Beruflich Dokumente
Kultur Dokumente
Atos Oficiais
recursos de uma categoria de programao para outra ou de um rgo para outro, por
meio de Decreto, em decorrncia da alterao na estrutura dos rgos da administrao
direta e das entidades da administrao indireta e para atender s necessidades de
integrantes desta Lei, sendo especificadas por funes de governo e por rgos e
crdito.
II
oramentrias.
o limite de 30% (trinta por cento) do oramento vigente, conforme estabelece o inciso III,
Art. 7 Acompanharo a presente Lei os anexos exigidos pela legislao
vigente.
exerccio anterior, at o limite de 30% (trinta por cento) do valor apurado, conforme
estabelece o inciso I, do 1 e do 2 do art. n 43, da Lei 4.320/64;
TOTAL (R$)
117.904.392,00
5.853.000,00
500.000,00
467.000,00
256.500,00
109.946.785,00
881.107,00
ANO V N531
2 RECEITAS DE CAPITAL
12.741.850,00
100.000,00
100.000,00
Operaes de Crdito
Alienao de Bens
Transferncias de Capital
Outras Receitas de Capital
(-) Conta Retificadora
TOTAL GERAL
12.505.150,00
36.700,00
6.746.242,00
123.900.000,00
Oramento
Fiscal
Legislativa
Judiciria
Administrao
Assistncia Social
Sade
Trabalho
Educao
Cultura
Urbanismo
Habitao
Saneamento
Gesto Ambiental
Agricultura
Indstria
Comrcio e Servios
Comunicaes
Energia
Transporte
Desporto e Lazer
Encargos Especiais
Reserva de Contingncia
TOTAL GERAL
Oramento da
Seguridade Social
3.000.000,00
57.000,00
7.123.055,00
3.460.143,00
52.210.440,00
46.268,00
40.493.389,00
777.002,00
6.792.715,00
1.870.000,00
1.019.100,00
508.751,00
1.796.960,00
150.067,00
67.614,00
185.000,00
350.000,00
2.538.190,00
789.306,00
655.000,00
10.000,00
68.229.417,00
55.670.583,00
TOTAL
(R$)
3.000.000,00
57.000,00
7.123.055,00
3.460.143,00
52.210.440,00
46.268,00
40.493.389,00
777.002,00
6.792.715,00
1.870.000,00
1.019.100,00
508.751,00
1.796.960,00
150.067,00
67.614,00
185.000,00
350.000,00
2.538.190,00
789.306,00
655.000,00
10.000,00
123.900.000,00
ANO V N531
Cmara Municipal
2 EXECUTIVO
Secretaria Especial de Gabinete
Procuradoria Geral do Municpio
Controladoria Interna
Ouvidoria Geral
Assessoria de Planejamento
Secretaria de Administrao e Fazenda
Secretaria de Governo
Secretaria de Infra Estrutura e Servios Pblicos
Secretaria de Agricultura e Poltica Rural
Secretaria de Educao
FUNDEB - Fdo Man. E Des. Educ. Bas. Vlz. Magist.
Secretaria de Sade
Fundo Municipal de Sade
Fundo Munic de Sade - Ateno Bsica
Fundo Munic de Sade - Med e Alta Com. Amb e Hos
Fundo Munic de Sade - Vigilncia em Sade
Fundo Munic de Sade - Assistncia Farmacutica
Secretaria Desenv. Social e Promoo da Igualdade
Fundo Municipal de Assistncia Social
Fundo Muncipal dos Direitos da Criana e Adoles
Secretaria de Cultura, Esportes e Lazer
Secretaria Meio Ambiente e Desenv Sustentvel
Reserva de Contingncia
TOTAL GERAL
TOTAL
(R$)
3.000.000,00
3.000.000,00
65.229.417,00
55.670.583,00
3.000.000,00
120.900.000,00
1.204.000,00
105.000,00
47.000,00
35.300,00
51.520,00
6.563.150,00
445.660,00
12.047.805,00
1.861.960,00
11.097.289,00
28.850.000,00
1.204.000,00
105.000,00
47.000,00
35.300,00
51.520,00
6.563.150,00
445.660,00
12.047.805,00
1.861.960,00
11.097.289,00
28.850.000,00
24.540,00
7.568.250,00
6.191.000,00
37.184.950,00
730.000,00
511.700,00
1.281.411,00
1.762.632,00
416.100,00
2.142.408,00
768.325,00
10.000,00
24.540,00
7.568.250,00
6.191.000,00
37.184.950,00
730.000,00
511.700,00
1.281.411,00
1.762.632,00
416.100,00
2.142.408,00
768.325,00
10.000,00
68.229.417,00
55.670.583,00
123.900.000,00
ANO V N531
FUNDAMENTAO
O Demonstrativo regionalizado do efeito, sobre as receitas e despesas, decorrentes de isenes, anistias,
remisses, subsdios e benefcios de natureza financeira, tributria e creditcia, para o exerccio
financeiro de 2012, foi elaborado em conformidade com o disposto no:
. pargrafo 6 do Art. 165 da Constituio Federal, que estabelece a obrigao de o Poder Executivo
apresentar demonstrativo regionalizado do efeito, sobre as receitas e despesas, decorrente de isenes,
anistias, remisses, subsdios e benefcios de natureza financeira, tributria e creditcia.
.incso II do Art. 5 da lei Complementar n. 101 de 04 de maio de 2000, que estabelece que o projeto de
lei oramentria anual ( LOA ) ser acompanhado de documento a que se refere o pargrafo 6 d Art.
165 da Constituio Federal, bem como as medidas de compensao a renncia de receita e ao aumento
de despesas de carter continuado.
Demonstrativo Regionalizado do efeito, sobre as receitas e despesas decorrentes de isenes,
anistias, remisses, subsdios e benefcios de natureza financeira, tributria e creditcia.
ISENES
RECEITAS
TOTAL
DESPESAS
TOTAL
ANISTIAS
-
REMISSES
SUBSIDIOS
BENFICIOS DE NATUREZA
FINANCEIRA E CREDITCIA
-
Obs.: O Municpio no dispe de Lei especfica que trate sobre o tema das Receitas e Despesas
Decorrentes de Isenes, Anistias, Remisses, Subsdios e Benefcios de Natureza, Financeira e
Creditcia.
Renncia Fiscal
No que se refere Renncia Fiscal, segundo o disposto no pargrafo 1 do Art. 14 da Lei Complementar
n. 101/2000 compreende anistia, remisso, subsdio, crdito presumido, concesso de iseno em
carter geral, alterao de alquota ou modificao de base de clculo que implique reduo
discriminada de tributos e contribuies, e outros benefcios que correspondam a tratamento
diferenciado.
O cumprimento deste princpio Constitucional permite que a administrao das finanas pblicas do
Municpio seja efetuada de forma clara e transparente, na medida em que busca aprimorar a avaliao
do montante dos tributos e cumprir a legislao tributria do Municpio, respeitando as diferenas
regionais e o setor econmico envolvido.
O Municpio no dispe de lei especfica que trate sobre o tema da renuncia de Receita.
ANO V N531
METAS FISCAIS
(Artigo 4 1 da LC-101/2000)
ADMINISTRAO DIRETA, INDIRETA E FUNDAMENTAL
MUNICPIO: IREC
LDO / EXERCCIO : 2012
Valores Expresso em R$
Contas Publicas
METAS FISCAIS
Quantidade
LDO / 2012
LDO / 2013
LDO / 2014
Impostos
123.900.000,00
117.904.392,00
5.853.000,00
5.195.000,00
131.238.550,00
120.853.227,48
6.233.445,00
5.532.675,00
137.052.055,75
123.639.416,27
6.638.618,93
5.892.298,88
IPTU
245.000,00
260.925,00
277.885,13
IRRF
750.000,00
798.750,00
850.668,75
4.000.000,00
4.260.000,00
4.536.900,00
200.000,00
213.000,00
226.845,00
658.000,00
700.770,00
746.320,05
Contribuies
500.000,00
532.500,00
567.112,50
Patrimoniais
467.000,00
497.355,00
529.683,08
1. Receita Total
1.1 Receitas Correntes (Adm. Centralizada)
Tributrias
ISSQN
ITBI
Taxas
Contribuies de Melhoria
Indstriais
Agropecurias
Servios
Transferncias Correntes
Outras Receitas Correntes
1.2 Receitas de Capital (Adm. Centralizada)
Operaes de Crditos
Refinanciamento da Dvida
Outras Operaes de Crdito
Alienao de Bens
256.500,00
273.172,50
290.928,71
109.946.785,00
112.428.376,02
114.666.949,47
881.107,00
888.378,96
946.123,59
12.741.850,00
17.570.070,25
21.064.395,82
100.000,00
106.500,00
113.422,50
100.000,00
106.500,00
113.422,50
100.000,00
106.500,00
113.422,50
Amortizao de Emprstimo
Transferncias de Capital
Outras Receitas de Capital
12.505.150,00
15.317.984,75
18.313.653,76
36.700,00
2.039.085,50
2.410.474,56
6.746.242,00
7.184.747,73
7.651.756,33
123.900.000,00
131.397.448,00
137.221.282,12
101.914.868,00
101.946.951,80
105.856.503,67
49.036.643,00
42.631.642,17
42.685.698,92
52.873.225,00
59.309.984,63
63.165.133,63
5.000,00
5.325,00
5.671,13
21.975.132,00
29.439.846,20
31.353.436,20
21.101.132,00
26.509.036,20
28.232.123,55
( - ) Conta Retificadora
1.3 Receitas de entidades descentralizadas
2.
Despesa Total
10.000,00
10.650,00
11.342,25
864.000,00
2.920.160,00
3.109.970,40
Reserva de Contingncia
10.000,00
10.650,00
11.342,25
RESULTADO NOMINAL
1.773.316,85
1.853.116,10
1.936.506,33
RESULTADO PRIMRIO
202.000,00
211.090,00
220.589,05
ANO V N531
ESPECIFICAO
2009
2010
Receita Total
78.513.670,98
95.474.902,21
90.891.465,00
78.053.619,03
94.970.000,53
90.546.986,00
Despesa Total
76.577.376,21
74.804.910,75
3.248.708,28
89.651.171,59
87.897.901,26
7.072.099,27
2013
2014
123.900.000,00
131.238.550,00
137.052.055,75
123.233.000,00
128.778.485,00
134.573.516,83
90.891.465,00
123.900.000,00
131.238.550,00
137.052.055,75
90.262.140,50
123.031.000,00
128.567.395,00
134.352.927,78
284.845,50
202.000,00
211.090,00
220.589,05
1.853.116,10
1.936.506,33
(918.861,54)
(4.361.810,30)
1.696.953,92
1.773.316,85
27.201.195,65
24.986.829,06
30.852.276,14
32.240.628,57
33.691.456,85
35.207.572,41
24.513.599,41
21.964.484,52
27.803.937,29
29.055.114,47
30.362.594,62
31.728.911,38
2009
2010
2013
2014
81.897.610,20
101.117.468,93
Resultado Nominal
ESPECIFICAO
Receita Total
Receitas Primrias (I)
81.417.730,01
100.582.727,56
90.891.465,00
118.564.593,30
120.181.822,34
120.094.686,08
90.546.986,00
117.926.315,79
117.929.015,57
117.922.815,30
120.181.822,34
120.094.686,08
117.729.519,61
Despesa Total
79.877.861,12
94.949.555,83
90.891.465,00
118.564.593,30
78.029.002,40
93.092.667,22
90.262.140,50
117.733.014,35
117.735.709,71
284.845,50
193.301,44
193.305,86
193.295,70
1.696.992,77
1.696.903,55
3.388.727,61
(958.464,47)
(4.619.593,29)
1.696.953,92
1.696.953,92
28.373.567,18
26.463.550,66
30.852.276,14
30.852.276,14
30.852.982,47
30.851.360,33
27.803.937,29
27.803.937,29
27.804.573,83
27.803.111,97
Resultado Nominal
Dvida Pblica Consolidada
Dvida Consolidada Lquida
7.490.060,34
25.570.135,54
23.262.585,56
DOCC 2011
DOCC 2012
64.428.188,15
53.322.243,00
COMPENSAO
REC. TOTAL 2011
REC. TOTAL 2012
90.891.465,00
123.900.000,00
REC.PRIM. 2011
REC.PRIM. 2012
Expanso
-4.897.923,00
90.546.986,00
123.233.000,00
Expanso
33.642.004,04
Expanso
33.479.905,72
REC.TRIBUT.2011
3.571.534,00
REC.TRIBUT.2012
5.853.000,00
Expanso
-638.632,61
Medida Legal
Aumento da Receita Prpria atravs do aumento da eficincia fiscal reduzindo a
inadimplncia e sonegao fiscal.
ANO V N531
DEMONSTRATIVO
CONSOLIDADO
DA
ESTIMATIVA
E
DA
COMPENSAO DA RENNCIA DE RECEITA ( RR ) E DA MARGEM DE EXPANSO DAS
DESPESAS
R. R. 2010
EXPANSO DOCC
EXP.DOCC 2011
EXP.DOCC 2012
0,00
6.208.022,15
53.322.243,00
Total
47.114.220,85
COMPENSAO
REC. TOTAL 2010
REC. TOTAL 2011
REC. TOTAL 2012
Expanso
90.257.995,96
90.891.465,00
129.300.000,00
38.408.535,00
REC.PRIM. 2010
REC.PRIM. 2011
REC.PRIM. 2012
Expanso
90.546.986,00
123.233.0000,00
89.753.094,28
32.686.014,00
REC.TRIBUT.2010
REC.TRIBUT.2011
REC.TRIBUT.2012
Expanso
6.491.632,61
3.571.534,00
5.853.000,00
2.281.466,00
Os valores acima especificados no comprometem as metas fiscais previstas.
XVII - Demonstrativo simplificado das medidas de compensao s renncias de receita e ao aumento
de despesa obrigatria de carter continuado, em atendimento ao disposto no art. 5, inciso II, da Lei
Complementar n. 101, de 2000.
* O Municpio no dispe de lei especfica que trate sobre o tema da Renncia de Receita.
Jose Carlos Dourado das Virgens
Prefeito Municipal
2009
2010
2011
2012
2013
2014
REALIZADO
REALIZADO
PREVISTO
ESTIMADO
ESTIMADO
ESTIMADO
I - Dvida Consolidada
27.201.195,65
26.719.389,89
30.852.276,14
32.240.628,57
33.691.456,85
35.207.572,41
II - Dedues
2.687.596,24
3.022.344,54
(1.823.799,03)
(1.905.869,99)
(1.991.634,13)
(2.081.257,67)
Ativo Financeiro
4.848.397,09
6.919.385,45
2.326.549,54
2.431.244,27
2.540.650,26
2.654.979,52
Haveres Financeiros
(-) Restos a Pagar Processados
2.160.800,85
3.897.040,91
4.150.348,57
4.337.114,25
4.532.284,40
4.736.237,19
24.513.599,41
23.697.045,35
27.803.937,29
29.055.114,47
30.362.594,62
31.728.911,38
24.513.599,41
23.697.045,35
27.803.937,29
29.055.114,47
30.362.594,62
31.728.911,38
RESULTADO NOMINAL
(4.361.810,30)
1.696.953,92
1.773.316,85
1.853.116,10
1.936.506,33
IV - Receitas de Privatizaes
V - Passivos Reconhecidos
* Valores Estimados
Projeo de acordo com ndice oficial de inflao
Para a elaborao da lei oramentria que estima a receita e fixa a Despesa do Municpio de Irec no
valor de R$ 123.900.000,00 para o exerccio financeiro de 2012, os quais para atender aos ditames
da lei 4.320/64, sero elaborados planos de trabalhos, evidenciando as receitas previstas e os valores
fixados pela Lei Oramentria Anual para cobrir despesas dos mesmos, visto que, todos os fundos
at o presente momento autorizado, so apenas de natureza contbil e financeira, obedeceram-se os
ditames da Lei, para que de posse da mesma, este Poder Executivo possa por em prtica os planos
de Governo no decorrer do ano de 2012.
Este documento foi assinado digitalmente por AC SERASA SRF ICP-BRASIL.
ANO V N531
Com base nos meios advindos da arrecadao de Receitas da estimativa de arrecadao de Receita,
quer de recursos prprios (Receita Tributria) quer de Transferncias Correntes e Receitas de
Capital, fixamos as despesas de Custeio, Transferncias Correntes e Investimentos em Geral.
No tocante as Receitas Correntes, foram previstos ainda Transferncias Correntes advindos de
Convnios, para atender as reas de Sade, Educao, Assistncia Social e outros.
As Receitas de Capital previstas sero provenientes de Operaes de Crdito, Alienao de Bens,
Amortizao de Emprstimos e Transferncias de Capital.
Vale ressaltar que a Receita Corrente Lquida aprovada na LDO sob o n 906, de Irec, foi alterada
devido a variao da arrecadao entre o perodo de elaborao da LDO e o Oramento Programa.
O acrscimo verificado nas Despesas Correntes oriundo do aumento do custo especfico para
custeio entre o perodo de elaborao da LDO e o Oramento Programa.
Acrscimo verificado nas Receitas e Despesas de Capital em decorrncia de terem sido
consignados no Oramento Programa, despesas de Capital a serem realizadas com recursos das
esferas do Governo Federal e Estadual.
Jose Carlos Dourado das Virgens
Prefeito Municipal
METAS FISCAIS
(Artigo 4 1 da LC-101/2000)
ADMINISTRAO DIRETA, INDIRETA E FUNDAMENTAL
MUNICPIO: IREC
LDO/ EXERCCIO : 2012
ESPECIFICAO
2009
2010
2013
2014
Receita Total
78.513.670,98
95.474.902,21
90.891.465,00
123.900.000,00
131.238.550,00
137.052.055,75
78.053.619,03
94.970.000,53
90.546.986,00
123.233.000,00
128.778.485,00
134.573.516,83
Despesa Total
76.577.376,21
89.651.171,59
90.891.465,00
123.900.000,00
131.238.550,00
137.052.055,75
74.804.910,75
87.897.901,26
90.262.140,50
123.031.000,00
128.567.395,00
134.352.927,78
3.248.708,28
7.072.099,27
284.845,50
202.000,00
211.090,00
220.589,05
1.696.953,92
1.773.316,85
1.853.116,10
1.936.506,33
(918.861,54)
(4.361.810,30)
27.201.195,65
24.986.829,06
30.852.276,14
32.240.628,57
33.691.456,85
35.207.572,41
24.513.599,41
21.964.484,52
27.803.937,29
29.055.114,47
30.362.594,62
31.728.911,38
ESPECIFICAO
2009
2010
2013
2014
Receita Total
81.897.610,20
101.117.468,93
90.891.465,00
118.564.593,30
120.181.822,34
120.094.686,08
81.417.730,01
100.582.727,56
90.546.986,00
117.926.315,79
117.929.015,57
117.922.815,30
Despesa Total
79.877.861,12
94.949.555,83
90.891.465,00
118.564.593,30
120.181.822,34
120.094.686,08
78.029.002,40
93.092.667,22
90.262.140,50
117.733.014,35
117.735.709,71
117.729.519,61
3.388.727,61
(958.464,47)
284.845,50
193.301,44
193.305,86
193.295,70
(4.619.593,29)
1.696.953,92
1.696.953,92
1.696.992,77
1.696.903,55
7.490.060,34
28.373.567,18
26.463.550,66
30.852.276,14
30.852.276,14
30.852.982,47
30.851.360,33
25.570.135,54
23.262.585,56
27.803.937,29
27.803.937,29
27.804.573,83
27.803.111,97
Variveis
2012
2013
2014
7,50
7,50
7,50
4,50
4,50
4,50
ANO V N531
Estado da Bahia
Prefeitura Municipal de Irec
Sumrio Geral da Receita por Fontes
Cdigo
Descrio
1000.00.00
RECEITAS CORRENTES
Exerccio 2012
Fonte
117,904,392.00
1100.00.00
RECEITAS TRIBUTRIAS
1200.00.00
RECEITA DE CONTRIBUIES
500,000.00
1300.00.00
RECEITA PATRIMONIAL
467,000.00
1600.00.00
RECEITAS DE SERVIOS
256,500.00
1700.00.00
TRANSFERNCIAS CORRENTES
1900.00.00
2000.00.00
Categoria Econmica
5,853,000.00
109,946,785.00
881,107.00
RECEITAS DE CAPITAL
12,741,850.00
2100.00.00
OPERAES DE CRDITO
100,000.00
2200.00.00
ALIENAO DE BENS
100,000.00
2400.00.00
TRANSFERNCIAS DE CAPITAL
2500.00.00
9700.00.00
12,505,150.00
36,700.00
6,746,242.00
TOTAL
123,900,000.00
Estado da Bahia
Prefeitura Municipal de Irec
Sumrio Geral da Despesa por Funes do Governo
Exerccio 2012
Cdigo
Descrio
Valor do Oramento
01
Legislativa
3,000,000.00
02
Judiciria
04
Administrao
7,123,055.00
08
Assistncia Social
3,460,143.00
10
Sade
11
Trabalho
12
Educao
13
Cultura
15
Urbanismo
6,792,715.00
16
Habitao
1,870,000.00
17
Saneamento
1,019,100.00
18
Gesto Ambiental
20
Agricultura
22
Indstria
57,000.00
52,210,440.00
46,268.00
40,493,389.00
777,002.00
508,751.00
1,796,960.00
150,067.00
10
ANO V N531
23
Comrcio e Servios
67,614.00
24
Comunicaes
185,000.00
25
Energia
350,000.00
26
Transporte
27
Desporto e Lazer
789,306.00
28
Encargos Especiais
655,000.00
99
Reserva de Contingncia
2,538,190.00
10,000.00
TOTAL
123,900,000.00
Estado da Bahia
Prefeitura Municipal de Irec
Sumrio Geral da Despesa por rgo
Exerccio 2012
Cdigo
Descrio
01.01.00
CMARA MUNICIPAL
3,000,000.00
02.01.01
1,204,000.00
02.02.01
02.03.01
CONTROLADORIA INTERNA
47,000.00
02.04.01
OUVIDORIA GERAL
35,300.00
02.05.01
ASSESSORIA DE PLANEJAMENTO
51,520.00
02.06.01
02.07.01
SECRETARIA DE GOVERNO
02.08.01
02.09.01
02.10.01
SECRETARIA DE EDUCACAO
11,097,289.00
02.10.02
28,850,000.00
02.11.01
SECRETARIA DE SAUDE
02.11.02
7,568,250.00
02.11.03
6,191,000.00
02.11.04
02.11.05
730,000.00
02.11.06
511,700.00
02.12.01
1,281,411.00
02.12.02
1,762,632.00
02.12.03
02.13.01
02.14.01
02.99.00
RESERVA DE CONTIGENCIA
TOTAL
Valor do Oramento
105,000.00
6,563,150.00
445,660.00
12,047,805.00
1,861,960.00
24,540.00
37,184,950.00
416,100.00
2,142,408.00
768,325.00
10,000.00
123,900,000.00
ANO V N531
Estado da Bahia
Prefeitura Municipal de Irec
Sumrio Geral da Despesa por Elemento
Exerccio 2012
Cdigo
Descrio
Valor do Oramento
3000.00.00
DESPESAS CORRENTES
3100.00.00
49,036,643.00
3190.00.00
Aplicaes Diretas
49,036,643.00
3190.04.00
3190.11.00
30,541,454.00
3190.13.00
Obrigaes Patronais
10,457,831.00
3190.16.00
3190.34.00
3190.91.00
Sentenas Judiciais
3190.92.00
3200.00.00
5,000.00
3290.00.00
Aplicaes Diretas
5,000.00
3290.21.00
3,000.00
3290.22.00
2,000.00
3300.00.00
3350.00.00
Aplicaes Diretas
160,000.00
3350.43.00
Subvenes Sociais
160,000.00
3371.00.00
50,000.00
3371.41.00
50,000.00
3390.00.00
Aplicaes Diretas
3390.06.00
6,403.00
3390.08.00
7,000.00
3390.10.00
3,000.00
3390.14.00
Dirias-Cvil
3390.18.00
3390.30.00
Material de Consumo
3390.32.00
217,504.00
3390.33.00
915,727.00
3390.35.00
Servios de Consultoria
1,168,538.00
3390.36.00
3,527,456.00
3390.37.00
Locao de Mo-de-Obra
3390.39.00
3390.41.00
Contribuies
3,000.00
3390.42.00
Auxilios
3,000.00
101,914,868.00
6,755,171.00
4,130.00
1,134,687.00
107,000.00
36,370.00
52,873,225.00
52,663,225.00
439,343.00
8,000.00
14,325,034.00
2,000.00
30,994,575.00
11
12
ANO V N531
Estado da Bahia
Prefeitura Municipal de Irec
Sumrio Geral da Despesa por Elemento
Exerccio 2012
Cdigo
Descrio
3390.46.00
Auxlio-Alimentao
3390.47.00
3390.48.00
3390.49.00
Auxlio-Transporte
7,000.00
3390.91.00
Sentenas Judiciais
5,000.00
3390.92.00
69,887.00
3390.93.00
Indenizaes e Restituies
19,500.00
4000.00.00
DESPESAS DE CAPITAL
21,975,132.00
4400.00.00
INVESTIMENTOS
21,101,132.00
4490.00.00
Aplicaes Diretas
21,101,132.00
4490.51.00
Obras e Instalaes
17,236,396.00
4490.52.00
4490.61.00
Aquisio de Imveis
4500.00.00
INVERSES FINANCEIRAS
10,000.00
4590.00.00
Aplicaes Diretas
10,000.00
4590.61.00
Aquisio de Imveis
10,000.00
4600.00.00
AMORTIZACAO DIRETA
864,000.00
4690.00.00
Aplicaes Diretas
864,000.00
4690.71.00
864,000.00
9900.00.00
RESERVA DE CONTINGENCIA
10,000.00
9990.00.00
Reserva de Contigncia
10,000.00
9999.00.00
RESERVA DE CONTIGEENCIA
10,000.00
9999.99.99
Reserva de Contingncia
10,000.00
TOTAL
Valor do Oramento
7,000.00
858,560.00
75,698.00
3,679,411.00
185,325.00
123,900,000.00
ANO V N531
Estado da Bahia
Prefeitura Municipal de Irec
Sumrio Geral dos Projetos
Exerccio 2012
Cdigo
Descrio
Valor do Oramento
1001
440,000.00
1002
350,000.00
1005
1006
100,000.00
1007
500,000.00
1008
5,000.00
1009
80,000.00
1013
62,956.00
1014
96,650.00
1017
DESAPROPRIACAO DE IMOVEIS
15,000.00
1018
500,000.00
1019
350,000.00
1020
1021
400,000.00
1022
300,000.00
1026
25,000.00
1028
20,000.00
1029
15,000.00
1030
35,000.00
1031
400,000.00
1032
450,000.00
1033
50,000.00
1036
330,000.00
1037
30,000.00
1038
30,000.00
1040
1046
40,000.00
1049
66,000.00
1051
30,000.00
1052
REFORMA DE QUADRAS
134,000.00
1053
400,000.00
1054
1057
34,194.00
1058
20,000.00
50,000.00
10,000.00
200,000.00
5,000.00
13
14
ANO V N531
Estado da Bahia
Prefeitura Municipal de Irec
Sumrio Geral dos Projetos
Exerccio 2012
Cdigo
Descrio
Valor do Oramento
1061
60,000.00
1062
40,000.00
1065
73,000.00
1066
1067
55,495.00
1068
15,000.00
1069
30,000.00
1072
100,000.00
1075
1076
1077
1078
280,000.00
1079
100,000.00
1082
27,500.00
1083
17,000.00
1084
1085
54,550.00
1090
60,000.00
1093
300,000.00
1094
300,000.00
1095
1,100,000.00
1096
30,000.00
1098
1099
44,550.00
1100
50,000.00
1101
300,000.00
1102
300,000.00
1103
150,000.00
1105
1108
200,000.00
1110
300,000.00
1114
1121
1122
135,975.00
1,000,000.00
100,000.00
20,000.00
240,000.00
130,000.00
50,000.00
30,000.00
205,000.00
27,325.00
ANO V N531
Estado da Bahia
Prefeitura Municipal de Irec
Sumrio Geral dos Projetos
Exerccio 2012
Cdigo
Descrio
1123
Implantao da Agenda 21
1124
53,250.00
1125
21,300.00
1126
21,300.00
1127
40,977.00
1128
66,167.00
1129
31,950.00
1130
31,950.00
1131
1132
1133
150,000.00
1134
480,000.00
1135
230,000.00
1136
2,000,000.00
1137
1,080,000.00
1138
1139
1140
1141
1142
80,000.00
1143
50,000.00
1144
50,000.00
TOTAL
Valor do Oramento
4,259.00
300,000.00
50,000.00
100,000.00
6,100.00
46,300.00
480,750.00
16,873,498.00
15
16
ANO V N531
Estado da Bahia
Prefeitura Municipal de Irec
Sumrio Geral das Atividades
Exerccio 2012
Cdigo
Descrio
Valor do Oramento
2001
MANUTENO DO PLENRIO
1,059,500.00
2002
1,456,000.00
2003
2,056,100.00
2004
8,702,000.00
2005
2006
2007
2008
2009
2010
2012
1,400,000.00
2013
4,323,000.00
2014
1,120,100.00
2015
45,000.00
2016
10,000.00
2017
10,000.00
2018
10,000.00
2019
2020
2021
2022
2023
2024
10,000.00
2026
8,000.00
2027
106,000.00
2028
179,000.00
2029
57,000.00
2030
48,000.00
2031
14,000.00
2032
2033
2034
2035
2036
30,000.00
250,900.00
1,920,000.00
48,000.00
662,200.00
40,100.00
172,483.00
20,000.00
628,000.00
32,000.00
546,100.00
185,000.00
35,300.00
1,015,000.00
50,860.00
5,000.00
ANO V N531
Estado da Bahia
Prefeitura Municipal de Irec
Sumrio Geral das Atividades
Exerccio 2012
Cdigo
Descrio
Valor do Oramento
2037
2038
42,860.00
2039
12,000.00
2040
10,000.00
2041
4,932,290.00
2042
1,843,100.00
2043
536,000.00
2044
104,540.00
2045
22,000.00
2046
65,000.00
2048
75,100.00
2049
20,100.00
2050
2051
2052
1,197,100.00
2054
556,100.00
2055
26,352.00
2056
28,008.00
2057
89,000.00
2058
2059
2061
395,000.00
2062
60,000.00
2063
568,000.00
2064
315,000.00
2065
7,322,900.00
2066
20,334,000.00
2067
24,000.00
2069
93,000.00
2070
2072
144,100.00
2073
197,425.00
2075
520,000.00
2077
704,000.00
9,000.00
19,100.00
738,000.00
29,000.00
2,604,540.00
45,000.00
17
18
ANO V N531
Estado da Bahia
Prefeitura Municipal de Irec
Sumrio Geral das Atividades
Exerccio 2012
Cdigo
Descrio
Valor do Oramento
2078
2079
RESERVA DE CONTIGENCIA
10,000.00
2080
47,000.00
2081
2084
2085
2086
2087
INFORMATIZAO DE ESCOLAS
2088
2089
2092
26,000.00
2093
25,000.00
2094
55,000.00
2095
43,411.00
2097
15,625.00
2099
75,000.00
2100
2101
2102
25,000.00
2103
15,000.00
2105
447,500.00
2108
400,000.00
2110
43,000.00
2113
78,100.00
2116
55,000.00
2117
45,000.00
2118
52,000.00
2119
40,000.00
2123
2126
48,000.00
2127
80,000.00
2128
30,000.00
2130
40,300.00
2131
130,040.00
580,000.00
18,000.00
116,000.00
65,457.00
9,000.00
50,548.00
123,500.00
4,000.00
340,000.00
700,000.00
359,300.00
ANO V N531
Estado da Bahia
Prefeitura Municipal de Irec
Sumrio Geral das Atividades
Exerccio 2012
Cdigo
Descrio
Valor do Oramento
2132
2133
70,000.00
2136
12,000.00
2139
2140
2142
2143
24,540.00
2148
29,800.00
2149
44,300.00
2150
164,389.00
2151
100,000.00
2152
MANUT.AES PTA.ESPECIAL-PAED/FNDE-(DEFICIENCIA)
9,000.00
2155
9,000.00
2156
15,000.00
2157
15,000.00
2158
15,000.00
2159
DAGNST.OTORRINOLARINGOLOGIA/FONOAUDIOLOGIA--FAEC
15,000.00
2160
15,000.00
2161
15,000.00
2162
15,000.00
2163
10,000.00
2164
15,000.00
2165
TUBERCULOSE - FAEC
15,000.00
2166
2171
15,000.00
2172
35,550.00
2173
46,268.00
2174
36,006.00
2175
31,608.00
2177
2179
23,100.00
2180
45,000.00
2181
190,000.00
2182
480,000.00
120,000.00
8,660.00
727,000.00
21,889,450.00
100,000.00
190,000.00
19
20
ANO V N531
Estado da Bahia
Prefeitura Municipal de Irec
Sumrio Geral das Atividades
Exerccio 2012
Cdigo
Descrio
2183
2184
400,000.00
2185
431,660.00
2186
239,333.00
2187
2188
2189
30,000.00
2190
12,000.00
2191
19,000.00
2192
9,100.00
2193
7,000.00
2194
2195
2196
53,850.00
2197
MANUTENO DO CREAS
55,000.00
2198
90,794.00
2199
133,305.00
2200
286,100.00
2201
53,250.00
2203
55,000.00
2204
50,000.00
2205
171,700.00
2207
200,000.00
2212
32,000.00
2213
60,000.00
2214
4,000.00
2215
2216
166,250.00
2217
240,000.00
2218
36,000.00
2219
300,000.00
TOTAL
Valor do Oramento
20,000.00
4,359,400.00
670,000.00
26,100.00
131,950.00
10,000.00
107,026,502.00
ANO V N531
Estado da Bahia
Prefeitura Municipal de Irec
Sumrio Geral da Despesa por Fonte de Recurso
Exerccio 2012
Cdigo
Descrio
Valor do Oramento
Recursos Ordinrios
Educao - 25%
4,364,889.00
Sade - 15%
6,753,740.00
Salrio Educao
23,957,146.00
700,000.00
14
15
43,120,950.00
692,000.00
16
CIDE
280,000.00
18
20,363,800.00
19
8,486,200.00
22
Transferncias de Convnios-Educao
5,089,400.00
23
Transferncias de Convnios-Sade
2,335,750.00
24
Trasnferncias de Convnios-Outros
6,130,000.00
29
650,000.00
30
FIES
240,000.00
42
536,125.00
90
100,000.00
92
Alienao de Bens
100,000.00
123,900,000.00
TOTAL
Estado da Bahia
Prefeitura Municipal de Irec
Demonstrao da Receita e Despesa Segundo
as Categorias Econmicas
RECEITA
R$
Exerccio:
R$
117,904,392.0
RECEITAS CORRENTES
Receita Tributria
DESPESA
R$
5,853,000.00
500,000.00
Receita Patrimonial
467,000.00
52,873,225.00
TOTAL
101,914,868.0
0.00
Receita Industrial
0.00
Receita de Servios
Transferncias Correntes
Outras Receitas Correntes
TOTAL
R$
101,914,868.0
DESPESAS CORRENTES
Receita de Contribuies
Receita Agropecuria
2012
49,036,643.00
5,000.00
256,500.00
109,946,785.0
881,107.00
117,904,392.0
RECEITAS DE CAPITAL
12,741,850.00
DESPESAS DE CAPITAL
21,975,132.00
Operaes de Crdito
100,000.00
Investimentos
Alienao de Bens
100,000.00
Inverses Financeiras
10,000.00
0.00
Amortizao da Dvida
864,000.00
Amortizao de Emprstimos
Transferncias de Capital
Outras Receitas de Capital
TOTAL
12,505,150.00
TOTAL
21,101,132.00
21,975,132.00
36,700.00
12,741,850.00
RESUMO
RECEITAS CORRENTES
117,904,392.00
DESPESAS CORRENTES
101,914,868.00
RECEITAS DE CAPITAL
12,741,850.00
DESPESAS DE CAPITAL
21,975,132.00
( - ) CONTA RETIFICADORA
TOTAL
6,746,242.00
123,900,000.00
RESERVA DE CONTINGNCIA
TOTAL
10,000.00
123,900,000.00
21
22
ANO V N531
Estado da Bahia
Exerccio
2012
RECEITA
Cdigo
Especificao
1000.00.00
RECEITAS CORRENTES
1100.00.00
1110.00.00
Desdobramento
RECEITAS TRIBUTRIAS
5,853,000.00
5,195,000.00
1112.00.00
1,195,000.00
1112.02.00
IPTU
1112.04.00
750,000.00
1112.04.21
150,000.00
245,000.00
1112.04.22
1112.04.31
150,000.00
1112.04.32
400,000.00
1112.08.00
1113.00.00
50,000.00
200,000.00
4,000,000.00
1113.05.00
4,000,000.00
1113.05.01
ISS
2,500,000.00
1113.05.02
1,000,000.00
1113.05.03
500,000.00
1120.00.00
Taxas
658,000.00
1121.00.00
604,000.00
1121.21.00
1121.25.00
1121.26.00
1121.28.00
2,000.00
1121.29.00
3,000.00
1121.30.00
2,000.00
1121.31.00
2,000.00
5,000.00
500,000.00
5,000.00
1121.32.00
1121.33.00
1121.35.00
1,000.00
1121.36.00
2,000.00
1121.99.00
50,000.00
1122.00.00
54,000.00
1122.21.00
1122.28.00
Taxa de Cemitrio
2,000.00
1122.90.00
1,000.00
1200.00.00
1230.00.00
1300.00.00
Categoria
Econmica
117,904,392.00
Impostos
1122.99.00
Fontes
2,000.00
30,000.00
1,000.00
50,000.00
RECEITA DE CONTRIBUIES
Contribuio Iluminao Pblica - CIP
500,000.00
500,000.00
RECEITA PATRIMONIAL
467,000.00
1320.00.00
447,000.00
1325.00.00
447,000.00
1325.01.00
337,000.00
1325.01.01
1325.01.02
120,000.00
1325.01.03
100,000.00
2,000.00
ANO V N531
Estado da Bahia
Exerccio
2012
RECEITA
Cdigo
Especificao
Desdobramento
1325.01.05
1325.01.09
1,000.00
1325.01.10
2,000.00
1325.01.99
110,000.00
1325.02.00
110,000.00
1325.02.01
105,000.00
1325.02.02
5,000.00
1390.00.00
20,000.00
1390.99.00
20,000.00
1600.00.00
RECEITAS DE SERVIOS
1600.03.00
Servios de Transportes
1600.03.06
1600.03.99
1600.05.00
2,000.00
256,500.00
2,000.00
1,000.00
1,000.00
Servios de Sade
254,500.00
1600.05.01
Servios Hospitalares
100,000.00
1600.05.10
Servios Ambulatoriais
100,000.00
1600.05.99
1700.00.00
Fontes
54,500.00
TRANSFERNCIAS CORRENTES
109,946,785.00
1720.00.00
Transferncias Intergovernamentais
1721.00.00
Transferncias da Unio
108,896,785.00
70,175,050.00
1721.01.00
25,412,675.00
1721.01.02
Cota-Parte do - FPM
25,362,675.00
1721.01.05
Cota-Parte do - ITR
50,000.00
1721.22.00
806,125.00
1721.22.20
270,000.00
1721.22.30
136,000.00
1721.22.70
400,125.00
1721.33.00
1721.33.01
41,794,250.00
1721.33.02
1,400,000.00
1721.33.03
480,000.00
1721.33.04
400,000.00
1721.33.05
1721.33.06
Farmacia Basica
580,000.00
1,920,000.00
340,000.00
1721.33.07
80,000.00
1721.33.08
45,000.00
1721.33.10
40,100.00
1721.33.11
20,000.00
1721.33.12
100,000.00
1721.33.13
Farmacia Popular
120,000.00
1721.33.14
190,000.00
1721.33.19
359,300.00
1721.33.24
250,900.00
1721.33.25
32,000.00
Categoria
Econmica
23
24
ANO V N531
Estado da Bahia
Exerccio
2012
RECEITA
Cdigo
1721.33.26
Especificao
Desdobramento
Academias da Sade
780,000.00
1721.33.27
55,000.00
1721.33.28
Poltica de Humanizao
50,000.00
1721.33.29
1721.33.30
1,464,600.00
1721.33.31
SAMU
2,000,000.00
1721.33.32
1721.33.33
1721.33.34
1721.33.35
1721.33.36
Hospital Regional
1721.33.37
15,000.00
1721.33.38
15,000.00
1721.33.39
15,000.00
1721.33.40
15,000.00
1721.33.41
15,000.00
1721.33.42
15,000.00
1721.33.43
15,000.00
1721.33.44
10,000.00
1721.33.45
15,000.00
1721.33.46
Tuberculose - FAEC
15,000.00
1721.33.47
23,100.00
1721.33.48
Campanhas de Vacinao
1721.33.49
SIA/SUS - MAC
1721.34.00
1721.34.01
55,000.00
1721.34.02
90,000.00
1721.34.03
50,000.00
1721.34.04
80,000.00
1721.34.05
30,000.00
1721.34.06
100,000.00
1721.34.07
1721.34.08
190,000.00
1721.35.00
1,392,000.00
36,000.00
30,000.00
15,000.00
447,500.00
40,300.00
21,889,450.00
9,000.00
8,452,000.00
1721.35.01
1721.35.02
650,000.00
55,000.00
700,000.00
10,000.00
1721.35.03
1721.35.04
410,000.00
1721.35.05
30,000.00
1721.35.06
60,000.00
1721.35.07
80,000.00
1721.35.08
40,000.00
1721.35.09
1,000.00
1721.35.10
16,000.00
45,000.00
Fontes
Categoria
Econmica
ANO V N531
Estado da Bahia
Exerccio
2012
RECEITA
Cdigo
1721.36.00
Especificao
Desdobramento
40,000.00
1721.99.00
80,000.00
1721.99.01
30,000.00
1721.99.02
1722.00.00
Transferncias do Estado
9,871,735.00
1722.01.00
8,799,535.00
1722.01.01
Cota-Parte do ICMS
6,500,000.00
1722.01.02
Cota-Parte do IPVA
1,668,535.00
1722.01.04
110,000.00
1722.01.05
Cota-Parte do FIES
240,000.00
1722.01.06
1722.01.13
Cota-Parte da - CIDE
50,000.00
1,000.00
280,000.00
1722.33.00
1722.33.01
1722.33.02
1722.33.03
1,072,200.00
662,200.00
10,000.00
400,000.00
1724.00.00
Transferncias Multigovernamentais
28,850,000.00
1724.01.00
20,250,000.00
1724.02.00
8,600,000.00
1760.00.00
Transferncia de Convnios
1,050,000.00
1761.00.00
480,000.00
1761.01.00
100,000.00
1761.02.00
130,000.00
1761.03.00
1761.99.00
200,000.00
1762.00.00
570,000.00
1762.01.00
200,000.00
1762.02.00
200,000.00
1762.99.00
170,000.00
1900.00.00
Fontes
50,000.00
881,107.00
1910.00.00
246,900.00
1911.00.00
1911.35.00
1911.38.00
1911.39.00
1,000.00
1911.40.00
20,000.00
1911.99.00
10,000.00
1911.99.02
5,000.00
1911.99.03
5,000.00
1911.99.99
1913.00.00
82,000.00
1913.11.00
30,000.00
1913.12.00
9,000.00
1913.13.00
30,000.00
58,000.00
2,000.00
10,000.00
5,000.00
Categoria
Econmica
25
26
ANO V N531
Estado da Bahia
Exerccio
2012
RECEITA
Cdigo
Especificao
Desdobramento
1913.35.00
1913.99.00
1919.99.00
Outras Multas
1920.00.00
Indenizaes e Restituies
65,500.00
1921.00.00
Indenizaes
10,000.00
10,000.00
106,900.00
Outras Indenizaes
10,000.00
1922.00.00
Restituies
55,500.00
1922.01.00
Restituies - ( FMS )
5,000.00
1922.99.00
Outras Restituies
50,500.00
1930.00.00
1931.00.00
558,707.00
1931.11.00
300,000.00
563,707.00
1931.12.00
5,000.00
1931.13.00
200,000.00
1931.99.00
1932.00.00
1932.99.00
5,000.00
1990.00.00
Receitas Diversas
5,000.00
1990.98.00
2,500.00
1990.99.00
2,500.00
2100.00.00
2110.00.00
2119.00.00
2200.00.00
53,707.00
5,000.00
RECEITAS DE CAPITAL
12,741,850.00
OPERAES DE CRDITO
100,000.00
100,000.00
100,000.00
ALIENAO DE BENS
100,000.00
2210.00.00
50,000.00
2219.00.00
50,000.00
2220.00.00
50,000.00
2229.00.00
50,000.00
2400.00.00
TRANSFERNCIAS DE CAPITAL
2470.00.00
Transferncias de Convnio
2471.00.00
9,330,150.00
2471.01.00
1,505,750.00
2471.02.00
4,289,400.00
2471.03.00
1,710,000.00
2471.99.00
1,825,000.00
2472.00.00
3,175,000.00
2472.01.00
500,000.00
2472.02.00
500,000.00
2472.03.00
2472.99.00
2500.00.00
Categoria
Econmica
3,000.00
1921.99.00
2000.00.00
Fontes
12,505,150.00
12,505,150.00
500,000.00
1,675,000.00
2590.00.00
9000.00.00
36,700.00
36,700.00
6,746,242.00
ANO V N531
Estado da Bahia
Exerccio
2012
RECEITA
Cdigo
9700.00.00
9720.00.00
Especificao
Desdobramento
Categoria
Econmica
Fontes
6,746,242.00
6,746,242.00
9721.00.00
5,090,535.00
9721.01.02
5,072,535.00
9721.01.05
9721.36.00
9722.00.00
1,655,707.00
9722.01.01
1,300,000.00
9722.01.02
333,707.00
9722.01.04
10,000.00
8,000.00
22,000.00
TOTAL
Estado da Bahia
Prefeitura Municipal de Irec
Natureza da Despesa Segundo as Categorias Econmicas
123,900,000.00
Especificao
3000.00.00
DESPESAS CORRENTES
Desdobramento
2,426,000.00
3190.00.00
Aplicaes Diretas
1,399,000.00
3190.11.00
1,120,000.00
3190.13.00
Obrigaes Patronais
3190.34.00
3190.91.00
Sentenas Judiciais
2,000.00
3190.92.00
2,000.00
3300.00.00
3390.14.00
Dirias-Cvil
3390.30.00
Material de Consumo
Categoria Econmica
1,399,000.00
3100.00.00
3390.00.00
Elemento
240,000.00
35,000.00
1,027,000.00
1,027,000.00
95,000.00
296,500.00
3390.33.00
3390.35.00
Servios de Consultoria
3390.36.00
50,000.00
324,000.00
38,000.00
214,000.00
3390.39.00
3390.92.00
5,000.00
3390.93.00
Indenizaes e Restituies
4,500.00
4000.00.00
DESPESAS DE CAPITAL
4400.00.00
INVESTIMENTOS
4490.00.00
Aplicaes Diretas
570,000.00
4490.51.00
Obras e Instalaes
370,000.00
4490.52.00
200,000.00
4600.00.00
AMORTIZACAO DIRETA
574,000.00
570,000.00
4,000.00
4690.00.00
Aplicaes Diretas
4,000.00
4690.71.00
4,000.00
TOTAL
3,000,000.00
27
28
ANO V N531
Estado da Bahia
Exerccio 2012
Especificao
Desdobramento
3000.00.00
DESPESAS CORRENTES
3100.00.00
3190.00.00
Aplicaes Diretas
3190.04.00
3190.11.00
719,000.00
719,000.00
6,000.00
700,000.00
10,000.00
Obrigaes Patronais
3190.34.00
1,000.00
3190.92.00
2,000.00
3300.00.00
3390.14.00
Dirias-Cvil
455,000.00
455,000.00
30,000.00
103,000.00
3390.30.00
Material de Consumo
3390.35.00
Servios de Consultoria
90,000.00
3390.36.00
51,000.00
3390.39.00
3390.92.00
4000.00.00
DESPESAS DE CAPITAL
4400.00.00
Categoria Econmica
1,174,000.00
3190.13.00
3390.00.00
Elemento
178,000.00
3,000.00
30,000.00
20,000.00
INVESTIMENTOS
4490.00.00
Aplicaes Diretas
20,000.00
4490.52.00
20,000.00
4500.00.00
INVERSES FINANCEIRAS
4590.00.00
Aplicaes Diretas
10,000.00
4590.61.00
Aquisio de Imveis
10,000.00
10,000.00
TOTAL
Estado da Bahia
1,204,000.00
Exerccio 2012
Especificao
3000.00.00
DESPESAS CORRENTES
Desdobramento
Elemento
Categoria Econmica
100,000.00
68,000.00
3100.00.00
3190.00.00
Aplicaes Diretas
3190.04.00
3190.11.00
3190.13.00
Obrigaes Patronais
3,000.00
3190.34.00
1,000.00
68,000.00
3,000.00
10,000.00
ANO V N531
50,000.00
3190.91.00
Sentenas Judiciais
3190.92.00
3300.00.00
3390.00.00
Aplicaes Diretas
3390.14.00
Dirias-Cvil
3,000.00
3390.30.00
Material de Consumo
3,000.00
3390.33.00
3,000.00
3390.36.00
3390.39.00
6,000.00
3390.91.00
Sentenas Judiciais
5,000.00
3390.92.00
1,000.00
4000.00.00
DESPESAS DE CAPITAL
4400.00.00
INVESTIMENTOS
1,000.00
32,000.00
32,000.00
11,000.00
5,000.00
5,000.00
4490.00.00
Aplicaes Diretas
5,000.00
4490.52.00
5,000.00
TOTAL
Estado da Bahia
Prefeitura Municipal de Irec
Natureza da Despesa Segundo as Categorias Econmicas
105,000.00
Especificao
Desdobramento
3000.00.00
DESPESAS CORRENTES
3100.00.00
3190.00.00
Aplicaes Diretas
3190.04.00
3190.11.00
3190.13.00
Obrigaes Patronais
5,000.00
3190.34.00
1,000.00
3190.92.00
1,000.00
3300.00.00
Elemento
Categoria Econmica
42,000.00
25,000.00
25,000.00
3,000.00
15,000.00
17,000.00
17,000.00
3390.00.00
Aplicaes Diretas
3390.14.00
Dirias-Cvil
3,000.00
3390.30.00
Material de Consumo
3,000.00
3390.33.00
1,000.00
3390.35.00
Servios de Consultoria
3,000.00
3390.36.00
3,000.00
3390.39.00
3,000.00
3390.92.00
1,000.00
4000.00.00
DESPESAS DE CAPITAL
4400.00.00
INVESTIMENTOS
4490.00.00
Aplicaes Diretas
5,000.00
4490.52.00
5,000.00
5,000.00
5,000.00
TOTAL
47,000.00
29
30
ANO V N531
Estado da Bahia
Exerccio 2012
Especificao
3000.00.00
DESPESAS CORRENTES
3100.00.00
3190.00.00
Aplicaes Diretas
3190.04.00
3,000.00
3190.11.00
5,000.00
3190.13.00
Obrigaes Patronais
3,300.00
3190.16.00
1,000.00
3190.34.00
1,000.00
3190.92.00
1,000.00
3300.00.00
3390.00.00
Aplicaes Diretas
3390.14.00
Dirias-Cvil
2,000.00
3390.30.00
Material de Consumo
3,000.00
3390.33.00
1,000.00
3390.35.00
Servios de Consultoria
5,000.00
3390.36.00
1,000.00
3390.39.00
5,000.00
3390.92.00
1,000.00
4000.00.00
DESPESAS DE CAPITAL
4400.00.00
INVESTIMENTOS
Desdobramento
Elemento
Categoria Econmica
32,300.00
14,300.00
14,300.00
18,000.00
18,000.00
3,000.00
3,000.00
4490.00.00
Aplicaes Diretas
3,000.00
4490.52.00
3,000.00
TOTAL
Estado da Bahia
35,300.00
Exerccio 2012
Especificao
Desdobramento
3000.00.00
DESPESAS CORRENTES
3100.00.00
Elemento
Categoria Econmica
48,520.00
21,520.00
21,520.00
3190.00.00
Aplicaes Diretas
3190.04.00
3,000.00
13,000.00
3190.11.00
3190.13.00
Obrigaes Patronais
3,520.00
3190.34.00
1,000.00
3190.92.00
1,000.00
ANO V N531
3300.00.00
27,000.00
3390.00.00
Aplicaes Diretas
3390.14.00
Dirias-Cvil
2,000.00
3390.30.00
Material de Consumo
2,000.00
3390.33.00
5,000.00
3390.35.00
Servios de Consultoria
2,000.00
3390.36.00
2,000.00
3390.39.00
8,000.00
3390.92.00
1,000.00
3390.93.00
Indenizaes e Restituies
5,000.00
4000.00.00
DESPESAS DE CAPITAL
3,000.00
3,000.00
4400.00.00
INVESTIMENTOS
4490.00.00
Aplicaes Diretas
3,000.00
4490.52.00
3,000.00
51,520.00
TOTAL
Estado da Bahia
Prefeitura Municipal de Irec
Natureza da Despesa Segundo as Categorias Econmicas
Especificao
Desdobramento
3000.00.00
DESPESAS CORRENTES
3100.00.00
1,621,860.00
1,621,860.00
Aplicaes Diretas
3190.04.00
13,000.00
1,110,000.00
3190.11.00
3190.13.00
Obrigaes Patronais
3190.16.00
1,000.00
3190.34.00
202,000.00
3190.91.00
Sentenas Judiciais
244,860.00
50,000.00
3190.92.00
3200.00.00
1,000.00
5,000.00
3290.00.00
Aplicaes Diretas
5,000.00
3290.21.00
3,000.00
3290.22.00
2,000.00
3300.00.00
3390.14.00
Dirias-Cvil
Categoria Econmica
5,739,150.00
3190.00.00
3390.00.00
Elemento
4,112,290.00
4,112,290.00
71,000.00
394,730.00
3390.30.00
Material de Consumo
3390.33.00
63,000.00
302,000.00
3390.35.00
Servios de Consultoria
3390.36.00
159,000.00
2,253,000.00
3390.39.00
3390.47.00
3390.92.00
6,000.00
3390.93.00
Indenizaes e Restituies
5,000.00
858,560.00
31
32
ANO V N531
824,000.00
4000.00.00
DESPESAS DE CAPITAL
4400.00.00
INVESTIMENTOS
4490.00.00
Aplicaes Diretas
174,000.00
4490.51.00
Obras e Instalaes
25,000.00
4490.52.00
49,000.00
4490.61.00
Aquisio de Imveis
4600.00.00
AMORTIZACAO DIRETA
4690.00.00
Aplicaes Diretas
650,000.00
4690.71.00
650,000.00
174,000.00
100,000.00
650,000.00
TOTAL
Estado da Bahia
Prefeitura Municipal de Irec
Natureza da Despesa Segundo as Categorias Econmicas
6,563,150.00
Especificao
Desdobramento
3000.00.00
DESPESAS CORRENTES
3100.00.00
3190.00.00
Aplicaes Diretas
3190.04.00
Categoria Econmica
442,660.00
370,660.00
370,660.00
3190.11.00
3190.13.00
Obrigaes Patronais
3190.92.00
3300.00.00
3,000.00
300,000.00
66,660.00
1,000.00
72,000.00
3390.00.00
Aplicaes Diretas
72,000.00
3390.14.00
Dirias-Cvil
15,000.00
3390.30.00
Material de Consumo
11,000.00
3390.33.00
2,000.00
3390.36.00
20,000.00
3390.39.00
23,000.00
3390.92.00
4000.00.00
DESPESAS DE CAPITAL
4400.00.00
Elemento
1,000.00
3,000.00
3,000.00
INVESTIMENTOS
4490.00.00
Aplicaes Diretas
3,000.00
4490.52.00
3,000.00
TOTAL
445,660.00
ANO V N531
Estado da Bahia
33
Exerccio 2012
Especificao
3000.00.00
DESPESAS CORRENTES
Desdobramento
3190.00.00
Aplicaes Diretas
3190.04.00
3190.11.00
3190.13.00
Obrigaes Patronais
935,365.00
935,365.00
8,000.00
525,000.00
87,040.00
3190.16.00
2,130.00
3190.34.00
312,195.00
3190.92.00
3300.00.00
1,000.00
4,773,790.00
50,000.00
3370.00.00
Contribuies Consrcios Pblicos
3390.00.00
Aplicaes Diretas
3390.14.00
Dirias-Cvil
50,000.00
4,723,790.00
7,000.00
908,100.00
3390.30.00
Material de Consumo
3390.32.00
3,000.00
3390.33.00
5,000.00
3390.35.00
Servios de Consultoria
3390.36.00
1,000.00
362,550.00
2,000.00
3390.37.00
Locao de Mo-de-Obra
3390.39.00
3390.92.00
3390.93.00
Indenizaes e Restituies
4000.00.00
DESPESAS DE CAPITAL
4400.00.00
INVESTIMENTOS
3,423,140.00
10,000.00
2,000.00
6,338,650.00
6,338,650.00
Aplicaes Diretas
6,338,650.00
4490.51.00
Obras e Instalaes
6,294,650.00
4490.52.00
34,000.00
4490.61.00
Aquisio de Imveis
10,000.00
4490.00.00
Categoria Econmica
5,709,155.00
3100.00.00
3371.41.00
Elemento
TOTAL
Estado da Bahia
Prefeitura Municipal de Irec
Natureza da Despesa Segundo as Categorias Econmicas
12,047,805.00
Especificao
Desdobramento
3000.00.00
DESPESAS CORRENTES
3100.00.00
3190.00.00
Aplicaes Diretas
Elemento
Categoria Econmica
1,203,710.00
734,140.00
734,140.00
34
3190.04.00
3190.11.00
3190.13.00
Obrigaes Patronais
3190.34.00
3190.92.00
3300.00.00
ANO V N531
8,500.00
513,000.00
84,640.00
126,000.00
2,000.00
469,570.00
469,570.00
3390.00.00
Aplicaes Diretas
3390.14.00
Dirias-Cvil
3390.30.00
Material de Consumo
3390.32.00
3390.33.00
6,000.00
201,000.00
30,000.00
1,000.00
90,820.00
3390.36.00
3390.39.00
3390.92.00
4000.00.00
DESPESAS DE CAPITAL
4400.00.00
INVESTIMENTOS
4490.00.00
Aplicaes Diretas
658,250.00
4490.51.00
Obras e Instalaes
220,125.00
4490.52.00
438,125.00
138,750.00
2,000.00
658,250.00
658,250.00
TOTAL
Estado da Bahia
1,861,960.00
Exerccio 2012
Especificao
Desdobramento
3000.00.00
DESPESAS CORRENTES
3100.00.00
Elemento
Categoria Econmica
4,900,889.00
1,169,600.00
1,169,600.00
3190.00.00
Aplicaes Diretas
3190.04.00
152,000.00
3190.11.00
677,000.00
3190.13.00
Obrigaes Patronais
183,600.00
3190.34.00
155,000.00
3190.92.00
3300.00.00
3390.00.00
Aplicaes Diretas
2,000.00
3,731,289.00
3,731,289.00
31,000.00
3390.14.00
Dirias-Cvil
3390.18.00
3390.30.00
Material de Consumo
3390.32.00
1,000.00
1,513,900.00
7,000.00
3390.33.00
20,000.00
3390.35.00
Servios de Consultoria
55,000.00
834,100.00
3390.36.00
3390.39.00
3390.92.00
4000.00.00
DESPESAS DE CAPITAL
4400.00.00
INVESTIMENTOS
4490.00.00
Aplicaes Diretas
6,196,400.00
4490.51.00
Obras e Instalaes
5,575,000.00
4490.52.00
4490.61.00
Aquisio de Imveis
1,264,289.00
5,000.00
6,196,400.00
6,196,400.00
581,400.00
40,000.00
TOTAL
11,097,289.00
ANO V N531
Estado da Bahia
Prefeitura Municipal de Irec
Exerccio 2012
Especificao
3000.00.00
DESPESAS CORRENTES
Desdobramento
Categoria Econmica
27,952,000.00
3100.00.00
3190.00.00
Aplicaes Diretas
3190.04.00
3190.11.00
3190.13.00
Obrigaes Patronais
3190.34.00
3300.00.00
3390.00.00
Aplicaes Diretas
3390.14.00
Dirias-Cvil
3390.18.00
3390.30.00
Elemento
26,070,200.00
26,070,200.00
1,015,000.00
18,377,000.00
6,650,800.00
27,400.00
1,881,800.00
1,881,800.00
6,000.00
5,000.00
510,000.00
Material de Consumo
3390.33.00
3390.35.00
Servios de Consultoria
15,000.00
3,000.00
3390.36.00
406,000.00
3390.39.00
936,800.00
4000.00.00
DESPESAS DE CAPITAL
4400.00.00
INVESTIMENTOS
898,000.00
898,000.00
4490.00.00
Aplicaes Diretas
898,000.00
4490.51.00
Obras e Instalaes
885,000.00
4490.52.00
13,000.00
TOTAL
Estado da Bahia
Prefeitura Municipal de Irec
28,850,000.00
Exerccio 2012
Especificao
3000.00.00
DESPESAS CORRENTES
3100.00.00
3190.00.00
Aplicaes Diretas
3190.04.00
2,000.00
3190.11.00
5,000.00
3190.13.00
Obrigaes Patronais
1,540.00
3190.34.00
2,000.00
3300.00.00
3390.00.00
Aplicaes Diretas
3390.14.00
Dirias-Cvil
Desdobramento
Elemento
Categoria Econmica
21,540.00
10,540.00
10,540.00
11,000.00
11,000.00
2,000.00
35
36
ANO V N531
Material de Consumo
3,000.00
3390.36.00
3,000.00
3390.39.00
3,000.00
3390.30.00
3,000.00
4000.00.00
DESPESAS DE CAPITAL
4400.00.00
INVESTIMENTOS
4490.00.00
Aplicaes Diretas
3,000.00
4490.52.00
3,000.00
3,000.00
TOTAL
Estado da Bahia
24,540.00
Exerccio 2012
Especificao
3000.00.00
DESPESAS CORRENTES
Desdobramento
6,282,500.00
3190.00.00
Aplicaes Diretas
3,548,700.00
3190.04.00
2,100,000.00
3190.11.00
785,000.00
3190.13.00
Obrigaes Patronais
634,700.00
3190.34.00
3190.91.00
Sentenas Judiciais
5,000.00
3190.92.00
4,000.00
3300.00.00
3390.14.00
Dirias-Cvil
20,000.00
2,733,800.00
2,733,800.00
49,000.00
1,089,300.00
3390.30.00
Material de Consumo
3390.32.00
4,000.00
43,000.00
3390.33.00
3390.35.00
Servios de Consultoria
300,000.00
3390.36.00
215,000.00
3390.39.00
3390.92.00
8,000.00
3390.93.00
Indenizaes e Restituies
3,000.00
4000.00.00
DESPESAS DE CAPITAL
4400.00.00
INVESTIMENTOS
4490.00.00
Categoria Econmica
3,548,700.00
3100.00.00
3390.00.00
Elemento
1,022,500.00
1,285,750.00
1,275,750.00
1,275,750.00
Aplicaes Diretas
4490.51.00
Obras e Instalaes
945,750.00
4490.52.00
330,000.00
4600.00.00
AMORTIZACAO DIRETA
4690.00.00
Aplicaes Diretas
10,000.00
4690.71.00
10,000.00
10,000.00
TOTAL
7,568,250.00
ANO V N531
Estado da Bahia
37
Exerccio 2012
Especificao
Desdobramento
3000.00.00
DESPESAS CORRENTES
3100.00.00
3190.00.00
Aplicaes Diretas
3190.04.00
3190.11.00
Elemento
Categoria Econmica
4,955,400.00
2,631,800.00
2,631,800.00
820,000.00
1,320,000.00
489,800.00
3190.13.00
Obrigaes Patronais
3190.92.00
3300.00.00
3390.00.00
Aplicaes Diretas
3390.14.00
Dirias-Cvil
3390.30.00
Material de Consumo
3390.32.00
3390.33.00
2,000.00
2,323,600.00
2,323,600.00
8,000.00
793,600.00
3390.36.00
3390.39.00
3390.92.00
4000.00.00
DESPESAS DE CAPITAL
5,000.00
10,000.00
115,000.00
1,387,000.00
5,000.00
1,235,600.00
1,235,600.00
4400.00.00
INVESTIMENTOS
4490.00.00
Aplicaes Diretas
4490.51.00
Obras e Instalaes
780,000.00
4490.52.00
455,600.00
1,235,600.00
TOTAL
Estado da Bahia
6,191,000.00
Exerccio 2012
Unidade Oramentria: 02.11.04 FDO MUNL.DE SAUDE- MEDIA E ALTA COMPL.AMBUL.E HOS
Cdigo
Especificao
Desdobramento
3000.00.00
DESPESAS CORRENTES
3100.00.00
3190.00.00
Aplicaes Diretas
7,908,500.00
3190.04.00
2,240,000.00
3190.11.00
3,995,000.00
3190.13.00
Obrigaes Patronais
1,453,500.00
3190.34.00
3190.92.00
3300.00.00
Elemento
Categoria Econmica
35,749,950.00
7,908,500.00
210,000.00
10,000.00
27,841,450.00
27,841,450.00
3390.00.00
Aplicaes Diretas
3390.08.00
5,000.00
38
ANO V N531
66,000.00
3390.14.00
Dirias-Cvil
3390.30.00
Material de Consumo
3390.32.00
3390.33.00
3390.35.00
Servios de Consultoria
7,287,450.00
18,000.00
528,000.00
55,000.00
3390.36.00
3390.39.00
3390.46.00
Auxlio-Alimentao
3390.48.00
3390.49.00
Auxlio-Transporte
3390.92.00
4000.00.00
DESPESAS DE CAPITAL
4400.00.00
INVESTIMENTOS
594,000.00
19,241,000.00
1,000.00
30,000.00
1,000.00
15,000.00
1,435,000.00
1,235,000.00
1,235,000.00
4490.00.00
Aplicaes Diretas
4490.51.00
Obras e Instalaes
665,000.00
4490.52.00
570,000.00
200,000.00
4600.00.00
AMORTIZACAO DIRETA
4690.00.00
Aplicaes Diretas
200,000.00
4690.71.00
200,000.00
TOTAL
Estado da Bahia
37,184,950.00
Exerccio 2012
Especificao
3000.00.00
DESPESAS CORRENTES
Desdobramento
Elemento
Categoria Econmica
388,000.00
207,400.00
3100.00.00
3190.00.00
Aplicaes Diretas
207,400.00
3190.04.00
160,000.00
3190.11.00
10,000.00
3190.13.00
Obrigaes Patronais
37,400.00
3300.00.00
3390.00.00
Aplicaes Diretas
3390.14.00
Dirias-Cvil
3390.30.00
Material de Consumo
3390.32.00
3390.33.00
180,600.00
180,600.00
2,000.00
99,600.00
2,000.00
5,000.00
3390.36.00
38,000.00
3390.39.00
33,000.00
3390.92.00
4000.00.00
DESPESAS DE CAPITAL
1,000.00
342,000.00
342,000.00
4400.00.00
INVESTIMENTOS
4490.00.00
Aplicaes Diretas
342,000.00
4490.51.00
Obras e Instalaes
190,000.00
4490.52.00
152,000.00
TOTAL
730,000.00
ANO V N531
Estado da Bahia
Prefeitura Municipal de Irec
39
Exerccio 2012
Especificao
3000.00.00
DESPESAS CORRENTES
Desdobramento
Elemento
Categoria Econmica
340,000.00
340,000.00
3300.00.00
3390.00.00
Aplicaes Diretas
340,000.00
3390.30.00
Material de Consumo
340,000.00
4000.00.00
DESPESAS DE CAPITAL
171,700.00
171,700.00
4400.00.00
INVESTIMENTOS
4490.00.00
Aplicaes Diretas
171,700.00
4490.51.00
Obras e Instalaes
171,700.00
TOTAL
Estado da Bahia
Prefeitura Municipal de Irec
Natureza da Despesa Segundo as Categorias Econmicas
511,700.00
Especificao
Desdobramento
3000.00.00
DESPESAS CORRENTES
3100.00.00
3190.00.00
Aplicaes Diretas
3190.04.00
3190.11.00
3190.13.00
Obrigaes Patronais
3190.34.00
3300.00.00
3350.00.00
Aplicaes Diretas
160,000.00
3350.43.00
Subvenes Sociais
160,000.00
3390.00.00
Aplicaes Diretas
418,411.00
3390.06.00
Elemento
Categoria Econmica
1,121,411.00
543,000.00
543,000.00
10,000.00
450,000.00
80,000.00
3,000.00
578,411.00
3,000.00
3,000.00
3390.10.00
3390.14.00
Dirias-Cvil
15,000.00
3390.30.00
Material de Consumo
68,465.00
3390.32.00
3390.33.00
3390.35.00
Servios de Consultoria
71,016.00
116,465.00
3,000.00
3390.36.00
68,465.00
3390.39.00
55,000.00
40
ANO V N531
Contribuies
3,000.00
3390.42.00
Auxilios
3,000.00
3390.46.00
Auxlio-Alimentao
3,000.00
3390.48.00
3,000.00
3390.49.00
Auxlio-Transporte
3,000.00
4000.00.00
DESPESAS DE CAPITAL
4400.00.00
INVESTIMENTOS
3390.41.00
160,000.00
160,000.00
4490.00.00
Aplicaes Diretas
160,000.00
4490.51.00
Obras e Instalaes
125,000.00
4490.52.00
15,000.00
4490.61.00
Aquisio de Imveis
20,000.00
1,281,411.00
TOTAL
Estado da Bahia
Prefeitura Municipal de Irec
Natureza da Despesa Segundo as Categorias Econmicas
Especificao
Desdobramento
3000.00.00
DESPESAS CORRENTES
3100.00.00
3190.00.00
Aplicaes Diretas
3190.11.00
5,671.00
3190.13.00
Obrigaes Patronais
2,150.00
3190.34.00
3190.92.00
3300.00.00
3390.00.00
Aplicaes Diretas
3390.06.00
3390.30.00
Material de Consumo
3390.32.00
51,616.00
3390.33.00
15,930.00
3390.35.00
Servios de Consultoria
15,538.00
3390.36.00
231,113.00
3390.39.00
177,743.00
3390.48.00
39,698.00
3390.92.00
Elemento
Categoria Econmica
975,607.00
29,034.00
29,034.00
19,285.00
1,928.00
946,573.00
946,573.00
3,403.00
409,970.00
1,562.00
787,025.00
4000.00.00
DESPESAS DE CAPITAL
4400.00.00
INVESTIMENTOS
4490.00.00
Aplicaes Diretas
787,025.00
4490.51.00
Obras e Instalaes
430,395.00
4490.52.00
356,630.00
787,025.00
TOTAL
1,762,632.00
ANO V N531
Estado da Bahia
41
Exerccio 2012
Especificao
3000.00.00
DESPESAS CORRENTES
Desdobramento
Elemento
Categoria Econmica
385,100.00
251,100.00
3100.00.00
3190.00.00
Aplicaes Diretas
251,100.00
3190.04.00
200,000.00
3190.11.00
5,000.00
45,100.00
3190.13.00
Obrigaes Patronais
3190.92.00
3300.00.00
1,000.00
134,000.00
134,000.00
3390.00.00
Aplicaes Diretas
3390.08.00
2,000.00
3390.14.00
Dirias-Cvil
2,000.00
3390.18.00
2,000.00
48,000.00
3390.30.00
Material de Consumo
3390.32.00
8,000.00
3390.33.00
6,000.00
3390.36.00
28,000.00
3390.39.00
28,000.00
3390.46.00
Auxlio-Alimentao
3,000.00
3390.48.00
3,000.00
3390.49.00
Auxlio-Transporte
3,000.00
3390.92.00
1,000.00
4000.00.00
DESPESAS DE CAPITAL
4400.00.00
INVESTIMENTOS
31,000.00
31,000.00
4490.00.00
Aplicaes Diretas
31,000.00
4490.51.00
Obras e Instalaes
15,000.00
4490.52.00
4490.61.00
Aquisio de Imveis
6,000.00
10,000.00
TOTAL
Estado da Bahia
Prefeitura Municipal de Irec
Natureza da Despesa Segundo as Categorias Econmicas
416,100.00
Especificao
3000.00.00
DESPESAS CORRENTES
Desdobramento
Elemento
Categoria Econmica
1,372,608.00
3100.00.00
3190.00.00
Aplicaes Diretas
519,200.00
519,200.00
42
ANO V N531
415,000.00
3190.11.00
3190.13.00
Obrigaes Patronais
89,100.00
3190.34.00
14,000.00
3190.92.00
3300.00.00
3390.00.00
Aplicaes Diretas
3390.14.00
Dirias-Cvil
3390.30.00
Material de Consumo
3390.32.00
1,100.00
853,408.00
853,408.00
3,000.00
134,063.00
17,872.00
14,995.00
3390.33.00
3390.36.00
180,755.00
3390.39.00
501,723.00
3390.92.00
4000.00.00
DESPESAS DE CAPITAL
4400.00.00
INVESTIMENTOS
1,000.00
769,800.00
769,800.00
4490.00.00
Aplicaes Diretas
769,800.00
4490.51.00
Obras e Instalaes
424,194.00
4490.52.00
345,606.00
TOTAL
Estado da Bahia
Prefeitura Municipal de Irec
Natureza da Despesa Segundo as Categorias Econmicas
2,142,408.00
Especificao
Desdobramento
3000.00.00
DESPESAS CORRENTES
3100.00.00
3190.00.00
Aplicaes Diretas
3190.04.00
3190.11.00
3190.13.00
Obrigaes Patronais
3190.34.00
3,807.00
3190.92.00
1,342.00
3300.00.00
3390.00.00
Aplicaes Diretas
3390.14.00
Dirias-Cvil
3390.30.00
Material de Consumo
3390.33.00
10,337.00
3390.35.00
Servios de Consultoria
10,000.00
3390.36.00
75,653.00
3390.39.00
92,630.00
Elemento
Categoria Econmica
552,368.00
238,724.00
238,724.00
5,671.00
185,783.00
42,121.00
313,644.00
313,644.00
21,343.00
102,356.00
3390.92.00
4000.00.00
DESPESAS DE CAPITAL
1,325.00
215,957.00
215,957.00
4400.00.00
INVESTIMENTOS
4490.00.00
Aplicaes Diretas
215,957.00
4490.51.00
Obras e Instalaes
119,582.00
4490.52.00
4490.61.00
Aquisio de Imveis
91,050.00
5,325.00
TOTAL
768,325.00
ANO V N531
Estado da Bahia
Exerccio 2012
Especificao
Desdobramento
Elemento
Categoria Econmica
10,000.00
9000.00.00
10,000.00
9900.00.00
RESERVA DE CONTINGENCIA
9990.00.00
Reserva de Contigncia
10,000.00
9999.99.99
Reserva de Contingncia
10,000.00
10,000.00
TOTAL
Estado da Bahia
Prefeitura Municipal de Irec
Programa de Trabalho
Exerccio
Especificao
01.000.0000.0000
Legislativa
2012
Programa de Trabalho
Projetos
484,500.00
Atividades
2,515,500.00
Total
3,000,000.00
01.031.0001.1001
440,000.00
440,000.00
01.031.0001.1082
27,500.00
27,500.00
01.031.0001.1083
17,000.00
17,000.00
01.031.0001.2001
MANUTENO DO PLENRIO
1,059,500.00
1,059,500.00
01.031.0001.2002
1,456,000.00
1,456,000.00
2,515,500.00
3,000,000.00
TOTAL
484,500.00
Estado da Bahia
Prefeitura Municipal de Irec
Programa de Trabalho
Exerccio
Especificao
04.000.0000.0000
Administrao
Projetos
04.122.0021.2034
04.122.0021.2100
24.000.0000.0000
24.131.0023.2032
Comunicaes
MANUTENO DA ASSESSORIA DE COMUNICAO
TOTAL
0.00
2012
Programa de Trabalho
Atividades
Total
1,019,000.00
1,019,000.00
1,015,000.00
1,015,000.00
4,000.00
4,000.00
185,000.00
185,000.00
185,000.00
185,000.00
1,204,000.00
1,204,000.00
43
44
ANO V N531
Estado da Bahia
Exerccio
Especificao
02.000.0000.0000
Judiciria
02.061.0013.2029
04.000.0000.0000
04.122.0013.2030
Projetos
0.00
Estado da Bahia
Prefeitura Municipal de Irec
Programa de Trabalho
Especificao
04.000.0000.0000
Administrao
04.122.0021.2080
0.00
Estado da Bahia
Prefeitura Municipal de Irec
Programa de Trabalho
Administrao
04.122.0021.2033
57,000.00
57,000.00
57,000.00
57,000.00
48,000.00
48,000.00
48,000.00
48,000.00
105,000.00
105,000.00
2012
Atividades
Total
47,000.00
47,000.00
47,000.00
47,000.00
47,000.00
47,000.00
04.000.0000.0000
Total
Programa de Trabalho
Projetos
TOTAL
Especificao
Atividades
Exerccio
Cdigo
Programa de Trabalho
2012
2012
Programa de Trabalho
Projetos
0.00
Atividades
Total
35,300.00
35,300.00
35,300.00
35,300.00
35,300.00
35,300.00
ANO V N531
Estado da Bahia
Exerccio
Especificao
04.000.0000.0000
Administrao
2012
Programa de Trabalho
Projetos
Atividades
Total
51,520.00
51,520.00
04.122.0021.2139
MANUT.ASSES.ORAMENTO PARTICIPATIVO/
8,660.00
8,660.00
04.123.0030.2038
42,860.00
42,860.00
51,520.00
51,520.00
TOTAL
0.00
Estado da Bahia
Exerccio
2012
Especificao
04.000.0000.0000
Administrao
Projetos
Atividades
Total
5,199,150.00
5,199,150.00
179,000.00
179,000.00
12,000.00
12,000.00
4,932,290.00
4,932,290.00
04.122.0021.2028
04.122.0021.2039
04.122.0021.2041
04.122.0025.2040
10,000.00
10,000.00
04.123.0032.2035
MANUT.DEPTO.GESTO FINANCEIRA,TRIBUT.OR.E
50,860.00
50,860.00
04.129.0030.2171
15,000.00
15,000.00
704,000.00
709,000.00
15.000.0000.0000
Urbanismo
5,000.00
15.451.0327.1008
15.452.0327.2037
28.000.0000.0000
Encargos Especiais
5,000.00
650,000.00
28.843.0033.1005
28.843.0033.1006
5,000.00
704,000.00
704,000.00
5,000.00
655,000.00
50,000.00
50,000.00
100,000.00
100,000.00
28.843.0033.1007
500,000.00
28.846.0033.2036
655,000.00
Estado da Bahia
Prefeitura Municipal de Irec
04.000.0000.0000
Administrao
6,563,150.00
Exerccio
5,000.00
5,908,150.00
Programa de Trabalho
Cdigo
500,000.00
5,000.00
Programa de Trabalho
Projetos
04.122.0021.2031
04.122.0021.2185
2012
0.00
Atividades
Total
445,660.00
445,660.00
14,000.00
14,000.00
431,660.00
431,660.00
445,660.00
445,660.00
45
46
ANO V N531
Estado da Bahia
Exerccio
2012
Especificao
04.000.0000.0000
Administrao
Projetos
80,000.00
04.122.0021.2073
04.122.0025.1009
15.000.0000.0000
Urbanismo
CONSTRUO DO CENTRO ADMINISTRATIVO
15.451.0323.1017
DESAPROPRIACAO DE IMOVEIS
15.451.0328.1079
15.451.0328.1110
15.451.0328.1121
Total
197,425.00
277,425.00
197,425.00
197,425.00
2,743,540.00
6,068,090.00
80,000.00
3,324,550.00
15.451.0025.1072
Atividades
80,000.00
100,000.00
100,000.00
15,000.00
15,000.00
100,000.00
100,000.00
300,000.00
300,000.00
205,000.00
205,000.00
15.451.0575.1018
500,000.00
500,000.00
15.451.0575.1031
400,000.00
400,000.00
15.451.0575.1032
450,000.00
450,000.00
15.451.0575.1075
1,000,000.00
1,000,000.00
15.451.0575.1076
100,000.00
100,000.00
15.451.0575.1099
44,550.00
44,550.00
15.451.0575.1143
50,000.00
50,000.00
15.451.0575.1144
50,000.00
15.452.0323.2067
50,000.00
24,000.00
24,000.00
2,604,540.00
2,604,540.00
15.452.0325.2070
15.452.0328.1020
15.452.0328.2069
93,000.00
93,000.00
15.452.0573.2045
22,000.00
22,000.00
520,000.00
1,870,000.00
16.000.0000.0000
Habitao
10,000.00
1,350,000.00
10,000.00
16.481.0316.1094
300,000.00
16.481.0317.1019
350,000.00
350,000.00
16.481.0317.1093
300,000.00
300,000.00
16.482.0316.1021
400,000.00
16.482.0316.2075
17.000.0000.0000
Saneamento
830,000.00
300,000.00
400,000.00
520,000.00
520,000.00
144,100.00
974,100.00
17.512.0449.1022
300,000.00
300,000.00
17.512.0449.1078
280,000.00
280,000.00
17.512.0449.1100
17.512.0449.1108
17.512.0449.2072
25.000.0000.0000
Energia
50,000.00
200,000.00
200,000.00
144,100.00
320,000.00
25.752.0268.1077
25.752.0268.1102
26.000.0000.0000
50,000.00
Transporte
MANUT.SECRET. MUNL.INFRA-ESTRUT.SERVIOS
26.122.0021.2044
26.782.0534.2043
26.782.0535.1085
TOTAL
320,000.00
20,000.00
20,000.00
300,000.00
300,000.00
54,550.00
26.122.0020.2042
144,100.00
2,483,640.00
2,538,190.00
1,843,100.00
1,843,100.00
104,540.00
104,540.00
536,000.00
536,000.00
54,550.00
5,959,100.00
54,550.00
6,088,705.00
12,047,805.00
ANO V N531
Estado da Bahia
Exerccio
2012
Especificao
17.000.0000.0000
Saneamento
17.512.0599.2077
20.000.0000.0000
Projetos
634,470.00
Atividades
Total
45,000.00
45,000.00
45,000.00
45,000.00
1,162,490.00
1,796,960.00
20.601.0599.1066
20.601.0599.1067
20.601.0599.2192
20.604.0599.2140
20.604.0599.2215
20.605.0599.2078
20.605.0599.2193
20.605.0599.2194
20.606.0599.1026
20.606.0599.1101
20.607.0599.2099
75,000.00
75,000.00
20.607.0599.2216
166,250.00
166,250.00
20.662.0599.1065
73,000.00
73,000.00
20.662.0599.1068
15,000.00
15,000.00
20.662.0599.1069
IMPLANTAO DE AGROINDSTRIA DE
30,000.00
20.662.0600.2136
22.000.0000.0000
Indstria
22.662.0599.1028
135,975.00
135,975.00
55,495.00
55,495.00
9,100.00
9,100.00
727,000.00
727,000.00
10,000.00
10,000.00
130,040.00
130,040.00
7,000.00
7,000.00
26,100.00
26,100.00
25,000.00
25,000.00
300,000.00
300,000.00
30,000.00
12,000.00
12,000.00
20,000.00
20,000.00
20,000.00
20,000.00
654,470.00
Estado da Bahia
1,207,490.00
1,861,960.00
Exerccio
Especificao
12.000.0000.0000
Educao
2012
Programa de Trabalho
Projetos
1,215,000.00
Atividades
Total
9,882,289.00
11,097,289.00
12.306.0188.2150
164,389.00
164,389.00
12.306.0427.2063
568,000.00
568,000.00
12.361.0188.1029
12.361.0188.1053
12.361.0188.2051
12.361.0188.2052
15,000.00
15,000.00
400,000.00
400,000.00
19,100.00
19,100.00
1,197,100.00
1,197,100.00
12.361.0188.2054
556,100.00
556,100.00
12.361.0188.2058
738,000.00
738,000.00
12.361.0188.2062
60,000.00
60,000.00
47
48
ANO V N531
12.361.0188.2064
12.361.0188.2113
12.361.0188.2123
12.361.0188.2187
12.361.0188.2188
12.361.0188.2213
315,000.00
315,000.00
78,100.00
78,100.00
700,000.00
700,000.00
4,359,400.00
4,359,400.00
670,000.00
670,000.00
60,000.00
60,000.00
12.361.0596.2085
116,000.00
116,000.00
12.361.0596.2190
12,000.00
12,000.00
12.361.0597.2084
18,000.00
18,000.00
12.361.0597.2189
30,000.00
30,000.00
12.361.0598.1131
12.361.0598.1132
12.361.0598.1138
12.361.0598.2046
65,000.00
65,000.00
12.361.0598.2059
29,000.00
29,000.00
12.361.0598.2087
INFORMATIZAO DE ESCOLAS
12.364.0188.2057
12.365.0188.2049
12.365.0598.1040
200,000.00
12.365.0598.1133
150,000.00
12.367.0188.2152
MANUT.AES PTA.ESPECIAL-PAED/FNDETOTAL
300,000.00
300,000.00
50,000.00
50,000.00
100,000.00
100,000.00
9,000.00
9,000.00
89,000.00
89,000.00
20,100.00
150,000.00
1,215,000.00
Estado da Bahia
Prefeitura Municipal de Irec
Programa de Trabalho
20,100.00
200,000.00
9,000.00
9,000.00
9,882,289.00
11,097,289.00
2012
Especificao
12.000.0000.0000
Educao
Projetos
Atividades
1,100,000.00
27,750,000.00
28,850,000.00
7,322,900.00
7,322,900.00
20,334,000.00
20,334,000.00
19,000.00
19,000.00
29,800.00
29,800.00
44,300.00
44,300.00
27,750,000.00
28,850,000.00
12.361.0188.1095
12.361.0188.2065
12.361.0188.2066
12.361.0597.2191
12.365.0320.2148
12.365.0320.2149
TOTAL
1,100,000.00
1,100,000.00
1,100,000.00
Estado da Bahia
Prefeitura Municipal de Irec
Programa de Trabalho
Especificao
10.000.0000.0000
Sade
10.301.0428.2143
Total
Programa de Trabalho
Projetos
2012
0.00
Atividades
Total
24,540.00
24,540.00
24,540.00
24,540.00
24,540.00
24,540.00
ANO V N531
Estado da Bahia
Prefeitura Municipal de Irec
Programa de Trabalho
Especificao
10.000.0000.0000
Sade
2012
Programa de Trabalho
Projetos
1,148,150.00
Atividades
Total
6,420,100.00
7,568,250.00
1,120,100.00
1,120,100.00
10.122.0021.2014
10.301.0428.1141
10.301.0428.2008
48,000.00
48,000.00
10.301.0428.2102
25,000.00
25,000.00
10.301.0428.2214
4,000.00
4,000.00
10.301.0582.1030
10.301.0582.2184
400,000.00
400,000.00
10.301.0590.1140
10.301.0590.2212
32,000.00
32,000.00
10.302.0428.1002
10.302.0428.1033
480,750.00
480,750.00
35,000.00
35,000.00
46,300.00
46,300.00
350,000.00
350,000.00
50,000.00
50,000.00
10.302.0428.1103
150,000.00
150,000.00
10.302.0428.1114
10.302.0428.2013
4,323,000.00
4,323,000.00
10.302.0428.2126
48,000.00
48,000.00
10.302.0428.2219
300,000.00
300,000.00
10.302.0583.1139
10.303.0431.2132
30,000.00
30,000.00
6,100.00
1,148,150.00
Estado da Bahia
6,100.00
120,000.00
120,000.00
6,420,100.00
7,568,250.00
Exerccio
2012
Especificao
10.000.0000.0000
Sade
Projetos
1,080,000.00
Atividades
Total
5,111,000.00
6,191,000.00
580,000.00
580,000.00
1,920,000.00
1,920,000.00
10.301.0582.2012
1,400,000.00
1,400,000.00
10.301.0582.2108
400,000.00
400,000.00
10.301.0582.2181
190,000.00
190,000.00
10.301.0582.2182
480,000.00
480,000.00
10.301.0582.2203
55,000.00
55,000.00
10.301.0582.2204
50,000.00
50,000.00
10.301.0582.2218
36,000.00
36,000.00
5,111,000.00
6,191,000.00
10.301.0581.2081
10.301.0582.1137
10.301.0582.2007
1,080,000.00
TOTAL
1,080,000.00
1,080,000.00
49
50
ANO V N531
Estado da Bahia
Prefeitura Municipal de Irec
Programa de Trabalho
2012
Especificao
10.000.0000.0000
Sade
Projetos
Atividades
2,310,000.00
10.244.0428.2009
10.301.0428.2003
10.301.0428.2005
10.301.0583.2207
10.302.0428.2142
10.302.0583.1135
10.302.0583.2004
10.302.0583.2131
34,874,950.00
Total
37,184,950.00
662,200.00
662,200.00
2,056,100.00
2,056,100.00
30,000.00
30,000.00
200,000.00
200,000.00
21,889,450.00
21,889,450.00
230,000.00
230,000.00
8,702,000.00
8,702,000.00
359,300.00
359,300.00
10.302.0584.2103
15,000.00
15,000.00
10.302.0584.2105
447,500.00
447,500.00
10.302.0584.2130
40,300.00
40,300.00
10.302.0584.2156
15,000.00
15,000.00
10.302.0584.2157
15,000.00
15,000.00
10.302.0584.2158
15,000.00
15,000.00
10.302.0584.2159
DAGNST.OTORRINOLARINGOLOGIA/FONOAUDIOLO
15,000.00
15,000.00
10.302.0584.2160
15,000.00
15,000.00
10.302.0584.2161
15,000.00
15,000.00
10.302.0584.2162
15,000.00
15,000.00
10.302.0584.2163
10,000.00
10,000.00
10.302.0584.2164
15,000.00
15,000.00
10.302.0584.2165
TUBERCULOSE - FAEC
15,000.00
15,000.00
10.302.0584.2179
23,100.00
23,100.00
10.302.0584.2180
45,000.00
45,000.00
10.302.0587.1142
10.302.0590.1136
10.302.0590.2217
240,000.00
240,000.00
10.304.0586.2183
20,000.00
20,000.00
34,874,950.00
37,184,950.00
TOTAL
80,000.00
80,000.00
2,000,000.00
2,000,000.00
2,310,000.00
Estado da Bahia
Prefeitura Municipal de Irec
Programa de Trabalho
2012
Especificao
10.000.0000.0000
Sade
Projetos
330,000.00
10.301.0428.1036
10.304.0586.2010
10.305.0585.2006
10.305.0585.2155
10.305.0585.2166
Atividades
400,000.00
330,000.00
330,000.00
Total
730,000.00
330,000.00
40,100.00
40,100.00
250,900.00
250,900.00
9,000.00
9,000.00
100,000.00
100,000.00
400,000.00
730,000.00
ANO V N531
Estado da Bahia
Exerccio
2012
Especificao
10.000.0000.0000
Sade
Projetos
Atividades
Total
511,700.00
511,700.00
10.303.0587.2101
340,000.00
340,000.00
10.303.0587.2205
171,700.00
171,700.00
511,700.00
511,700.00
TOTAL
0.00
Estado da Bahia
Prefeitura Municipal de Irec
Programa de Trabalho
2012
Especificao
08.000.0000.0000
Assistncia Social
Projetos
340,000.00
Atividades
941,411.00
10,000.00
Total
1,281,411.00
08.122.0486.2017
08.241.0486.1062
08.241.0486.2092
26,000.00
26,000.00
08.242.0486.2016
10,000.00
10,000.00
08.243.0486.2024
10,000.00
10,000.00
08.244.0486.1084
08.244.0486.2015
45,000.00
45,000.00
08.244.0486.2018
10,000.00
10,000.00
08.244.0486.2020
20,000.00
20,000.00
08.244.0486.2021
628,000.00
628,000.00
08.244.0486.2026
8,000.00
8,000.00
08.244.0486.2027
106,000.00
106,000.00
08.306.0486.2095
43,411.00
43,411.00
08.482.0316.1061
08.482.0486.2093
40,000.00
240,000.00
240,000.00
60,000.00
340,000.00
10,000.00
40,000.00
60,000.00
25,000.00
25,000.00
941,411.00
1,281,411.00
51
52
ANO V N531
Estado da Bahia
Exerccio
2012
Especificao
08.000.0000.0000
Assistncia Social
Projetos
480,000.00
Atividades
1,282,632.00
Total
1,762,632.00
08.243.0486.2177
08.244.0486.1134
08.244.0486.2019
172,483.00
172,483.00
08.244.0486.2116
55,000.00
55,000.00
08.244.0486.2117
45,000.00
45,000.00
08.244.0486.2118
52,000.00
52,000.00
08.244.0486.2119
MANUT.PROG.AGR.FAMILIAR CONV.
40,000.00
40,000.00
08.244.0486.2127
80,000.00
80,000.00
08.244.0486.2128
30,000.00
30,000.00
08.244.0486.2151
100,000.00
100,000.00
08.244.0486.2195
131,950.00
131,950.00
08.244.0486.2196
53,850.00
53,850.00
08.244.0486.2197
MANUTENO DO CREAS
55,000.00
55,000.00
08.244.0486.2198
90,794.00
90,794.00
08.244.0486.2199
133,305.00
133,305.00
08.244.0486.2201
53,250.00
53,250.00
1,282,632.00
1,762,632.00
TOTAL
190,000.00
190,000.00
480,000.00
480,000.00
Estado da Bahia
480,000.00
Exerccio
2012
Especificao
08.000.0000.0000
Assistncia Social
Projetos
Atividades
416,100.00
Total
416,100.00
08.243.0486.2022
32,000.00
32,000.00
08.243.0486.2110
43,000.00
43,000.00
08.244.0486.2094
55,000.00
55,000.00
08.244.0486.2200
286,100.00
286,100.00
416,100.00
416,100.00
TOTAL
0.00
ANO V N531
Estado da Bahia
Exerccio
2012
Especificao
12.000.0000.0000
Educao
12.122.0020.2023
13.000.0000.0000
Projetos
Atividades
546,100.00
223,150.00
Total
546,100.00
546,100.00
546,100.00
553,852.00
777,002.00
13.392.0247.1013
62,956.00
62,956.00
13.392.0247.1046
40,000.00
40,000.00
13.392.0247.1049
66,000.00
66,000.00
13.392.0247.1057
34,194.00
34,194.00
13.392.0247.1058
20,000.00
20,000.00
13.392.0247.2050
9,000.00
9,000.00
13.392.0247.2055
26,352.00
26,352.00
13.392.0247.2061
395,000.00
395,000.00
13.392.0247.2089
123,500.00
123,500.00
25.000.0000.0000
25.811.0228.1038
27.000.0000.0000
Energia
30,000.00
30,000.00
30,000.00
Desporto e Lazer
565,650.00
27.812.0224.2088
27.812.0228.1051
27.812.0228.1052
REFORMA DE QUADRAS
27.812.0228.1054
27.813.0224.1037
30,000.00
223,656.00
789,306.00
50,548.00
50,548.00
30,000.00
30,000.00
134,000.00
134,000.00
5,000.00
5,000.00
30,000.00
30,000.00
27.813.0224.1105
50,000.00
50,000.00
27.813.0228.1014
96,650.00
96,650.00
27.813.0228.1090
60,000.00
60,000.00
27.813.0228.1096
30,000.00
30,000.00
27.813.0228.1098
130,000.00
130,000.00
27.813.0228.2048
75,100.00
75,100.00
27.813.0228.2056
28,008.00
28,008.00
27.813.0228.2133
818,800.00
70,000.00
70,000.00
1,323,608.00
2,142,408.00
53
54
ANO V N531
Estado da Bahia
Exerccio
2012
Especificao
11.000.0000.0000
Trabalho
11.332.0021.2173
15.000.0000.0000
15.452.0325.2097
18.000.0000.0000
Projetos
168,411.00
Atividades
Total
46,268.00
46,268.00
46,268.00
46,268.00
15,625.00
15,625.00
15,625.00
15,625.00
340,340.00
508,751.00
18.541.0594.1125
21,300.00
21,300.00
18.541.0594.1126
21,300.00
21,300.00
18.541.0594.1127
40,977.00
40,977.00
18.542.0592.1122
27,325.00
27,325.00
18.542.0592.1123
Implantao da Agenda 21
18.542.0592.2086
65,457.00
65,457.00
18.542.0592.2172
35,550.00
35,550.00
18.542.0592.2186
239,333.00
239,333.00
18.542.0593.1124
22.000.0000.0000
4,259.00
Indstria
4,259.00
53,250.00
53,250.00
130,067.00
130,067.00
22.661.0595.1128
66,167.00
66,167.00
22.661.0595.1129
31,950.00
31,950.00
22.661.0595.1130
31,950.00
23.000.0000.0000
Comrcio e Servios
31,950.00
67,614.00
67,614.00
23.691.0595.2174
36,006.00
36,006.00
23.695.0021.2175
31,608.00
31,608.00
469,847.00
768,325.00
TOTAL
298,478.00
Estado da Bahia
Exerccio
Especificao
99.000.0000.0000
Reserva de Contingncia
99.999.0999.2079
Programa de Trabalho
Projetos
RESERVA DE CONTIGENCIA
TOTAL
2012
0.00
Atividades
Total
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
ANO V N531
Estado da Bahia
Exerccio
2012
Especificao
01.000.0000.0000
Legislativa
01.031.0000.0000
01.031.0001.0000
Projetos
Ao Legislativa
AO LEGISLATIVA
Atividades
TOTAL
484,500.00
2,515,500.00
3,000,000.00
484,500.00
2,515,500.00
3,000,000.00
484,500.00
2,515,500.00
3,000,000.00
01.031.0001.1001
440,000.00
440,000.00
01.031.0001.1082
27,500.00
27,500.00
01.031.0001.1083
17,000.00
01.031.0001.2001
MANUTENO DO PLENRIO
1,059,500.00
1,059,500.00
1,456,000.00
1,456,000.00
57,000.00
57,000.00
01.031.0001.2002
02.000.0000.0000
02.061.0000.0000
02.061.0013.0000
02.061.0013.2029
04.000.0000.0000
Judiciria
Ao Judiciria
AO JUDICIRIA
EXECUCAO DE SETENCA JUDICIARIA
Administrao
04.122.0000.0000
Administrao Geral
04.122.0013.0000
AO JUDICIRIA
04.122.0013.2030
04.122.0021.0000
17,000.00
57,000.00
57,000.00
57,000.00
57,000.00
57,000.00
57,000.00
80,000.00
7,043,055.00
7,123,055.00
80,000.00
6,934,335.00
7,014,335.00
48,000.00
48,000.00
48,000.00
48,000.00
6,876,335.00
6,876,335.00
179,000.00
179,000.00
04.122.0021.2028
04.122.0021.2031
14,000.00
14,000.00
04.122.0021.2033
35,300.00
35,300.00
04.122.0021.2034
1,015,000.00
1,015,000.00
04.122.0021.2039
12,000.00
12,000.00
04.122.0021.2041
4,932,290.00
4,932,290.00
04.122.0021.2073
197,425.00
197,425.00
47,000.00
47,000.00
4,000.00
4,000.00
04.122.0021.2080
04.122.0021.2100
04.122.0021.2139
MANUT.ASSES.ORAMENTO PARTICIPATIVO/
04.122.0021.2185
04.122.0025.0000
EDIFICAES PBLICAS
04.122.0025.1009
04.122.0025.2040
04.123.0000.0000
04.123.0030.0000
04.123.0030.2038
04.123.0032.0000
04.123.0032.2035
04.129.0000.0000
04.129.0030.0000
04.129.0030.2171
08.000.0000.0000
08.122.0000.0000
08.122.0486.0000
08.122.0486.2017
80,000.00
8,660.00
431,660.00
10,000.00
90,000.00
10,000.00
10,000.00
93,720.00
93,720.00
42,860.00
42,860.00
80,000.00
Administrao Financeira
ADMINISTRAO DE RECEITAS
MANUT. DA ASSESSORIA DE PLANEJAMENTO
CONTROLE INTERNO
MANUT.DEPTO.GESTO FINANCEIRA,TRIBUT.OR.E
Administrao de Receitas
ADMINISTRAO DE RECEITAS
MANUTENO DEPTO. COMPRAS LICITAES E
Assistncia Social
8,660.00
431,660.00
820,000.00
Administrao Geral
IGUALDADE PARA QUEM PRECISA
ASSISTENCIA FINANCEIRA A ADEVIR
80,000.00
42,860.00
42,860.00
50,860.00
50,860.00
50,860.00
50,860.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
2,640,143.00
3,460,143.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
55
56
ANO V N531
Estado da Bahia
Exerccio
2012
Especificao
Projetos
Assistncia ao Idoso
IGUALDADE PARA QUEM PRECISA
IMPLANTAO DO CENTRO DE CONVIVNCIA PARA
Atividades
TOTAL
40,000.00
26,000.00
66,000.00
40,000.00
26,000.00
66,000.00
40,000.00
26,000.00
26,000.00
08.242.0000.0000
10,000.00
10,000.00
08.242.0486.0000
10,000.00
10,000.00
10,000.00
10,000.00
08.242.0486.2016
40,000.00
08.243.0000.0000
275,000.00
275,000.00
08.243.0486.0000
275,000.00
275,000.00
32,000.00
08.243.0486.2022
32,000.00
08.243.0486.2024
10,000.00
10,000.00
08.243.0486.2110
43,000.00
43,000.00
08.243.0486.2177
08.244.0000.0000
08.244.0486.0000
190,000.00
190,000.00
720,000.00
2,250,732.00
2,970,732.00
720,000.00
2,250,732.00
2,970,732.00
08.244.0486.1084
240,000.00
08.244.0486.1134
480,000.00
08.244.0486.2015
08.244.0486.2018
08.244.0486.2019
08.244.0486.2020
08.244.0486.2021
08.244.0486.2026
08.244.0486.2027
240,000.00
480,000.00
45,000.00
45,000.00
10,000.00
10,000.00
172,483.00
172,483.00
20,000.00
20,000.00
628,000.00
628,000.00
8,000.00
8,000.00
106,000.00
106,000.00
08.244.0486.2094
55,000.00
55,000.00
08.244.0486.2116
55,000.00
55,000.00
08.244.0486.2117
45,000.00
45,000.00
08.244.0486.2118
52,000.00
52,000.00
08.244.0486.2119
MANUT.PROG.AGR.FAMILIAR CONV.
40,000.00
40,000.00
08.244.0486.2127
80,000.00
80,000.00
08.244.0486.2128
30,000.00
30,000.00
08.244.0486.2151
100,000.00
100,000.00
08.244.0486.2195
131,950.00
131,950.00
08.244.0486.2196
53,850.00
53,850.00
08.244.0486.2197
MANUTENO DO CREAS
55,000.00
55,000.00
08.244.0486.2198
90,794.00
90,794.00
08.244.0486.2199
133,305.00
133,305.00
08.244.0486.2200
286,100.00
286,100.00
08.244.0486.2201
53,250.00
53,250.00
43,411.00
43,411.00
43,411.00
43,411.00
43,411.00
43,411.00
25,000.00
85,000.00
08.306.0000.0000
08.306.0486.0000
08.306.0486.2095
08.482.0000.0000
Alimentao e Nutrio
IGUALDADE PARA QUEM PRECISA
DISTRIBUIO DE CESTAS BSICAS
Habitao Urbana
60,000.00
ANO V N531
Estado da Bahia
Exerccio
2012
Especificao
Projetos
HABITAES URBANAS
CONSTRUO DE UNIDADES HABITACIONAIS
60,000.00
4,868,150.00
Administrao Geral
ADMINISTRAO GERAL
MANUT. DOS SERV. TEC. E ADM. DA SADE 15%
Assistncia Comunitria
ASSISTNCIA MDICA E SANITRIA
MANUTENO DAS AES DO PROGRAMA DO T F
Ateno Bsica
ASSISTNCIA MDICA E SANITRIA
60,000.00
25,000.00
TOTAL
60,000.00
60,000.00
Sade
Atividades
25,000.00
25,000.00
25,000.00
47,342,290.00
52,210,440.00
1,120,100.00
1,120,100.00
1,120,100.00
1,120,100.00
1,120,100.00
1,120,100.00
662,200.00
662,200.00
662,200.00
662,200.00
662,200.00
662,200.00
1,972,050.00
7,930,640.00
9,902,690.00
810,750.00
2,187,640.00
2,998,390.00
10.301.0428.1036
330,000.00
330,000.00
10.301.0428.1141
480,750.00
480,750.00
10.301.0428.2003
10.301.0428.2005
2,056,100.00
2,056,100.00
30,000.00
30,000.00
10.301.0428.2008
48,000.00
48,000.00
10.301.0428.2102
25,000.00
25,000.00
10.301.0428.2143
24,540.00
24,540.00
10.301.0428.2214
4,000.00
4,000.00
10.301.0581.0000
10.301.0581.2081
10.301.0582.0000
1,115,000.00
580,000.00
580,000.00
580,000.00
580,000.00
4,931,000.00
6,046,000.00
10.301.0582.1030
35,000.00
35,000.00
10.301.0582.1137
10.301.0582.2007
1,920,000.00
1,920,000.00
10.301.0582.2012
1,400,000.00
1,400,000.00
10.301.0582.2108
400,000.00
400,000.00
10.301.0582.2181
190,000.00
190,000.00
10.301.0582.2182
480,000.00
480,000.00
10.301.0582.2184
400,000.00
400,000.00
10.301.0582.2203
55,000.00
55,000.00
1,080,000.00
1,080,000.00
10.301.0582.2204
50,000.00
50,000.00
10.301.0582.2218
36,000.00
36,000.00
10.301.0583.0000
10.301.0583.2207
10.301.0590.0000
10.301.0590.1140
10.301.0590.2212
10.302.0000.0000
10.302.0428.0000
10.302.0428.1002
46,300.00
200,000.00
200,000.00
32,000.00
46,300.00
200,000.00
200,000.00
78,300.00
46,300.00
32,000.00
32,000.00
2,896,100.00
36,577,650.00
39,473,750.00
580,000.00
26,560,450.00
27,140,450.00
350,000.00
350,000.00
57
58
ANO V N531
Estado da Bahia
Exerccio
2012
Especificao
Projetos
Atividades
TOTAL
10.302.0428.1033
50,000.00
50,000.00
10.302.0428.1103
150,000.00
150,000.00
10.302.0428.1114
30,000.00
30,000.00
10.302.0428.2013
4,323,000.00
4,323,000.00
10.302.0428.2126
48,000.00
48,000.00
10.302.0428.2142
21,889,450.00
21,889,450.00
10.302.0428.2219
300,000.00
300,000.00
9,061,300.00
9,297,400.00
10.302.0583.0000
10.302.0583.1135
10.302.0583.1139
10.302.0583.2004
10.302.0583.2131
10.302.0584.0000
236,100.00
230,000.00
230,000.00
6,100.00
8,702,000.00
359,300.00
359,300.00
715,900.00
715,900.00
15,000.00
15,000.00
10.302.0584.2105
447,500.00
447,500.00
10.302.0584.2130
40,300.00
40,300.00
10.302.0584.2156
15,000.00
15,000.00
10.302.0584.2157
15,000.00
15,000.00
10.302.0584.2158
15,000.00
15,000.00
10.302.0584.2159
DAGNST.OTORRINOLARINGOLOGIA/FONOAUDIOLO
15,000.00
15,000.00
10.302.0584.2160
15,000.00
15,000.00
10.302.0584.2161
15,000.00
15,000.00
10.302.0584.2162
15,000.00
15,000.00
10.302.0584.2163
10,000.00
10,000.00
10.302.0584.2103
6,100.00
8,702,000.00
10.302.0584.2164
15,000.00
15,000.00
10.302.0584.2165
TUBERCULOSE - FAEC
15,000.00
15,000.00
10.302.0584.2179
23,100.00
23,100.00
10.302.0584.2180
45,000.00
45,000.00
10.302.0587.0000
10.302.0587.1142
10.302.0590.0000
10.302.0590.1136
10.302.0590.2217
10.303.0000.0000
10.303.0431.0000
80,000.00
80,000.00
80,000.00
2,000,000.00
80,000.00
240,000.00
2,000,000.00
2,240,000.00
2,000,000.00
240,000.00
240,000.00
631,700.00
631,700.00
120,000.00
120,000.00
10.303.0431.2132
120,000.00
120,000.00
10.303.0587.0000
511,700.00
511,700.00
10.303.0587.2101
340,000.00
340,000.00
10.303.0587.2205
171,700.00
171,700.00
60,100.00
60,100.00
60,100.00
60,100.00
10.304.0000.0000
10.304.0586.0000
Vigilncia Sanitria
Vigilncia Sanitria
10.304.0586.2010
40,100.00
40,100.00
10.304.0586.2183
20,000.00
20,000.00
ANO V N531
Estado da Bahia
Exerccio
2012
Especificao
Projetos
Vigilncia Epidemiolgica
10.305.0585.2155
10.305.0585.2166
11.000.0000.0000
11.332.0000.0000
11.332.0021.0000
11.332.0021.2173
12.000.0000.0000
12.122.0000.0000
12.122.0020.0000
12.122.0020.2023
359,900.00
10.305.0585.2006
Atividades
2,315,000.00
Administrao Geral
SUPERVISO E COORDENAO SUPERIOR
Manuteno da Sec. de Cultura, Esporte e Lazer
TOTAL
359,900.00
359,900.00
359,900.00
250,900.00
250,900.00
9,000.00
9,000.00
100,000.00
100,000.00
46,268.00
46,268.00
46,268.00
46,268.00
46,268.00
46,268.00
46,268.00
46,268.00
38,178,389.00
40,493,389.00
546,100.00
546,100.00
546,100.00
546,100.00
546,100.00
546,100.00
12.306.0000.0000
Alimentao e Nutrio
732,389.00
732,389.00
12.306.0188.0000
Gesto Educacional
164,389.00
164,389.00
12.306.0188.2150
12.306.0427.0000
12.306.0427.2063
12.361.0000.0000
12.361.0188.0000
12.361.0188.1029
12.361.0188.1053
12.361.0188.1095
164,389.00
164,389.00
568,000.00
568,000.00
568,000.00
568,000.00
1,965,000.00
36,707,700.00
38,672,700.00
1,515,000.00
36,409,700.00
37,924,700.00
15,000.00
15,000.00
400,000.00
400,000.00
1,100,000.00
1,100,000.00
12.361.0188.2051
19,100.00
19,100.00
12.361.0188.2052
1,197,100.00
1,197,100.00
12.361.0188.2054
556,100.00
556,100.00
12.361.0188.2058
738,000.00
738,000.00
12.361.0188.2062
60,000.00
60,000.00
12.361.0188.2064
12.361.0188.2065
12.361.0188.2066
12.361.0188.2113
12.361.0188.2123
12.361.0188.2187
12.361.0188.2188
12.361.0188.2213
12.361.0596.0000
12.361.0596.2085
12.361.0596.2190
12.361.0597.0000
12.361.0597.2084
315,000.00
315,000.00
7,322,900.00
7,322,900.00
20,334,000.00
20,334,000.00
78,100.00
78,100.00
700,000.00
700,000.00
4,359,400.00
4,359,400.00
670,000.00
670,000.00
60,000.00
60,000.00
128,000.00
128,000.00
116,000.00
116,000.00
12,000.00
12,000.00
67,000.00
67,000.00
18,000.00
18,000.00
12.361.0597.2189
30,000.00
30,000.00
12.361.0597.2191
19,000.00
19,000.00
59
60
ANO V N531
Estado da Bahia
Exerccio
2012
Especificao
Projetos
450,000.00
Atividades
103,000.00
TOTAL
553,000.00
12.361.0598.1131
12.361.0598.1132
12.361.0598.1138
12.361.0598.2046
65,000.00
65,000.00
12.361.0598.2059
29,000.00
29,000.00
12.361.0598.2087
INFORMATIZAO DE ESCOLAS
9,000.00
9,000.00
89,000.00
89,000.00
89,000.00
89,000.00
12.364.0000.0000
12.364.0188.0000
12.364.0188.2057
12.365.0000.0000
12.365.0188.0000
12.365.0188.2049
12.365.0320.0000
300,000.00
300,000.00
50,000.00
50,000.00
100,000.00
Ensino Superior
Gesto Educacional
MANUTENO DA RESIDENCIA ESTUDANTIL
Educao Infantil
350,000.00
Gesto Educacional
MANUTENO DE ESCOLA - EDUCAO INFANTIL
Ensino Pr-Escolar
100,000.00
89,000.00
89,000.00
94,200.00
444,200.00
20,100.00
20,100.00
20,100.00
20,100.00
74,100.00
74,100.00
12.365.0320.2148
29,800.00
29,800.00
12.365.0320.2149
44,300.00
44,300.00
12.365.0598.0000
350,000.00
350,000.00
12.365.0598.1040
200,000.00
200,000.00
150,000.00
12.365.0598.1133
12.367.0000.0000
12.367.0188.0000
12.367.0188.2152
13.000.0000.0000
13.392.0000.0000
13.392.0247.0000
Educao Especial
150,000.00
9,000.00
Gesto Educacional
MANUT.AES PTA.ESPECIAL-PAED/FNDECultura
Difuso Cultural
CULTURA AO SEU LADO
9,000.00
9,000.00
9,000.00
9,000.00
9,000.00
223,150.00
553,852.00
777,002.00
223,150.00
553,852.00
777,002.00
223,150.00
553,852.00
777,002.00
13.392.0247.1013
62,956.00
62,956.00
13.392.0247.1046
40,000.00
40,000.00
13.392.0247.1049
66,000.00
66,000.00
13.392.0247.1057
34,194.00
34,194.00
13.392.0247.1058
20,000.00
20,000.00
13.392.0247.2050
13.392.0247.2055
13.392.0247.2061
13.392.0247.2089
15.000.0000.0000
15.451.0000.0000
15.451.0025.0000
15.451.0025.1072
15.451.0323.0000
15.451.0323.1017
15.451.0327.0000
15.451.0327.1008
15.451.0328.0000
9,000.00
3,329,550.00
Infra-estrutura Urbana
EDIFICAES PBLICAS
CONSTRUO DO CENTRO ADMINISTRATIVO
PLANEJAMENTO URBANO
DESAPROPRIACAO DE IMOVEIS
ILUMINAO PBLICA
FUMIP - EXTENSAO DE REDES DE ILUMINACAO
PARQUES E JARDINS
9,000.00
26,352.00
26,352.00
395,000.00
395,000.00
123,500.00
123,500.00
3,463,165.00
6,792,715.00
3,319,550.00
3,319,550.00
100,000.00
100,000.00
100,000.00
100,000.00
15,000.00
15,000.00
15,000.00
15,000.00
5,000.00
5,000.00
5,000.00
5,000.00
605,000.00
605,000.00
ANO V N531
Estado da Bahia
Exerccio
2012
Especificao
Projetos
Atividades
100,000.00
TOTAL
100,000.00
15.451.0328.1110
300,000.00
300,000.00
15.451.0328.1121
205,000.00
205,000.00
2,594,550.00
2,594,550.00
500,000.00
500,000.00
15.451.0575.0000
VIAS URBANAS
15.451.0575.1018
15.451.0575.1031
400,000.00
400,000.00
15.451.0575.1032
450,000.00
450,000.00
1,000,000.00
1,000,000.00
100,000.00
100,000.00
15.451.0575.1075
15.451.0575.1076
15.451.0575.1099
44,550.00
44,550.00
15.451.0575.1143
50,000.00
50,000.00
15.451.0575.1144
15.452.0000.0000
15.452.0323.0000
15.452.0323.2067
15.452.0325.0000
15.452.0325.2070
15.452.0325.2097
15.452.0327.0000
15.452.0327.2037
15.452.0328.0000
50,000.00
10,000.00
PLANEJAMENTO URBANO
MANUT. DESENVOLV. URBANO
LIMPEZA PBLICA
MANUTENCAO DO DEPARTAMENTO DE LIMPEZA
IMPLANTAO DA COLETA SELETIVA DE LIXO
ILUMINAO PBLICA
FUNDO MUNICIPAL DE ILUMINAO PBLICA - FUMIP
PARQUES E JARDINS
15.452.0328.1020
15.452.0328.2069
10,000.00
50,000.00
3,463,165.00
3,473,165.00
24,000.00
24,000.00
24,000.00
24,000.00
2,620,165.00
2,620,165.00
2,604,540.00
2,604,540.00
15,625.00
15,625.00
704,000.00
704,000.00
704,000.00
704,000.00
93,000.00
103,000.00
93,000.00
93,000.00
10,000.00
10,000.00
15.452.0573.0000
22,000.00
22,000.00
15.452.0573.2045
22,000.00
22,000.00
520,000.00
1,870,000.00
16.000.0000.0000
16.481.0000.0000
16.481.0316.0000
16.481.0316.1094
16.481.0317.0000
16.481.0317.1019
16.481.0317.1093
16.482.0000.0000
16.482.0316.0000
16.482.0316.1021
16.482.0316.2075
17.000.0000.0000
Habitao
1,350,000.00
Habitao Rural
950,000.00
HABITAES URBANAS
CONSTRUCAO CASA POPULAR- ZONA URBANAHABITAES RURAIS
950,000.00
300,000.00
300,000.00
300,000.00
300,000.00
650,000.00
650,000.00
350,000.00
350,000.00
300,000.00
Habitao Urbana
HABITAES URBANAS
CONSTRUCAO DE HABITACOES POPULARES - ZONA
520,000.00
400,000.00
520,000.00
400,000.00
300,000.00
400,000.00
830,000.00
920,000.00
920,000.00
400,000.00
520,000.00
520,000.00
189,100.00
1,019,100.00
17.512.0000.0000
830,000.00
189,100.00
1,019,100.00
17.512.0449.0000
SISTEMAS DE ESGOTOS
830,000.00
144,100.00
974,100.00
17.512.0449.1022
300,000.00
300,000.00
17.512.0449.1078
280,000.00
280,000.00
17.512.0449.1100
17.512.0449.1108
50,000.00
50,000.00
200,000.00
200,000.00
61
62
ANO V N531
Estado da Bahia
Exerccio
2012
Especificao
Projetos
168,411.00
Atividades
TOTAL
144,100.00
144,100.00
45,000.00
45,000.00
45,000.00
45,000.00
340,340.00
508,751.00
83,577.00
83,577.00
18.541.0594.0000
83,577.00
83,577.00
18.541.0594.1125
21,300.00
21,300.00
18.541.0594.1126
21,300.00
21,300.00
18.541.0594.1127
40,977.00
40,977.00
18.542.0000.0000
18.542.0592.0000
Controle Ambiental
Gesto Ambiental
18.542.0592.1122
18.542.0592.1123
Implantao da Agenda 21
18.542.0592.2086
18.542.0592.2172
18.542.0592.2186
18.542.0593.0000
18.542.0593.1124
20.000.0000.0000
20.601.0000.0000
20.601.0599.0000
20.601.0599.1066
Educao Ambiental
Implant. e Manut. da Educao Ambiental
Agricultura
Promoo da Produo Vegetal
Programa de Desenvolvimento Agropecurio
IMPLEMENT. DE PROJETOS DA AGRICULTURA
20.601.0599.1067
20.601.0599.2192
20.604.0000.0000
20.604.0599.0000
20.605.0599.2078
Extenso Rural
Programa de Desenvolvimento Agropecurio
20.606.0599.1026
20.606.0599.1101
20.607.0000.0000
20.607.0599.0000
4,259.00
65,457.00
65,457.00
35,550.00
35,550.00
239,333.00
239,333.00
53,250.00
53,250.00
53,250.00
53,250.00
634,470.00
1,162,490.00
1,796,960.00
191,470.00
9,100.00
200,570.00
191,470.00
9,100.00
135,975.00
200,570.00
135,975.00
55,495.00
55,495.00
9,100.00
27,325.00
4,259.00
20.605.0599.2194
20.606.0599.0000
371,924.00
27,325.00
Abastecimento
20.605.0599.2193
20.606.0000.0000
425,174.00
340,340.00
20.604.0599.2215
20.605.0599.0000
340,340.00
31,584.00
20.604.0599.2140
20.605.0000.0000
84,834.00
9,100.00
737,000.00
737,000.00
737,000.00
737,000.00
727,000.00
727,000.00
10,000.00
10,000.00
163,140.00
163,140.00
163,140.00
163,140.00
130,040.00
130,040.00
7,000.00
7,000.00
26,100.00
26,100.00
325,000.00
325,000.00
325,000.00
325,000.00
25,000.00
25,000.00
300,000.00
300,000.00
Irrigao
Programa de Desenvolvimento Agropecurio
241,250.00
241,250.00
241,250.00
241,250.00
20.607.0599.2099
75,000.00
75,000.00
20.607.0599.2216
166,250.00
166,250.00
12,000.00
130,000.00
20.662.0000.0000
20.662.0599.0000
Produo Industrial
118,000.00
118,000.00
118,000.00
ANO V N531
Estado da Bahia
Exerccio
2012
Especificao
Projetos
Atividades
73,000.00
TOTAL
73,000.00
20.662.0599.1068
15,000.00
15,000.00
20.662.0599.1069
IMPLANTAO DE AGROINDSTRIA DE
30,000.00
30,000.00
20.662.0600.0000
20.662.0600.2136
22.000.0000.0000
22.661.0000.0000
22.661.0595.0000
12,000.00
12,000.00
12,000.00
12,000.00
150,067.00
150,067.00
130,067.00
130,067.00
130,067.00
130,067.00
66,167.00
66,167.00
22.661.0595.1128
22.661.0595.1129
31,950.00
31,950.00
22.661.0595.1130
31,950.00
31,950.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
22.662.0000.0000
22.662.0599.0000
22.662.0599.1028
23.000.0000.0000
23.691.0000.0000
23.691.0595.0000
23.691.0595.2174
23.695.0000.0000
23.695.0021.0000
23.695.0021.2175
24.000.0000.0000
24.131.0000.0000
24.131.0023.0000
24.131.0023.2032
25.000.0000.0000
25.752.0000.0000
25.752.0268.0000
Produo Industrial
Programa de Desenvolvimento Agropecurio
IMPLANTAO DE USINA PARA TRANSFORMAO
Comrcio e Servios
Promoo Comercial
Desenvolvimento Econmico e Sustentvel
MANUT.DEPTO. INDUSTRIA, COMRCIO E SERVIOS
Turismo
ADMINISTRAO GERAL
MANUTENO DO DEPARTAMENTO DE TURISMO
Comunicaes
Comunicao Social
DIVULGAO OFICIAL
MANUTENO DA ASSESSORIA DE COMUNICAO
Energia
Energia Eltrica
DISTRIBUIO DE ENERGIA ELTRICA
25.752.0268.1077
25.752.0268.1102
25.811.0000.0000
25.811.0228.0000
25.811.0228.1038
26.000.0000.0000
26.122.0000.0000
26.122.0020.0000
26.122.0020.2042
26.122.0021.0000
26.122.0021.2044
26.782.0000.0000
26.782.0534.0000
26.782.0534.2043
26.782.0535.0000
Desporto de Rendimento
ESPORTE AO SEU LADO
Reforma de Campos de Futebol
Transporte
36,006.00
36,006.00
36,006.00
36,006.00
36,006.00
31,608.00
31,608.00
31,608.00
31,608.00
31,608.00
31,608.00
185,000.00
185,000.00
185,000.00
185,000.00
185,000.00
185,000.00
185,000.00
185,000.00
350,000.00
320,000.00
320,000.00
320,000.00
320,000.00
20,000.00
20,000.00
300,000.00
300,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
54,550.00
ESTRADAS VICINAIS
MANUTENO SISTEMA VIARIO-TRANSPORTES
CONTROLE E SEGURANA DE TRFEGO
67,614.00
36,006.00
350,000.00
Administrao Geral
Transporte Rodovirio
67,614.00
54,550.00
2,483,640.00
2,538,190.00
1,947,640.00
1,947,640.00
1,843,100.00
1,843,100.00
1,843,100.00
1,843,100.00
104,540.00
104,540.00
104,540.00
104,540.00
536,000.00
590,550.00
536,000.00
536,000.00
536,000.00
536,000.00
54,550.00
63
64
ANO V N531
Estado da Bahia
Exerccio
2012
Especificao
Projetos
27.812.0228.1054
27.813.0224.0000
Lazer
789,306.00
169,000.00
50,548.00
219,548.00
50,548.00
50,548.00
50,548.00
50,548.00
169,000.00
169,000.00
30,000.00
30,000.00
134,000.00
134,000.00
5,000.00
5,000.00
396,650.00
DESPORTO AMADOR
54,550.00
223,656.00
27.812.0228.1052
27.813.0000.0000
54,550.00
TOTAL
565,650.00
DESPORTO AMADOR
Atividades
173,108.00
569,758.00
80,000.00
80,000.00
27.813.0224.1037
30,000.00
30,000.00
27.813.0224.1105
50,000.00
50,000.00
27.813.0228.0000
27.813.0228.1014
316,650.00
173,108.00
489,758.00
96,650.00
96,650.00
27.813.0228.1090
60,000.00
60,000.00
27.813.0228.1096
30,000.00
30,000.00
27.813.0228.1098
27.813.0228.2048
75,100.00
75,100.00
27.813.0228.2056
28,008.00
28,008.00
27.813.0228.2133
70,000.00
70,000.00
5,000.00
655,000.00
28.000.0000.0000
28.843.0000.0000
28.843.0033.0000
Encargos Especiais
130,000.00
650,000.00
130,000.00
650,000.00
650,000.00
650,000.00
650,000.00
28.843.0033.1005
50,000.00
50,000.00
28.843.0033.1006
100,000.00
100,000.00
500,000.00
28.843.0033.1007
28.846.0000.0000
28.846.0033.0000
28.846.0033.2036
99.000.0000.0000
99.999.0000.0000
99.999.0999.0000
99.999.0999.2079
500,000.00
5,000.00
DVIDA INTERNA
ENCARGOS FINANCEIROS DA DIVIDA INTERNA
Reserva de Contingncia
Reserva de Contingncia
RESERVA DE CONTIGNCIA
RESERVA DE CONTIGENCIA
TOTAL
16,873,498.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
107,026,502.00
123,900,000.00
ANO V N531
Estado da Bahia
Exerccio
2012
Especificao
Ordinrio
01.000.0000.0000
Legislativa
3,000,000.00
01.031.0000.0000
01.031.0001.0000
02.000.0000.0000
02.061.0000.0000
02.061.0013.0000
04.000.0000.0000
Ao Legislativa
AO LEGISLATIVA
Judiciria
Ao Judiciria
AO JUDICIRIA
Administrao
Vinculado
TOTAL
3,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00
57,000.00
57,000.00
57,000.00
57,000.00
57,000.00
57,000.00
7,123,055.00
7,123,055.00
04.122.0000.0000
Administrao Geral
7,014,335.00
7,014,335.00
04.122.0013.0000
AO JUDICIRIA
48,000.00
48,000.00
6,876,335.00
6,876,335.00
90,000.00
90,000.00
93,720.00
93,720.00
04.122.0021.0000
ADMINISTRAO GERAL
04.122.0025.0000
EDIFICAES PBLICAS
04.123.0000.0000
Administrao Financeira
04.123.0030.0000
ADMINISTRAO DE RECEITAS
42,860.00
42,860.00
04.123.0032.0000
CONTROLE INTERNO
50,860.00
50,860.00
15,000.00
15,000.00
15,000.00
15,000.00
3,460,143.00
3,460,143.00
10,000.00
10,000.00
10,000.00
10,000.00
66,000.00
66,000.00
04.129.0000.0000
04.129.0030.0000
08.000.0000.0000
08.122.0000.0000
08.122.0486.0000
08.241.0000.0000
Administrao de Receitas
ADMINISTRAO DE RECEITAS
Assistncia Social
Administrao Geral
IGUALDADE PARA QUEM PRECISA
Assistncia ao Idoso
08.241.0486.0000
66,000.00
66,000.00
08.242.0000.0000
10,000.00
10,000.00
08.242.0486.0000
10,000.00
10,000.00
08.243.0000.0000
275,000.00
275,000.00
08.243.0486.0000
08.244.0000.0000
08.244.0486.0000
08.306.0000.0000
08.306.0486.0000
08.482.0000.0000
08.482.0316.0000
08.482.0486.0000
10.000.0000.0000
10.122.0000.0000
10.122.0021.0000
10.244.0000.0000
10.244.0428.0000
10.301.0000.0000
275,000.00
275,000.00
2,970,732.00
2,970,732.00
2,970,732.00
2,970,732.00
43,411.00
43,411.00
43,411.00
43,411.00
85,000.00
85,000.00
HABITAES URBANAS
60,000.00
60,000.00
25,000.00
Sade
25,000.00
52,210,440.00
Administrao Geral
ADMINISTRAO GERAL
Assistncia Comunitria
ASSISTNCIA MDICA E SANITRIA
Ateno Bsica
10.301.0428.0000
10.301.0581.0000
10.301.0582.0000
10.301.0583.0000
10.301.0590.0000
52,210,440.00
1,120,100.00
1,120,100.00
1,120,100.00
1,120,100.00
662,200.00
662,200.00
662,200.00
662,200.00
9,902,690.00
9,902,690.00
2,998,390.00
2,998,390.00
580,000.00
580,000.00
6,046,000.00
6,046,000.00
200,000.00
200,000.00
78,300.00
78,300.00
65
66
ANO V N531
Estado da Bahia
Exerccio
2012
Especificao
Ordinrio
Vinculado
TOTAL
39,473,750.00
39,473,750.00
10.302.0428.0000
27,140,450.00
27,140,450.00
10.302.0583.0000
9,297,400.00
9,297,400.00
10.302.0584.0000
715,900.00
715,900.00
10.302.0587.0000
80,000.00
80,000.00
2,240,000.00
2,240,000.00
631,700.00
631,700.00
10.302.0590.0000
10.303.0000.0000
10.303.0431.0000
120,000.00
120,000.00
10.303.0587.0000
511,700.00
511,700.00
60,100.00
60,100.00
10.304.0000.0000
10.304.0586.0000
10.305.0000.0000
10.305.0585.0000
11.000.0000.0000
11.332.0000.0000
11.332.0021.0000
12.000.0000.0000
12.122.0000.0000
12.122.0020.0000
Vigilncia Sanitria
Vigilncia Sanitria
Vigilncia Epidemiolgica
Modernizao da Vigilncia em Sade
Trabalho
60,100.00
60,100.00
359,900.00
359,900.00
359,900.00
359,900.00
46,268.00
Relaes de Trabalho
ADMINISTRAO GERAL
46,268.00
46,268.00
46,268.00
46,268.00
46,268.00
Educao
Administrao Geral
SUPERVISO E COORDENAO SUPERIOR
40,493,389.00
40,493,389.00
546,100.00
546,100.00
546,100.00
546,100.00
732,389.00
732,389.00
12.306.0000.0000
Alimentao e Nutrio
12.306.0188.0000
Gesto Educacional
164,389.00
164,389.00
12.306.0427.0000
ALIMENTAO E NUTRIO
568,000.00
568,000.00
12.361.0000.0000
12.361.0188.0000
Ensino Fundamental
Gesto Educacional
12.361.0596.0000
12.361.0597.0000
12.361.0598.0000
12.364.0000.0000
12.364.0188.0000
12.365.0000.0000
12.365.0188.0000
Gesto Educacional
12.365.0320.0000
Ensino Pr-Escolar
12.365.0598.0000
12.367.0000.0000
12.367.0188.0000
13.000.0000.0000
13.392.0000.0000
13.392.0247.0000
15.000.0000.0000
15.451.0000.0000
Educao Especial
Gesto Educacional
Cultura
Difuso Cultural
CULTURA AO SEU LADO
Urbanismo
Infra-estrutura Urbana
15.451.0025.0000
EDIFICAES PBLICAS
15.451.0323.0000
PLANEJAMENTO URBANO
15.451.0327.0000
ILUMINAO PBLICA
38,672,700.00
38,672,700.00
37,924,700.00
37,924,700.00
128,000.00
128,000.00
67,000.00
67,000.00
553,000.00
553,000.00
89,000.00
89,000.00
89,000.00
89,000.00
444,200.00
444,200.00
20,100.00
20,100.00
74,100.00
74,100.00
350,000.00
350,000.00
9,000.00
9,000.00
9,000.00
9,000.00
777,002.00
777,002.00
777,002.00
777,002.00
777,002.00
777,002.00
6,792,715.00
6,792,715.00
3,319,550.00
3,319,550.00
100,000.00
100,000.00
15,000.00
15,000.00
5,000.00
5,000.00
ANO V N531
Estado da Bahia
Exerccio
2012
Especificao
Ordinrio
PARQUES E JARDINS
605,000.00
Vinculado
TOTAL
605,000.00
15.451.0575.0000
VIAS URBANAS
2,594,550.00
2,594,550.00
15.452.0000.0000
Servios Urbanos
3,473,165.00
3,473,165.00
15.452.0323.0000
PLANEJAMENTO URBANO
15.452.0325.0000
LIMPEZA PBLICA
24,000.00
24,000.00
2,620,165.00
2,620,165.00
15.452.0327.0000
ILUMINAO PBLICA
704,000.00
704,000.00
15.452.0328.0000
PARQUES E JARDINS
103,000.00
103,000.00
15.452.0573.0000
16.000.0000.0000
16.481.0000.0000
22,000.00
1,870,000.00
950,000.00
950,000.00
16.481.0316.0000
HABITAES URBANAS
300,000.00
300,000.00
16.481.0317.0000
HABITAES RURAIS
650,000.00
650,000.00
920,000.00
920,000.00
920,000.00
920,000.00
1,019,100.00
1,019,100.00
1,019,100.00
1,019,100.00
974,100.00
974,100.00
45,000.00
45,000.00
508,751.00
508,751.00
83,577.00
83,577.00
16.482.0000.0000
16.482.0316.0000
17.000.0000.0000
17.512.0000.0000
Habitao Rural
22,000.00
1,870,000.00
Habitao Urbana
HABITAES URBANAS
Saneamento
Saneamento Bsico Urbano
17.512.0449.0000
SISTEMAS DE ESGOTOS
17.512.0599.0000
18.000.0000.0000
18.541.0000.0000
18.541.0594.0000
18.542.0000.0000
Gesto Ambiental
Preservao e Conservao Ambiental
Arborizao e Revitalizao de Recursos Naturais
Controle Ambiental
18.542.0592.0000
Gesto Ambiental
18.542.0593.0000
Educao Ambiental
20.000.0000.0000
20.601.0000.0000
20.601.0599.0000
20.604.0000.0000
20.604.0599.0000
20.605.0000.0000
20.605.0599.0000
20.606.0000.0000
20.606.0599.0000
20.607.0000.0000
20.607.0599.0000
20.662.0000.0000
20.662.0599.0000
20.662.0600.0000
22.000.0000.0000
22.661.0000.0000
22.661.0595.0000
22.662.0000.0000
22.662.0599.0000
Agricultura
Promoo da Produo Vegetal
Programa de Desenvolvimento Agropecurio
Defesa Sanitria Animal
Programa de Desenvolvimento Agropecurio
Abastecimento
Programa de Desenvolvimento Agropecurio
Extenso Rural
Programa de Desenvolvimento Agropecurio
Irrigao
Programa de Desenvolvimento Agropecurio
Produo Industrial
Programa de Desenvolvimento Agropecurio
Programa de Abast. e Feiras Livres
Indstria
Promoo Industrial
Desenvolvimento Econmico e Sustentvel
Produo Industrial
Programa de Desenvolvimento Agropecurio
83,577.00
83,577.00
425,174.00
425,174.00
371,924.00
371,924.00
53,250.00
53,250.00
1,796,960.00
1,796,960.00
200,570.00
200,570.00
200,570.00
200,570.00
737,000.00
737,000.00
737,000.00
737,000.00
163,140.00
163,140.00
163,140.00
163,140.00
325,000.00
325,000.00
325,000.00
325,000.00
241,250.00
241,250.00
241,250.00
241,250.00
130,000.00
130,000.00
118,000.00
118,000.00
12,000.00
12,000.00
150,067.00
150,067.00
130,067.00
130,067.00
130,067.00
130,067.00
20,000.00
20,000.00
20,000.00
20,000.00
67
68
ANO V N531
Estado da Bahia
Exerccio
2012
Especificao
23.000.0000.0000
Comrcio e Servios
23.691.0000.0000
23.691.0595.0000
23.695.0000.0000
23.695.0021.0000
24.000.0000.0000
24.131.0000.0000
24.131.0023.0000
25.000.0000.0000
25.752.0000.0000
25.752.0268.0000
25.811.0000.0000
25.811.0228.0000
26.000.0000.0000
26.122.0000.0000
Ordinrio
Promoo Comercial
Desenvolvimento Econmico e Sustentvel
Turismo
ADMINISTRAO GERAL
Comunicaes
Comunicao Social
DIVULGAO OFICIAL
Energia
Energia Eltrica
DISTRIBUIO DE ENERGIA ELTRICA
Desporto de Rendimento
ESPORTE AO SEU LADO
Transporte
Administrao Geral
26.122.0020.0000
26.122.0021.0000
ADMINISTRAO GERAL
26.782.0000.0000
26.782.0534.0000
26.782.0535.0000
27.000.0000.0000
27.812.0000.0000
27.812.0224.0000
27.812.0228.0000
27.813.0000.0000
27.813.0224.0000
27.813.0228.0000
28.000.0000.0000
28.843.0000.0000
28.843.0033.0000
28.846.0000.0000
Transporte Rodovirio
ESTRADAS VICINAIS
CONTROLE E SEGURANA DE TRFEGO
Desporto e Lazer
Desporto Comunitrio
DESPORTO AMADOR
ESPORTE AO SEU LADO
Lazer
DESPORTO AMADOR
ESPORTE AO SEU LADO
Encargos Especiais
Servio da Dvida Interna
DVIDA INTERNA
Outros Encargos Especiais
28.846.0033.0000
DVIDA INTERNA
99.000.0000.0000
Reserva de Contingncia
99.999.0000.0000
Reserva de Contingncia
TOTAL
Vinculado
TOTAL
67,614.00
67,614.00
36,006.00
36,006.00
36,006.00
36,006.00
31,608.00
31,608.00
31,608.00
31,608.00
185,000.00
185,000.00
185,000.00
185,000.00
185,000.00
185,000.00
350,000.00
350,000.00
320,000.00
320,000.00
320,000.00
320,000.00
30,000.00
30,000.00
30,000.00
30,000.00
2,538,190.00
2,538,190.00
1,947,640.00
1,947,640.00
1,843,100.00
1,843,100.00
104,540.00
104,540.00
590,550.00
590,550.00
536,000.00
536,000.00
54,550.00
54,550.00
789,306.00
789,306.00
219,548.00
219,548.00
50,548.00
50,548.00
169,000.00
169,000.00
569,758.00
569,758.00
80,000.00
80,000.00
489,758.00
489,758.00
655,000.00
655,000.00
650,000.00
650,000.00
650,000.00
650,000.00
5,000.00
5,000.00
5,000.00
5,000.00
10,000.00
10,000.00
10,000.00
10,000.00
92,703,829.00
31,196,171.00
123,900,000.00
ANO V N531
Estado da Bahia
Prefeitura Municipal de Irec
Exerccio
2012
Funes
CMARA MUNICIPAL
Legislativa
Judiciria
Essencial
Administrao
Justia
Defesa Nacional
3,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,019,000.00
0.00
0.00
57,000.00
0.00
48,000.00
0.00
CONTROLADORIA INTERNA
0.00
0.00
0.00
47,000.00
0.00
OUVIDORIA GERAL
0.00
0.00
0.00
35,300.00
0.00
ASSESSORIA DE PLANEJAMENTO
0.00
0.00
0.00
51,520.00
0.00
SECRETARIA DE ADMINISTRAO E
0.00
0.00
0.00
5,199,150.00
0.00
SECRETARIA DE GOVERNO
0.00
0.00
0.00
445,660.00
0.00
0.00
0.00
0.00
277,425.00
0.00
SECRETARIA DE AGRICULTURA E
0.00
0.00
0.00
0.00
0.00
SECRETARIA DE EDUCACAO
0.00
0.00
0.00
0.00
0.00
FUNDEB- FDO.MAN. E
0.00
0.00
0.00
0.00
0.00
SECRETARIA DE SAUDE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SECRETARIA DESENV.SOCIAL E
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RESERVA DE CONTIGENCIA
0.00
0.00
0.00
0.00
0.00
3,000,000.00
57,000.00
0.00
7,123,055.00
0.00
TOTAL
69
70
ANO V N531
Estado da Bahia
Prefeitura Municipal de Irec
Exerccio
2012
Funes
Segurana
Relaes
Assistncia
Previdncia
Pblica
Exteriores
Social
Social
Sade
CMARA MUNICIPAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CONTROLADORIA INTERNA
0.00
0.00
0.00
0.00
0.00
OUVIDORIA GERAL
0.00
0.00
0.00
0.00
0.00
ASSESSORIA DE PLANEJAMENTO
0.00
0.00
0.00
0.00
0.00
SECRETARIA DE ADMINISTRAO E
0.00
0.00
0.00
0.00
0.00
SECRETARIA DE GOVERNO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SECRETARIA DE AGRICULTURA E
0.00
0.00
0.00
0.00
0.00
SECRETARIA DE EDUCACAO
0.00
0.00
0.00
0.00
0.00
FUNDEB- FDO.MAN. E
0.00
0.00
0.00
0.00
0.00
SECRETARIA DE SAUDE
0.00
0.00
0.00
0.00
24,540.00
0.00
0.00
0.00
0.00
7,568,250.00
0.00
0.00
0.00
0.00
6,191,000.00
0.00
0.00
0.00
0.00
37,184,950.00
0.00
0.00
0.00
0.00
730,000.00
0.00
0.00
0.00
0.00
511,700.00
SECRETARIA DESENV.SOCIAL E
0.00
0.00
1,281,411.00
0.00
0.00
0.00
0.00
1,762,632.00
0.00
0.00
0.00
0.00
416,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RESERVA DE CONTIGENCIA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,460,143.00
0.00
52,210,440.00
TOTAL
ANO V N531
71
Estado da Bahia
Prefeitura Municipal de Irec
Demonstrativo da Despesa por Orgos e Funes
2012
Funes
Trabalho
Educao
Direitos da
Cultura
Urbanismo
Cidadania
CMARA MUNICIPAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CONTROLADORIA INTERNA
0.00
0.00
0.00
0.00
0.00
OUVIDORIA GERAL
0.00
0.00
0.00
0.00
0.00
ASSESSORIA DE PLANEJAMENTO
0.00
0.00
0.00
0.00
0.00
SECRETARIA DE ADMINISTRAO E
0.00
0.00
0.00
0.00
709,000.00
SECRETARIA DE GOVERNO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,068,090.00
SECRETARIA DE AGRICULTURA E
0.00
0.00
0.00
0.00
0.00
SECRETARIA DE EDUCACAO
0.00
11,097,289.00
0.00
0.00
0.00
FUNDEB- FDO.MAN. E
0.00
28,850,000.00
0.00
0.00
0.00
SECRETARIA DE SAUDE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SECRETARIA DESENV.SOCIAL E
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
546,100.00
777,002.00
0.00
0.00
46,268.00
0.00
0.00
0.00
15,625.00
0.00
0.00
0.00
0.00
0.00
46,268.00
40,493,389.00
777,002.00
0.00
6,792,715.00
TOTAL
72
ANO V N531
Estado da Bahia
Prefeitura Municipal de Irec
Exerccio
2012
Funes
Habitao
Saneamento
Gesto
Cincia e
Ambiental
Tecnologia
Agricultura
CMARA MUNICIPAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CONTROLADORIA INTERNA
0.00
0.00
0.00
0.00
0.00
OUVIDORIA GERAL
0.00
0.00
0.00
0.00
0.00
ASSESSORIA DE PLANEJAMENTO
0.00
0.00
0.00
0.00
0.00
SECRETARIA DE ADMINISTRAO E
0.00
0.00
0.00
0.00
0.00
SECRETARIA DE GOVERNO
0.00
0.00
0.00
0.00
0.00
1,870,000.00
974,100.00
0.00
0.00
0.00
SECRETARIA DE AGRICULTURA E
0.00
45,000.00
0.00
0.00
1,796,960.00
SECRETARIA DE EDUCACAO
0.00
0.00
0.00
0.00
0.00
FUNDEB- FDO.MAN. E
0.00
0.00
0.00
0.00
0.00
SECRETARIA DE SAUDE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SECRETARIA DESENV.SOCIAL E
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
508,751.00
0.00
0.00
RESERVA DE CONTIGENCIA
0.00
0.00
0.00
0.00
0.00
1,870,000.00
1,019,100.00
508,751.00
0.00
1,796,960.00
TOTAL
ANO V N531
Estado da Bahia
Prefeitura Municipal de Irec
Exerccio
2012
Funes
Organizao
Agrria
Indstria
Comrcio e
Comunicaes
Servios
Energia
CMARA MUNICIPAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
185,000.00
0.00
0.00
0.00
0.00
0.00
0.00
CONTROLADORIA INTERNA
0.00
0.00
0.00
0.00
0.00
OUVIDORIA GERAL
0.00
0.00
0.00
0.00
0.00
ASSESSORIA DE PLANEJAMENTO
0.00
0.00
0.00
0.00
0.00
SECRETARIA DE ADMINISTRAO E
0.00
0.00
0.00
0.00
0.00
SECRETARIA DE GOVERNO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
320,000.00
SECRETARIA DE AGRICULTURA E
0.00
20,000.00
0.00
0.00
0.00
SECRETARIA DE EDUCACAO
0.00
0.00
0.00
0.00
0.00
FUNDEB- FDO.MAN. E
0.00
0.00
0.00
0.00
0.00
SECRETARIA DE SAUDE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SECRETARIA DESENV.SOCIAL E
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,000.00
0.00
130,067.00
67,614.00
0.00
0.00
RESERVA DE CONTIGENCIA
0.00
0.00
0.00
0.00
0.00
0.00
150,067.00
67,614.00
185,000.00
350,000.00
TOTAL
73
74
ANO V N531
Estado da Bahia
Prefeitura Municipal de Irec
Exerccio
2012
Funes
Transporte
Desporto
Encargos
Reserva de
e Lazer
Especiais
Contingncia
TOTAL
CMARA MUNICIPAL
0.00
0.00
0.00
0.00
3,000,000.00
0.00
0.00
0.00
0.00
1,204,000.00
0.00
0.00
0.00
0.00
105,000.00
CONTROLADORIA INTERNA
0.00
0.00
0.00
0.00
47,000.00
OUVIDORIA GERAL
0.00
0.00
0.00
0.00
35,300.00
ASSESSORIA DE PLANEJAMENTO
0.00
0.00
0.00
0.00
51,520.00
SECRETARIA DE ADMINISTRAO E
0.00
0.00
655,000.00
0.00
6,563,150.00
SECRETARIA DE GOVERNO
0.00
0.00
0.00
0.00
445,660.00
2,538,190.00
0.00
0.00
0.00
12,047,805.00
SECRETARIA DE AGRICULTURA E
0.00
0.00
0.00
0.00
1,861,960.00
SECRETARIA DE EDUCACAO
0.00
0.00
0.00
0.00
11,097,289.00
FUNDEB- FDO.MAN. E
0.00
0.00
0.00
0.00
28,850,000.00
SECRETARIA DE SAUDE
0.00
0.00
0.00
0.00
24,540.00
0.00
0.00
0.00
0.00
7,568,250.00
0.00
0.00
0.00
0.00
6,191,000.00
0.00
0.00
0.00
0.00
37,184,950.00
0.00
0.00
0.00
0.00
730,000.00
0.00
0.00
0.00
0.00
511,700.00
SECRETARIA DESENV.SOCIAL E
0.00
0.00
0.00
0.00
1,281,411.00
0.00
0.00
0.00
0.00
1,762,632.00
0.00
0.00
0.00
0.00
416,100.00
0.00
789,306.00
0.00
0.00
2,142,408.00
0.00
0.00
0.00
0.00
768,325.00
RESERVA DE CONTIGENCIA
0.00
0.00
0.00
10,000.00
10,000.00
2,538,190.00
789,306.00
655,000.00
10,000.00
123,900,000.00
TOTAL
ANO V N531
75
IREC
RELATRIO RESUMIDO DA EXECUO ORAMENTRIA
DEMONSTRATIVO DA RECEITA DE IMPOSTOS LQUIDA E DAS DESPESAS PRPRIAS COM AES E SERVIOS PBLICOS DE SADE
ORAMENTOS FISCAL E DA SEGURIDADE SOCIAL
2012
R$ 1,00
PREVISO
INICIAL
RECEITAS
RECEITA DE IMPOSTOS LQUIDA E TRANSFERNCIAS CONSTITUCIONAIS E LEGAIS (I)
Impostos
Multas, Juros de Mora e Outros Encargos dos Impostos
Dvida Ativa dos Impostos
Multas, Juros de Mora, Atualizao Monetria e Outros Encargos da Dvida Ativa dos Impostos
Receitas de Transferncias Constitucionais e Legais
TRANSFERNCIA DE RECURSOS DO SISTEMA NICO DE SADE-SUS (II)
RECEITAS DE OPERAES DE CRDITO VINCULADAS SADE (III)
OUTRAS RECEITAS ORAMENTRIAS
(-) DEDUO PARA O FUNDEB
TOTAL
DESPESAS COM SADE
(Por Grupo de Natureza da Despesa)
DESPESAS CORRENTES
Pessoal e Encargos Sociais
Juros e Encargos da Dvida
Outras Despesas Correntes
DESPESAS DE CAPITAL
Investimentos
Inverses Financeiras
Amortizao da Dvida
TOTAL (IV)
40.189.210,00
5.853.000,00
31.000,00
505.000,00
69.000,00
33.731.210,00
43.120.950,00
47.336.082,00
6.746.242,00
123.900.000,00
DOTAO
INICIAL
47.922.390,00
14.503.940,00
33.418.450,00
4.288.050,00
4.288.050,00
52.210.440,00
DOTAO
INICIAL
52.210.440,00
43.120.950,00
2.335.750,00
6.753.740,00
PARTICIPAO DAS DESPESAS COM AES E SERVIOS PBLICOS DE SADE NA RECEITA DE IMPOSTOS LQUIDA E TRANSFERNCIAS
E LEGAIS - LIMITE CONSTITUCIONAL <%> [(VI - VII f) / I]
DESPESAS COM SADE
(Por Subfuno)
DOTAO
INICIAL
Ateno Bsica
Assistncia Hospitalar e Ambulatorial
Suporte Profiltico e Teraputico
Vigilncia Sanitria
Vigilncia Epidemiolgica
Alimentao e Nutrio
Outras Subfunes
TOTAL
FONTE:ORAMENTO 2012
Essa linha apresentar valor somente no Relatrio Resumido da Execuo Oramentria do ltimo bimestre do exerccio.
Limite anual mnimo a ser cumprido no encerramento do exerccio.
9.902.690,00
39.473.750,00
631.700,00
60.100,00
359.900,00
1.782.300,00
52.210.440,00
16,80
76
ANO V N531
IREC
EXECUTIVO
RELATRIO DE GESTO FISCAL
DEMONSTRATIVO DA DESPESA COM PESSOAL
ORAMENTOS FISCAL E DA SEGURIDADE SOCIAL
2012
RGF - ANEXO I (LRF, art. 55, inciso I, alnea "a")
R$ 1,00
DESPESAS EXECUTADAS
(ltimos 12 Meses)
DESPESA COM PESSOAL
LIQUIDADAS
INSCRITAS EM
RESTOS A PAGAR
NO
PROCESSADOS
(a)
(b)
48.893.273,00
Pessoal Ativo
41.003.415,00
0,00
0,00
0,00
7.889.858,00
0,00
143.370,00
0,00
107.000,00
0,00
36.370,00
0,00
0,00
0,00
0,00
48.749.903,00
0,00
48.749.903,00
VALOR
111.158.150,00
43,86
60.025.401,00
57.024.130,95
<Quadrimestre>
Limite
% DTP
Mximo
(a)
(b)
(c) = (b-a)
1/3 do
Excedente
(d) = (1/3*c)
(e) =
(b-d)
% DTP
Redutor Residual
Limite
% DTP
(f)
(g) = (f-a)
(h) = (a)
(i)