LOA 2012 - Prefeitura Municipal de Fortaleza
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LOA 2012 - Prefeitura Municipal de Fortaleza

LOA 2012 - Prefeitura Municipal de Fortaleza

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PREFEITURA MUNICIPAL DE FORTALEZA<br />

DEMONSTRATIVO DA DESPESA POR ÓRGÃO<br />

R$ 1,00<br />

RECURSOS DE TODAS AS FONTES<br />

FONTE<br />

TOTAL<br />

Pessoal e Encargos<br />

Sociais<br />

Juros e Encargos<br />

do Dívida<br />

Outras Despesas<br />

Correntes<br />

Investimentos<br />

Inversões<br />

Financeiras<br />

Amortização da<br />

Dívida<br />

22101<br />

22201<br />

22202<br />

22203<br />

Secretaria <strong>de</strong> Administração do Município 31.628.364 12.495.862 18.148.686 983.816<br />

Instituto <strong>Municipal</strong> <strong>de</strong> Pesquisas, Administração 11.831.182 6.497.601 4.944.946 388.635<br />

e Recursos Humanos<br />

Instituto <strong>de</strong> Previdência do Município - PREVIFOR 355.000.000 333.553.000 15.636.000 5.811.000<br />

Instituto <strong>de</strong> Previdência do Município - Saú<strong>de</strong> 75.740.000 9.471.000 65.495.000 774.000<br />

23000 Secretaria <strong>de</strong> Finanças do Município<br />

125.340.921<br />

80.123.282<br />

17.656.779 27.560.860<br />

23101 Secretaria <strong>de</strong> Finanças do Município 125.340.921 80.123.282 17.656.779 27.560.860<br />

24000 Secretaria <strong>Municipal</strong> <strong>de</strong> Educação<br />

905.580.000 540.137.550<br />

298.274.048 65.131.844 2.036.558<br />

24901 Fundo <strong>Municipal</strong> <strong>de</strong> Educação 905.580.000 540.137.550 298.274.048 65.131.844 2.036.558<br />

25000 Secretaria <strong>Municipal</strong> <strong>de</strong> Saú<strong>de</strong><br />

1.321.374.000 636.760.108<br />

589.024.449 95.589.443<br />

25201 Instituto Dr. José Frota 247.023.555 192.780.628 48.603.904 5.639.023<br />

25901 Fundo <strong>Municipal</strong> <strong>de</strong> Saú<strong>de</strong> - Administração Geral 663.986.063 101.414.538 497.518.405 65.053.120<br />

25902 Fundo <strong>Municipal</strong> <strong>de</strong> Saú<strong>de</strong> - Distrito <strong>de</strong> Saú<strong>de</strong> SER<br />

I<br />

47.412.471 40.406.471 294.000 6.712.000<br />

25903 Fundo <strong>Municipal</strong> <strong>de</strong> Saú<strong>de</strong> - Distrito <strong>de</strong> Saú<strong>de</strong> SER<br />

II<br />

25.274.604 24.640.604 231.500 402.500<br />

25904 Fundo <strong>Municipal</strong> <strong>de</strong> Saú<strong>de</strong> - Distrito <strong>de</strong> Saú<strong>de</strong> SER<br />

III<br />

54.744.976 51.963.176 410.000 2.371.800<br />

25905 Fundo <strong>Municipal</strong> <strong>de</strong> Saú<strong>de</strong> - Distrito <strong>de</strong> Saú<strong>de</strong> SER<br />

IV<br />

63.026.869 57.341.269 383.600 5.302.000<br />

25906 Fundo <strong>Municipal</strong> <strong>de</strong> Saú<strong>de</strong> - Distrito <strong>de</strong> Saú<strong>de</strong> SER<br />

V<br />

76.515.412 70.830.412 485.000 5.200.000<br />

25907 Fundo <strong>Municipal</strong> <strong>de</strong> Saú<strong>de</strong> - Distrito <strong>de</strong> Saú<strong>de</strong> SER<br />

VI<br />

83.252.710 79.196.710 492.000 3.564.000<br />

25908 FMS - Hospital Distrital Gonzaga Mota Barra do<br />

Ceará<br />

4.665.625 1.876.000 2.639.625 150.000

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