LOA 2012 - Prefeitura Municipal de Fortaleza

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PREFEITURA MUNICIPAL DE FORTALEZA 25000 Secretaria Municipal de Saúde 25908 FMS - Hospital Distrital Gonzaga Mota Barra do Ceará TOTAL POR FONTE/GRUPO DE DESPESAS R$ 1,00 RECURSOS DE TODAS AS FONTES FONTE TOTAL Pessoal e Encargos Sociais Juros e Encargos da Dívida Outras Despesas Correntes Investimentos Inversões Financeiras Amortização da Dívida RECURSOS DO TESOURO 370.000 320.000 50.000 102 Recursos Destinados às Ações e Serviços Públicos de Saúde 370.000 320.000 50.000 RECURSOS DE OUTRAS FONTES 4.295.625 1.876.000 2.319.625 100.000 212 Transferência do Sistema Único de Saúde - SUS 4.295.625 1.876.000 2.319.625 100.000 TOTAIS 4.665.625 1.876.000 2.639.625 150.000
PREFEITURA MUNICIPAL DE FORTALEZA 25000 Secretaria Municipal de Saúde 25908 FMS - Hospital Distrital Gonzaga Mota Barra do Ceará QUADRO DE DETALHAMENTO DA DESPESA ORÇAMENTO DA SEGURIDADE SOCIAL ESPECIFICAÇÃO - Exercício 2012 RECURSOS DE TODAS AS FONTES R$ 1,00 ELEMENTO IU FT VALOR TOTAL 0031 Atenção Secundária e Terciária à Saúde 4.665.625 10.302.0031.2043 Manutenção da Rede de Hospitais do Município 4.665.625 Hospital mantido(Unidade)=1 10.302.0031.2043.0001 Manutenção do HDGM-Barra do Ceará - SER I 4.665.625 Hospital mantido(Unidade)=1 Vencimentos e Vantagens Fixas - Pessoal Civil 319011 0 212 1.815.000 Obrigações Patronais 319013 0 212 40.000 Outras Despesas de Pessoal decorrentes de Contratos de Terceirização 319034 0 212 20.000 Despesas de Exercícios Anteriores 319092 0 212 1.000 Material de Consumo 339030 0 212 1.550.000 Locação de Mão-de-Obra 339037 0 212 1.000 Outros Serviços de Terceiros - Pessoa Jurídica 339039 0 102 320.000 Outros Serviços de Terceiros - Pessoa Jurídica 339039 0 212 450.000 Obrigações Tributárias Contributivas 339047 0 212 317.625 Despesas de Exercícios Anteriores 339092 0 212 1.000 Equipamentos e Material Permanente 449052 0 102 50.000 Equipamentos e Material Permanente 449052 0 212 100.000 TOTAL DA UNIDADE ORÇAMENTÁRIA 4.665.625
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SECRETARIA MUNICIPAL DE PLANEJAMENT
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PREFEITURA MUNICIPAL DE FORTALEZA S
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ENTIDADES Fundo Municipal de Juvent
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ORÇAMENTO 2012 CONSOLIDAÇÃO DOS
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PREFEITURA MUNICIPAL DE FORTALEZA D
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ORÇAMENTO 2012 01101 - CÂMARA MUN
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PREFEITURA MUNICIPAL DE FORTALEZA 0
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ORÇAMENTO 2012 PODER EXECUTIVO
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ORÇAMENTO 2012 11102 - GUARDA MUNI
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ORÇAMENTO 2012 13101 - PROCURADORI
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ORÇAMENTO 2012 13901 - FUNDO DE AP
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ORÇAMENTO 2012 20101 - SECRETARIA
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ORÇAMENTO 2012 20901 - FUNDO MUNIC
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ORÇAMENTO 2012 25201 - INSTITUTO D
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ORÇAMENTO 2012 27201 - AUTARQUIA M
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ORÇAMENTO 2012 28901 - FUNDO DE DE
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ORÇAMENTO 2012 80102 - RECURSOS SO
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ORÇAMENTO 2012 90101 - RESERVA DE
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LOA 2012 - Prefeitura Municipal de Fortaleza

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