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PROPONENTE:
ÓRGÃO PÚBLICO
PROGRAMA :
ÓRGÃO:
ÓRGÃO VINCULADO:
ÓRGÃO EXECUTOR:
OBJETO:
MODALIDADE:
( ) Convênio ( ) Contrato de Repasse ( ) Termo de Parceria
DATAS DE VIGÊNCIA:
Início:
Término:
VALORES (R$):
Valor Global do Orçamento: 0.00
Valor de Repasse solicitado:
Valor da Contrapartida:
CNPJ da proponente:
Endereço:
Cidade:
UF:
CEP
email:
fax:
telefones:
página na internet:
Banco:
Agência:
Responsável:
CPF:
Identidade/UF:
Cargo/Função:
Matrícula:
Página 1
PLANO DE TRABALHO - Identificação
Endereço residencial:
CEP:
email:
telefones:
DIRETORIA
CORPO TÉCNICO
APRESENTAÇÃO:
Nome do Interveniente:
CNPJ da interveniente:
Endereço:
Cidade:
UF:
CEP:
email:
fax:
telefones:
página na internet:
Página 2
PLANO DE TRABALHO - Identificação
Endereço residencial:
CEP:
email:
telefones:
Página 3
PLANO DE TRABALHO - Descrição
PROPONENTE:
ÓRGÃO PÚBLICO
OBJETIVO GERAL:
OBJETIVOS ESPECÍFICOS:
JUSTIFICATIVAS:
PÚBLICO-ALVO/BENEFICIÁRIOS:
4
PLANO DE TRABALHO - Descrição
ÁREA DE ABRANGÊNCIA:
METODOLOGIA:
MONITORAMENTO/AVALIAÇÃO:
5
PLANO DE TRABALHO
PROPONENTE: ÓRGÃO PÚBLICO Meta.1
Metas e Etapas Valor Data inicial Data Final Saldo pesquisas de preços
Meta 1 0.00 Valor fornecedor 1 fornecedor 2 fornecedor 3
Etapa 1.1 0.00 Global
Item Descrição / Especificação Unid Quantidade valor unit. valor Total 0.00
1 0.00 0.00
2 0.00 0.00
3 0.00 0.00
4 0.00 0.00
5 0.00 0.00
6 0.00 0.00
7 0.00 0.00
8 0.00 0.00
9 0.00 0.00
10 0.00 0.00
Página 6
PLANO DE TRABALHO
Meta.1
Valor Data inicial Data Final Saldo pesquisas de preços
Etapa 1.3 0.00 Valor fornecedor 1 fornecedor 2 fornecedor 3
Item Descrição / Especificação Unid Quantidade valor unit. valor Total Global
1 0.00 0.00
2 0.00 0.00
3 0.00 0.00
4 0.00 0.00
5 0.00 0.00
6 0.00 0.00
7 0.00 0.00
8 0.00 0.00
9 0.00 0.00
10 0.00 0.00
Página 7
PLANO DE TRABALHO
Meta.1
Valor Data inicial Data Final Saldo pesquisas de preços
Etapa 1.5 0.00 Valor fornecedor 1 fornecedor 2 fornecedor 3
Item Descrição / Especificação Unid Quantidade valor unit. valor Total Global
1 0.00 0.00
2 0.00 0.00
3 0.00 0.00
4 0.00 0.00
5 0.00 0.00
6 0.00 0.00
7 0.00 0.00
8 0.00 0.00
9 0.00 0.00
10 0.00 0.00
Página 8
PLANO DE TRABALHO meta.2
Página 9
PLANO DE TRABALHO meta.2
Página 10
PLANO DE TRABALHO meta.2
10 0.00 0.00
Página 11
PLANO DE TRABALHO meta.3
Página 12
PLANO DE TRABALHO meta.3
Página 13
PLANO DE TRABALHO meta.3
Página 14
PLANO DE TRABALHO meta.4
Página 15
PLANO DE TRABALHO meta.4
Página 16
PLANO DE TRABALHO meta.4
Página 17
PLANO DE TRABALHO meta.5
Página 18
PLANO DE TRABALHO meta.5
Página 19
PLANO DE TRABALHO meta.5
10 0.00 0.00
Página 20
PLANO DE TRABALHO - Cronograma físico-financeiro
PROPONENTE:
ÓRGÃO PÚBLICO
CRONOGRAMA FÍSICO-FINANCEIRO - Metas e Etapas Valor Data Inicial Data Final
Meta 1 0 0.00
Meta 2 0 0.00
Meta 3 0 0.00
Meta 4 0 0.00
Meta 5 0 0.00
Página 21
PLANO DE TRABALHO - Cronograma de Desembolso
PROPONENTE:
ÓRGÃO PÚBLICO
CRONOGRAMA DE DESEMBOLSO
JAN
FEV
MAR
ABR
MAI
JUN
JUL
AGO
SET
OUT
NOV
DEZ
JAN
FEV
MAR
ABR
MAI
JUN
JUL
AGO
SET
OUT
NOV
DEZ
PLANO DE TRABALHO - BENS E SERVIÇOS (ORÇAMENTO)
PROPONENTE:
ÓRGÃO PÚBLICO
23
PLANO DE TRABALHO - BENS E SERVIÇOS (ORÇAMENTO)
2 0 0 0 0.00 0.00
3 0 0 0 0.00 0.00
4 0 0 0 0.00 0.00
5 0 0 0 0.00 0.00
6 0 0 0 0.00 0.00
7 0 0 0 0.00 0.00
8 0 0 0 0.00 0.00
9 0 0 0 0.00 0.00
10 0 0 0 0.00 0.00
2.1 1 0 0 0 0.00 0.00
2 0 0 0 0.00 0.00
3 0 0 0 0.00 0.00
4 0 0 0 0.00 0.00
5 0 0 0 0.00 0.00
6 0 0 0 0.00 0.00
7 0 0 0 0.00 0.00
8 0 0 0 0.00 0.00
9 0 0 0 0.00 0.00
10 0 0 0 0.00 0.00
2.2 1 0 0 0 0.00 0.00
2 0 0 0 0.00 0.00
3 0 0 0 0.00 0.00
4 0 0 0 0.00 0.00
5 0 0 0 0.00 0.00
6 0 0 0 0.00 0.00
7 0 0 0 0.00 0.00
8 0 0 0 0.00 0.00
9 0 0 0 0.00 0.00
10 0 0 0 0.00 0.00
2.3 1 0 0 0 0.00 0.00
2 0 0 0 0.00 0.00
3 0 0 0 0.00 0.00
4 0 0 0 0.00 0.00
5 0 0 0 0.00 0.00
6 0 0 0 0.00 0.00
7 0 0 0 0.00 0.00
8 0 0 0 0.00 0.00
9 0 0 0 0.00 0.00
10 0 0 0 0.00 0.00
2.4 1 0 0 0 0.00 0.00
2 0 0 0 0.00 0.00
3 0 0 0 0.00 0.00
4 0 0 0 0.00 0.00
5 0 0 0 0.00 0.00
6 0 0 0 0.00 0.00
7 0 0 0 0.00 0.00
8 0 0 0 0.00 0.00
9 0 0 0 0.00 0.00
24
PLANO DE TRABALHO - BENS E SERVIÇOS (ORÇAMENTO)
10 0 0 0 0.00 0.00
2.5 1 0 0 0 0.00 0.00
2 0 0 0 0.00 0.00
3 0 0 0 0.00 0.00
4 0 0 0 0.00 0.00
5 0 0 0 0.00 0.00
6 0 0 0 0.00 0.00
7 0 0 0 0.00 0.00
8 0 0 0 0.00 0.00
9 0 0 0 0.00 0.00
10 0 0 0 0.00 0.00
3.1 1 0 0 0 0.00 0.00
2 0 0 0 0.00 0.00
3 0 0 0 0.00 0.00
4 0 0 0 0.00 0.00
5 0 0 0 0.00 0.00
6 0 0 0 0.00 0.00
7 0 0 0 0.00 0.00
8 0 0 0 0.00 0.00
9 0 0 0 0.00 0.00
10 0 0 0 0.00 0.00
3.2 1 0 0 0 0.00 0.00
2 0 0 0 0.00 0.00
3 0 0 0 0.00 0.00
4 0 0 0 0.00 0.00
5 0 0 0 0.00 0.00
6 0 0 0 0.00 0.00
7 0 0 0 0.00 0.00
8 0 0 0 0.00 0.00
9 0 0 0 0.00 0.00
10 0 0 0 0.00 0.00
3.3 1 0 0 0 0.00 0.00
2 0 0 0 0.00 0.00
3 0 0 0 0.00 0.00
4 0 0 0 0.00 0.00
5 0 0 0 0.00 0.00
6 0 0 0 0.00 0.00
7 0 0 0 0.00 0.00
8 0 0 0 0.00 0.00
9 0 0 0 0.00 0.00
10 0 0 0 0.00 0.00
3.4 1 0 0 0 0.00 0.00
2 0 0 0 0.00 0.00
3 0 0 0 0.00 0.00
4 0 0 0 0.00 0.00
5 0 0 0 0.00 0.00
6 0 0 0 0.00 0.00
7 0 0 0 0.00 0.00
25
PLANO DE TRABALHO - BENS E SERVIÇOS (ORÇAMENTO)
8 0 0 0 0.00 0.00
9 0 0 0 0.00 0.00
10 0 0 0 0.00 0.00
3.5 1 0 0 0 0.00 0.00
2 0 0 0 0.00 0.00
3 0 0 0 0.00 0.00
4 0 0 0 0.00 0.00
5 0 0 0 0.00 0.00
6 0 0 0 0.00 0.00
7 0 0 0 0.00 0.00
8 0 0 0 0.00 0.00
9 0 0 0 0.00 0.00
10 0 0 0 0.00 0.00
4.1 1 0 0 0 0.00 0.00
2 0 0 0 0.00 0.00
3 0 0 0 0.00 0.00
4 0 0 0 0.00 0.00
5 0 0 0 0.00 0.00
6 0 0 0 0.00 0.00
7 0 0 0 0.00 0.00
8 0 0 0 0.00 0.00
9 0 0 0 0.00 0.00
10 0 0 0 0.00 0.00
4.2 1 0 0 0 0.00 0.00
2 0 0 0 0.00 0.00
3 0 0 0 0.00 0.00
4 0 0 0 0.00 0.00
5 0 0 0 0.00 0.00
6 0 0 0 0.00 0.00
7 0 0 0 0.00 0.00
8 0 0 0 0.00 0.00
9 0 0 0 0.00 0.00
10 0 0 0 0.00 0.00
4.3 1 0 0 0 0.00 0.00
2 0 0 0 0.00 0.00
3 0 0 0 0.00 0.00
4 0 0 0 0.00 0.00
5 0 0 0 0.00 0.00
6 0 0 0 0.00 0.00
7 0 0 0 0.00 0.00
8 0 0 0 0.00 0.00
9 0 0 0 0.00 0.00
10 0 0 0 0.00 0.00
4.4 1 0 0 0 0.00 0.00
2 0 0 0 0.00 0.00
3 0 0 0 0.00 0.00
4 0 0 0 0.00 0.00
5 0 0 0 0.00 0.00
26
PLANO DE TRABALHO - BENS E SERVIÇOS (ORÇAMENTO)
6 0 0 0 0.00 0.00
7 0 0 0 0.00 0.00
8 0 0 0 0.00 0.00
9 0 0 0 0.00 0.00
10 0 0 0 0.00 0.00
4.5 1 0 0 0 0.00 0.00
2 0 0 0 0.00 0.00
3 0 0 0 0.00 0.00
4 0 0 0 0.00 0.00
5 0 0 0 0.00 0.00
6 0 0 0 0.00 0.00
7 0 0 0 0.00 0.00
8 0 0 0 0.00 0.00
9 0 0 0 0.00 0.00
10 0 0 0 0.00 0.00
5.1 1 0 0 0 0.00 0.00
2 0 0 0 0.00 0.00
3 0 0 0 0.00 0.00
4 0 0 0 0.00 0.00
5 0 0 0 0.00 0.00
6 0 0 0 0.00 0.00
7 0 0 0 0.00 0.00
8 0 0 0 0.00 0.00
9 0 0 0 0.00 0.00
10 0 0 0 0.00 0.00
5.2 1 0 0 0 0.00 0.00
2 0 0 0 0.00 0.00
3 0 0 0 0.00 0.00
4 0 0 0 0.00 0.00
5 0 0 0 0.00 0.00
6 0 0 0 0.00 0.00
7 0 0 0 0.00 0.00
8 0 0 0 0.00 0.00
9 0 0 0 0.00 0.00
10 0 0 0 0.00 0.00
5.3 1 0 0 0 0.00 0.00
2 0 0 0 0.00 0.00
3 0 0 0 0.00 0.00
4 0 0 0 0.00 0.00
5 0 0 0 0.00 0.00
6 0 0 0 0.00 0.00
7 0 0 0 0.00 0.00
8 0 0 0 0.00 0.00
9 0 0 0 0.00 0.00
10 0 0 0 0.00 0.00
5.4 1 0 0 0 0.00 0.00
2 0 0 0 0.00 0.00
3 0 0 0 0.00 0.00
27
PLANO DE TRABALHO - BENS E SERVIÇOS (ORÇAMENTO)
4 0 0 0 0.00 0.00
5 0 0 0 0.00 0.00
6 0 0 0 0.00 0.00
7 0 0 0 0.00 0.00
8 0 0 0 0.00 0.00
9 0 0 0 0.00 0.00
10 0 0 0 0.00 0.00
5.5 1 0 0 0 0.00 0.00
2 0 0 0 0.00 0.00
3 0 0 0 0.00 0.00
4 0 0 0 0.00 0.00
5 0 0 0 0.00 0.00
6 0 0 0 0.00 0.00
7 0 0 0 0.00 0.00
8 0 0 0 0.00 0.00
9 0 0 0 0.00 0.00
10 0 0 0 0.00 0.00
TOTAL GERAL 0.00
28
PLANO DE TRABALHO - PLANO DE APLICAÇÃO
PROPONENTE
ÓRGÃO PÚBLICO
29
PLANO DE TRABALHO - PLANO DE APLICAÇÃO
6 0 0.00 0.00
7 0 0.00 0.00
8 0 0.00 0.00
9 0 0.00 0.00
10 0 0.00 0.00
2.1 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 0 0.00 0.00
7 0 0.00 0.00
8 0 0.00 0.00
9 0 0.00 0.00
10 0 0.00 0.00
2.2 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 0 0.00 0.00
7 0 0.00 0.00
8 0 0.00 0.00
9 0 0.00 0.00
10 0 0.00 0.00
2.3 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 0 0.00 0.00
7 0 0.00 0.00
8 0 0.00 0.00
9 0 0.00 0.00
10 0 0.00 0.00
2.4 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 0 0.00 0.00
7 0 0.00 0.00
8 0 0.00 0.00
9 0 0.00 0.00
10 0 0.00 0.00
2.5 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
30
PLANO DE TRABALHO - PLANO DE APLICAÇÃO
6 0 0.00 0.00
7 0 0.00 0.00
8 0 0.00 0.00
9 0 0.00 0.00
10 0 0.00 0.00
3.1 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 0 0.00 0.00
7 0 0.00 0.00
8 0 0.00 0.00
9 0 0.00 0.00
10 0 0.00 0.00
3.2 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 0 0.00 0.00
7 0 0.00 0.00
8 0 0.00 0.00
9 0 0.00 0.00
10 0 0.00 0.00
3.3 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 0 0.00 0.00
7 0 0.00 0.00
8 0 0.00 0.00
9 0 0.00 0.00
10 0 0.00 0.00
3.4 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 0 0.00 0.00
7 0 0.00 0.00
8 0 0.00 0.00
9 0 0.00 0.00
10 0 0.00 0.00
3.5 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
31
PLANO DE TRABALHO - PLANO DE APLICAÇÃO
6 0 0.00 0.00
7 0 0.00 0.00
8 0 0.00 0.00
9 0 0.00 0.00
10 0 0.00 0.00
4.1 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 0 0.00 0.00
7 0 0.00 0.00
8 0 0.00 0.00
9 0 0.00 0.00
10 0 0.00 0.00
4.2 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 0 0.00 0.00
7 0 0.00 0.00
8 0 0.00 0.00
9 0 0.00 0.00
10 0 0.00 0.00
4.3 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 0 0.00 0.00
7 0 0.00 0.00
8 0 0.00 0.00
9 0 0.00 0.00
10 0 0.00 0.00
4.4 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 0 0.00 0.00
7 0 0.00 0.00
8 0 0.00 0.00
9 0 0.00 0.00
10 0 0.00 0.00
4.5 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
32
PLANO DE TRABALHO - PLANO DE APLICAÇÃO
6 0 0.00 0.00
7 0 0.00 0.00
8 0 0.00 0.00
9 0 0.00 0.00
10 0 0.00 0.00
5.1 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 0 0.00 0.00
7 0 0.00 0.00
8 0 0.00 0.00
9 0 0.00 0.00
10 0 0.00 0.00
5.2 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 0 0.00 0.00
7 0 0.00 0.00
8 0 0.00 0.00
9 0 0.00 0.00
10 0 0.00 0.00
5.3 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 0 0.00 0.00
7 0 0.00 0.00
8 0 0.00 0.00
9 0 0.00 0.00
10 0 0.00 0.00
5.4 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
6 0 0.00 0.00
7 0 0.00 0.00
8 0 0.00 0.00
9 0 0.00 0.00
10 0 0.00 0.00
5.5 1 0 0.00 0.00
2 0 0.00 0.00
3 0 0.00 0.00
4 0 0.00 0.00
5 0 0.00 0.00
33
PLANO DE TRABALHO - PLANO DE APLICAÇÃO
6 0 0.00 0.00
7 0 0.00 0.00
8 0 0.00 0.00
9 0 0.00 0.00
10 0 0.00 0.00
TOTAL GERAL 0.00 0.00
34