Volume V - MinistÃ©rio do Planejamento, OrÃ§amento e GestÃ£o

More documents

Recommendations

Info

Órgão: 26000 - Ministério da EducaçãoUnidade: 26413 - Instituto Federal do Triangulo MineiroR$ 1,00Quadro SínteseRecursos de Todas as FontesCódigo / EspecificaçãoLei+Créditos EmpenhadoPLOLOAPLO20112011201220122013Total 88.825.152 84.640.362 88.839.391 89.999.391102.524.399Programa0089 Previdência de Inativos e Pensionistas da União 8.945.125 8.895.471 8.839.998 8.839.998 9.287.6400750 Apoio Administrativo 4.250.910 4.073.5231062 Desenvolvimento da Educação Profissional e Tecnológica 74.927.857 71.175.5991067 Gestão da Política de Educação 701.260 495.7692030 Educação Básica 516.0002031 Educação Profissional e Tecnológica 28.865.277 30.025.277 36.102.9342109 Programa de Gestão e Manutenção do Ministério daEducação51.134.116 51.134.116 56.617.825Função09 Previdência Social 8.945.125 8.895.471 8.839.998 8.839.998 9.287.64012 Educação 79.880.027 75.744.891 79.999.393 81.159.393 93.236.759Subfunção122 Administração Geral 8.255.182 7.752.361 46.353.683 7.631.914 8.436.086128 Formação de Recursos Humanos 701.260 495.769 693.893 693.893 1.060.164272 Previdência do Regime Estatutário 8.945.125 8.895.471 8.839.998 8.839.998 9.287.640301 Atenção Básica 1.220.200 1.218.338 1.182.540 1.182.540 1.428.159306 Alimentação e Nutrição 2.334.046 2.293.244 2.340.000 2.340.000 2.436.000331 Proteção e Benefícios ao Trabalhador 592.000 463.346 456.000 456.000559.788363 Ensino Profissional 66.672.675 63.423.238 28.865.277 68.747.046 78.698.562365 Educação Infantil 104.664 98.595 108.000 108.000102.000368 Educação Básica 516.000Grupo de Despesa1 Pessoal e Encargos Sociais 57.323.240 56.145.866 55.161.748 55.161.748 60.283.2473 Outras Despesas Correntes 21.203.499 18.578.893 24.242.291 24.842.291 28.330.7304 Investimentos 10.298.413 9.915.603 9.435.352 9.995.352 13.910.422Fonte 1-PES 2-JUR 3-ODC 4-INV 5-IFI 6-AMT 9-RES Total100 4.259.510 54.674 4.314.184112 50.995.607 23.533.955 13.241.153 87.770.715151 9.287.640 9.287.640250 463.645 614.595 1.078.240280 73.620 73.620Total 60.283.247 28.330.730 13.910.422 102.524.399607
Page 1 and 2:
REPÚBLICA FEDERATIVA DO BRASILMINI
Page 3:
Presidenta da RepúblicaDilma Vana
Page 7:
PROJETO DE LEI ORÇAMENTÁRIAVOLUME
Page 11 and 12:
ÍNDICEVOLUME VDETALHAMENTO DAS AÇ
Page 13:
ÍNDICEVOLUME VDETALHAMENTO DAS AÇ
Page 17:
MINISTÉRIO DA EDUCAÇÃO
Page 21 and 22:
Órgão:Poder Executivo26000 - Mini
Page 23 and 24:
Órgão:Poder Executivo26000 - Mini
Page 25:
26101 - Ministério da Educação
Page 28 and 29:
Órgão: 26000 - Ministério da Edu
Page 30 and 31:
Page 33 and 34:
Page 35:
26105 - Instituto Benjamin Constant
Page 38 and 39:
Page 41 and 42:
Page 43:
Page 47 and 48:
Page 49:
Page 53 and 54:
Page 55:
Page 59 and 60:
Page 61:
Page 65 and 66:
Page 67:
Page 71 and 72:
Page 73:
Page 77 and 78:
Page 79:
Page 83 and 84:
Page 85:
Page 89 and 90:
Page 91:
Page 95 and 96:
Page 97:
Page 101 and 102:
Page 103:
Page 107 and 108:
Page 109:
Page 113 and 114:
Page 115:
Page 119 and 120:
Page 121:
Page 125 and 126:
Page 127:
Page 131 and 132:
Page 133:
Page 137 and 138:
Page 139:
Page 143 and 144:
Page 145:
Page 149 and 150:
Page 151:
Page 155 and 156:
Page 157:
Page 161 and 162:
Page 163:
Page 167 and 168:
Page 169:
Page 173 and 174:
Page 175:
Page 179 and 180:
Page 181:
Page 185 and 186:
Page 187:
Page 191 and 192:
Page 193:
Page 197 and 198:
Page 199:
Page 203 and 204:
Page 205:
Page 209 and 210:
Page 211:
Page 215 and 216:
Page 217:
Page 221 and 222:
Page 223:
Page 227 and 228:
Page 229:
Page 233 and 234:
Page 235:
Page 239 and 240:
Page 241:
Page 245 and 246:
Page 247:
Page 251 and 252:
Page 253:
Page 257 and 258:
Page 259:
Page 263 and 264:
Page 265:
Page 269 and 270:
Page 271:
Page 275 and 276:
Page 277:
Page 281 and 282:
Page 283:
Page 287 and 288:
Page 289:
Page 293 and 294:
Page 295:
Page 299 and 300:
Page 301:
Page 305 and 306:
Page 307:
Page 311 and 312:
Page 313:
Page 317 and 318:
Page 319:
Page 323 and 324:
Page 325:
Page 329 and 330:
Page 331:
Page 335 and 336:
Page 337:
Page 341 and 342:
Page 343:
Page 347 and 348:
Page 349:
Page 353 and 354:
Page 355:
Page 359 and 360:
Page 361:
Page 365 and 366:
Page 367:
Page 371 and 372:
Page 373:
Page 377 and 378:
Page 379:
Page 383 and 384:
Page 385:
Page 389 and 390:
Page 391:
Page 395 and 396:
Page 397:
Page 401 and 402:
Page 403 and 404:
Page 405 and 406:
Page 407:
26350 - Fundação Universidade Fed
Page 410 and 411:
Page 413:
26351 - Universidade Federal doRec
Page 416 and 417:
Page 419:
26352 - Fundação Universidade Fed
Page 422 and 423:
Page 425:
26358 - Hospital Universitário Pro
Page 428 and 429:
Page 431 and 432:
Page 433:
26362 - Hospital Universitário Val
Page 436 and 437:
Page 439 and 440:
Page 441:
26364 - Hospital Universitário Cas
Page 444 and 445:
Page 447 and 448:
Page 449:
26366 - Hospital Universitário Ant
Page 452 and 453:
Page 455 and 456:
Page 457:
26368 - Hospital Universitário daU
Page 460 and 461:
Page 463 and 464:
Page 465:
26370 - Hospital Universitário Bet
Page 468 and 469:
Page 471 and 472:
Page 473:
26372 - Hospital de Clínicas daUni
Page 476 and 477:
Page 479 and 480:
Page 481:
26374 - Complexo Hospitalar e de Sa
Page 484 and 485:
Page 487 and 488:
Page 489:
Page 492 and 493:
Page 495 and 496:
Page 497:
Page 500 and 501:
Page 503 and 504:
Page 505:
Page 508 and 509:
Page 511 and 512:
Page 513:
26392 - Hospital Getúlio Vargas
Page 516 and 517:
Page 519 and 520:
Page 521:
26394 - Hospital Universitário daF
Page 524 and 525:
Page 527 and 528:
Page 529:
26396 - Hospital das Clínicas daUn
Page 532 and 533:
Page 535 and 536:
Page 537:
26398 - Hospital das Clínicas daFu
Page 540 and 541:
Page 543 and 544:
Page 545:
26400 - Hospital Universitário daF
Page 548 and 549:
Page 551 and 552:
Page 553:
26402 - Instituto Federal de Alagoa
Page 556 and 557:
Page 559:
26403 - Instituto Federal do Amazon
Page 562 and 563:
Page 565:
26404 - Instituto Federal Baiano
Page 568 and 569:
Page 571: 26405 - Instituto Federal do Ceará
Page 574 and 575: Órgão: 26000 - Ministério da Edu
Page 577: 26406 - Instituto Federal do Espír
Page 583: 26407 - Instituto Federal Goiano
Page 589: 26408 - Instituto Federal do Maranh
Page 595: 26409 - Instituto Federal de Minas
Page 601: 26410 - Instituto Federal do Norte
Page 607: 26411 - Instituto Federal do Sudest
Page 613: 26412 - Instituto Federal do Sul de
Page 619: 26413 - Instituto Federal do Triang
Page 623: Órgão: 26000 - Ministério da Edu
Page 671:
Page 675 and 676:
Page 677:
Page 681 and 682:
Page 683:
Page 687 and 688:
Page 689:
Page 693 and 694:
Page 695:
Page 699 and 700:
Page 701:
Page 705 and 706:
Page 707:
Page 711 and 712:
Page 713:
Page 717 and 718:
Page 719:
Page 723 and 724:
Page 725:
Page 729 and 730:
Page 731:
Page 735 and 736:
Page 737:
Page 741 and 742:
Page 743:
Page 747 and 748:
Page 749:
Page 753 and 754:
Page 755:
Page 759 and 760:
Page 761:
Page 765 and 766:
Page 767:
Page 771 and 772:
Page 773:
Page 777 and 778:
Page 779:
Page 783 and 784:
Page 785:
Page 789 and 790:
Page 791:
Page 795 and 796:
Page 797:
Page 801 and 802:
Page 803:
26444 - Hospital e Maternidade Vict
Page 806 and 807:
Page 809 and 810:
show all

Volume V - MinistÃ©rio do Planejamento, OrÃ§amento e GestÃ£o

Create successful ePaper yourself

Delete template?

Save as template?