** ANEXO II **                       ANO: GERAL                  PAGINA:  1

                                                  ** QUADROS CONSOLIDADOS **

                    RECURSOS ORCAMENTARIOS POR OBJETIVO ESTRATEGICO, MACRO ACAO E PROGRAMA                              EM:R$ 1.000

 

 PODER LEGISLATIVO

 

 OBJETIVO ESTRATEGICO                                MACRO ACAO

                                                       PROGRAMA                                                    VALOR          %

 --------------------------------------------------- ----------------------------------------------------    -----------     ------

 ACAO LEGISLATIVA                                    MELHORIA DAS INSTALACOES FISICAS

                                                       CONSERVACAO DA SEDE DA CAMARA MUNICIPAL                     3.260        ,11

 

                                                     ** TOTAL DA MACRO ACAO                                        3.260        ,11

 

                                                     ** TOTAL DO OBJETIVO                                          3.260        ,11

 

                                                     ** TOTAL DO PODER LEGISLATIVO                                 3.260        ,11

 _

                                                        ** ANEXO II **                       ANO: GERAL                  PAGINA:  2

                                                  ** QUADROS CONSOLIDADOS **

                    RECURSOS ORCAMENTARIOS POR OBJETIVO ESTRATEGICO, MACRO ACAO E PROGRAMA                              EM:R$ 1.000

 

 PODER EXECUTIVO

 

 OBJETIVO ESTRATEGICO                                MACRO ACAO

                                                       PROGRAMA                                                    VALOR          %

 --------------------------------------------------- ----------------------------------------------------    -----------     ------

 MELHORIA DA QUALIDADE DE VIDA                       EDUCACAO DEVER DE TODOS

                                                       ENSINO,APRENDIZAGEM E REGULACAO DO FLUXO ESCOLAR          103.969       3,75

                                                       CAPACITACAO DE PROFISSIONAIS DO ENSINO                      8.560        ,30

                                                       AMPLIACAO E MELHORIA DO ENSINO                            101.285       3,65

                                                       FORTALECIMENTO DA CAPACIDADE DE PLANEJAMENTO EDUCA

                                                       CIONAL                                                     19.680        ,71

 

                                                     ** TOTAL DA MACRO ACAO                                      233.494       8,43

 

                                                     ATENCAO A SAUDE

                                                       VIGILANCIA E PROTECAO A SAUDE                             148.782       5,37

                                                       CAPACITACAO DE PROFISSIONAIS DE SAUDE                       5.411        ,19

                                                       ORGANIZACAO,REGULACAO E AMPLIACAO DO SISTEMA DE

                                                       SAUDE                                                     371.970      13,43

 

                                                     ** TOTAL DA MACRO ACAO                                      526.163      18,99

 

                                                     ACOES SOCIAIS INTEGRADAS

                                                       ASSISTENCIA SOCIAL E DESENVOLVIMENTO COMUNITARIO           38.710       1,39

                                                       ASSISTENCIA A CRIANCA E AO ADOLESCENTE                     69.919       2,52

                                                       ATENCAO ESPECIAL AO IDOSO                                  10.277        ,37

                                                       ATENCAO ESPECIAL A PORTADORES DE DEFICIENCIA               17.907        ,64

                                                       APOIO A FAMILIA                                             6.015        ,21

                                                       DESENVOLVIMENTO DO DESPORTO E LAZER                         1.592        ,05

 

                                                     ** TOTAL DA MACRO ACAO                                      144.420       5,21

 

                                                     ** TOTAL DO OBJETIVO                                        904.077      32,64

 

 

 DESENVOLVIMENTO URBANO INTEGRADO                    PLANEJAMENTO URBANO E HABITACIONAL

                                                       HABITACAO POPULAR                                          24.620        ,88

                                                       DESENVOLVIMENTO URBANO DO MUNICIPIO                        13.690        ,49

 

                                                     ** TOTAL DA MACRO ACAO                                       38.310       1,38

 

                                                     MELHORIA E MODERNIZACAO DE INFRA-ESTRUTURA E SANEA

                                                     MENTO

                                                       INFRA-ESTRUTURA URBANA E SANEAMENTO BASICO                529.102      19,10

                                                       LIMPEZA PUBLICA                                           459.798      16,60

                                                       DESENVOLVIMENTO DO SISTEMA DE ABASTECIMENTO                 1.000        ,03

 

                                                     ** TOTAL DA MACRO ACAO                                      989.900      35,74

 

                                                     IMPLANTACAO DO SISTEMA INTEGRADO DE TRANSPORTE DE

                                                     SALVADOR

                                                       EXPANSAO E MODERNIZACAO VIARIA                             41.262       1,48

                                                       DESENVOLVIMENTO DO TRANSPORTE URBANO                      692.739      25,01

 

                                                     ** TOTAL DA MACRO ACAO                                      734.001      26,50

 

 _

                                                        ** ANEXO II **                       ANO: GERAL                  PAGINA:  3

                                                  ** QUADROS CONSOLIDADOS **

                    RECURSOS ORCAMENTARIOS POR OBJETIVO ESTRATEGICO, MACRO ACAO E PROGRAMA                              EM:R$ 1.000

 

 PODER EXECUTIVO

 

 OBJETIVO ESTRATEGICO                                MACRO ACAO

                                                       PROGRAMA                                                    VALOR          %

 --------------------------------------------------- ----------------------------------------------------    -----------     ------

                                                     ** TOTAL DO OBJETIVO                                      1.762.211      63,62

 

 

 EXPANSAO DE ATIVIDADES CULTURAIS E TURISTICAS       INCENTIVO AS FESTIVIDADES POPULARES

                                                       FESTAS POPULARES - INCENTIVO AO TURISMO                    38.965       1,40

 

                                                     ** TOTAL DA MACRO ACAO                                       38.965       1,40

 

                                                     RESTAURACAO E REVITALIZACAO DO PATRIMONIO HISTORI-

                                                     CO E CULTURAL

                                                       APOIO AO DESENVOLVIMENTO CULTURAL                          11.252        ,40

 

                                                     ** TOTAL DA MACRO ACAO                                       11.252        ,40

 

                                                     ** TOTAL DO OBJETIVO                                         50.217       1,81

 

 

 MODERNIZACAO ADMINISTRATIVA                         MODERNIZACAO DA MAQUINA ADMINISTRATIVA

                                                       MODERNIZACAO DA ADMINISTRACAO PUBLICA MUNICIPAL            33.789       1,22

                                                       ORDENAMENTO DO COMERCIO INFORMAL                              200

 

                                                     ** TOTAL DA MACRO ACAO                                       33.989       1,22

 

                                                     CAPACITACAO DO SERVIDOR

                                                       VALORIZACAO DO SERVIDOR PUBLICO MUNICIPAL                   7.681        ,27

 

                                                     ** TOTAL DA MACRO ACAO                                        7.681        ,27

 

                                                     PROTECAO DE BENS PUBLICOS

                                                       SEGURANCA PATRIMONIAL                                       6.107        ,22

 

                                                     ** TOTAL DA MACRO ACAO                                        6.107        ,22

 

                                                     ** TOTAL DO OBJETIVO                                         47.777       1,72

 

 

 AMPLIACAO E DIVERSIFICACAO ATIVIDADES ECONOMICAS    EXPANSAO DAS ATIVIDADES PRODUTIVAS

                                                       DESENVOLVIMENTO NAS AREAS DE COMERCIO,INDUSTRIA E

                                                       SERVICOS                                                    2.000        ,07

 

                                                     ** TOTAL DA MACRO ACAO                                        2.000        ,07

 

                                                     ** TOTAL DO OBJETIVO                                          2.000        ,07

 

                                                     ** TOTAL DO PODER EXECUTIVO                               2.766.282      99,88

 

                                                     ** TOTAL GERAL                                            2.769.542     100,00