entidade monicipio de vila velsa de rodao resumo das grandes

ENTIDADE
ROTAÇÕES INICIAIS
DO ANO 2112
RESUMO DAS GRANDES OPCÇÕES DO PLANO
MONICIPIO DE VILA VELSA DE RODAO
PÁGINA 1
DESPESAS (PREVISÃO)
REALIDADO
OBJECTIVO
ANO EM CURSO (FINANCIAMENTO)
DESCRIÇÃO
PAGAM. ATÉ
1—OUT—2011
1.
.1.1.
1.1.1.
1,2.
1.2.1.
2.
2.1,
2.1.1.
2.1.1.1.
2,1,1,2.
2,1.1.3.
2.1.1.4.
2,1.2.
2.1.2.1.
2,1,2,2.
2.1.2.3.
2,1,2,4.
2,1,2.5.
2.3.
2,3,1,
2.3.2.
2.4.
2.4.1.
2.4.2.
2,4,3,
2.4.4.
2,4,5,
2.4.6.
FUNÇOES GERAIS
SERVIÇOS GERAIS DE ADMINISTRAÇAO PUBLICA
AEMINISTRAÇAO GERAL
SEGURANÇA E ORDEM PUBLICA
‘PROTECÇAO CIVIL E LUTA CCNTRA INCENDIOS
FUNÇOES SOCIAIS
EDUCAÇAO
ENSINO NAO SUPERIOR
ENSINO PRE—ESCOLAR
ENSINO BASICO
EDUCAÇAO DE ADULTOS
ENSINO SECUNDARIO
SERVIÇOS AUXILIARES DE ENSINO
ENSINO PRE—ESCOLAR
ENSINO BASICO
ENSINO SUPERIOR
ENSINO SECUNDARIO
ENSINO TECNICO PROFISSIONAL
SEGURANÇA E ACÇAO SOCIAL
SEGURANÇA SOCIAL
ACÇAO SOCIAL
8ABITAÇAO E SERVIÇOS COLECTIVOS
HABITAÇAO
ORDE000ENTO DO TERRITORIO
SANEAMENTO
ABASTECIMENTO DE AGUA
RESIDUOS SOLIDOS
PROTECÇAO DO MEIO AMBIENTE E CONSEDV
NATORE DA
2,4,6.1. HIGIENE PUBLICA
2.4.6.3. CEMITERIOS
2,4.6.4. PROTECÇAO, CONSERVAÇAO E VALORI1AÇAO PAT
NATURAL
2.5.
SERVIÇOS CULTURAIS, RECREATIVOS E
R~LIGIOSOS
2.5.1.
CULTURA
2.5.2.
DESPORTO, RECREIO E LADED
2,5.3.
OUTRAS ACTIVIDADES CIVICAS E RELIGIOSAS
3,
FUNÇOES ECONOMICAS
3,1.
AGRICULTURA,PECUARIA,SILVICULTURA,CAÇA E
PESCA
3.2.
INDUSTRIA E ENERGIA
3,2,1,
ILOMINAÇAO PUBLICA
3,2,2.
CONSTRUÇAO,MANDTENÇAO E NODERNID PARI
‘
INDUSTRIAIS
3,3.
~TRANSPORTES E COMUNICAÇOES
3.3.1.
TRANSPORTES RODOVIARIOS
3.4.
COMERCIO E TURISMO
3,4,1,
MERCADOS E FEIRAS
3,4,2.
TURISMO
3.5.
‘OUTRAS FUNÇOES ECONOMICAS
4,
OUTRAS FUNÇOES
4.1.
OPERAÇOES DA DIVIDA AOTARIOICA
4.2.
TRANSFERENCIAS ENTRE ADMINISTRAÇOES
A TRANSPORTAR
...
PAGAM, PDEV
DE OUT—DEE
134.893,05
111.287,02
111.287,02
23,606,03
23.6O6,03~
2.116.950,85’
155.519,28
48,814,04
13.000,00
35,604,04
TOTAL
1.202.272,11
1
6.000,00
2.000,00
1 1.076.500,10,
160,695,20
61,213,42
46.914,90
52.566,88
665.882,17 ,
21.259,52
,
111.098,66
111,098,66
‘
526,444,51
526.444,51
7,079,48
1,314,50
5.764,98;
1
449.643,61
240.217,96
88,270,95
3.246.214,98
r f~’
U~
NÃO DEFIN
2013
2114
2015
OUTROS
472.151,00 440,911,11
31.250,11 252.60O,O0~ 182.611,01 182.600,00
409.150,00 377,900,00
31.25010) 218.600,01 148.601,00 148,600,00
409.150,00 377.90O,OO~ 31.250,00 218,600,00 148.600,00 148.610,00
63.000,00
63.000,00
34.010,00
34.O0O,0O~ 34,000,00
63.000,00
63.000,00
34,000,00
34.000,00; 34.000,00
6.050.435,83 3,168,075,00 2.882.360,83 3,178,315,00 1.763.455,I0~ 1.498.955,01
200.080,00 200.080,00
220,255,10 220.255,00 215.755,10)
50,155,00
50,155,00
71.330,00
70.330,00
7O.330,OO~
24.325,00’ 24.325,00,
24.000,00
24,010,00
24.000,00’
25.000,00
25,001,00;
45.500,00
45.500,00
45,500,00
210,00
200,00
200,00
200,00
210,00
630,00
630,00
630,00
631,10)
630,00
149,925,00 149.925,00
149.925,00 149.925,00 145.425,00
64.500,00
64.500,00
64.500,00
64.500,01
64.500,00
59.425,OO~ 59,425,00,
59.425,00, 59.425,00
59,425,0O
3.500,00
3.500,0O
3.500,00)
3,500,00
3.50O,OO~
18.000,11
18.000,00
18.000,00
18.000,00
18,000,00
4.500,00
4.500,01
4.510,00
4.500,00
451,276,00 451,276,00
426.000,00 426.001,10 426.000,00
278,776,00 278,776,00
276,500,00 276,500,00 276,500,00
172,500,00 172.500,00
149.500,00 149.500,00 149.500,00
1.759,000,00’ 1.506.500,00) 252.500,00 673.0IO,OO~ 590.500,00 590.500,00’
29.500,00
29.5O0,0O~
21.000,00
21.000,00
21.000,00
128,500,00 113.500,00
l5,OO0,0O~ 58.000,00
50.500,00
50.500,00
117,101,00 107,000,00
87.000,00
87.000,00
87,000,00
360.500,00 360.500,00
340.500,00 340.500,00 340.500,00
49.100,00; 49.000,00
47,500,00
47.510,00
47.500,00)
1.184.500,00’ 847,000,10’ 237,500,00’ 119.000,00: 44.000,00
44.OOO,OO~
210,00
106,705,24
49.055,67
43,574,98
3.461,18
9.389,11
1,224,30
211.922,94
176,029,59
35.893,35
1.588.813,43
35.001,00
15.098,55
63.708,67
217.285,02
55.449,08
1,202,272,11)
‘
DEFINIDO
TOTAL
PREVISTO
ANOS SEGUINTES
6.000,00
1.001,10
112.000,00
6.0OI,0O~
1.000,01
37.000,01
6.000,00
1.000,00
37,OO0,0O~
24,000,00
5.000,00
2.464.772,11
3.640,079,83 1.010.219,00 2.629.860,83 1.859.060,00
526,700,00
266.710,00
6.453.235,03
2.341.559,33 572,000,00 1.769.559,33
1,288,520,50 428.219,00 860,301,50
11.100,00
10,000,00;
5,025,517,00 4,246,237,00 779,280,00
30.000,00
30.000,01
972,711,00
876.350,00
10.000,00
699.350,00
30.000,00
190.350,00
326.350,00
10.000,00
504.350,00
30.000,00
180.350,10
76.350,00
10.000,00’
479,350,00
30.000,00
3.746.182,75
2.6l4.4O5,4O~
92.566,88
7.374,449,17
141.259,52
171.500,00’
136.510,00
35.000,00
171,500,00
136,500,00
35.101,00
171.500,00’
136.500,00
35.000,00
766,565,66
659,565,66
107,000,00
316.001,10
316.000,00
72,210,00
9.000,00
63.200,00
109,650,00
436,063,00
237,000,00
146,763,10
141,000,00
141.000,00
52.200,00
9,100,00
43.200,00
119.650,00
436.063,00
237.001,10
146.763,00
116.100,00;
116,000,00
52.200,00
9.000,10
43.200,00)
109.650,00
436,063,00
237,OOO,0O~
146.763,00’
5.290.664,51)
5,290,664,51
707.359,48
37.3l45O~
670,044,98
468.600,00
2.193.215,61
1.188.217,96:
674.642f95)
11,931.185,83 8.238,295,00 3,692.890,83 4.514.028,00 2.834.168,10 2.544.668,00
25.070.264,81,
140.967,00
138,967,00
2.000,00
‘
.
6.000,00
2.000,00
839.000,00
1.224.843,05
1,036,237,02
1.O36.237,02~
188.60603)
188,606,03;
14,6O8,111,68~
1.O11.864,28~
309,959,04’
109.325,01
197.104,04
800,00
2,730,00
701,905,24
307.055,67
281,274,98
17.461,18
81,389,11
14.724,30
1.941.198,94
1.284.305,59
656.893,35
5,201,813,43
127.500,00
302.598,55
431,708,67
1.599.285,02
246.949,08
2.493.772,11
237.500,00
140,967,00
138.967,10.
2.100,00
4,191,220,00 3.876.220,00
4.191.220,10 3.876.220,00
523.680,00
59.4O0,DO~
9.000,00’
9.000,00
514.680,00
50.400,00
139.650,00 139.650,00
435.383,00 435.383,11 ,
237.000,00 237.000,00)
146.083,00 146.083,01
315.000,00
315,000,10
464.280,00
464,280,00
‘
ENTIDADE
RESUMO DAS GRANDES SUCÇÕES DO PLANO
DOTAÇÓES INICIAIS
MUNICIPIO DE VILA VELUA DE RODAO
DO ANO 2012
PÁGINA 2
DESPESAS (PREVISÃO)
OBJECTIVO
DESCRIÇÃO
ANO EM CURSO (FINANCIAMENTO)
PAGAS. ATÉ
1-OUT-2O11
A TRANSPORTAR
4,3,
DIVERSAS NAO ESPECIFICADAS
TOTAL GERAL
.,
3.246,214,98
121,154,70
3.367.369,68
PAGAM. PREV
DE OUT—DED
TOTAL
DEFINIDO
NÃO DEFIN
ANOS SEGUINTES
2013
2014
TOTAL
PREVISTO
2015
11.931,185,83~ 8,238.295,00 3.692.890,83 4.5D4.028,OO~ 2.834.168,OO~ 2,544.668,OO~
52.30O,OO~
52.300,00
52.3OO,OO~
52,3OO,OO~
OUTROS
25,070,264,81
52.3OO,0O~
330,354,70
11,983.485,83~ 8.290.595,00 3.692.89O,83~ 4.566.328,O0~ 2,886,468,OO~ 2.596.968,O0~
125.400.619,51
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1.333,22
1.222,21
23.311,31
3.222,22
1.100,00
1.221,21
1.111,12
18.222,22
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33.696,03
63.200,00
63.000,00
63.030,00
63.020,02
34.000,00
34.000,00
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368.606,03
166.606,03
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