** ANEXO IV **                        ANO: GERAL                  PAGINA:  1

                                                 ** QUADROS CONSOLIDADOS **

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

 

 OBJETIVO ESTRATEGICO                                MACRO ACAO                                                 VALOR             %

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

 MELHORIA DA QUALIDADE DE VIDA                       EDUCACAO DEVER DE TODOS                                  233.494          8,43

 

                                                     ATENCAO A SAUDE                                          526.163         18,99

 

                                                     ACOES SOCIAIS INTEGRADAS                                 144.420          5,21

 

 ** TOTAL DO OBJ.ESTRATEGICO                                                                                  904.077         32,64

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

 DESENVOLVIMENTO URBANO INTEGRADO                    PLANEJAMENTO URBANO E HABITACIONAL                        38.310          1,38

 

                                                     MELHORIA E MODERNIZACAO DE INFRA-ESTRUTURA E SANEA

                                                     MENTO                                                    989.900         35,74

 

                                                     IMPLANTACAO DO SISTEMA INTEGRADO DE TRANSPORTE DE

                                                     SALVADOR                                                 734.001         26,50

 

 ** TOTAL DO OBJ.ESTRATEGICO                                                                                1.762.211         63,62

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

 EXPANSAO DE ATIVIDADES CULTURAIS E TURISTICAS       INCENTIVO AS FESTIVIDADES POPULARES                       38.965          1,40

 

                                                     RESTAURACAO E REVITALIZACAO DO PATRIMONIO HISTORI-

                                                     CO E CULTURAL                                             11.252           ,40

 

 ** TOTAL DO OBJ.ESTRATEGICO                                                                                   50.217          1,81

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

 MODERNIZACAO ADMINISTRATIVA                         MODERNIZACAO DA MAQUINA ADMINISTRATIVA                    33.989          1,22

 

                                                     CAPACITACAO DO SERVIDOR                                    7.681           ,27

 

                                                     PROTECAO DE BENS PUBLICOS                                  6.107           ,22

 

 ** TOTAL DO OBJ.ESTRATEGICO                                                                                   47.777          1,72

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

 ACAO LEGISLATIVA                                    MELHORIA DAS INSTALACOES FISICAS                           3.260           ,11

 

 ** TOTAL DO OBJ.ESTRATEGICO                                                                                    3.260           ,11

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

 AMPLIACAO E DIVERSIFICACAO ATIVIDADES ECONOMICAS    EXPANSAO DAS ATIVIDADES PRODUTIVAS                         2.000           ,07

 

 ** TOTAL DO OBJ.ESTRATEGICO                                                                                    2.000           ,07

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

 ** TOTAL GERAL                                                                                             2.769.542        100,00

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