PPA 2008 - 2011

PREVISO
VIATURAS
PREVISO ORAMENTRIA
ITEM
001
002
003
004

DISCRIMINAO
Pick-Up
Autom. gas. potencia 1.8 com e sem cela
Motocicleta
Bicicletas
SUB. TOTAIS

2008
0
0
0
30
30

2009
30
72
50
42
194

2010
30
72
50
54
206

2011 Q.TOTAL V. UNIT

V.TOTAL
30
50 95,000.00
8,550,000.00
72
216 38,000.00
8,208,000.00
50
150
9,000.00
1,350,000.00
48
174
1,000.00
174,000.00
200
590 143,000.00 18,282,000.00

PPA 2008 - 2001

PREVISO
EQUIPAMENTO DE PROTEO INDIVIDUAL

ITEM
001
002
003

DISCRIMINAO
Colete Balstico
Algema de pulso
Basto tonfa
SUB. TOTAIS

2008
500
250
300
1,050

2009
1,000
250
1,000
2,250

PREVISO ORAMENTRIA
2010
2011
Q. TOTAL V. UNIT
V.TOTAL
1,000
1,000
3,500
1,300.00 4,550,000.00
250
250
1,000
100.00
100,000.00
1,000
1,000
3,300
100.00
330,000.00
2,250
2,250
7,800
1,500.00 4,980,000.00

PPA 2008 - 2011

PREVISO
MATERIAIS DE INFORMATICA
PREVISO ORAMENTRIA
ITEM
001
002
003
004

DISCRIMINAO
Microcomputador completo
Impressora a Jato de Tinta
Impressora Laser
Nobreak
SUB. TOTAIS

2008

2009

2010

2011

Q.TOTAL

127

200

200

200

3000

V.UNIT

V.TOTAL

1,700.00 1,235,900.00

-194

PPA 2008 - 2011

PREVISO
COMUNICAO
PREVISO ORAMENTRIA
ITEM
001
002
003
004

DISCRIMINAO
Radio VHF FM estao fixa
Radio VHF FM estao movel
Estao Radio Fixa, 64 canais, completa
Antenas Radio VHF FM
SUB. TOTAIS
SUB. TOTAIS

2008

2009

2010

2011

Q. TOTAL V. UNIT

V.TOTAL

50

50

50

50

200 2,900.00 580,000.00

50

50

50

50

200 2,900.00 580,000.00