Planilha QDD 2011

ESTADO DO AMAZONAS
PREFEITURA MUNICIPAL DE MANAUS

SECRETARIA MUNICIPAL DE EDUCAO/SEMED
DEPARTAMENTO ADMINISTRATIVO E FINANCEIRO
2011
DIVISO DE EXECUO FINANCEIRA E ORAMENTRIA
LTIMA ATUALIZAO
PROG.
TRAB./FONTE
12.122.4002.
PLANO
INTERNO
NATUREZA
DESPESA
DESCRIO DA AO/ELEMENTO
ORADO QDD/2011
SUPLEMENTAES ADICIONAIS
POR EXCESSO
DISPONVEL P/
EMPENHAR
SALDO DETACONTA
SUPERVIT
Ampliao da Sede da SEMED

1047
0100
44.90.51
AO: 1047
1,682,000.00
1,682,000.00
0.00
0.00
1,682,000.00
Obras e Instalaes
1,682,000.00
1,682,000.00
0.00
0.00
1,682,000.00
1,682,000.00
1,682,000.00
1,682,000.00
0.00
0.00
1,682,000.00
1,682,000.00
50,000.00
TOTAL
12.243.1041.
ORAMENTO
ATUALIZADO
15/02/2011 - S 08:30 HS.
1,682,000.00
Manuteno do Progama Bolsa Escola Municipal

2179
0100
AO: 2179
33.90.18
Auxlio Financeiro a Estudantes
TOTAL
50,000.00
50,000.00
0.00
0.00
50,000.00
50,000.00
50,000.00
0.00
0.00
50,000.00
50,000.00
50,000.00
50,000.00
0.00
0.00
50,000.00
50,000.00
1,114,500.00
1,114,500.00
Manuteno do Programa Sade na Escola
12.301.1041.
AO: 2177
1,620,000.00
0.00
0.00
33.90.30
Material de Consumo
200,000.00
200,000.00
0.00
0.00
200,000.00
200,000.00
33.90.32
Material de Distribuio Gratuita
500,000.00
500,000.00
0.00
0.00
164,500.00
164,500.00
0100
33.90.39
Outros Servios de Terceiros - Pessoa

Jurdica
250,000.00
250,000.00
0.00
0.00
80,000.00
80,000.00
0100
44.90.52
Equipamentos e Material Permanente
670,000.00
670,000.00
0.00
0.00
670,000.00
670,000.00
1,620,000.00
1,620,000.00
0.00
0.00
0100
0100
2177
TOTAL
1,620,000.00
1,114,500.00
1,114,500.00
Manuteno do Programa Nacional de Alimentao Escolar (Ensino Fundamental) - PNAEF
12.306.1041.
12,229,000.00
12,229,000.00
0.00
0.00
12,229,000.00
12,229,000.00
33.90.30
Material de Consumo
4,000,000.00
4,000,000.00
0.00
0.00
4,000,000.00
4,000,000.00
0115
33.90.30
Material de Consumo
8,229,000.00
8,229,000.00
0.00
0.00
0.00
0.00
1150173
33.90.30
Material de Consumo
8,229,000.00
8,229,000.00
12,229,000.00
12,229,000.00
0100
AO: 2170
2170
TOTAL
0115
12,229,000.00
2171
1150178
AO: 2171
33.90.30
Material de Consumo
33.90.30
Material de Consumo
268,000.00
268,000.00
2172
1150177
268,000.00
AO: 2172
33.90.30
Material de Consumo
33.90.30
Material de Consumo
TOTAL
2173
1150179
AO: 2173
33.90.30
Material de Consumo
33.90.30
Material de Consumo
0.00
268,000.00
268,000.00
0.00
0.00
268,000.00
268,000.00
268,000.00
268,000.00
1,560,000.00
1,560,000.00
0.00
0.00
1,560,000.00
1,560,000.00
1,560,000.00
0.00
0.00
0.00
0.00
0.00
1,560,000.00
1,560,000.00
0.00
1,560,000.00
1,560,000.00
31,000.00
31,000.00
1,560,000.00
0.00
31,000.00
31,000.00
0.00
0.00
31,000.00
31,000.00
0.00
0.00
31,000.00
31,000.00
0.00
31,000.00
31,000.00
0.00
31,000.00
31,000.00
440,000.00
440,000.00
Manuteno do Programa Nacional de Alimentao Escola - EJA - PNAE EJA
12.306.1041.
2174
1150181
AO: 2174
33.90.30
Material de Consumo
33.90.30
Material de Consumo
TOTAL
440,000.00
440,000.00
0.00
0.00
440,000.00
440,000.00
0.00
0.00
440,000.00
440,000.00
0.00
0.00
440,000.00
440,000.00
440,000.00
440,000.00
6,000.00
6,000.00
Manuteno do Programa Nacional de Alimentao Escolar - Ensino Mdio - PNAEM
12.306.1041.
2175
1150182
AO: 2175
33.90.30
Material de Consumo
33.90.30
Material de Consumo
TOTAL
6,000.00
6,000.00
0.00
0.00
6,000.00
6,000.00
0.00
0.00
6,000.00
6,000.00
0.00
0.00
6,000.00
6,000.00
6,000.00
6,000.00
Manuteno do Programa Nacional de Alimentao Escolar (Ensino Fundamental) - PNAEF - Mais Educao
12.306.1041.
0115
0.00
-
1,560,000.00
1,560,000.00
TOTAL
0115
268,000.00
268,000.00
Manuteno do Programa Nacional Escolar Indgena - PNAEI
12.306.1041.
0115
0.00
Manuteno do Programa Nacional de Alimentao Escolar - Pr-Escola - PNAEP
12.306.1041.
0115
0.00
268,000.00
TOTAL
0115
12,229,000.00
Manuteno do Programa Nacional de Alimentao Escolar - Creche - PNAEC
12.306.1041.
2303
1150184
AO: 2303
33.90.30
Material de Consumo
33.90.30
Material de Consumo
TOTAL
1,880,000.00
1,880,000.00
0.00
0.00
1,880,000.00
1,880,000.00
1,880,000.00
1,880,000.00
0.00
0.00
1,880,000.00
1,880,000.00
1,880,000.00
1,880,000.00
0.00
0.00
0.00
0.00
1,880,000.00
1,880,000.00
Construo de Escolas do Ensino Fundamental
12.361.1031.
AO: 1020
26,463,000.00
26,463,000.00
0.00
0.00
25,044,410.69
25,044,410.69
44.90.51
Obras e Instalaes
18,213,000.00
18,213,000.00
0.00
0.00
17,687,833.07
17,687,833.07
0118
44.90.51
Obras e Instalaes
8,000,000.00
8,000,000.00
0.00
0.00
7,106,577.62
7,106,577.62
0121
44.90.51
Obras e Instalaes
250,000.00
250,000.00
0.00
0.00
250,000.00
26,463,000.00
26,463,000.00
0.00
0.00
25,044,410.69
25,044,410.69
0100
1020
TOTAL
Ampliao de Escolas do Ensino Fundamental
12.361.1031.
0100
1022
0118
AO: 1022
13,000,000.00
13,000,000.00
0.00
0.00
13,000,000.00
13,000,000.00
44.90.51
Obras e Instalaes
10,000,000.00
10,000,000.00
0.00
0.00
10,000,000.00
10,000,000.00
44.90.51
Obras e Instalaes
3,000,000.00
3,000,000.00
0.00
0.00
3,000,000.00
3,000,000.00
13,000,000.00
13,000,000.00
0.00
0.00
13,000,000.00
13,000,000.00
202,000.00
TOTAL
12.361.1031.
Construo de Escolas Indgenas

1023
0100
44.90.51
AO: 1023
202,000.00
202,000.00
0.00
0.00
202,000.00
Obras e Instalaes
202,000.00
202,000.00
0.00
0.00
202,000.00
202,000.00
202,000.00
202,000.00
0.00
0.00
202,000.00
202,000.00
TOTAL
Desapropriao de Imveis para Implantao de Escolas
12.361.1031.
0100
250,000.00
1024
0100
AO: 1024
44.90.61
Aquisio de Imveis
44.90.93
Idenizao e Restituio
TOTAL
2,355,000.00
2,355,000.00
0.00
0.00
2,355,000.00
2,355,000.00
2,018,000.00
2,018,000.00
0.00
0.00
2,018,000.00
2,018,000.00
337,000.00
337,000.00
0.00
0.00
337,000.00
2,355,000.00
2,355,000.00
0.00
0.00
2,355,000.00
2,355,000.00
4,000,000.00
337,000.00
Formao de Docentes em Nvel Superior (Graduao/Ps-Graduao)
12.361.1031.
AO: 1025
1025
0100
33.90.39

Jurdica
TOTAL
4,000,000.00
4,000,000.00
0.00
0.00
4,000,000.00
4,000,000.00
4,000,000.00
0.00
0.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
0.00
0.00
4,000,000.00
4,000,000.00
Implementao de Programas e Projetos Pedaggicos do Ensino Fundamental
12.361.1031.
AO: 1028
0100
33.50.30
1028
Material de Consumo
6,033,000.00
6,033,000.00
0.00
0.00
6,033,000.00
6,033,000.00
550,000.00
550,000.00
0.00
0.00
550,000.00
550,000.00
ESTADO DO AMAZONAS
2011
LTIMA ATUALIZAO
PROG.
TRAB./FONTE
PLANO
INTERNO
NATUREZA
DESPESA
33.50.39

Jurdica
44.90.52
0115
0100
ORADO QDD/2011
ORAMENTO
ATUALIZADO
15/02/2011 - S 08:30 HS.
SALDO DETACONTA
1,080,000.00
0.00
0.00
337,000.00
337,000.00
0.00
0.00
337,000.00
337,000.00
33.50.30
Material de Consumo
200,000.00
200,000.00
0.00
0.00
200,000.00
200,000.00
0115
33.50.39

Jurdica
900,000.00
900,000.00
0.00
0.00
900,000.00
900,000.00
0115
33.50.43
Subvenes Sociais
2,467,000.00
2,467,000.00
0.00
0.00
2,467,000.00
2,467,000.00
0115
33.90.30
Material de Consumo
0100
1028
TOTAL
1,080,000.00
DISPONVEL P/
EMPENHAR
1,080,000.00
1,080,000.00
499,000.00
499,000.00
0.00
0.00
499,000.00
499,000.00
6,033,000.00
6,033,000.00
0.00
0.00
6,033,000.00
6,033,000.00
ESTADO DO AMAZONAS
2011
LTIMA ATUALIZAO
PROG.
TRAB./FONTE
PLANO
INTERNO
NATUREZA
DESPESA
12.361.1031.
ORADO QDD/2011
33.90.39

Jurdica
TOTAL
AO: 2087
0100
33.90.36
2087
33.90.39
0100
33.90.92
0118
33.90.36
0118
33.90.39

Fsica
Jurdica
Despesas de Exerccios Anteriores
Fsica
Jurdica
TOTAL
DISPONVEL P/
EMPENHAR
SALDO DETACONTA
2,000,000.00
2,000,000.00
0.00
0.00
2,000,000.00
2,000,000.00
2,000,000.00
0.00
0.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
0.00
0.00
2,000,000.00
2,000,000.00
8,750,000.00
8,750,000.00
0.00
0.00
4,827,954.91
4,827,954.91
2,500,000.00
2,500,000.00
0.00
0.00
770,049.02
770,049.02
1,000,000.00
1,000,000.00
0.00
0.00
107,420.92
107,420.92
250,000.00
250,000.00
0.00
0.00
250,000.00
250,000.00
3,000,000.00
3,000,000.00
0.00
0.00
2,860,000.00
2,860,000.00
2,000,000.00
2,000,000.00
0.00
0.00
840,484.97
840,484.97
8,750,000.00
8,750,000.00
0.00
0.00
4,827,954.91
4,827,954.91
31,000.00
Programa Dinheiro Direto na Escola - PDDE
12.361.1031.
0115
Locao de Imveis para o funcionamento de Escolas do Ensino Fundamental
12.361.1031.
0100
ORAMENTO
ATUALIZADO
Implementao do Programa de Avaliao de Desempenho da Educao Municipal

AO: 1029
1029
0100
15/02/2011 - S 08:30 HS.
2088
01150172
AO: 2088
33.90.30
Material de Consumo
33.90.30
Material de Consumo
TOTAL
31,000.00
31,000.00
0.00
0.00
31,000.00
31,000.00
31,000.00
0.00
0.00
0.00
0.00
31,000.00
31,000.00
31,000.00
31,000.00
31,000.00
31,000.00
0.00
0.00
Suprimento de Material Permanente e de Consumo para o Ensino Fundamental
12.361.1031.
2,654,000.00
2,654,000.00
0.00
0.00
2,302,402.69
2,302,402.69
0100
33.90.30
Material de Consumo
750,000.00
750,000.00
0.00
0.00
750,000.00
750,000.00
0100
44.90.52
337,000.00
337,000.00
0.00
0.00
329,654.27
329,654.27
33.90.30
Material de Consumo
67,000.00
67,000.00
0.00
0.00
67,000.00
67,000.00
0115
44.90.52
500,000.00
500,000.00
0.00
0.00
208,198.80
208,198.80
0118
33.90.30
Material de Consumo
500,000.00
500,000.00
0.00
0.00
500,000.00
500,000.00
0118
44.90.52
500,000.00
500,000.00
0.00
0.00
447,549.62
447,549.62
2,654,000.00
2,654,000.00
0.00
0.00
2,302,402.69
2,302,402.69
0115
AO: 2091
2091
TOTAL
Gesto do Ensino Fundamental
12.361.1031.
AO: 2092
0100
0100
33.90.39
2092
33.90.92
0115
33.90.39
0118
33.90.39
65,870,000.00
65,870,000.00
0.00
0.00

Jurdica
34,000,000.00
34,000,000.00
0.00
0.00

Jurdica
Jurdica
1,870,000.00
1,870,000.00
0.00
0.00
97,255.39
97,255.39
30,000,000.00
30,000,000.00
0.00
0.00
26,970,366.50
26,970,366.50
65,870,000.00
0.00
0.00
58,182,153.35
49,095,453.35
TOTAL
65,870,000.00
58,182,153.35
20,502,625.02
1,525,206.44
1,525,206.44
Pessoal do Ensino Fundamental
12.361.1031.
AO: 2093
0100
31.90.11
Vencimentos e Vantagens Fixas - Pessoal

Civil
0100
31.90.13
Obrigaes Patronais
0100
33.90.46
Auxlio Alimentao
0100
33.90.49
Auxlio Transporte
0118
31.90.04
0118
31.90.11
0118
58,182,153.35
29,589,325.02
2093

Civil
Civil
245,630,000.00
245,630,000.00
0.00
0.00
28,630,000.00
28,630,000.00
14,185,000.00
14,185,000.00
0.00
0.00
14,185,000.00
14,185,000.00
3,000,000.00
3,000,000.00
0.00
0.00
3,000,000.00
3,000,000.00
10,000,000.00
10,000,000.00
0.00
0.00
10,000,000.00
10,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
0.00
0.00
15,000,000.00
5,000,000.00
0.00
0.00
155,000,000.00
15,000,000.00
0.00
0.00
0.00
0.00
31.90.13
Obrigaes Patronais
19,000,000.00
2,000,000.00
0.00
0.00
0.00
0.00
0118
33.90.46
Auxlio Alimentao
20,000,000.00
5,000,000.00
0.00
0.00
0.00
0.00
0118
33.90.49
Auxlio Transporte
8,000,000.00
2,000,000.00
0.00
0.00
01180191
31.90.04
0.00
10,000,000.00
0.00
0.00
01180191
31.90.11
0.00
140,000,000.00
0.00
0.00
01180191
31.90.13

Civil
Civil
Obrigaes Patronais
0.00
17,000,000.00
0.00
0.00
01180191
33.90.46
Auxlio Alimentao
0.00
15,000,000.00
0.00
0.00
01180191
0294
33.90.49
Auxlio Transporte
33.90.14
Dirias - Civil
TOTAL
0.00
445,000.00
245,630,000.00
6,000,000.00
445,000.00
245,630,000.00
0.00
0.00
0.00
0.00
0.00
0.00
445,000.00
28,630,000.00
445,000.00
28,630,000.00
51,380.01
Reforma de Escolas do Ensino Fundamental
12.361.1031.
0100
AO: 2094
2094
33.90.39
0118
33.90.39
0121
33.90.39

Jurdica
Jurdica
Jurdica
TOTAL
12.361.1031.
8,267,000.00
8,267,000.00
0.00
0.00
51,380.01
1,000,000.00
1,000,000.00
0.00
0.00
0.00
0.00
3,267,000.00
3,267,000.00
0.00
0.00
51,380.01
51,380.01
4,000,000.00
4,000,000.00
0.00
0.00
0.00
0.00
8,267,000.00
8,267,000.00
0.00
0.00
51,380.01
51,380.01
Uniforme Escolar para o Ensino Fundamental

2096
0100
AO: 2096
33.90.32
7,987,000.00
TOTAL
7,987,000.00
7,987,000.00
7,987,000.00
7,987,000.00
7,987,000.00
0.00
-
0.00
-
0.00
7,987,000.00
7,987,000.00
7,987,000.00
7,987,000.00
0.00
7,987,000.00
7,987,000.00
Material Escolar para o Ensino Fundamental
12.361.1031.
5,440,000.00
5,440,000.00
0.00
0.00
4,451,940.00
4,451,940.00
0115
33.90.32
AO: 2098
3,440,000.00
3,440,000.00
0.00
0.00
3,440,000.00
3,440,000.00
0118
33.90.32
2,000,000.00
2,000,000.00
0.00
0.00
1,011,940.00
1,011,940.00
5,440,000.00
5,440,000.00
0.00
0.00
4,451,940.00
4,451,940.00
1,000,000.00
1,000,000.00
2098
TOTAL
Realizao de Eventos e Atividades Pedaggicas do Ensino Fundamental
12.361.1031.
0100
2100
0100
AO: 2100
33.90.30
33.90.39
Material de Consumo
Jurdica
TOTAL
12.361.1031.
AO: 2102
0100
0100
33.90.30
2102
33.90.36
0100
33.90.39
0118
33.90.36
0118
33.90.39
Material de Consumo
Outros Servios de Terceiros
Fsica
Jurdica
Fsica
Jurdica
- Pessoa
- Pessoa
- Pessoa
- Pessoa
1,000,000.00
1,000,000.00
0.00
0.00
200,000.00
200,000.00
0.00
0.00
200,000.00
800,000.00
800,000.00
0.00
0.00
800,000.00
1,000,000.00
1,000,000.00
0.00
Formao Continuada de Docentes e Pedagogos
1,400,000.00
1,400,000.00
0.00
0.00
1,000,000.00
1,000,000.00
0.00
1,400,000.00
1,400,000.00
200,000.00
800,000.00
200,000.00
200,000.00
0.00
0.00
200,000.00
200,000.00
100,000.00
100,000.00
0.00
0.00
100,000.00
100,000.00
500,000.00
500,000.00
0.00
0.00
500,000.00
500,000.00
100,000.00
100,000.00
0.00
0.00
100,000.00
100,000.00
500,000.00
500,000.00
0.00
0.00
500,000.00
500,000.00
ESTADO DO AMAZONAS
2011
LTIMA ATUALIZAO
PROG.
TRAB./FONTE
PLANO
INTERNO
NATUREZA
DESPESA
0121
ORADO QDD/2011
1,400,000.00
ORAMENTO
ATUALIZADO
1,400,000.00
SALDO DETACONTA
0.00
0.00
1,400,000.00
DISPONVEL P/
EMPENHAR
1,400,000.00
Ampliao de Escolas Rurais
12.361.1038.
0100
TOTAL
15/02/2011 - S 08:30 HS.
1044
AO: 1044
2,100,000.00
2,100,000.00
0.00
0.00
2,100,000.00
2,100,000.00
44.90.51
Obras e Instalaes
2,000,000.00
2,000,000.00
0.00
0.00
2,000,000.00
2,000,000.00
44.90.51
Obras e Instalaes
100,000.00
100,000.00
0.00
0.00
100,000.00
100,000.00
2,100,000.00
2,100,000.00
0.00
0.00
2,100,000.00
2,100,000.00
TOTAL
ESTADO DO AMAZONAS
2011
LTIMA ATUALIZAO
PROG.
TRAB./FONTE
PLANO
INTERNO
NATUREZA
DESPESA
12.361.1038.
1045
2,173,000.00
2,173,000.00
0.00
0.00
2,173,000.00
673,000.00
673,000.00
0.00
0.00
673,000.00
673,000.00
0.00
0.00
1,500,000.00
2,173,000.00
1,500,000.00
2,173,000.00
15,528,000.00
15,528,000.00
44.90.51
Obras e Instalaes
TOTAL
33.90.39
1150174
1,500,000.00
1,500,000.00
0.00
2,173,000.00
2,173,000.00
0.00
Manuteno do Programa Transporte do Escolar
AO: 2166
0115
2166
33.90.30
1150174
33.90.39
0118
33.90.39
0121
33.90.39
DISPONVEL P/
EMPENHAR
SALDO DETACONTA
AO: 1045
0118
33.90.30
Obras e Instalaes
44.90.51
0115
ORAMENTO
ATUALIZADO
Construo de Escolas Rurais
0100
12.361.1038.
ORADO QDD/2011
15/02/2011 - S 08:30 HS.
Material de Consumo
Jurdica
Material de Consumo
Jurdica
Jurdica
Jurdica
- Pessoa
15,528,000.00
15,528,000.00
0.00
0.00
178,000.00
178,000.00
0.00
0.00
650,000.00
650,000.00
0.00
0.00
0.00
0.00
178,000.00
178,000.00
- Pessoa
- Pessoa
6,000,000.00
- Pessoa
TOTAL
2,173,000.00
6,000,000.00
0.00
0.00
650,000.00
650,000.00
6,000,000.00
6,000,000.00
8,700,000.00
8,700,000.00
0.00
0.00
8,700,000.00
8,700,000.00
15,528,000.00
15,528,000.00
0.00
0.00
15,528,000.00
15,528,000.00
1,665,737.35
1,665,737.35
Apoio ao Ensino Rural
12.361.1038.
1,673,000.00
0.00
0.00
33.90.30
Material de Consumo
500,000.00
500,000.00
0.00
0.00
500,000.00
500,000.00
0100
33.90.39

Jurdica
500,000.00
500,000.00
0.00
0.00
492,737.35
492,737.35
0100
44.90.52
673,000.00
673,000.00
0.00
0.00
673,000.00
673,000.00
1,673,000.00
1,673,000.00
0.00
0.00
1,665,737.35
1,665,737.35
0100
AO: 2167
2167
TOTAL
Reforma de Escolas Rurais
12.361.1038.
0100
AO: 2168
2168
0118
33.90.39
33.90.39

Jurdica
Jurdica
TOTAL
1046
0100
33.90.39
AO: 1046
Jurdica
TOTAL
AO: 2180
2180
0100
0.00
4,300,000.00
4,300,000.00
0.00
0.00
2,300,000.00
2,300,000.00
2,000,000.00
2,000,000.00
0.00
0.00
2,000,000.00
2,000,000.00
7,500,000.00
7,500,000.00
0.00
0.00
4,300,000.00
4,300,000.00
50,000.00
50,000.00
50,000.00
0.00
0.00
50,000.00
50,000.00
50,000.00
0.00
0.00
50,000.00
50,000.00
50,000.00
50,000.00
0.00
0.00
50,000.00
50,000.00
0.00
2,277,325.08
979,225.08
33.90.39

Jurdica
4,000,000.00
0.00
632,886.64
TOTAL
4,000,000.00
4,000,000.00
0.00
0.00
4,000,000.00
4,000,000.00
0.00
0.00
1,644,438.44
632,886.64
346,338.44
2,277,325.08
979,225.08
Suprimento de Material Permanente e de Consumo para a Sede e Demais Unidades Administrativas

2181
0100
925,000.00
925,000.00
0.00
0.00
911,056.00
911,056.00
33.90.30
Material de Consumo
AO: 2181
250,000.00
250,000.00
0.00
0.00
236,056.00
236,056.00
44.90.52
675,000.00
675,000.00
0.00
0.00
675,000.00
675,000.00
925,000.00
925,000.00
0.00
0.00
911,056.00
911,056.00
TOTAL
Pessoal da Sede e Demais Unidades Administrativas da SEMED
12.361.4002.
0100
31.90.13
AO: 2182
Civil
Civil
Obrigaes Patronais
0100
33.90.46
Auxlio Alimentao
0100
33.90.49
Auxlio Transporte
0100
31.90.04
2182
31.90.11
TOTAL
10,750,000.00
10,750,000.00
0.00
0.00
0.00
0.00
2,000,000.00
2,000,000.00
0.00
0.00
6,000,000.00
6,000,000.00
0.00
0.00
1,000,000.00
1,000,000.00
0.00
0.00
1,500,000.00
1,500,000.00
0.00
0.00
250,000.00
250,000.00
0.00
0.00
10,750,000.00
10,750,000.00
0.00
0.00
0.00
0.00
Manuteno do Conselho Municipal de Educao
12.361.4002.
0100
0.00
5,500,000.00
4,000,000.00
33.90.92
12.361.4002.
0100
7,500,000.00
5,500,000.00
Manuteno da Sede e Demais Unidades Administrativas da SEMED
12.361.4002.
0100
7,500,000.00
Formao e Capacitao de Servidores Tcnico-Administrativos da SEMED
12.361.4002.
0100
1,673,000.00
AO: 2183
2183
33.90.30
0100
33.90.39
0100
44.90.52
82,000.00
82,000.00
0.00
0.00
82,000.00
82,000.00
Material de Consumo
Jurdica
20,000.00
20,000.00
0.00
0.00
20,000.00
20,000.00
30,000.00
30,000.00
0.00
0.00
30,000.00
32,000.00
32,000.00
0.00
0.00
32,000.00
32,000.00
82,000.00
82,000.00
0.00
0.00
82,000.00
82,000.00
TOTAL
30,000.00
Manuteno do Conselho Municipal de Alimentao Escolar e do Conselho do FUNDEB
12.361.4002.
83,000.00
83,000.00
0.00
0.00
83,000.00
83,000.00
33.90.30
Material de Consumo
20,000.00
20,000.00
0.00
0.00
20,000.00
20,000.00
0100
33.90.39

Jurdica
30,000.00
30,000.00
0.00
0.00
30,000.00
30,000.00
0100
44.90.52
33,000.00
33,000.00
0.00
0.00
33,000.00
33,000.00
83,000.00
83,000.00
0.00
0.00
83,000.00
83,000.00
246,859.32
0100
AO: 2184
2184
TOTAL
Locao de Imveis para o funcionamento de Unidades Administrativas da SEMED
12.361.4002.
0100
AO: 2185
2185
33.90.36
0100
33.90.39
0100
33.90.92

Fsica
Jurdica
TOTAL
AO: 2186
2186
33.90.30
0100
33.90.39
0100
44.90.52
Material de Consumo
Jurdica
TOTAL
12.365.1030.
0.00
0.00
246,859.32
234,000.00
0.00
0.00
41,471.34
41,471.34
350,000.00
350,000.00
0.00
0.00
155,387.98
155,387.98
50,000.00
50,000.00
0.00
0.00
50,000.00
50,000.00
634,000.00
634,000.00
0.00
0.00
246,859.32
246,859.32
1,667,500.00
1,667,500.00
1,675,000.00
1,675,000.00
0.00
0.00
500,000.00
500,000.00
0.00
0.00
500,000.00
500,000.00
500,000.00
500,000.00
0.00
0.00
492,500.00
492,500.00
675,000.00
675,000.00
0.00
0.00
675,000.00
1,675,000.00
1,675,000.00
0.00
0.00
1,667,500.00
1,667,500.00
700,000.00
675,000.00
Desapropriao de Imveis para Implantao de Creches e CMEI's

1036
0100
AO: 1036
44.90.61
Aquisio de Imveis
TOTAL
700,000.00
700,000.00
0.00
0.00
700,000.00
700,000.00
700,000.00
0.00
0.00
700,000.00
700,000.00
700,000.00
700,000.00
0.00
0.00
700,000.00
700,000.00
Construo de Creches Municipais
12.365.1030.
0100
634,000.00
234,000.00
Manuteno das Aes de Informtica da SEMED
12.361.4002.
0100
634,000.00
1037
44.90.51
AO: 1037
8,250,000.00
8,250,000.00
0.00
0.00
8,250,000.00
8,250,000.00
Obras e Instalaes
5,000,000.00
5,000,000.00
0.00
0.00
5,000,000.00
5,000,000.00
ESTADO DO AMAZONAS
2011
LTIMA ATUALIZAO
PROG.
TRAB./FONTE
0118
0121
PLANO
1037
INTERNO
NATUREZA
DESPESA
ORADO QDD/2011
44.90.51
Obras e Instalaes
3,000,000.00
44.90.51
Obras e Instalaes
250,000.00
ORAMENTO
ATUALIZADO
15/02/2011 - S 08:30 HS.
SALDO DETACONTA
3,000,000.00
0.00
0.00
3,000,000.00
250,000.00
0.00
0.00
250,000.00
DISPONVEL P/
EMPENHAR
3,000,000.00
250,000.00
ESTADO DO AMAZONAS
2011
LTIMA ATUALIZAO
PROG.
TRAB./FONTE
PLANO
INTERNO
NATUREZA
DESPESA
TOTAL
ORADO QDD/2011
8,250,000.00
ORAMENTO
ATUALIZADO
15/02/2011 - S 08:30 HS.
8,250,000.00
0.00
SALDO DETACONTA
0.00
8,250,000.00
DISPONVEL P/
EMPENHAR
8,250,000.00
Construo de Centros Municipais de Educao Infantil - CMEI's

12.365.1030.
AO: 1038
14,250,000.00
14,250,000.00
0.00
0.00
14,250,000.00
14,250,000.00
44.90.51
Obras e Instalaes
10,000,000.00
10,000,000.00
0.00
0.00
10,000,000.00
10,000,000.00
0118
44.90.51
Obras e Instalaes
4,000,000.00
4,000,000.00
0.00
0.00
4,000,000.00
4,000,000.00
0121
44.90.51
Obras e Instalaes
250,000.00
250,000.00
0.00
0.00
250,000.00
14,250,000.00
14,250,000.00
0.00
0.00
14,250,000.00
14,250,000.00
0100
1038
TOTAL
250,000.00
Ampliao de Centros Municipais de Educao Infantis - CMEI's
12.365.1030.
AO: 1039
7,098,000.00
7,098,000.00
0.00
0.00
7,098,000.00
7,098,000.00
44.90.51
Obras e Instalaes
5,000,000.00
5,000,000.00
0.00
0.00
5,000,000.00
5,000,000.00
0118
44.90.51
Obras e Instalaes
1,848,000.00
1,848,000.00
0.00
0.00
1,848,000.00
1,848,000.00
0121
44.90.51
Obras e Instalaes
250,000.00
250,000.00
0.00
0.00
250,000.00
7,098,000.00
7,098,000.00
0.00
0.00
7,098,000.00
7,098,000.00
776,710.20
0100
1039
TOTAL
250,000.00
Implementao de Programas e Projetos Pedaggicos da Educao Infantil
12.365.1030.
AO: 1040
0100
33.90.30
0100
33.90.39
901,000.00
901,000.00
0.00
0.00
776,710.20
50,000.00
50,000.00
0.00
0.00
50,000.00
50,000.00
50,000.00
0.00
0.00
50,000.00
44.90.52
Material de Consumo
Jurdica
67,000.00
67,000.00
0.00
0.00
0115
33.90.30
Material de Consumo
67,000.00
67,000.00
0.00
0.00
67,000.00
0115
33.90.39

Jurdica
67,000.00
67,000.00
0.00
0.00
67,000.00
67,000.00
0115
44.90.52
600,000.00
600,000.00
0.00
0.00
475,710.20
475,710.20
901,000.00
901,000.00
0.00
0.00
776,710.20
776,710.20
Locao de Imveis para o Funcionamento de Escolas de Educao Infantil

6,700,000.00
6,700,000.00
0.00
0.00
4,995,245.18
4,995,245.18
0100
1040
TOTAL
12.365.1030.
0100
33.90.36
0100
33.90.39
0100
2146
33.90.92
0118
33.90.36
0118
33.90.39
AO: 2146
Fsica
Jurdica
Fsica
Jurdica
TOTAL
AO: 2147
0118
31.90.04
0118
31.90.11
0118
2147
200,000.00
200,000.00
0.00
0.00
200,000.00
200,000.00
3,000,000.00
3,000,000.00
0.00
0.00
2,650,866.67
2,650,866.67
741,687.64
996,234.12
741,687.64
1,000,000.00
1,000,000.00
0.00
0.00
406,456.75
406,456.75
6,700,000.00
6,700,000.00
0.00
0.00
4,995,245.18
4,995,245.18

Civil
Civil
3,500,000.00
3,500,000.00
40,800,000.00
40,800,000.00
0.00
0.00
1,300,000.00
300,000.00
0.00
0.00
300,000.00
300,000.00
29,000,000.00
4,000,000.00
0.00
0.00
2,500,000.00
2,500,000.00
4,000,000.00
0.00
0.00
5,000,000.00
1,500,000.00
5,000,000.00
1,500,000.00
0.00
0.00
0.00
0.00
31.90.13
33.90.46
33.90.49
TOTAL
500,000.00
200,000.00
500,000.00
200,000.00
0.00
1,000,000.00
0.00
25,000,000.00
40,800,000.00
40,800,000.00
0.00
0.00
3,500,000.00
3,500,000.00
Manuteno da Educao Infantil
12.365.1030.
AO: 2149
0100
2149
33.90.39

Jurdica
33.90.92
0115
33.90.39
0118
33.90.39

Jurdica
Jurdica
TOTAL
20,470,000.00
20,470,000.00
0.00
0.00
18,477,871.95
15,881,671.95
9,470,000.00
9,470,000.00
0.00
0.00
8,335,630.63
5,739,430.63
2,500,000.00
2,500,000.00
0.00
0.00
455,773.27
455,773.27
1,730,820.29
1,730,820.29
8,500,000.00
8,500,000.00
0.00
0.00
7,955,647.76
7,955,647.76
20,470,000.00
20,470,000.00
0.00
0.00
18,477,871.95
15,881,671.95
12,086.57
Reforma de Centros Municipais de Educao Infantil - CME's
12.365.1030.
2150
0118
33.90.39
33.90.39
AO: 2150
Jurdica
Jurdica
TOTAL
3,000,000.00
3,000,000.00
0.00
0.00
12,086.57
1,000,000.00
1,000,000.00
0.00
0.00
0.00
0.00
2,000,000.00
2,000,000.00
0.00
0.00
12,086.57
12,086.57
3,000,000.00
3,000,000.00
0.00
0.00
12,086.57
12,086.57
Realizao de Eventos e Atividades Pedaggicas da Educao Infantil
12.365.1030.
2151
0100
AO: 2151
33.90.30
33.90.39
Material de Consumo
Jurdica
TOTAL
250,000.00
250,000.00
0.00
0.00
250,000.00
250,000.00
100,000.00
100,000.00
0.00
0.00
100,000.00
100,000.00
150,000.00
150,000.00
0.00
0.00
150,000.00
150,000.00
250,000.00
250,000.00
0.00
0.00
250,000.00
250,000.00
1,000,000.00
Uniforme Escolar para a Educao Infantil

2152
0100
AO: 2152
33.90.32
TOTAL
1,000,000.00
1,000,000.00
0.00
0.00
1,000,000.00
1,000,000.00
1,000,000.00
0.00
0.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
0.00
0.00
1,000,000.00
1,000,000.00
Material Escolar para a Educao Infantil
12.365.1030.
2153
0118
AO: 2153
2,240,000.00
0.00
0.00
2,126,096.00
2,126,096.00
33.90.32
1,240,000.00
1,240,000.00
0.00
0.00
1,240,000.00
1,240,000.00
33.90.32
1,000,000.00
1,000,000.00
0.00
0.00
886,096.00
886,096.00
2,240,000.00
2,240,000.00
0.00
0.00
2,126,096.00
2,126,096.00
2,000,000.00
TOTAL
12.365.1030.
0.00
4,000,000.00
1180191
1180191
1180191
0115
0.00
0.00
Auxlio Alimentao
Auxlio Transporte
Civil
Civil
Obrigaes Patronais
Auxlio Alimentao
Auxlio Transporte
31.90.11
12.365.1030.
0.00
1,000,000.00
Obrigaes Patronais
31.90.04
0100
1,500,000.00
1,000,000.00
33.90.46
33.90.49
1180191
0100
67,000.00
1,500,000.00
31.90.13
1180191
0100
996,234.12
67,000.00
Pessoal da Educao Infantil
12.365.1030.
0118
0118
67,000.00
50,000.00
50,000.00
2,240,000.00
Reforma de Creches Municipais

2154
0100
33.90.39
TOTAL
AO: 2154
Jurdica
2,000,000.00
2,000,000.00
0.00
0.00
2,000,000.00
2,000,000.00
2,000,000.00
0.00
0.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
0.00
0.00
2,000,000.00
2,000,000.00
11,400,000.00
11,400,000.00
Implantao dos Telecentros de Incluso Digital
12.366.1037.
AO: 1042
11,400,000.00
11,400,000.00
0.00
0.00
33.50.43
Subvenes Sociais
500,000.00
500,000.00
0.00
0.00
500,000.00
500,000.00
33.90.30
Material de Consumo
700,000.00
700,000.00
0.00
0.00
700,000.00
700,000.00
0100
33.90.39

Jurdica
200,000.00
200,000.00
0.00
0.00
200,000.00
200,000.00
0100
44.90.51
Obras e Instalaes
10,000,000.00
10,000,000.00
0.00
0.00
10,000,000.00
10,000,000.00
0100
0100
1042
ESTADO DO AMAZONAS
2011
LTIMA ATUALIZAO
PROG.
TRAB./FONTE
12.366.1037.
PLANO
INTERNO
NATUREZA
DESPESA
TOTAL
ORADO QDD/2011
11,400,000.00
ORAMENTO
ATUALIZADO
11,400,000.00
15/02/2011 - S 08:30 HS.
0.00
SALDO DETACONTA
0.00
11,400,000.00
DISPONVEL P/
EMPENHAR
11,400,000.00
Material Didtico Especfico para a EJA

2161
ESTADO DO AMAZONAS
2011
LTIMA ATUALIZAO
PROG.
12.366.1037.
TRAB./FONTE
PLANO
INTERNO
2161
0121
NATUREZA
DESPESA
33.90.32
ORADO QDD/2011
AO: 2161
4,000,000.00
4,000,000.00
TOTAL
4,000,000.00
AO: 2163
SALDO DETACONTA
DISPONVEL P/
EMPENHAR
4,000,000.00
4,000,000.00
0.00
0.00
0.00
0.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
0.00
0.00
4,000,000.00
4,000,000.00
5,186,000.00
5,186,000.00
0.00
0.00
0.00
0.00
100,000.00
0.00
0.00
0.00
0.00
0.00
3,500,000.00
0.00
0.00
0.00
0.00
0.00
Obrigaes Patronais
536,000.00
0.00
0.00
0.00
0.00
0.00
33.90.46
Auxlio Alimentao
700,000.00
0.00
0.00
0.00
0.00
0.00
33.90.49
Auxlio Transporte
350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
100,000.00
0.00
0.00
0.00
3,500,000.00
0.00
0.00
0118
31.90.04
0118
31.90.11
0118
31.90.13
2163
0118
ORAMENTO
ATUALIZADO
Pessoal da Educao de Jovens e Adultos
12.366.1037.
0118
15/02/2011 - S 08:30 HS.

Civil
Civil

Civil
Civil
1180191
31.90.04
1180191
31.90.11
1180191
31.90.13
Obrigaes Patronais
0.00
536,000.00
0.00
0.00
1180191
33.90.46
Auxlio Alimentao
0.00
700,000.00
0.00
0.00
1180191
33.90.49
Auxlio Transporte
0.00
350,000.00
0.00
0.00
5,186,000.00
5,186,000.00
0.00
0.00
0.00
TOTAL
0.00
Realizao de Eventos e Atividades Pedaggicas da EJA
12.366.1037.
AO: 2164
130,000.00
0.00
0.00
130,000.00
130,000.00
0100
33.90.30
Material de Consumo
50,000.00
50,000.00
0.00
0.00
50,000.00
50,000.00
0100
33.90.30
Material de Consumo
80,000.00
80,000.00
0.00
0.00
80,000.00
80,000.00
130,000.00
130,000.00
0.00
0.00
130,000.00
130,000.00
2164
TOTAL
Implementao de Programas e Projetos Pedaggicos da EJA
12.366.1037.
0100
130,000.00
AO: 2165
2165
33.90.30
0100
33.90.39
0100
44.90.52
Material de Consumo
Jurdica
TOTAL
767,000.00
767,000.00
0.00
0.00
767,000.00
767,000.00
200,000.00
200,000.00
200,000.00
200,000.00
500,000.00
500,000.00
500,000.00
500,000.00
67,000.00
67,000.00
67,000.00
67,000.00
767,000.00
767,000.00
0.00
0.00
767,000.00
767,000.00
2,675,000.00
2,675,000.00
Suprimento de Material Permanente e de Consumo para a Educao Especial
12.367.1030.
AO: 2148
0.00
0.00
33.90.30
Material de Consumo
500,000.00
500,000.00
500,000.00
500,000.00
44.90.52
675,000.00
675,000.00
675,000.00
675,000.00
0118
33.90.30
Material de Consumo
500,000.00
500,000.00
500,000.00
500,000.00
0118
44.90.52
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
2,675,000.00
2,675,000.00
0.00
0.00
2,675,000.00
2,675,000.00
0100
2148
0100
2,675,000.00
TOTAL
Implementao de Programas e Projetos Pedaggicos da Educao Especial
12.367.1036.
0100
AO: 1041
1041
33.90.30
0100
33.90.39
0100
44.90.52
5,000,000.00
5,000,000.00
0.00
0.00
5,000,000.00
5,000,000.00
Material de Consumo
Jurdica
1,000,000.00
1,000,000.00
0.00
0.00
1,000,000.00
1,000,000.00
3,000,000.00
3,000,000.00
0.00
0.00
3,000,000.00
1,000,000.00
1,000,000.00
0.00
0.00
1,000,000.00
1,000,000.00
5,000,000.00
5,000,000.00
0.00
0.00
5,000,000.00
5,000,000.00
4,194,526.36
TOTAL
AO: 2157
2157
33.90.30
0100
33.90.39
0100
44.90.52
Material de Consumo
Jurdica
TOTAL
0118
31.90.11
0118
31.90.13
AO: 2158
Civil
Obrigaes Patronais
33.90.46
Auxlio Alimentao
0118
33.90.49
1180191
31.90.11
1180191
1180191
1180191
31.90.13
33.90.46
33.90.49
Material de Consumo
Civil
Obrigaes Patronais
Auxlio Alimentao
Material de Consumo
2158
TOTAL
4,202,000.00
0.00
0.00
4,194,526.36
500,000.00
500,000.00
0.00
0.00
500,000.00
500,000.00
3,030,000.00
3,030,000.00
0.00
0.00
3,022,526.36
3,022,526.36
672,000.00
672,000.00
0.00
0.00
672,000.00
672,000.00
4,202,000.00
4,202,000.00
0.00
0.00
4,194,526.36
4,194,526.36
0.00
1,436,000.00
1,436,000.00
0.00
0.00
0.00
1,000,000.00
0.00
0.00
0.00
156,000.00
0.00
0.00
0.00
0.00
0.00
200,000.00
0.00
0.00
0.00
80,000.00
0.00
0.00
0.00
0.00
1,000,000.00
0.00
0.00
0.00
156,000.00
200,000.00
80,000.00
1,436,000.00
1,436,000.00
0.00
0.00
0.00
Apoio Educao Especial
12.367.1036.
0100
4,202,000.00
Pessoal da Educao Especial
12.367.1036.
0118
3,000,000.00
Manuteno do Centro Municipal de Educao Espcial - CMEE
12.367.1036.
0100
2,675,000.00
AO: 2159
2159
33.90.30
0100
33.90.39
0100
44.90.52
6,024,000.00
6,024,000.00
0.00
0.00
6,024,000.00
6,024,000.00
Material de Consumo
Jurdica
1,000,000.00
1,000,000.00
0.00
0.00
1,000,000.00
1,000,000.00
3,000,000.00
3,000,000.00
0.00
0.00
2,024,000.00
2,024,000.00
0.00
0.00
2,024,000.00
2,024,000.00
6,024,000.00
6,024,000.00
0.00
6,024,000.00
6,024,000.00
TOTAL
3,000,000.00
3,000,000.00
Realizao de Eventos e Atividades Pedaggicas da Educao Espcial

12.367.1036.
AO: 2160
2160
0100
33.90.30
0100
33.90.39
Material de Consumo
Jurdica
TOTAL
TOTAL GERAL
220,000.00
220,000.00
0.00
0.00
220,000.00
220,000.00
110,000.00
110,000.00
0.00
0.00
110,000.00
110,000.00
110,000.00
110,000.00
0.00
0.00
110,000.00
110,000.00
220,000.00
220,000.00
0.00
220,000.00
220,000.00
616,720,000.00
616,720,000.00
309,689,755.66
A DESTACAR SEMAD
TOTAL A
EMPENHAR
(%)
88.04
48.17
TOTAL NE
(%)
11.96
51.83
FONTE
01000000
DESCRIO
SALDO INICIAL
(R$)
ORAMENTO
ATUALIZADO
POR EXCESSO
SUPERVIT
SALDO ATUAL
DETACONTA (R$)
296,708,755.66
(12,981,000.00)
SALDO P/ NE
DISPONVEL (R$)
218,148,000.00
218,148,000.00
192,065,318.51
179,084,318.51
27,690,000.00
27,690,000.00
13,338,984.68
13,338,984.68
01150000
ESTADO DO AMAZONAS
2011
LTIMA ATUALIZAO
PROG.
TRAB./FONTE
PLANO
INTERNO
NATUREZA
DESPESA
59.57
40.43
77.53
22.47
0121000000
24.6912
02940000
100.00
TOTAL NE (%)
TT A EMPENHAR
(%)
TOTAL GERAL
(%)
75.3088
100.0000
ORADO QDD/2011
01180000
TOTAL
ORAMENTO
ATUALIZADO
15/02/2011 - S 08:30 HS.
SALDO DETACONTA
DISPONVEL P/
EMPENHAR
352,637,000.00
132,015,000.00
78,647,452.47
78,647,452.47
17,800,000.00
17,800,000.00
13,800,000.00
13,800,000.00
445,000.00
445,000.00
445,000.00
616,720,000.00
396,098,000.00
0.00
0.00
298,296,755.66
285,315,755.66
97,801,244.34
TOTAL
ATUALIZADO
396,098,000.00
97,801,244.34
110,782,244.34
396,098,000.00
396,098,000.00
TOTAL EMPENHADO E/OU RESERVADO
TOTAL DOTAO ORAMENTRIA 2011
445,000.00
10
ESTADO DO AMAZONAS
2011
LTIMA ATUALIZAO
PROG.
TRAB./FONTE
PLANO
INTERNO
TOTAL A
EMPENHAR (%)
TOTAL NE
(%)
AO
5.36
1020
94.64
NATUREZA
DESPESA
100.00
1022
100.00
1023
100.00
1024
100.00
1025
100.00
1028
100.00
1029
100.00
1036
100.00
1037
100.00
1038
100.00
1039
86.21
13.79
1040
100.00
1041
100.00
1042
100.00
100.00
1044
1045
100.00
1046
100.00
1047
55.18
100.00
44.82
-
2087
2088
86.75
13.25
2091
88.33
11.66
11.67
88.34
2092
2093
0.62
99.38
2094
100.00
81.84
18.16
2096
2098
100.00
2100
100.00
2102
74.56
25.44
2146
8.58
91.42
2147
100.00
90.27
0.40
100.00
100.00
94.92
100.00
99.82
100.00
2148
9.73
2149
99.60
2150
2151
2152
5.09
-
2153
2154
0.18
2157
100.00
-
2158
2159
100.00
2160
100.00
2161
100.00
2163
100.00
2164
100.00
2165
100.00
2166
99.57
57.33
0.43
42.67
2167
2168
ORADO QDD/2011
ORAMENTO
ATUALIZADO
DESCRIO
SALDO INICIAL
(R$)
ORAMENTO
ATUALIZADO
Construo de Escolas do Ensino

Fundamental
Ampliao de Escolas do Ensino
Fundamental
Construo de Escolas Indgenas
Desapropr. de Imveis p/
Implantao de Escolas
Formao de Docentes em Nvel
Superior
Implementao Progr. Proj. Pedagg.
Ens. Fund.
Implem. do Progr. de Aval. de
Desemp. Educ. Mun.
Desapr. Imveis p/ Implant. de
Creches e Cmei's
Construo de Creches Municipais
Const. de Centros Munic. De Educ.
Infantil - CMEI's
Ampl. Centros Munic. de Educao
Infantil - CMEI'S
Implem. Progr. e Proj. Pedag. da
Educao Infantil
Implem. de Prog. e Proj. Pedag. da
Educ. Especial
Implantao dos Telecentros de
Incluso Digital
Ampliao de Escolas Rurais
Construo de Escolas Rurais
Form.ao e Capac. de Serv. TcAdm. da SEMED
Ampliao da Sede da SEMED
Locao de Imveis p/ o func. de
Esc. Ens. Fund.
Programa Dinheiro Direto na Escola
PDDE
Suprim. Mat. Perm. e de Consumo p/
o Ens. Fund.
Gesto do Ensino Fundamental
Pessoal do Ensino Fundamental
Reforma de Escolas do Ensino
Fundamental
Uniforme Escolar para o Ensino
Fundamental
Material Escolar para o Ensino
Fundamental
Realiz. de Ev. Ativid. Pedag. do Ens.
Fundamental
Formao Continuada de Docentes e
Pedagogos
Loc. de Imveis para o Func. de Esc.
de Educ. Inf.
Pessoal da Educao Infantil
Suprim. Mat. Perm. de Cons. p/ a
Educ. Especial
Manuteno da Educao Infantil
Reforma de Centros Munic. de Educ.
Inf. - CMEI'S
Realiz. de Ev. e Ativ. Pedag. da
Educao Infantil
Uniforme Escolar para a Educao
Infantil
Material Escolar para a Educao
Infantil
Reformas de Creches Municipais
Manut. do Centro Munic. de Educ.
Especial - CMEE
Pessoal da Educao Especial
Apoio Educao Especial
Realiz. de Ev. e Ativ. Pedag. da
Educao Especial
Material Didtico Especfico para a
EJA
Pessoal da Educao de Jovens e
Adultos
Realiz. de Eventos e Ativ.
Pedaggicas da EJA
Implementao de Programas e
Projetos Pedaggicos da EJA
Manuteno do Programa Transporte
do Escolar
Apoio ao Ensino Rural
Reforma de Escolas Rurais
Manut. Prog. Nac. Alim. Esc. (Ens.
Fund.) - PNAEF
Manut. Prog. Nac. de Alim. Esc. Creche - PNAEC
Manut. Prog. Nac. Alim. Esc. - PrEscola - PNAEP
Manut. Prog. Nac. Esc. Indgena PNAEI
Manut. Prog. Nac. Alim. Escola - EJA
- PNAE EJA
100.00
2170
100.00
2171
100.00
2172
100.00
2173
100.00
2174
100.00
2175
Manut. Prog. Nac. Alim. Esc. - Ens.

Md - PNAEM
100.00
2303
Manut. Prog. Nac. Alim. Esc. - Ens.

Fund - PNAEF - Mais Educao
68.80
100.00
31.20
-
2177
2179
56.93
43.07
2180
98.49
1.51
2181
15/02/2011 - S 08:30 HS.
Manuteno do Programa Sade na

Escola
Manut. do Prog. Bolsa Escola
Municipal
Manut. da Sede e Demais Unid.
Administr. SEMED
Suprim. Mat. Perm. de Cons. p/ Sede
e Demais Unids. Administ. SEMED
POR EXCESSO
SUPERVIT
SALDO DETACONTA
DISPONVEL P/
EMPENHAR
SALDO ATUAL
DETACONTA (R$)
SALDO P/ NE
DISPONVEL (R$)
26,463,000.00
26,463,000.00
25,044,410.69
25,044,410.69
13,000,000.00
202,000.00
13,000,000.00
202,000.00
13,000,000.00
202,000.00
13,000,000.00
202,000.00
2,355,000.00
2,355,000.00
2,355,000.00
2,355,000.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
6,033,000.00
6,033,000.00
6,033,000.00
6,033,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
700,000.00
8,250,000.00
700,000.00
8,250,000.00
700,000.00
8,250,000.00
700,000.00
8,250,000.00
14,250,000.00
14,250,000.00
14,250,000.00
14,250,000.00
7,098,000.00
7,098,000.00
7,098,000.00
7,098,000.00
901,000.00
901,000.00
776,710.20
776,710.20
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
11,400,000.00
2,100,000.00
2,173,000.00
11,400,000.00
2,100,000.00
2,173,000.00
11,400,000.00
2,100,000.00
2,173,000.00
11,400,000.00
2,100,000.00
2,173,000.00
50,000.00
50,000.00
50,000.00
50,000.00
1,682,000.00
1,682,000.00
1,682,000.00
1,682,000.00
8,750,000.00
8,750,000.00
4,827,954.91
4,827,954.91
31,000.00
31,000.00
31,000.00
31,000.00
2,654,000.00
65,870,000.00
245,630,000.00
2,654,000.00
65,870,000.00
245,630,000.00
2,302,402.69
58,182,153.35
28,630,000.00
2,302,402.69
58,182,153.35
28,630,000.00
8,267,000.00
8,267,000.00
51,380.01
51,380.01
7,987,000.00
7,987,000.00
7,987,000.00
7,987,000.00
5,440,000.00
5,440,000.00
4,451,940.00
4,451,940.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,400,000.00
1,400,000.00
1,400,000.00
1,400,000.00
6,700,000.00
40,800,000.00
6,700,000.00
40,800,000.00
4,995,245.18
3,500,000.00
4,995,245.18
3,500,000.00
2,675,000.00
2,675,000.00
2,675,000.00
2,675,000.00
20,470,000.00
20,470,000.00
18,477,871.95
15,881,671.95
3,000,000.00
3,000,000.00
12,086.57
12,086.57
250,000.00
250,000.00
250,000.00
250,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
2,240,000.00
2,000,000.00
2,240,000.00
2,000,000.00
2,126,096.00
2,000,000.00
2,126,096.00
2,000,000.00
4,202,000.00
1,436,000.00
6,024,000.00
4,202,000.00
1,436,000.00
6,024,000.00
4,194,526.36
6,024,000.00
4,194,526.36
6,024,000.00
220,000.00
220,000.00
220,000.00
220,000.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
5,186,000.00
5,186,000.00
130,000.00
130,000.00
130,000.00
130,000.00
767,000.00
767,000.00
767,000.00
767,000.00
15,528,000.00
1,673,000.00
7,500,000.00
15,528,000.00
1,673,000.00
7,500,000.00
15,528,000.00
1,665,737.35
4,300,000.00
15,528,000.00
1,665,737.35
4,300,000.00
12,229,000.00
12,229,000.00
12,229,000.00
12,229,000.00
268,000.00
268,000.00
268,000.00
268,000.00
1,560,000.00
1,560,000.00
1,560,000.00
1,560,000.00
31,000.00
31,000.00
31,000.00
31,000.00
440,000.00
440,000.00
440,000.00
440,000.00
6,000.00
6,000.00
6,000.00
6,000.00
1,880,000.00
1,880,000.00
1,880,000.00
1,880,000.00
1,620,000.00
1,620,000.00
1,114,500.00
1,114,500.00
50,000.00
50,000.00
50,000.00
50,000.00
4,000,000.00
4,000,000.00
2,277,325.08
979,225.08
925,000.00
925,000.00
911,056.00
911,056.00
11
ESTADO DO AMAZONAS
2011
LTIMA ATUALIZAO
PROG.
TRAB./FONTE
PLANO
INTERNO
NATUREZA
DESPESA
100.00
2182
Pessoal da Sede e Demais Unids.

Adm. da SEMED
Manuteno do Conselho Municipal
de Educao
100.00
2183
100.00
2184
38.94
99.55
TOTAL NE (%)
61.06
2185
0.45
2186
49.7844
64
TT A EMPENHAR
(%)
TOTAL GERAL
(%)
TOTAL A
EMPENHAR (%)
50.2156
ORAMENTO
ATUALIZADO
10,750,000.00
10,750,000.00
83,000.00
83,000.00
83,000.00
634,000.00
246,859.32
246,859.32
616,720,000.00
0.00
0.00
309,689,755.66
305,795,455.66
307,030,244.34
TOTAL
ATUALIZADO
616,720,000.00
307,030,244.34
310,924,544.34
616,720,000.00
616,720,000.00
SALDO ATUAL
DETACONTA (R$)
SALDO P/ NE
DISPONVEL (R$)
1,675,000.00
SALDO INICIAL
(R$)
98.37
8.00
92.00
31.90.11
10.83
89.17
31.90.13
Contratao por Tempo Determinado

- Pessoal Civil
Vencimentos e Vantagens Fixas Pessoal Civil
Obrigaes Patronais
100.00
33.50.30
100.00
100.00
100.00
33.50.39
33.50.43
33.90.14
Material de Consumo
Outros Servios de Terceiros Pessoa Jurdica
Subvenes Sociais
Diria - Civil
ORAMENTO
ATUALIZADO
POR EXCESSO
SUPERVIT
82,000.00
82,000.00
NAT. DESP. DESCRIO
1.63
82,000.00
31.90.04
DISPONVEL P/
EMPENHAR
SALDO DETACONTA
Manut. Cons. Mun. Educ. Alim. Esc. E

do Cons. Fundeb
83,000.00
Loc. de Imveis p/ o Func. de Unid.
634,000.00
Adm. da SEMED
Manuteno das Aes de
1,675,000.00
Informtica da SEMED
TOTAIS
616,720,000.00
100.0000
TOTAL NE
(%)
ORADO QDD/2011
15/02/2011 - S 08:30 HS.
1,667,500.00
82,000.00
1,667,500.00
18,400,000.00
18,400,000.00
300,000.00
300,000.00
208,685,000.00
208,685,000.00
16,685,000.00
16,685,000.00
27,692,000.00
27,692,000.00
3,000,000.00
3,000,000.00
750,000.00
750,000.00
750,000.00
750,000.00
1,980,000.00
2,967,000.00
445,000.00
1,980,000.00
2,967,000.00
445,000.00
1,980,000.00
2,967,000.00
445,000.00
1,980,000.00
2,967,000.00
445,000.00
33.90.18
Auxlio Financeiro a Estudantes
50,000.00
50,000.00
50,000.00
50,000.00
0.06
33.90.30
Material de Consumo
25,186,000.00
25,186,000.00
25,172,056.00
25,172,056.00
93.21
6.79
33.90.32
21,167,000.00
19,729,536.00
19,729,536.00
27.94
33.90.36
10,434,000.00
10,434,000.00
7,518,621.15
7,518,621.15
79.01
20.99
33.90.39
151,074,000.00
151,074,000.00
119,363,152.58
106,382,152.58
28.07
71.93
33.90.46

Outros Servios de Terceiros Pessoal Fsica
Outros Servios de Terceiros Pessoal Jurdica
Auxlio Alimentao
21,167,000.00
72.06
37,400,000.00
37,400,000.00
10,500,000.00
10,500,000.00
10.73
89.27
33.90.49
Auxlio Transporte
11,180,000.00
11,180,000.00
1,200,000.00
1,200,000.00
33.90.92
44.90.51
Obras e Instalaes
500,000.00
85,218,000.00
500,000.00
85,218,000.00
3,113,866.35
83,799,410.69
3,113,866.35
83,799,410.69
44.90.52
10,537,000.00
Aquisio de Imveis
2,718,000.00
337,000.00
Indenizaes e Restituies
TOTAL
616,720,000.00
10,537,000.00
2,718,000.00
337,000.00
616,720,000.00
307,030,244.34
10,061,112.89
2,718,000.00
337,000.00
309,689,755.66
307,030,244.34
10,061,112.89
2,718,000.00
337,000.00
296,708,755.66
320,011,244.34
100.00
99.94
622.77
98.34
(522.77)
1.66
95.48
100.00
100.00
4.52
49.7844
50.2156
TOTAL NE (%)
TT A EMPENHAR
(%)
TOTAL GERAL
(%)
100.0000
44.90.61
44.90.93
19
0.00
TOTAL
ATUALIZADO
0.00
616,720,000.00
616,720,000.00
616,720,000.00
12
ESTADO DO AMAZONAS
TOTAL A
EMPENHAR (%)
TOTAL NE
(%)
NAT.
DESP.
SALDO INICIAL
(R$)
DESCRIO
ORAMENTO
ATUALIZADO
LTIMA ATUALIZAO: 07/01/2011

VALOR EMPDO /
SALDO ATUAL
BLOQUEADO /
DETACONTA
SUPERVIT
REMANEJADO
SUPLEMENTAO
POR EXCESSO
S 09:30 HS.
SALDO
DISPONVEL P/
EMPENHAR
DESPESAS COM FOLHA DE PAGTO PESSOAL CIVIL E ENCARGOS PATRONAIS
1.63
8.00
10.83
28.07
10.73
100.00
100.00
100.00
100.00
100.00
99.94
93.21
72.06
79.01
622.77
98.34
95.48
100.00
100.00
TOTAL NE/ND
(%)
TT A EMPENHAR
(%)
TOTAL GERAL
(%)
98.37
92.00
89.17
71.93
89.27
-
0.06
6.79
27.94
20.99
(522.77)
1.66
4.52
49.7844
50.2156
100.0000
18,400,000.00
18,400,000.00
31.90.04 Contratao por Tempo Determ. - Pessoal Civil
208,685,000.00
208,685,000.00
31.90.11 Vencimentos e Vantagens Fixas - Pessoal Civil
27,692,000.00
27,692,000.00
31.90.13 Obrigaes Patronais
37,400,000.00
37,400,000.00
33.90.46 Auxlio Alimentao
11,180,000.00
11,180,000.00
33.90.49 Auxlio Transporte
445,000.00
445,000.00
33.90.14 Dirias - Civil
SUB-TOTAL - 01
303,802,000.00
303,802,000.00
DESPESAS DE CUSTEIO - INCLUSIVE REFORMAS
750,000.00
750,000.00
33.50.30 Material de Consumo
1,980,000.00
1,980,000.00
33.50.39 Outros Servios de Terceiros - Pessoa Jurdica
2,967,000.00
2,967,000.00
33.50.43 Subvenes Sociais
50,000.00
50,000.00
33.90.18 Auxlio Financeiro a Estudantes
25,186,000.00
25,186,000.00
33.90.30 Material de Consumo
21,167,000.00
21,167,000.00
33.90.32 Material de Distribuio Gratuita
10,434,000.00
10,434,000.00
33.90.36 Outros Servios de Terceiros - Pessoal Fsica
151,074,000.00
151,074,000.00
33.90.39 Outros Servios de Terceiros - Pessoal Jurdica
500,000.00
500,000.00
33.90.92 Despesas de Exerccios Anteriores
SUB-TOTAL - 02
214,108,000.00
214,108,000.00
DESPESAS DE CAPITAL (INVESTIMENTOS)
85,218,000.00
85,218,000.00
44.90.51 Obras e Instalaes
10,537,000.00
10,537,000.00
44.90.52 Equipamentos e Material Permanente
2,718,000.00
2,718,000.00
44.90.61 Aquisio de Imveis
337,000.00
337,000.00
44.90.93 Indenizaes e Restituies
98,810,000.00
98,810,000.00
SUB-TOTAL - 03
19
TOTAL
616,720,000.00
616,720,000.00
0.00
0.00
18,100,000.00
192,000,000.00
24,692,000.00
26,900,000.00
9,980,000.00
271,672,000.00
300,000.00
16,685,000.00
3,000,000.00
10,500,000.00
1,200,000.00
445,000.00
32,130,000.00
300,000.00
16,685,000.00
3,000,000.00
10,500,000.00
1,200,000.00
445,000.00
32,130,000.00
36,077,634.27
750,000.00
1,980,000.00
2,967,000.00
50,000.00
25,172,056.00
19,729,536.00
7,518,621.15
119,363,152.58
3,113,866.35
180,644,232.08
750,000.00
1,980,000.00
2,967,000.00
50,000.00
25,172,056.00
19,729,536.00
7,518,621.15
106,382,152.58
3,113,866.35
167,663,232.08
1,418,589.31
1,418,589.31
83,799,410.69
10,061,112.89
2,718,000.00
337,000.00
96,915,523.58
83,799,410.69
10,061,112.89
2,718,000.00
337,000.00
96,915,523.58
13,944.00
1,437,464.00
2,915,378.85
31,710,847.42
309,168,223.58 309,689,755.66
296,708,755.66
TOTAL EMPENHADO E/OU RESERVADOS
307,030,244.34
320,011,244.34
616,720,000.00
616,720,000.00
ESTADO DO AMAZONAS
LTIMA ATUALIZAO: 07/01/2011
SUPLEMENTAO
FONTE
AO
NAT.
DESP.
0100
0100
0100
0100
2093
2093
2093
2093
31.90.11
31.90.13
33.90.46
33.90.49
SALDO INICIAL
(R$)
DESCRIO
ORAMENTO
ATUALIZADO
POR EXCESSO
SUPERVIT
VALOR
EMPDO/BLOQ. /
REMANEJADO
SALDO ATUAL
DETACONTA (R$)
DESPESAS COM FOLHA DE PAGTO PESSOAL CIVIL E ENCARGOS PATRONAIS
0118
0118
0118
0118
0118
0294
0118
0118
0118
0118
0118
0118
0118
0118
0118
0118
0118
0118
0118
0118
0100
0100
0100
0100
0100
Vencimentos e Vantagens Fixas - Pessoal Civil

Obrigaes Patronais
Auxlio Alimentao
Auxlio Transporte
Subtotal 01
2093
31.90.04 Contratao por Tempo Determinado - Pessoal
2093
2093
2093
2093
Subtotal 01
2093
33.90.14 Dirias - Civil
Subtotal 01
TOTAIS GERAIS
2147
2147
2147
2147
2147
Subtotal 02
TOTAIS GERAIS
2158
2158
2158
2158
Subtotal 03
TOTAIS GERAIS
2163
2163
2163
2163
2163
Subtotal 04
TOTAIS GERAIS
2182
2182
2182
2182
2182
Subtotal 05
TOTAIS GERAIS
TOTAL GERAL DE PESSOAL
TOTAL ORADO + SUPLEMENTAO
FONTE 0100
TESOURO
FONTE 0294
TESOURO
FONTE 0118
FUNDEB
TOTAL GERAL
TOTAL ORADO + SUPLEMENTAO
Civil
Civil
14,185,000.00
3,000,000.00
10,000,000.00
1,000,000.00
28,185,000.00
15,000,000.00
155,000,000.00
19,000,000.00
20,000,000.00
8,000,000.00
217,000,000.00
445,000.00
445,000.00
245,630,000.00
1,300,000.00
29,000,000.00
4,000,000.00
5,000,000.00
1,500,000.00
40,800,000.00
40,800,000.00
1,000,000.00
156,000.00
14,185,000.00
3,000,000.00
10,000,000.00
1,000,000.00
28,185,000.00
5,000,000.00
15,000,000.00
2,000,000.00
5,000,000.00
2,000,000.00
29,000,000.00
445,000.00
445,000.00
57,630,000.00
245,630,000.00
300,000.00
4,000,000.00
4,000,000.00
5,000,000.00
1,500,000.00
14,800,000.00
14,800,000.00
40,800,000.00
-
200,000.00
80,000.00
1,436,000.00
1,436,000.00
1,436,000.00
Civil
100,000.00
3,500,000.00
536,000.00
700,000.00
350,000.00
5,186,000.00
5,186,000.00
Civil
2,000,000.00
6,000,000.00
1,000,000.00
1,500,000.00
250,000.00
10,750,000.00
10,750,000.00
303,802,000.00
303,802,000.00
38,935,000.00
445,000.00
264,422,000.00
303,802,000.00
303,802,000.00
5,186,000.00
2,000,000.00
6,000,000.00
1,000,000.00
1,500,000.00
250,000.00
10,750,000.00
10,750,000.00
10,750,000.00
83,180,000.00
TOTAL GERAL
303,802,000.00
TOTAL FUNDEB
264,422,000.00
TOTAL TESOURO
39,380,000.00
303,802,000.00
14,185,000.00
3,000,000.00
10,000,000.00
1,000,000.00
28,185,000.00
15,000,000.00
155,000,000.00
19,000,000.00
20,000,000.00
8,000,000.00
217,000,000.00
445,000.00
445,000.00
217,000,000.00
28,630,000.00
Reserva Suplementao
1,000,000.00
300,000.00
26,500,000.00
2,500,000.00
4,000,000.00
4,500,000.00
500,000.00
1,300,000.00
200,000.00
37,300,000.00
3,500,000.00
37,300,000.00
3,500,000.00
Reserva Suplementao
1,000,000.00
156,000.00
200,000.00
80,000.00
280,000.00
280,000.00
Reserva Suplementao
100,000.00
3,500,000.00
536,000.00
700,000.00
350,000.00
1,050,000.00
1,050,000.00
Reserva Suplementao
2,000,000.00
6,000,000.00
1,000,000.00
1,500,000.00
250,000.00
10,750,000.00
10,750,000.00
Reserva Suplementao
266,380,000.00
32,130,000.00
S 09:30 HS.
SALDO
DISPONVEL P/
EMPENHAR (R$)
14,185,000.00
3,000,000.00
10,000,000.00
1,000,000.00
28,185,000.00
445,000.00
445,000.00
28,630,000.00
300,000.00
2,500,000.00
500,000.00
200,000.00
3,500,000.00
3,500,000.00
32,130,000.00

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ESTADO DO AMAZONAS

PREFEITURA MUNICIPAL DE MANAUS

DIVISO DE EXECUO FINANCEIRA E ORAMENTRIA

Ampliao da Sede da SEMED

15/02/2011 - S 08:30 HS.

Manuteno do Progama Bolsa Escola Municipal

Auxlio Financeiro a Estudantes

Manuteno do Programa Sade na Escola

Material de Distribuio Gratuita

Outros Servios de Terceiros - Pessoa

Equipamentos e Material Permanente

Manuteno do Programa Nacional de Alimentao Escolar (Ensino Fundamental) - PNAEF

Manuteno do Programa Nacional de Alimentao Escola - EJA - PNAE EJA

Manuteno do Programa Nacional de Alimentao Escolar - Ensino Mdio - PNAEM

Manuteno do Programa Nacional Escolar Indgena - PNAEI

Manuteno do Programa Nacional de Alimentao Escolar - Pr-Escola - PNAEP

Manuteno do Programa Nacional de Alimentao Escolar - Creche - PNAEC

Construo de Escolas do Ensino Fundamental

Ampliao de Escolas do Ensino Fundamental

Construo de Escolas Indgenas

Desapropriao de Imveis para Implantao de Escolas

Formao de Docentes em Nvel Superior (Graduao/Ps-Graduao)

Outros Servios de Terceiros - Pessoa

Implementao de Programas e Projetos Pedaggicos do Ensino Fundamental

DIVISO DE EXECUO FINANCEIRA E ORAMENTRIA

Outros Servios de Terceiros - Pessoa

15/02/2011 - S 08:30 HS.

Equipamentos e Material Permanente

Outros Servios de Terceiros - Pessoa

DIVISO DE EXECUO FINANCEIRA E ORAMENTRIA

Outros Servios de Terceiros - Pessoa

Outros Servios de Terceiros - Pessoa

Programa Dinheiro Direto na Escola - PDDE

Locao de Imveis para o funcionamento de Escolas do Ensino Fundamental

Implementao do Programa de Avaliao de Desempenho da Educao Municipal

15/02/2011 - S 08:30 HS.

Suprimento de Material Permanente e de Consumo para o Ensino Fundamental

Equipamentos e Material Permanente

Equipamentos e Material Permanente

Equipamentos e Material Permanente

Gesto do Ensino Fundamental

Outros Servios de Terceiros - Pessoa

Despesas de Exerccios Anteriores

Pessoal do Ensino Fundamental

Vencimentos e Vantagens Fixas - Pessoal

Vencimentos e Vantagens Fixas - Pessoal

Vencimentos e Vantagens Fixas - Pessoal

Reforma de Escolas do Ensino Fundamental

Outros Servios de Terceiros - Pessoa

Uniforme Escolar para o Ensino Fundamental

Material de Distribuio Gratuita

Material Escolar para o Ensino Fundamental

Material de Distribuio Gratuita

Material de Distribuio Gratuita

Realizao de Eventos e Atividades Pedaggicas do Ensino Fundamental

DIVISO DE EXECUO FINANCEIRA E ORAMENTRIA

Ampliao de Escolas Rurais

15/02/2011 - S 08:30 HS.

DIVISO DE EXECUO FINANCEIRA E ORAMENTRIA

Construo de Escolas Rurais

15/02/2011 - S 08:30 HS.

Apoio ao Ensino Rural

Outros Servios de Terceiros - Pessoa