LOA 2011 - Prefeitura Municipal de Fortaleza

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PREFEITURA MUNICIPAL DE FORTALEZAPROGRAMA DE GOVERNOR$ 1,00RECURSOS DE TODAS AS FONTESPROGRAMA0001 Atuação Legislativa da Câmara MunicipalVALOR (R$ 1,00)ÓRGÃO97.215.976 01000 Câmara Municipal de Fortaleza97.215.976 Total do ProgramaAÇÃO/PRODUTO UNIDADE ORÇAMENTÁRIA VALOR1225 Reforma e Ampliação da Sede do Legislativo Municipal 500.000Área construída(M²)=100 Câmara Municipal de Fortaleza 500.0001438 Realização de Consultas Plebiscitárias e Referendárias 100.000Consulta realizada(Unidade)=1 Câmara Municipal de Fortaleza 100.0002001 Manutenção das Atividades Legislativas 26.365.015Proposição apreciada(Unidade)=1 Câmara Municipal de Fortaleza 26.284.045Proposição apreciada(Unidade)=1 Câmara Municipal de Fortaleza 80.9702002 Manutenção dos Serviços Administrativos 3.618.000Câmara Municipal de Fortaleza 3.618.0002014 Remuneração de Pessoal Ativo do Município e Encargos Sociais 66.414.997Câmara Municipal de Fortaleza 26.344.000Câmara Municipal de Fortaleza 40.070.9972154 Apoio Financeiro à União dos Vereadores do Ceará 36.000Câmara Municipal de Fortaleza 36.0002172 Manutenção do Instituto Américo Barreira 181.964Câmara Municipal de Fortaleza 181.964PROGRAMA0002 Apoio AdministrativoVALOR (R$ 1,00)ÓRGÃO20.667.771 11000 Gabinete da Prefeita1.142.535 12000 Gabinete do Vice-Prefeito25.905.468 13000 Procuradoria Geral do Município1.646.966 20000 Secretaria Municipal de Defesa do Consumidor3.282.804 21000 Secretaria Municipal de Planejamento e Orçamento79.277.527 22000 Secretaria de Administração do Município72.360.097 23000 Secretaria de Finanças do Município27.990.906 24000 Secretaria Municipal de Educação41.499.639 25000 Secretaria Municipal de Saúde11.589.211 26000 Secretaria de Desenvolvimento Econômico
PREFEITURA MUNICIPAL DE FORTALEZAPROGRAMA DE GOVERNO52.498.294 27000 Secretaria Municipal de Desenvolvimento Urbano e Infraestrutura84.060.147 28000 Secretaria Municipal de Meio Ambiente e Controle Urbano1.871.183 29000 Secretaria de Esporte e Lazer de Fortaleza2.654.167 30000 Secretaria de Turismo de Fortaleza6.547.929 32000 Secretaria de Cultura de Fortaleza16.548.000 33000 Secretaria Municipal de Direitos Humanos5.925.674 39000 Secretaria Executiva Regional do Centro14.505.000 40000 Secretaria Executiva Regional I29.669.930 41000 Secretaria Executiva Regional II10.787.144 42000 Secretaria Executiva Regional III13.000.530 43000 Secretaria Executiva Regional IV10.838.450 44000 Secretaria Executiva Regional V13.121.250 45000 Secretaria Executiva Regional VI2.275.682 80000 Encargos Gerais do Município549.666.304 Total do ProgramaR$ 1,00RECURSOS DE TODAS AS FONTESAÇÃO/PRODUTO UNIDADE ORÇAMENTÁRIA VALOR1028 Realização de Concursos e Seleção de Pessoal 1.390.000Candidato inscrito(Candidato)=20000 Instituto Municipal de Pesquisas, Administração e Recursos Humanos 1.390.0001109 Construção, Ampliação e Reforma de Prédios Públicos 8.540.029Área construída/reformada(M²)=250 Gabinete da Prefeita 80.000Área construída/reformada(M²)=100 Secretaria de Administração do Município 50.000Área construída/reformada(M²)=300 Instituto Municipal de Pesquisas, Administração e Recursos Humanos 316.000Área construída/reformada(M²)=850 Instituto de Previdência do Município - PREVIFOR 1.000.000Área construída/reformada(M²)=950 Instituto de Previdência do Município - Saúde 200.000Área construída/reformada(M²)=100 Fundo Municipal de Educação 230.000Área construída/reformada(M²)=300 Empresa Municipal de Limpeza e Urbanização 228.305Área construída/reformada(M²)=200 Secretaria de Turismo de Fortaleza 2.000Área construída/reformada(M²)=200 Secretaria Executiva Regional do Centro 4.028.274Área construída/reformada(M²)=1400 Secretaria Executiva Regional I 200.000Área construída/reformada(M²)=900 Secretaria Executiva Regional II 1.265.000Área construída/reformada(M²)=100 Secretaria Executiva Regional II 25.000Área construída/reformada(M²)=700 Secretaria Executiva Regional III 200.000Área construída/reformada(M²)=700 Secretaria Executiva Regional III 20.000Área construída/reformada(M²)=1500 Secretaria Executiva Regional IV 300.000Área construída/reformada(M²)=1500 Secretaria Executiva Regional IV 30.000Área construída/reformada(M²)=2000 Secretaria Executiva Regional V 164.450
Page 1 and 2: Estoril, patrimônio histórico e c
Page 4 and 5: ENTIDADESInstituto Municipal de Pes
Page 6 and 7: LEI Nº 9.733, DE 29 DE DEZEMBRO DE
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LOA 2011 - Prefeitura Municipal de Fortaleza

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