 08 47 427 Alimentacao e Nutricao | | ¦ ¦ 08 47 427 2.050 MANUTENCAO DA MERENDA ESCOLAR-RECURSOS CONVENIO | | ¦ ¦ 3120 00 Material de Consumo............................... . . . MERED 0081 | 100.000,00 | 0.268 ¦ ¦ 08 47 427 2.051 MANUTENCAO DA MERENDA ESCOLAR-RECURSOS PROPRIOS | | ¦ ¦ 3120 00 Material de Consumo............................... . . . 0082 | 100.000,00 | 0.268 ¦ ¦ ¦ ¦ Total SUBUNIDADE ENSINO GERAL | 2.427.500,00 | 6,506 ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------¦ ¦ Subunidade 04 SUBUNIDADE ENSINO FUNDAMENTAL-RECURSOS FUNDEF | | ¦ ¦ | | ¦ ¦ 08 EDUCACAO E CULTURA | | ¦ ¦ 08 42 ENSINO FUNDAMENTAL | | ¦ ¦ 08 42 188 Ensino Regular | | ¦ ¦ 08 42 188 1.038 OBRAS DO ENSINO FUNDAMENTAL-RECURSOS FUNDEF | | ¦ ¦ 4110 00 Obras e Instalacoes............................... . . . FUNDEF 0083 | 500.000,00 | 1.342 ¦ ¦ 08 42 188 1.039 AQUIS.EQUIP.VEIC.P/ ENS.FUND.- RECURSOS FUNDEF | | ¦ ¦ 4120 00 Equipamentos e Material Permanente................ . . . FUNDEF 0084 | 30.000,00 | 0.080 ¦ ¦ 08 42 188 2.012 AUXILIO/BENEFICIO A SERVIDOR CONF. LEI ESPECIFICA | | ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . . S FUNDEF 0085 | 10.000,00 | 0.026 ¦ ¦ 08 42 188 2.052 REMUNERACAO DE DOCENTES DO MAGIST-RECURSOS FUNDEF | | ¦ ¦ 3111 00 Pessoal Civil..................................... D . S FUNDEF 0086 | 1.400.000,00 | 3.757 ¦ ¦ 3113 00 Obrigacoes Patronais.............................. D . S FUNDEF 0087 | 260.000,00 | 0.697 ¦ ¦ 3253 00 Salario Familia................................... D . S FUNDEF 0088 | 1.000,00 | 0.002 ¦ ¦ 08 42 188 2.053 MANUTENCAO DO ENSINO FUNDAMENTAL-RECURSOS FUNDEF | | ¦ ¦ 3111 00 Pessoal Civil..................................... . . S FUNDEF 0089 | 580.000,00 | 1.556 ¦ ¦ 3113 00 Obrigacoes Patronais.............................. . . S FUNDEF 0090 | 109.050,00 | 0.292 ¦ ¦ 3120 00 Material de Consumo............................... . . . FUNDEF 0091 | 10.000,00 | 0.026 ¦ ¦ 3131 00 Remuneracao de Servicos Pessoais.................. . . . FUNDEF 0092 | 10.000,00 | 0.026 ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . . . FUNDEF 0093 | 50.000,00 | 0.134 ¦ ¦ 3253 00 Salario Familia................................... . . S FUNDEF 0094 | 1.000,00 | 0.002 ¦ ¦ 3254 00 Apoio Financeiro a Estudantes..................... . . . FUNDEF 0095 | 100.000,00 | 0.268 ¦ ¦ ¦ ¦ Total SUBUNIDADE ENSINO FUNDAMENTAL-RECURSOS FUNDEF | 3.061.050,00 | 8,208 ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------¦ ¦ Subunidade 05 SUBUNIDADE ESPORTES | | ¦ ¦ | | ¦ ¦ 08 EDUCACAO E CULTURA | | ¦ ¦ 08 48 CULTURA | | ¦ ¦ 08 48 247 Difusao Cultural | | ¦ ¦ 08 48 247 1.046 OBRAS DE INFRA-ESTRUTURA DEPTO DE ESPORTES | | ¦ ¦ 4110 00 Obras e Instalacoes............................... . . . 0096 | 300.000,00 | 0.805 ¦ ¦ 08 48 247 1.047 AQUIS. DE MATERIAL PERMANENTE PARA SEMEC | | ¦ ¦ 4120 00 Equipamentos e Material Permanente................ . . . 0097 | 50.000,00 | 0.134 ¦ ¦ 08 48 247 2.027 MANUTENCAO ATIVIDADES DEPTO DE ESPORTES | | ¦ ¦ 3120 00 Material de Consumo............................... . . . 0098 | 20.000,00 | 0.053 ¦ ¦ 3131 00 Remuneracao de Servicos Pessoais.................. . . . 0099 | 20.000,00 | 0.053 ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . . . 0100 | 40.000,00 | 0.107 ¦ ¦ ¦ ¦ Total SUBUNIDADE ESPORTES | 430.000,00 | 1,152 ¦ +--------------------------------------------------------------------------------------------------------------------------------+ Continua... (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.19.006 CONTABILIDADE 730790 CORCTO.291-409 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:34 ================================================================================================================================== Q U A D R O S U M A R I O D A D E S P E S A +--------------------------------------------------------------------------------------------------------------------------------+ ¦ CODIGO/ESPECIFICACAO ENS SAU PES VINCULO FICHA | VALOR FIXADO | (%) ¦ +--------------------------------------------------------------------------------------------------------------------------------¦ ¦ | | ¦ ¦ Total SECRETARIA MUNICIPAL DE EDUCACAO | 10.328.550,00 | 27,692 ¦ ¦ -------------------------------------------------------------------------------------------------------------------------------¦ ¦ Unidade 07 SECRETARIA MUNICIPAL DE OBRAS E SERV. PUBLICOS | | ¦ ¦ | | ¦ ¦ 03 ADMINISTRACAO E PLANEJAMENTO | | ¦ ¦ 03 07 ADMINISTRACAO | | ¦ ¦ 03 07 021 Administracao Geral | | ¦ ¦ 03 07 021 1.017 AQUIS.EQUIP., VEICULOS E MOVEIS P/ SEOSP | | ¦ ¦ 4120 00 Equipamentos e Material Permanente................ . . . 0101 | 119.000,00 | 0.319 ¦ ¦ 03 07 021 1.048 OBRAS DE INFRA-ESTRUTURA DA SEOSP | | ¦ ¦ 4110 00 Obras e Instalacoes............................... . . . 0102 | 200.000,00 | 0.536 ¦ ¦ 03 07 021 2.028 MANUTENCAO DAS ATIVIDADES DA SEOSP | | ¦ ¦ 3111 00 Pessoal Civil..................................... . . S 0103 | 305.600,00 | 0.820 ¦ ¦ 3113 00 Obrigacoes Patronais.............................. . . S 0104 | 74.954,00 | 0.201 ¦ ¦ 3120 00 Material de Consumo............................... . . . 0105 | 220.000,00 | 0.590 ¦ ¦ 3131 00 Remuneracao de Servicos Pessoais.................. . . . 0106 | 160.900,00 | 0.431 ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . . . 0107 | 1.496.000,00 | 4.015 ¦ ¦ | | ¦ ¦ 10 HABITACAO E URBANISMO | | ¦ ¦ 10 58 URBANISMO | | ¦ ¦ 10 58 323 Planejamento Urbano | | ¦ ¦ 10 58 323 1.003 IFRA-ESTRUTURA P/EXEC.DE PAVIMENT.E SANEAMENTO | | ¦ ¦ 4110 00 Obras e Instalacoes............................... . . . 0108 | 600.000,00 | 1.610 ¦ ¦ 10 60 SERVICOS DE UTILIDADE PUBLICA | | ¦ ¦ 10 60 325 Limpeza Publica | | ¦ ¦ 10 60 325 2.075 MANUTENCAO SERV. TERCEIRIZADOS LIMPEZA PRAIAS/RUAS | | ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . . S 0109 | 550.000,00 | 1.476 ¦ ¦ 10 60 326 Servicos Funerarios | | ¦ ¦ 10 60 326 2.074 MANUTENCAO SERV. TERCEIRIZADOS CEMITERIO PUBLICO | | ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . . S 0110 | 34.000,00 | 0.091 ¦ ¦ | | ¦ ¦ Total SECRETARIA MUNICIPAL DE OBRAS E SERV. PUBLICOS | 3.760.454,00 | 10,089 ¦ ¦ -------------------------------------------------------------------------------------------------------------------------------¦ ¦ Unidade 08 SECRETARIA MUNICIPAL DE TURISMO | | ¦ ¦ | | ¦ ¦ 11 INDUSTRIA, COMERCIO E SERVICOS | | ¦ ¦ 11 65 TURISMO | | ¦ ¦ 11 65 363 Promocao do Turismo | | ¦ ¦ 11 65 363 1.018 OBRAS DE INFRA-ESTRUTURA TURISTICA | | ¦ ¦ 4110 00 Obras e Instalacoes............................... . . . 0111 | 10.000,00 | 0.026 ¦ ¦ 11 65 363 1.019 AQUIS.EQUIP. VEICULOS E MOVEIS P/ SECTUR | | ¦ ¦ 4120 00 Equipamentos e Material Permanente................ . . . 0112 | 15.000,00 | 0.040 ¦ ¦ 11 65 363 2.029 MANUTENCAO DAS ATIVIDADES DA SECTUR | | ¦ ¦ 3111 00 Pessoal Civil..................................... . . S 0113 | 1.019.600,00 | 2.736 ¦ ¦ 3113 00 Obrigacoes Patronais.............................. . . S 0114 | 285.620,00 | 0.766 ¦ ¦ 3120 00 Material de Consumo............................... . . . 0115 | 20.000,00 | 0.053 ¦ ¦ 3131 00 Remuneracao de Servicos Pessoais.................. . . . 0116 | 80.000,00 | 0.214 ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . . . 0117 | 1.200.000,00 | 3.221 ¦ +--------------------------------------------------------------------------------------------------------------------------------+ Continua... (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.19.007 CONTABILIDADE 730790 CORCTO.291-409 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:34 ================================================================================================================================== Q U A D R O S U M A R I O D A D E S P E S A +--------------------------------------------------------------------------------------------------------------------------------+ ¦ CODIGO/ESPECIFICACAO ENS SAU PES VINCULO FICHA | VALOR FIXADO | (%) ¦ +--------------------------------------------------------------------------------------------------------------------------------¦ ¦ | | ¦ ¦ 16 TRANSPORTE | | ¦ ¦ 16 91 TRANSPORTE URBANO | | ¦ ¦ 16 91 573 Controle e Seguranca de Trafego Urbano | | ¦ ¦ 16 91 573 2.045 AQUISICAO DE MAT. PERMANENTE P/ ATIV. DE TRANSITO | | ¦ ¦ 4120 00 Equipamentos e Material Permanente................ . . . 0118 | 50.000,00 | 0.134 ¦ ¦ 16 91 573 2.046 MANUTENCAO DAS ATIVIDADES DE TRANSITO DA SECTUR | | ¦ ¦ 3120 00 Material de Consumo............................... . . . 0119 | 40.000,00 | 0.107 ¦ ¦ 3131 00 Remuneracao de Servicos Pessoais.................. . . . 0120 | 15.000,00 | 0.040 ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . . . 0121 | 30.000,00 | 0.080 ¦ ¦ | | ¦ ¦ Total SECRETARIA MUNICIPAL DE TURISMO | 2.765.220,00 | 7,417 ¦ ¦ -------------------------------------------------------------------------------------------------------------------------------¦ ¦ Unidade 09 SECRETARIA MUNICIPAL DE SAUDE | | ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------¦ ¦ Subunidade 01 SUBUNIDADE FUNDO MUNICIPAL DE SAUDE | | ¦ ¦ | | ¦ ¦ 03 ADMINISTRACAO E PLANEJAMENTO | | ¦ ¦ 03 75 SAUDE | | ¦ ¦ 03 75 428 Assistencia Medica e Sanitaria | | ¦ ¦ 03 75 428 2.067 MANUTENCAO DE ASSISTENCIA A FARMACIA BASICA | | ¦ ¦ 3120 00 Material de Consumo............................... . S . 0122 | 33.000,00 | 0.088 ¦ ¦ 03 75 430 Vigilancia Sanitaria | | ¦ ¦ 03 75 430 2.037 PROGRAMA ERRADICACAO DO AEDES AEGYPTIS | | ¦ ¦ 3120 00 Material de Consumo............................... . S . 0123 | 16.000,00 | 0.042 ¦ ¦ 3131 00 Remuneracao de Servicos Pessoais.................. . S . 0124 | 1.000,00 | 0.002 ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . S . 0125 | 18.000,00 | 0.048 ¦ ¦ | | ¦ ¦ 13 SAUDE E SANEAMENTO | | ¦ ¦ 13 75 SAUDE | | ¦ ¦ 13 75 428 Assistencia Medica e Sanitaria | | ¦ ¦ 13 75 428 1.040 OBRAS CUSTEADAS PELO FUNDO MUNICIPAL DE SAUDE | | ¦ ¦ 4110 00 Obras e Instalacoes............................... . . . SUS 0126 | 15.000,00 | 0.040 ¦ ¦ 13 75 428 1.041 AQUIS. MATERIAL PERMANENTE P/ FUNDO MUN.DE SAUDE | | ¦ ¦ 4120 00 Equipamentos e Material Permanente................ . . . SUS 0127 | 30.000,00 | 0.080 ¦ ¦ 13 75 428 1.059 CONSTRUCAO OBRAS PROGRAMA SAUDE DA FAMILIA | | ¦ ¦ 4110 00 Obras e Instalacoes............................... . . . PSF 0128 | 120.000,00 | 0.322 ¦ ¦ 13 75 428 1.060 AQUISICAO EQUIP. MAT. PERMAN. PROG. SAUDE FAMILIA | | ¦ ¦ 4120 00 Equipamentos e Material Permanente................ . . . PSF 0129 | 140.000,00 | 0.375 ¦ ¦ 13 75 428 1.061 CONSTRUCAO DE UNIDADES DE SAUDE | | ¦ ¦ 4110 00 Obras e Instalacoes............................... . . . SUS 0130 | 5.000,00 | 0.013 ¦ ¦ 13 75 428 1.062 AQUISICAO EQUIP. MAT. PERMANENTE P/UNIDADES SAUDE | | ¦ ¦ 4120 00 Equipamentos e Material Permanente................ . . . SUS 0131 | 20.000,00 | 0.053 ¦ ¦ 13 75 428 2.054 MANUTENCAO DA MEDICINA PREVENTIVA-PAB | | ¦ ¦ 3120 00 Material de Consumo............................... . . . PAB 0132 | 262.000,00 | 0.703 ¦ ¦ 3131 00 Remuneracao de Servicos Pessoais.................. . . . PAB 0133 | 1.000,00 | 0.002 ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . . . PAB 0134 | 7.000,00 | 0.018 ¦ ¦ 13 75 428 2.055 MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE | | ¦ ¦ 3120 00 Material de Consumo............................... . . . SUS 0135 | 170.000,00 | 0.456 ¦ ¦ 3131 00 Remuneracao de Servicos Pessoais.................. . . . SUS 0136 | 5.000,00 | 0.013 ¦ +--------------------------------------------------------------------------------------------------------------------------------+ Continua... (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.19.008 CONTABILIDADE 730790 CORCTO.291-409 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:34 ================================================================================================================================== Q U A D R O S U M A R I O D A D E S P E S A +--------------------------------------------------------------------------------------------------------------------------------+ ¦ CODIGO/ESPECIFICACAO ENS SAU PES VINCULO FICHA | VALOR FIXADO | (%) ¦ +--------------------------------------------------------------------------------------------------------------------------------¦ ¦ 3132 00 Outros Servicos e Encargos........................ . . . SUS 0137 | 40.000,00 | 0.107 ¦ ¦ 13 75 428 2.069 MANUTENCAO PROG. SAUDE DA FAMILIA | | ¦ ¦ 3120 00 Material de Consumo............................... . . . PSF 0138 | 30.000,00 | 0.080 ¦ ¦ 3131 00 Remuneracao de Servicos Pessoais.................. . . . PSF 0139 | 4.000,00 | 0.010 ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . . . PSF 0140 | 30.000,00 | 0.080 ¦ ¦ 13 75 428 2.070 MANUTENCAO INCENTIVO COMBATE CARENCIA NUTRICIONAIS | | ¦ ¦ 3120 00 Material de Consumo............................... . . . 0141 | 14.000,00 | 0.037 ¦ ¦ 13 75 428 2.071 MANUTENCAO PROGRAMA VIGILANCIA SANITARIA | | ¦ ¦ 3120 00 Material de Consumo............................... . . . 0142 | 12.000,00 | 0.032 ¦ ¦ 13 75 428 2.072 MANUTENCAO DAS UNIDADES DE SAUDE | | ¦ ¦ 3120 00 Material de Consumo............................... . . . SUS 0143 | 100.000,00 | 0.268 ¦ ¦ 3131 00 Remuneracao de Servicos Pessoais.................. . . . SUS 0144 | 5.000,00 | 0.013 ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . . . SUS 0145 | 62.000,00 | 0.166 ¦ ¦ 13 75 430 Vigilancia Sanitaria | | ¦ ¦ 13 75 430 1.057 OBRAS INSTALACOES PROG. EPIDEMIOLOGIA C. DOENCAS | | ¦ ¦ 4110 00 Obras e Instalacoes............................... . . . PPI 0146 | 35.000,00 | 0.093 ¦ ¦ 13 75 430 1.058 AQUISICAO EQUIP.MAT. PERMANENTE EPIDEMIOLOGIA C.D. | | ¦ ¦ 4120 00 Equipamentos e Material Permanente................ . . . PPI 0147 | 40.000,00 | 0.107 ¦ ¦ 13 75 430 2.068 MANUTENCAO PROG. EPIDEMIOLOGIA E CONTROLE DOENCAS | | ¦ ¦ 3120 00 Material de Consumo............................... . . . PPI 0148 | 80.200,00 | 0.215 ¦ ¦ 3131 00 Remuneracao de Servicos Pessoais.................. . . . PPI 0149 | 10.000,00 | 0.026 ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . . . PPI 0150 | 5.000,00 | 0.013 ¦ ¦ ¦ ¦ Total SUBUNIDADE FUNDO MUNICIPAL DE SAUDE | 1.310.200,00 | 3,502 ¦ ¦ ------------------------------------------------------------------------------------------------------------------------------¦ ¦ Subunidade 02 SUBUNIDADE SAUDE GERAL | | ¦ ¦ | | ¦ ¦ 13 SAUDE E SANEAMENTO | | ¦ ¦ 13 75 SAUDE | | ¦ ¦ 13 75 428 Assistencia Medica e Sanitaria | | ¦ ¦ 13 75 428 1.021 OBRAS DE INFRA-ESTRUTURA DA SAUDE | | ¦ ¦ 4110 00 Obras e Instalacoes............................... . S . 0151 | 800.000,00 | 2.147 ¦ ¦ 13 75 428 1.022 AQUIS. EQUIP.,VEICULOS E MOVEIS P/ SECSAS | | ¦ ¦ 4120 00 Equipamentos e Material Permanente................ . S . 0152 | 200.000,00 | 0.536 ¦ ¦ 13 75 428 2.012 AUXILIO/BENEFICIO A SERVIDOR CONF. LEI ESPECIFICA | | ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . S S 0153 | 42.000,00 | 0.112 ¦ ¦ 13 75 428 2.033 MANUTENCAO DAS ATIVIDADES DA SECSAS | | ¦ ¦ 3111 00 Pessoal Civil..................................... . S S 0154 | 2.900.000,00 | 7.784 ¦ ¦ 3113 00 Obrigacoes Patronais.............................. . S S 0155 | 870.000,00 | 2.335 ¦ ¦ 3120 00 Material de Consumo............................... . S . 0156 | 310.000,00 | 0.832 ¦ ¦ 3131 00 Remuneracao de Servicos Pessoais.................. . S . 0157 | 5.000,00 | 0.013 ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . S . 0158 | 1.625.000,00 | 4.361 ¦ ¦ 3253 00 Salario Familia................................... . S S 0160 | 1.000,00 | 0.002 ¦ ¦ 13 75 428 4.001 MANUTENCAO DE SUBVENCOES SOCIAIS | | ¦ ¦ 3231 00 Subvencoes Sociais................................ . S . 0159 | 1.245.000,00 | 3.341 ¦ ¦ ¦ ¦ Total SUBUNIDADE SAUDE GERAL | 7.998.000,00 | 21,463 ¦ ¦ | | ¦ ¦ Total SECRETARIA MUNICIPAL DE SAUDE | 9.308.200,00 | 24,965 ¦ +--------------------------------------------------------------------------------------------------------------------------------+ Continua... (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.19.009 CONTABILIDADE 730790 CORCTO.291-409 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:34 ================================================================================================================================== Q U A D R O S U M A R I O D A D E S P E S A +--------------------------------------------------------------------------------------------------------------------------------+ ¦ CODIGO/ESPECIFICACAO ENS SAU PES VINCULO FICHA | VALOR FIXADO | (%) ¦ +--------------------------------------------------------------------------------------------------------------------------------¦ ¦ -------------------------------------------------------------------------------------------------------------------------------¦ ¦ Unidade 10 SECRETARIA MUNICIPAL DE MEIO AMBIENTE E SANEAMENT | | ¦ ¦ | | ¦ ¦ 13 SAUDE E SANEAMENTO | | ¦ ¦ 13 77 PROTECAO AO MEIO AMBIENTE | | ¦ ¦ 13 77 459 Recuperacao de Terras | | ¦ ¦ 13 77 459 1.024 OBRAS DE INFRA-ESTRUTURA DE MEIO AMBIENTE | | ¦ ¦ 4110 00 Obras e Instalacoes............................... . . . 0161 | 280.000,00 | 0.751 ¦ ¦ 13 77 459 1.025 AQUISICAO DE EQUIPAMENTOS P/ SECMA | | ¦ ¦ 4120 00 Equipamentos e Material Permanente................ . . . 0162 | 15.000,00 | 0.040 ¦ ¦ 13 77 459 2.039 MANUTENCAO DAS ATIVIDADES DA SECMA | | ¦ ¦ 3111 00 Pessoal Civil..................................... . . S 0192 | 287.162,00 | 0.770 ¦ ¦ 3113 00 Obrigacoes Patronais.............................. . . S 0193 | 86.149,00 | 0.231 ¦ ¦ 3120 00 Material de Consumo............................... . . . 0163 | 15.000,00 | 0.040 ¦ ¦ 3131 00 Remuneracao de Servicos Pessoais.................. . . . 0164 | 5.000,00 | 0.013 ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . . . 0165 | 40.000,00 | 0.107 ¦ ¦ | | ¦ ¦ Total SECRETARIA MUNICIPAL DE MEIO AMBIENTE E SANEAMENT | 728.311,00 | 1,952 ¦ ¦ -------------------------------------------------------------------------------------------------------------------------------¦ ¦ Unidade 11 SECRETARIA MUNICIPAL DE PROMOCAO SOCIAL | | ¦ ¦ | | ¦ ¦ 03 ADMINISTRACAO E PLANEJAMENTO | | ¦ ¦ 03 07 ADMINISTRACAO | | ¦ ¦ 03 07 043 Organizacao e Modernizacao Administrativa | | ¦ ¦ 03 07 043 1.033 AQUIS. EQUIP.E MATERIAL PERMANENTE DA SECRETARIA | | ¦ ¦ 4120 00 Equipamentos e Material Permanente................ . . . 0166 | 17.600,00 | 0.047 ¦ ¦ 03 07 043 2.059 MANUTENCAO DAS ATIVIDADES DA SEC. PROMOCAO SOCIAL | | ¦ ¦ 3111 00 Pessoal Civil..................................... . . S 0167 | 257.000,00 | 0.689 ¦ ¦ 3113 00 Obrigacoes Patronais.............................. . . S 0168 | 44.954,00 | 0.120 ¦ ¦ 3120 00 Material de Consumo............................... . . . 0169 | 44.000,00 | 0.118 ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . . . 0170 | 69.600,00 | 0.186 ¦ ¦ | | ¦ ¦ 15 ASSISTENCIA E PREVIDENCIA | | ¦ ¦ 15 80 RELACOES DO TRABALHO | | ¦ ¦ 15 80 486 Assistencia Social Geral | | ¦ ¦ 15 80 486 1.050 AQUIS.EQUIP. MAT. PERMANENTE P/QUALIF.PROFISSIONAL | | ¦ ¦ 4120 00 Equipamentos e Material Permanente................ . . . 0171 | 2.000,00 | 0.005 ¦ ¦ 15 80 486 1.051 CONSTR. OBRAS P/ QUALIFICACAO PROFISSIONAL | | ¦ ¦ 4110 00 Obras e Instalacoes............................... . . . 0172 | 5.000,00 | 0.013 ¦ ¦ 15 80 487 Assistencia Comunitaria | | ¦ ¦ 15 80 487 2.064 MANUTENCAO DE CURSOS DE QUALIFICACAO PROFISSIONAL | | ¦ ¦ 3120 00 Material de Consumo............................... . . . 0173 | 4.600,00 | 0.012 ¦ ¦ 3131 00 Remuneracao de Servicos Pessoais.................. . . . 0174 | 4.900,00 | 0.013 ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . . . 0175 | 5.000,00 | 0.013 ¦ ¦ 15 81 ASSISTENCIA | | ¦ ¦ 15 81 483 Assistencia ao Menor | | ¦ ¦ 15 81 483 1.052 AQUIS.EQUIP. MAT. PERMANENTE P/CONSELHO TUTELAR | | ¦ ¦ 4120 00 Equipamentos e Material Permanente................ . . . 0176 | 21.000,00 | 0.056 ¦ ¦ 15 81 483 1.053 CONSTRUCAO DE OBRAS DO CONSELHO TUTELAR | | ¦ ¦ 4110 00 Obras e Instalacoes............................... . . . 0177 | 500,00 | 0.001 ¦ +--------------------------------------------------------------------------------------------------------------------------------+ Continua... (c) Grupo SIM P R E F E I T U R A M U N I C I P A L A R M A C A O D O S B U Z I O S P.19.010 CONTABILIDADE 730790 CORCTO.291-409 O R C A M E N T O P R O G R A M A - E X E R C I C I O 2 0 0 1 16:29:34 ================================================================================================================================== Q U A D R O S U M A R I O D A D E S P E S A +--------------------------------------------------------------------------------------------------------------------------------+ ¦ CODIGO/ESPECIFICACAO ENS SAU PES VINCULO FICHA | VALOR FIXADO | (%) ¦ +--------------------------------------------------------------------------------------------------------------------------------¦ ¦ 15 83 PROGRAMA DE INTEGRACAO SOCIAL | | ¦ ¦ 15 83 483 Assistencia ao Menor | | ¦ ¦ 15 83 483 2.065 MANUTENCAO AUXILIO CRIANCA/ADOLESCENTE SIT. RISCO | | ¦ ¦ 3120 00 Material de Consumo............................... . . . 0178 | 17.000,00 | 0.045 ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . . . 0179 | 14.000,00 | 0.037 ¦ ¦ 15 83 483 2.066 MANUTENCAO DAS ATIVIDADES CONSELHO TUTELAR | | ¦ ¦ 3120 00 Material de Consumo............................... . . . 0180 | 19.000,00 | 0.050 ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . . . 0181 | 18.000,00 | 0.048 ¦ ¦ 15 83 485 Assistencia `a Velhice | | ¦ ¦ 15 83 485 2.062 MANUTENCAO DE ATIV. CULTURAIS DA TERCEIRA IDADE | | ¦ ¦ 3120 00 Material de Consumo............................... . . . 0182 | 3.000,00 | 0.008 ¦ ¦ 3131 00 Remuneracao de Servicos Pessoais.................. . . . 0183 | 13.800,00 | 0.037 ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . . . 0184 | 4.000,00 | 0.010 ¦ ¦ 15 83 486 Assistencia Social Geral | | ¦ ¦ 15 83 486 1.049 CONSTRUCAO DE CASAS POPULARES | | ¦ ¦ 4110 00 Obras e Instalacoes............................... . . . 0185 | 300.000,00 | 0.805 ¦ ¦ 15 83 486 2.061 MANUTENCAO DE AUXILIO A PESSOAS CARENTES | | ¦ ¦ 3120 00 Material de Consumo............................... . . . 0186 | 500,00 | 0.001 ¦ ¦ 3131 00 Remuneracao de Servicos Pessoais.................. . . . 0187 | 1.000,00 | 0.002 ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . . . 0188 | 100.400,00 | 0.269 ¦ ¦ 15 83 486 2.063 MANUTENCAO DAS ATIV. APOIO AO DEPENDENTE QUIMICO | | ¦ ¦ 3120 00 Material de Consumo............................... . . . 0189 | 500,00 | 0.001 ¦ ¦ 3131 00 Remuneracao de Servicos Pessoais.................. . . . 0190 | 1.800,00 | 0.004 ¦ ¦ 3132 00 Outros Servicos e Encargos........................ . . . 0191 | 20.000,00 | 0.053 ¦ ¦ | | ¦ ¦ Total SECRETARIA MUNICIPAL DE PROMOCAO SOCIAL | 989.154,00 | 2,643 ¦ ¦ | | ¦ ¦Total PREFEITURA MUNICIPAL DE ARMACAO DOS BUZIOS | 36.055.111,00 | 96,684 ¦ +--------------------------------------------------------------------------------------------------------------------------------¦ ¦Total Geral | 37.255.111,00 | 99,905 ¦ +--------------------------------------------------------------------------------------------------------------------------------+