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INSTITUTO DE PREV E ASSIS. DOS SERV. DO ESTADO DE ALAGOAS
15204
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3 Total
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3
3
3
3
3
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SECRETARIA EXECUTIVA DE EDUCAÇÃO
INSTITUTO ZUMBI DOS PALMARES
FUNDAÇÃO UNIVERSIDADE ESTADUAL DE ALAGOAS
INSTITUTO DE EDUCAÇÃO PROFISSIONAL DO ESTADO DE AL.
FUNDAÇÃO DE AMPARO À PESQUISA DO ESTADO DE ALAGOAS
FUNDAÇÃO DE APOIO À CRIANÇA E AO ADOLESCENTE
ùñîÿø
17102
17201
17202
17204
17211
17216
2 Total
ñù
# 2
FUNDO ESTADUAL DE ASSISTÊNCIA SOCIAL
17218
ï
1 Total
1
FUNDO ESTADUAL DE SAÚDE
!
17215
)
Lote
Unidade Orçamentária
44
21,08%
14,13%
14,13%
9,52%
0,52%
0,47%
0,41%
2,07%
0,00%
13,00%
0,54%
3.560.950
2.387.821
2.387.821
1.609.120
88.586
79.000
69.154
350.497
2.196.357
91.602
87.854
95.513
142.438
Patrimônio
Participação
Líquido Mínimo
do Lote no
≥ 4% do Lote
Total (%)
(R$0,00)
3.560.950
21,08%
Código
Dotação
Disponível
2004 (R$0,00)
þ óõù
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öóî
÷ú
î÷ ï
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ó÷ñò þ óïï
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óó÷
ö
ñ÷ø
öïîðñ÷î
þ óõùî
÷ú
4 Total
4
4
4
4
4
4
4
4
4
4
4
SEC. COORD. DE DESENVOLVIMENTO HUMANO
SECRETARIA EXECUTIVA DE CULTURA
SECRETARIA EXECUTIVA DE ESPORTE E LAZER
SECRETARIA EXECUTIVA DE INSERÇÃO E ASSISTÊNCIA SOCIAL
SECRETARIA EXECUTIVA DE SAÚDE
FUND. UNIV. DE CIÊNCIAS DA SAÚDE DE AL. GOV. LAMENHA FILHO
FUNDAÇÃO TEATRO DEODORO
DIRETORIA DE TEATRO DO ESTADO DE ALAGOAS
FUNDAÇÃO ALAGOANA DE PROMOÇÕES ESPORTIVAS
FUNDO ESPECIAL DE DESENVOLVIMENTO DOS ESPORTES
FUNDAÇÃO DE SAÚDE DO ESTADO DE ALAGOAS
17101
17103
17104
17106
17108
17203
17206
17207
17209
17210
17214
Lote
Unidade Orçamentária
ùñîÿø
Código
ñù
1.938.516
43.268
260.792
7.040
38.518
1.164.102
269.088
14.106
50.000
-
Dotação
Disponível
2004 (R$0,00)
45
11,47%
77.541
Patrimônio
Participação
Líquido Mínimo
do Lote no
≥ 4% do Lote
Total (%)
(R$0,00)
0,26%
1,54%
0,04%
0,23%
6,89%
1,59%
0,00%
0,08%
0,00%
0,30%
0,00%
ï
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óïïù
öóî
÷ú
î÷ ï
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ïñîù
õï
ïñ
ñú
ïó
õñô
ñîñ
óò
ïðñî
ò
þ óõùî
÷ú
17107 SEC. EXECUTIVA DE MEIO AMBIENTE, REC. HÍDRICOS E NATURAIS
17219
INSTITUTO DO MEIO AMBIENTE DO ESTADO DE ALAGOAS
17220
FUNDO DE RECURSOS HIDRÍCOS
20101
SECRETARIA COORDENADORA DE JUSTIÇA E DEFESA SOCIAL
20103
POLÍCIA MILITAR DO ESTADO DE ALAGOAS
20104
CORPO DE BOMBEIROS MILITAR DO ESTADO DE ALAGOAS
20105
POLÍCIA CIVIL DO ESTADO DE ALAGOAS
20106
SECRETÁRIA EXECUTIVA DE RESSOCIALIZAÇÃO
20201
FUNDO ESPECIAL DE REEQUIPAMENTO POLICIAL
20202
FUNDO PENITENCIÁRIO DO ESTADO DE ALAGOAS
20203
FUNDO PARA INFÂNCIA E ADOLESCÊNCIA
21101
SEC. COORDENADORA DE INFRA-ESTRUTURA E SERVIÇOS
21201
AGÊNCIA ALAGOANA DE HABITAÇÃO URBANISMO
21202 DEPARTAMENTO DE ESTRADAS DE RODAGEM DO EST. DE AL.
21204
SERVIÇOS DE ENGENHARIA DO ESTADO DE ALAGOAS S. A
21205
INSTITUTO DE TERRAS E REFORMA AGRÁRIA DE ALAGOAS
5 Total
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
Lote
ïõðî þ ó
ó#ð ý ðñ
îùü öøô
îûñù øîòô
ôñ öñøî
îúò ïúî
ó÷ñò þ óïï
ñîùò óöüø
óó÷
ö
ñ÷ø
öïîðñ÷î
1.886.723
134.246
688.485
1.000
503.344
180.000
30.000
184.194
66.408
500
27.990
20.000
46.722
2.000
1.834
Dotação
Disponível
2004 (R$0,00)
ùñîÿø
Unidade Orçamentária
ñù
Código
þó
46
11,17%
75.469
Patrimônio
Participação
Líquido Mínimo
do Lote no
≥ 4% do Lote
Total (%)
(R$0,00)
0,79%
4,08%
0,01%
2,98%
1,07%
0,18%
1,09%
0,39%
0,00%
0,00%
0,00%
0,17%
0,12%
0,28%
0,01%
0,01%
ï
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öóî
÷ú
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ïñ
ñú
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ñîñ
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ïðñî
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ïõðî þ ó
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óó÷
ö
ñ÷ø
öïîðñ÷î
þ óõùî
÷ú
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
GABINETE CIVIL DO GOVERNADOR
GABINETE MILITAR DO GOVERNADOR
CONTROLADORIA GERAL DO ESTADO
PROCURADORIA GERAL DO ESTADO
SECRETARIA EXECUTIVA DE COMUNICAÇÃO
DEFENSORIA PÚBLICA DO ESTADO
PROCURADORIA JUNTO AO TRIBUNAL DE CONTAS
SECRETÁRIA GERAL DE GOVERNO
FUNDO DA DEFENSORIA
LOTERIA SOCIAL DO ESTADO DE ALAGOAS
GABINETE DO VICE - GOVERNADOR
SECRETARIA COORDENADORA DE ARTICULAÇÃO
SEC. COORD. DE PLANEJ, GESTÃO E FINANÇAS
SECRETARIA EXEC. DE PLANEJ. E ORÇAMENTO
SECR. E. DE ADM, REC. HUMANOS E PATRIMÔNIO
SECRETARIA EXECUTIVA DE FAZENDA
INSTITUTO DE TEC. EM INFOR E INFORMÁTICA
FUNDAÇÃO INSTITUTO DE PLANEJAMENTO
FUNDAÇÃO INSTITUTO DE PLAN E ASSIS.ÊNCIA MUNICIPAL
COMPANHIA ALAGOANA DE REC. HUMANOS E PATRIMONIAIS
FUNDO DE DESENVOLVIMENTO DE RECURSOS HUMANOS
FUNDO DE MODERNIZAÇÃO E DESENVOLVIMENTO FAZENDÁRIO
11101
11102
11103
11104
11105
11106
11107
11108
11201
11202
12101
14101
15101
15102
15103
15104
15201
15202
15203
15205
15206
15207
Lote
Unidade Orçamentária
ùñîÿø
Código
ñù
79.108
12.756
76.100
102.364
18.000
40.000
2.000
581.000
64.313
73.160
91.062
24.000
295.344
222.216
500.312
342.000
3.920
24.870
84.000
Dotação
Disponível
2004 (R$0,00)
47
Patrimônio
Participação
Líquido Mínimo
do Lote no
≥ 4% do Lote
Total (%)
(R$0,00)
0,47%
0,08%
0,45%
0,61%
0,11%
0,24%
0,01%
3,44%
0,00%
0,38%
0,43%
0,54%
0,14%
1,75%
1,32%
2,96%
2,02%
0,00%
0,00%
0,02%
0,15%
0,50%
ï
þ óõù
óïïù
öóî
÷ú
î÷ ï
ú îñ÷
ïñîù
õï
ïñ
ñú
þó
ïó
õñô
ñîñ
óò
ïðñî
ò
ïõðî þ ó
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îùü öøô
îûñù øîòô
ôñ öñøî
îúò ïúî
ó÷ñò þ óïï
ñîùò óöüø
óó÷
ö
ñ÷ø
öïîðñ÷î
þ óõùî
÷ú
Total
Global
7 Total
7
7
7
7
7
7
7
7
7
7
7
7
7
6 Total
SEC. COORDENADORA DE DESENVOLVIMENTO ECONÔMICO
SEC. EXECUTIVA DE ECONOMIA SOLIDÁRIA, TRABALHO E RENDA
SECRETARIA EXECUTIVA DE TURISMO
SECRETARIA EXECUTIVA DE INDÚSTRIA, COMÉRCIO E SERVIÇOS
SEC. EXEC. AGRICULTURA, IRRIGAÇÃO, PESCA E ABASTECIMENTO
SEC EXECUTIVA DE CIÊNCIA, TECNOLOGIA
FUNDAÇÃO ALAGOANA DO TRA. E DESEN. DE COMUNIDADES
FUNDO DE TURISMO
FUNDO DE REGISTRO E DO COMÉRCIO
FUNDAÇÃO ESTADUAL DE PLANEJAMENTO AGRÍCOLA DE AL.
INSTITUTO DE DESEN. RURAL E ABASTECIMENTO DE ALAGOAS
FUNDO ESPECIAL DE APOIO AO DESEN. RURAL DO EST. DE AL.
FUNDO DE DESENVOLVIMENTO DE CI~ENCIA E TECNOLOGIA
19101
19102
19103
19104
19105
19106
19202
19203
19204
19205
19207
19208
19209
6
6
6
AGÊNCIA REG. DOS SERV. PÚBLICOS DO ESTADO DE ALAGOAS
DEPARTAMENTO ESTADUAL DE TRÂNSITO DE ALAGOAS
ENCARGOS GERAIS DO EST/REC. SOB SUPERVISÃO DA SEFAZ
15208
15209
22101
Lote
48
16,74%
0,04%
0,00%
3,19%
5,41%
1,75%
1,16%
0,00%
0,03%
0,10%
0,00%
0,51%
0,03%
0,18%
12,40%
100,00%
2.828.755
6.670
164
538.892
914.846
295.882
196.262
4.667
17.698
85.520
5.000
30.000
2.095.601
16.894.723
83.824
113.150
Patrimônio
Participação
Líquido Mínimo
do Lote no
≥ 4% do Lote
Total (%)
(R$0,00)
0,36%
61.184
0,78%
131.046
0,00%
-
Dotação
Disponível
2004 (R$0,00)
ùñîÿø
Unidade Orçamentária
ñù
Código
ï
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öóî
÷ú
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ïñîù
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ïðñî
ò
ñù
ïõðî þ ó
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VIGILANCIA A SAUDE
10305000810210000
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RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
91
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91
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91
FORTALECIMENTO DO PLANEJAMENTO E GESTÃO
MANUTENÇÃO DO FUNDO ESTADUAL DE SAÚDE
MANUTENÇÃO DO CONSELHO ESTADUAL DE SAÚDE
ATENCAO BASICA A SAUDE
OPERACIONALIZACAO DA POLITICA DE SAUDE DE ALT A E
10301000810190000
MEDIA COMPLEXIDADE
10121000810230000
10122000420370000
10122000421380000
10301000810170000
Fonte de Recurso
!
Programa de Trabalho
LOTE - 01
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49
08242001111950000
08241001011940000
08121001211980000
08241001011930000
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08243000911910000
08242001111960000
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FORTALECIMENTO INSTITUCIONAL DA AREA SOCIAL
SOCIALIZACAO E LAZER PARA PESSOA IDOSA
OPERACIONALIZACAO DAS POLITICAS SOCIAIS PARA O
IDOSO
OPERACIONALIZACAO DA POLITICA DE APOIO A PESS OA
DEFICIENTE
MODERNIZACAO DOS SERVICOS DE APOIO A PESSOA D
EFICIENTE
OPERACIONALIZACAO DO PETI
IMPLEMENTACAO DA POLITICA SOCIAL DO ESTADO
OPERACIONALIZACAO DA POLITICA DE APOIO A PESS OA
DEFICIENTE
MODERNIZACAO DOS SERVICOS DE APOIO A PESSOA D
EFICIENTE
PROTECAO A CRIANCAS E ADOLESCENTES EM SITUACA O
DE RISCO SOCIAL
FORTALECIMENTO INSTITUCIONAL DA AREA SOCIAL
SOCIALIZACAO E LAZER PARA PESSOA IDOSA
OPERACIONALIZACAO DAS POLITICAS SOCIAIS PARA O
IDOSO
OPERACIONALIZACAO DA POLITICA DE APOIO A PESS OA
DEFICIENTE
Programa de Trabalho
08242001111950000
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08243000911900000
08422001211970000
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08242001111960000
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08242001111950000
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91
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91
91
10
10
10
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00
00
00
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00
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Fonte de Recurso
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
CONVENIOS
CONVENIOS
CONVENIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
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08241001011940000
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08121001211980000
08241001011930000
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LOTE - 02
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12126000420740000
12125000420730000
12122000420870000
12122000420720000
12121000420590000
12122000420020000
12122000420680000
12122000420690000
12122000420710000
MANUTENCAO DO GABINETE
COORDENACAO DOS SERVICOS ADMINISTRATIVOS
COORDENACAO DAS ATIVIDADES EDUCACIONAIS
MANUTENCAO DO ARQUIVO PUBLICO
COORDENACAO DAS ATIVIDADES DE PLANEJAMENTO E
ORCAMENTO
COORDENACAO DAS ATIVIDADES DO CENTRO DE EDUCA
CAO DE PESQUISA APLICADA
MANUTENCAO DA COORDENADORIA DE DESENVOLVIMENT
O DOS PROFISSIONAIS DA E
MANUTENCAO DAS ACOES DE LEGISLACAO E NORMATIZ
ACAO DO SISTEMA DE ENSIN
APOIO AO SISTEMA DE ESTATISTICA EDUCACIONAL
Programa de Trabalho
Programa de Trabalho
LOTE - 03
MODERNIZACAO DOS SERVICOS DE APOIO A PESSOA D
EFICIENTE
08243000911900000
OPERACIONALIZACAO DO PETI
PROTECAO A CRIANCAS E ADOLESCENTES EM SITUACA O
08243000911910000
DE RISCO SOCIAL
08422001211970000
IMPLEMENTACAO DA POLITICA SOCIAL DO ESTADO
00
00
00
00
00
00
00
00
00
91
91
91
91
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Fonte de Recurso
RECURSOS ORDINARIOS
Fonte de Recurso
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
Fonte de Recurso
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
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08242001111960000
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Programa de Trabalho
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RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
Fonte de Recurso
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
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MANUTENCAO DA ASSESSORIA DE TECNOLOGIA DE INF
ORMATICA E INFORMACAO -A
EXPANSAO E DESENVOLVIMENTO DAS TECNOLOGIAS ED
12126002310100000
UCACIONAIS
EXPANSAO DO SISTEMA INTEGRADO DE INFORMACOES
12126002310200000
GERENCIAIS - SIIG
DESENVOLVIMENTO E VALORIZACAO DOS PROFISSIONA IS
12128001910130000
DE EDUCACAO
RACIONALIZACAO E MODERNIZACAO DA GESTAO EDUCA
12128001910150000
CIONAL
DESENVOLVIMENTO E RACIONALIZACAO DO BOLSA ESC
12244001810050000
OLA
12306000420760000 MANUTENCAO DO PROGRAMA DE ALIMENTACAO ESCOLAR
12361000420770000
ADMINISTRACAO DO ENSINO FUNDAMENTAL
DESENVOLVIMENTO E EXPANSAO DAS ACOES DE EDUCA
12361001810080000
CAO RURAL
12361001810440000 DESENVOLVIMENTO E EXPANSAO DA EDUCACAO INDIGE NA
OPERACIONALIZACAO DE ACOES DE COMBATE AO ANAL
12361001910090000
FABETISMO
12362000420800000
MANUTENCAO DO ENSINO MEDIO
12362001810030000 EXPANSAO E MELHORIA DA QUALIDADE DO ENSINO ME DIO
12365000420810000
MANUTENCAO DA EDUCACAO INFANTIL
12366000420820000
MANUTENCAO DA EDUCACAO DE JOVENS E ADULTOS
12367000420830000
MANUTENCAO DA EDUCACAO ESPECIAL
12367001810060000 DESENVOLVIMENTO E EXPANSAO DA EDUCACAO ESPECI AL
Programa de Trabalho
ñù
12126000420750000
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52
ïó
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EXPANSAO E MELHORIA DA QUALIDADE DO ENSINO FU
08
NDAMENTAL
12362001810030000 EXPANSAO E MELHORIA DA QUALIDADE DO ENSINO ME DIO 10
DESENVOLVIMENTO E EXPANSAO DA EDUCACAO DE JOV
10
12366001810400000
ENS E ADULTOS
Programa de Trabalho
12812000420860000 MANUTENCAO DO PROGRAMA DE DESPORTO ESTUDANTIS 07
07
07
00
00
00
00
00
00
00
00
00
00
00
00
00
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Fonte de Recurso
CONVENIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
COTA-PARTE DO SALARIO EDUCACAOESTADUAL
COTA-PARTE DO SALARIO EDUCACAOESTADUAL
COTA-PARTE DO SALARIO EDUCACAOESTADUAL
COTA-PARTE DO SALARIO EDUCACAO FEDERAL
CONVENIOS
ùñîÿø
12361001810010000
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ñù
12392000420850000
MANUTENCAO DAS ACOES ARTISTICO-CULTURAL
12812000420860000 MANUTENCAO DO PROGRAMA DE DESPORTO ESTUDANTIS
04122000420010000
MANUTENCAO DAS ATIVIDADES DO ORGAO
12364000420010000
MANUTENCAO DAS ATIVIDADES DO ORGAO
12364000420510000
MANUTENCAO DAS ATIVIDADES DA ESSER
12364000420520000
MANUTENCAO DAS ATIVIDADES DA ESPI
12364000420530000
MANUTENCAO DAS ATIVIDADES DA FAJEAL
12364000420540000
MANUTENCAO DAS ATIVIDADES DA FFPA
12364000420550000 MANUTENCAO DAS ATIVIDADES DA DIRETORIA ACADEM ICA
12122000420010000
MANUTENCAO DAS ATIVIDADES DO ORGAO
12363001711680000
EXPANSAO DO ENSINO PROFISSIONAL
19122000420010000
MANUTENCAO DAS ATIVIDADES DO ORGAO
19571004211480000
APOIO A PROJETOS CIENTIFICOS E TECNOLOGICOS
ATIVIDADE DE APOIO AOS PROJETOS DE ENSINO FUN
12361000420780000
DAMENTAL
EXPANSAO E MELHORIA DA QUALIDADE DO ENSINO FU
12361001810010000
NDAMENTAL
ï
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53
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ïó
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ïðñî
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EXPANSAO DO ENSINO PROFISSIONAL
APOIO A PROJETOS CIENTIFICOS E TECNOLOGICOS
APOIO CIENTIFICO AO DESENVOLVIMENTO DE CADEIA S
19571004211490000
PRODUTIVAS
EXPANSAO E MELHORIA DA QUALIDADE DO ENSINO FU
12361001810010000
NDAMENTAL
12361001810440000 DESENVOLVIMENTO E EXPANSAO DA EDUCACAO INDIGE NA
04122000420010000
MANUTENCAO DAS ATIVIDADES DO ORGAO
12122000420010000
MANUTENCAO DAS ATIVIDADES DO ORGAO
12363001711680000
EXPANSAO DO ENSINO PROFISSIONAL
19122000420010000
MANUTENCAO DAS ATIVIDADES DO ORGAO
19571004211480000
APOIO A PROJETOS CIENTIFICOS E TECNOLOGICOS
ñù
FUNDEF
CONVENIOS
CONVENIOS
CONVENIOS
FUNDEF
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
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11
91
91
91
91
91
11
10
10
10
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12363001711680000
19571004211480000
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54
þó
ïó
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00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
Fonte de Recurso
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
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04122000412200000 CAPACITACAO E TREINAMENTO EM RECURSOS HUMANOS
04122000420010000
MANUTENCAO DAS ATIVIDADES DO ORGAO
04122000420020000
MANUTENCAO DO GABINETE
MANUTENCAO DO DEPARTAMENTO DE ADMINISTRACAO E
04122000420930000
FINANCAS
08122000420020000
MANUTENCAO DO GABINETE
MANUTENCAO DO DEPARTAMENTO DE ADMINISTRACAO E
08122000420930000
FINANCAS
10122000420010000
MANUTENÇÃO DAS ATIVIDADES DO ÓRGÃO
10122000420010000
MANUTENÇÃO DAS ATIVIDADES DO ÓRGÃO
10122000420020000
MANUTENCAO DO GABINETE
MANUTENÇÃO DO DEPARTAMENTO DE ADMINISTRAÇÃO E
10122000420930000
FINANÇAS
MANUTENÇÃO DA ESCOLA TÉCNICA DE SAÚDE VALÉRIA
10128000421440000
HORA
OPERACIONALIZACAO DA POLITICA DE SAUDE DE ALT A E
10301000810190000
MEDIA COMPLEXIDADE
10364000421590000 MANUTENCAO DA FACULDADE DE MEDICINA DE ALAGOA S
10364000421600000
MANUTENCAO DA FACULDADE DE FONOAUDIOLOGIA
10364000421610000 MANUTENCAO DA FACULDADE DE TERAPIA OCUPACIONA L
MANUTENCAO DA FACULDADE DE FISIOTERAPIA DE AL
10364000421620000
AGOAS
Programa de Trabalho
Fonte de Recurso
ñù
Programa de Trabalho
ïõðî þ ó
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LOTE - 04
ï
þ óõù
óïïù
öóî
÷ú
î÷ ï
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ïñîù
õï
ïñ
ñú
55
10302000420470000
04122000420010000
04122000420010000
27812001410300000
13392001610290000
13392001610120000
MODERNIZACAO E AMPLIACAO DO ENSINO SUPERIOR-U
NCISAL
MANUTENCAO DO GABINETE
FOMENTO E APOIO AS EXPRESSOES ARTISTICOS CULT
URAIS
MANUTENCAO DO GABINETE
MANUTENCAO DO DEPARTAMENTO DE ADMINISTRACAO E
FINANCAS
MANUTENCAO DO ESTADIO REI PELE
FORTALECIMENTO DO PLANEJAMENTO E GESTÃO
ATENCAO BASICA A SAUDE
OPERACIONALIZACAO DA POLITICA DE SAUDE DE ALT A E
MEDIA COMPLEXIDADE
VIGILANCIA A SAUDE
RESTAURACAO, REVITALIZACAO E PRESERVACAO DO P
ATRIMONIO HISTIRICO, ART
FOMENTO E APOIO AS EXPRESSOES ARTISTICOS CULT
URAIS
INCENTIVO A PESQUISA E AO INTERCAMBIO CULTURA L
PROMOCAO E APOIO AS ATIVIDADES ESPORTIVAS EM
TODAS AS MODALIDADES
FUNDO IPASEAL/SAUDE
MANUTENCAO DAS ATIVIDADES DO ORGAO
MANUTENCAO DAS ATIVIDADES DO ORGAO
÷ú
13391001611780000
10305000810210000
þ óõùî
10301000810190000
ïðñî
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27122000421250000
10121000810230000
10301000810170000
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27122000420930000
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27122000420020000
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13392001610120000
ïó
14
91
91
10
10
10
10
10
10
00
10
10
00
00
00
00
00
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FUNDO IPASEAL SAUDE
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
CONVENIOS
CONVENIOS
CONVENIOS
CONVENIOS
CONVENIOS
CONVENIOS
RECURSOS ORDINARIOS
CONVENIOS
CONVENIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
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13122000420020000
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ñù
12364000711280000
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ïñîù
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ïñ
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56
ïó
õñô
ñîñ
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ïðñî
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þ óõùî
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MANUTENÇÃO DA ESCOLA TÉCNICA DE SAÚDE VALÉRIA
HORA
10302000421530000 MANUTENCAO DO HOSPITAL ESCOLA DR. JOSE CARNEI RO
10302000421540000
MANUTENCAO DA CASA MATERNAL SANTA MONICA
10302000421550000 MANUTENCAO DO HOSPITAL ESCOLA PORTUGAL RAMALH O
10302000421570000
MANUTENCAO DO HOSPITAL ESCOLA DR HELVIO ALTO
10364000421590000 MANUTENCAO DA FACULDADE DE MEDICINA DE ALAGOA S
10364000421600000
MANUTENCAO DA FACULDADE DE FONOAUDIOLOGIA
10364000421610000 MANUTENCAO DA FACULDADE DE TERAPIA OCUPACIONA L
MANUTENCAO DA FACULDADE DE FISIOTERAPIA DE AL
10364000421620000
AGOAS
27122000421260000
MANUTENCAO DO FUNDO DE ESPORTE
91
91
91
91
91
91
91
91
91
91
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Fonte de Recurso
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
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10128000421440000
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Programa de Trabalho
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57
þó
ïó
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ñîñ
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ïðñî
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00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
RECURSOS ORDINARIOS
Fonte de Recurso
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
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01032000221330000 CAPACITACAO E TREINAMENTO EM RECURSOS HUMANOS
04122000420010000
MANUTENCAO DAS ATIVIDADES DO ORGAO
04122000420010000
MANUTENCAO DAS ATIVIDADES DO ORGAO
04122000420020000
MANUTENCAO DO GABINETE
MANUTENCAO DO DEPARTAMENTO DE ADMINISTRACAO E
04122000420930000
FINANCAS
04122000421510000
MANUTENCAO DA SUPERINTENDENCIA DO PROCON
06121005512160000
REORGANIZACAO INSTITUCIONAL-JUSTICA
06122000420020000
MANUTENÇÃO DO GABINETE
06122000420330000
DEPARTAMENTO DE ADMINISTRACAO POLICIAL
06122000420900000
MANUTENCAO DO CORPO DE BOMBEIROS
MANUTENCAO DA ACADEMIA DE POLICIA CIVIL DE AL
06128000421110000
AGOAS
MANUTENCAO DO CENTRO DE FORMACAO E APERFEICOA
06181000420060000
MENTO DE PRACA
MANUTENCAO DO DEPARTAMENTO CENTRAL DE POLICIA
06181000420100000
CIVIL
MANUTENCAO DO COMANDO DE POLICIAMENTO DA CAPI
06181000420130000
TAL
MANUTENCAO DA DIRETORIA DE APOIO LOGISTICO E
06181000421160000
RESPCTIVOS CENTRO
06181000421170000
MANUTENCAO DO COMANDO GERAL E SERVICO
Programa de Trabalho
Fonte de Recurso
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Programa de Trabalho
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LOTE - 05
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ïñ
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58
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00
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RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
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MANUTENCAO DO COMANDO DE POLICIAMENTO DO INTE
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MANUTENCAO DA ACADEMIA DE POLICIA MILITAR SEN ADOR
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AMPLIACAO DA EFICIENCIA-JUSTICA
06183000420070000
MANUTENCAO DAS CORREGEDORIAS DE POLICIA
06363005512010000
VALORIZACAO E ENSINO PROFISSIONAL-SCJDS
06363005512140000
VALORIZACAO E ENSINO PROFISSIONAL- JUSTICA
06571000420160000 MANUTENCAO DO DEPARTAMENTO DE POLICIA CIENTIF ICA
08243000420310000
MANUTENCAO DE CONSELHOS
14122000420020000
MANUTENCAO DO GABINETE
14122000420030000
MANUTENCAO DO SISTEMA PENITENCIARIO
14122000420080000
DEPARTAMENTO CENTRAL DE JUSTICA
MANUTENCAO DO DEPARTAMENTO DE ADMINISTRACAO E
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FINANCAS
MANUTENCAO DO FUNDO PENITENCIARIO DO ESTADO D E
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ALAGOAS-FUNPEAL
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DIRETORIA CENTRAL DE CIDADANIA
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MANUTENCAO DAS ATIVIDADES DO ORGAO
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MANUTENCAO DO GABINETE
MANUTENCAO DO DEPARTAMENTO DE ADMINISTRACAO E
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FORTALECIMENTO INSTITUCIONAL E PARTICIPACAO
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DESENVOLVIMENTO SUSTENTAVEL DOS RECUROS HIDRI
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IMPLEMENTACAO DA REDE METEOROLOGICA E HIDROLO
GICA DO ESTADO/PROAGUA
MANUTENCAO DAS ATIVIDADES DO ORGAO
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CAPACITACAO E TREINAMENTO EM RECURSOS HUMANOS
REORGANIZACAO INSTITUCIONAL-JUSTICA
IMPLANTACAO DE INFRAESTRUTURA AO COMBATE A
VIOLENCIA
AMPLIACAO DA EFICIENCIA-JUSTICA
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VALORIZACAO E ENSINO PROFISSIONAL- JUSTICA
DEPARTAMENTO DE RECUPERACAO SOCIAL AO MENOR I
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DIRETORIA CENTRAL DE CIDADANIA
ESTUDO E PROJETOS DE MANEJO DE PROJETOS ECOLO
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10
10
10
10
10
10
10
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10
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Fonte de Recurso
CONVENIOS
CONVENIOS
CONVENIOS
CONVENIOS
CONVENIOS
CONVENIOS
CONVENIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
CONVENIOS
CONVENIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
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Programa de Trabalho
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18541004511190000
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OPERACIONALIZACAO DA POLITICA DE ZONEAMENTO E
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INTEGRACAO DAS ACOES DE MEIO AMBIENTE COM AS
ACOES DE SAUDE E EDUCACAO
IMPLEMENTACAO DO PROGRAMA NACIONAL DE MEIO AM
BIENTE - PNMA II
CONSERVACAO DA BIOTA ALAGOANA
IMPLEMENTACAO DO PROAGUA
FORTALECIMENTO INSTITUCIONAL E PARTICIPACAO
PUBLICA
DESENVOLVIMENTO SUSTENTAVEL DOS RECUROS HIDRI
COS
MANUTENCAO DAS ATIVIDADES DO ORGAO
ESTUDO E PROJETOS DE MANEJO DE PROJETOS ECOLO
GICOS
OPERACIONALIZACAO DA POLITICA DE ZONEAMENTO E
COLOGICO
INTEGRACAO DAS ACOES DE MEIO AMBIENTE COM AS
ACOES DE SAUDE E EDUCACAO
IMPLEMENTACAO DO PROGRAMA NACIONAL DE MEIO AM
BIENTE - PNMA II
CONSERVACAO DA BIOTA ALAGOANA
CAPTACAO E INVESTIMENTO DE RECURSOS PARA IMPL
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MANUTENCAO DAS ATIVIDADES DO ORGAO
91
91
91
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91
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10
10
10
10
10
10
CONVENIOS
CONVENIOS
CONVENIOS
CONVENIOS
CONVENIOS
CONVENIOS
CONVENIOS
Fonte de Recurso
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
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Programa de Trabalho
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04122000420010000
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04122000420020000
04122000420020000
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REPRESENTACAO JUDICIARIA DO ESTADO
MANUTENCAO DO GABINETE
MANUTENCAO DO DEPARTAMENTO DE ADMINISTRACAO E
FINANCAS
IDENTIFICACAO E DESENVOLVIMENTO DOS ARRANJOS
PRODUTIVOS LOCAIS
ASSISTÊNCIA TÉCNICA AOS MUNICÍPIOS
IMPLANTACAO DO PROGRAMA NACIONAL DE MODERNIZA
CAO DO PLANEJAMENTO E DA
PRODUCAO E SISTEMATIZACAO DE INFORMACOES ESTA
TISTICAS
IMPLANTACAO DE UM SISTEMA DE GESTAO PARA OS P
ROGRAMAS DO PPA
MANUTENCAO DAS ATIVIDADES DO ORGAO
MANUTENCAO DAS ATIVIDADES DO ORGAO
MANUTENCAO DAS ATIVIDADES DO ORGAO
MANUTENCAO DO GABINETE
MANUTENCAO DO GABINETE
MANUTENCAO DO GABINETE
MANUTENCAO DO GABINETE
MANUTENCAO DO GABINETE
MANUTENCAO DO GABINETE
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Fonte de Recurso
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
Fonte de Recurso
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
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03122000420930000
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02062000421190000
03122000420020000
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LOTE - 06
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MANUTENCAO DA PROCURADORIA JUNTO AO TRIBUNAL DE
CONTAS
MANUTENCAO DA OUVIDORIA GERAL DO ESTADO
MANUTENCAO DA ASSESSORIA GOVERNAMENTAL
MANUTENCAO DA CONTROLADORIA GERAL DO ESTADO
MANUTENCAO DO DEPARTAMENTO DE ADMINISTRACAO E
FINANCAS
MANUTENCAO DO DEPARTAMENTO DE ADMINISTRACAO E
FINANCAS
MANUTENCAO DO DEPARTAMENTO DE ADMINISTRACAO E
FINANCAS
MANUTENCAO DO DEPARTAMENTO DE ADMINISTRACAO E
FINANCAS
ASSESSORIA JURIDICA AO GOVERNADOR
MANUTENCAO DO DEPARTAMENTO DE FISCALIZACAO
MANUTENCAO DO GABINETE DO SECRETARIO
MAN DAS ATIV DA SEC ESP DA MULHER
MAN DOS MOVIMENTOS SOCIAIS
NUCLEO DA JUVENTUDE
IMPLANTACAO DO PROJETO PORTA ABERTA
MODERNIZACAO DA PGE
CAPACITACAO E TREINAMENTO EM RECURSOS HUMANOS
MODERNIZACAO E INFORMATIZACAO DA CGE
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RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
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04121005811790000
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MPRA
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MANUTENCAO DA SECRETARIA ADJUNTA DO TESOURO E
STADUAL
MANUTENCAO DO AJUSTE FISCAL
ESTRUTURACAO DO SISTEMA DE CONTROLE INTERNO
OPERACIONALIZACAO DO SISTEMA DE CONTROLE INTE
RNO
CAPACITACAO E TREINAMENTO DE RECURSOS HUMANOS
MODERNIZACAO DA CARHP
MANUTENCAO DA SECRETARIA ADJUNTA DA RECEITA E
STADUAL
ASSESSORAMENTO MILITAR E SEGURANCA DO PALACIO
MAN DAS ATIV DA SEC ESP DE DEF E PROTECAO DAS
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ASSISTENCIA TECNICA AS MINORIAS
OPERACIONALIZACAO DAS ACOES DE APOIO A MULHE R
CAPACITACAO E TREINAMENTO DE RECURSOS HUMANOS
MANUTENCAO DO GABINETE
MANUTENCAO DO DEPARTAMENTO DE ADMINISTRACAO E
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IMPLANTACAO DO PROGRAMA NACIONAL DE MODERNIZA
CAO DO PLANEJAMENTO E DA
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Fonte de Recurso
Fonte de Recurso
OPERACOES DE CREDITO INTERNAS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
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Programa de Trabalho
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MANUTENCAO DA UNIDADE DE COORDENACAO ESTADUAL
DO PNAFE - UCE/AL
REESTRUTURACAO E MODERNIZACAO DO APARELHO FIS
CAL DO ESTADO ( PROMOFAZ
MANUTENCAO DAS ATIVIDADES DO ORGAO
MANUTENCAO DO DEPARTAMENTO DE ADMINISTRACAO E
FINANCAS
MANUTENCAO DO FUNDO DE DESENVOLVIMENTO DE REC
URSOS HUMANOS
MANUTENCAO DO DEPARTAMENTO DE FISCALIZACAO
MODERNIZACAO E REGULACAO DA LOTEAL
IMPLANTACAO DE GESTAO DA INFORMACAO E GOVERNA
NCA ELETRONICA
REGULACAO DOS SERVICOS PUBLICOS DELEGADOS/CON
CEDIDOS
MANUTENCAO DAS ATIVIDADES DO ORGAO
MANUTENCAO DOS SERVICOS DE FISCALIZACAO
CAPACITACAO E TREINAMENTO DE RH
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91
91
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91
91
91
91
91
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51
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RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
OPERACOES DE CREDITO INTERNAS
OPERACOES DE CREDITO INTERNAS
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ñù
04123000521850000
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65
ïó
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Fonte de Recurso
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
Fonte de Recurso
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
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MANUTENCAO DO GABINETE
MANUTENCAO DO GABINETE
MANUTENCAO DO DEPARTAMENTO DE ADMINISTRACAO E
04122000420930000
FINANCAS
MANUTENCAO DO DEPARTAMENTO DE ADMINISTRACAO E
04122000420930000
FINANCAS
04122000421350000
MANUTENCAO DA JUNTA COMERCIAL
11122000420020000
MANUTENÇÃO DO GABINETE
19122000420020000
MANUTENCAO DO GABINETE
OPERACIONALIZACAO DA POLITICA DE CIENCIA E TE
19571004211000000
CNOLOGIA
FORTALECIMENTO AO DESENVOLVIMENTO DAS CADEIAS
19571004211020000
PRODUTIVAS
19571004211030000 INSTITUICAO DE PREMIOS AOS INVENTORES DE ALAG OAS
PROMOCAO DE RECURSOS HUMANOS NA AREA DE CIENC IA
19571004211460000
E TECNOLOGIA-CDCT
IMPLANTACAO DO SISTEMA DE CAPACITACAO A DISTA NCIA
19573004211040000
NA AREA DE CIENCIA
20122000420020000
MANUTENCAO DO GABINETE
20122000420950000
MANUTENCAO DAS ATIVIDADES ADMINISTRATIVAS
20306003110630000
SEGURANCA ALIMENTAR E NUTRICIONAL
20571003110610000 REALIZACAO DE PESQUISA AGROPECUARIA E PESQUEI RA
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Programa de Trabalho
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04122000420020000
04122000420020000
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LOTE – 07
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66
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RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
Fonte de Recurso
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
RECURSOS ORDINARIOS
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APOIO AO DESENVOLVIMENTO DA PESCA
IMPLEMENTACAO DO PRONAF
IMPLEMENTACAO DO PRODERAL
IMPLEMENTACAO DO PROCREDITO
APOIO A AGROPECUARIA
PROMOCAO E IMPLEMENTACAO DO PREARTE
OPERACIONALIZACAO DA POLITICA DE DESENVOLVIME NTO
22661003510820000
INDUSTRIAL
PROMOCAO, CONSOLIDACAO E AMPLIACAO DE AREAS I
22661003510830000
NDUSTRIAIS
OPERACIONALIZACAO DA POLITICA DE APROVEITAMEN TO
22663003710860000
DOS RECURSOS MINERAIS
23122000420020000
MANUTENCAO DO GABINETE
MANUTENCAO DO DEPARTAMENTO DE ADMINISTRACAO E
23122000420930000
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23691003410760000
INVENTARIAR OS MICRO E PEQUENOS NEGOCIOS
23691003410780000 APOIO A CAPACITACAO, ORGANIZACAO E TECNOLOGIA
APOIO A IMPLANTACAO DO TELECENTRO DE INFORMAC AO
23691003410790000
E NEGOCIO
APOIO A IMPLANTACAO DO PROJETO DE EXTENSAO EM
23691003410800000
PRESARIAL
23691003410810000
APOIO A DISSEMINACAO DO PROJETO EMPREENDER
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IDENTIFICACAO E APOIO AS ATIVIDADES EXISTENTE S
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FOMENTAO A CRIACAO DE POLO DE SERVICOS
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FOMENTO AS ATIVIDADES COMERCIAIS
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RECURSOS DA ADMINISTRACAO INDIRETA
OPERACOES DE CREDITO INTERNAS
RECURSOS DA ADMINISTRACAO INDIRETA
RECURSOS DA ADMINISTRACAO INDIRETA
CONVENIOS
CONVENIOS
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RECURSOS ORDINARIOS
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RECURSOS ORDINARIOS
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APOIO A PROMOCAO DE EVENTOS NA AREA MERCANTIL
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APOIO E PROMOCAO DE EVENTOS NO CENTRO COMERCI AL
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APOIO A MUNICIPALIZACAO DO TURISMO
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APOIO A EVENTOS TURISTICOS
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CAPITACAO DE EMPREENDIMENTOS TURISTICOS
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CAPTACAO E INVESTIMENTO DE RECURSOS PARA A IM
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PLEMENTACAO DO TURISMO
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ASSISTENCIA AO TRABALHADOR
20606003110640000
IMPLEMENTACAO DO PRONAF
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APOIO A AGROPECUARIA
23695004110940000
APOIO A MUNICIPALIZACAO DO TURISMO
23695004112230000
APOIO A EVENTOS TURISTICOS
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CAPITACAO DE EMPREENDIMENTOS TURISTICOS
CAPTACAO E INVESTIMENTO DE RECURSOS PARA A IM
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20606003110650000
IMPLEMENTACAO DO PRODERAL
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MANUTENCAO DO FUNDECTES
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MANUTENCAO DAS ATIVIDADES DO ORGAO
CAPTACAO E INVESTIMENTO DE RECURSOS PARA A IM
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