orçamento anual – 2005€¦ · secretaria da coordenaÇÃo e planejamento ... orçamento anual...

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GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO DEPARTAMENTO DE PROGRAMAÇÃO ORÇAMENTÁRIA Orçamento Anual – 200 5

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Page 1: Orçamento Anual – 2005€¦ · SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO ... Orçamento Anual – 2005. GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

DEPARTAMENTO DE PROGRAMAÇÃO ORÇAMENTÁRIA

Orçamento Anual – 2005

Page 2: Orçamento Anual – 2005€¦ · SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO ... Orçamento Anual – 2005. GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO
Page 3: Orçamento Anual – 2005€¦ · SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO ... Orçamento Anual – 2005. GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

DEPARTAMENTO DE PROGRAMAÇÃO ORÇAMENTÁRIA

Orçamento Anual – 2005 Volume II

(Anexos IV a IX e Quadros 1 a 7)

Page 4: Orçamento Anual – 2005€¦ · SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO ... Orçamento Anual – 2005. GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO
Page 5: Orçamento Anual – 2005€¦ · SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO ... Orçamento Anual – 2005. GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

DEPARTAMENTO DE PROGRAMAÇÃO ORÇAMENTÁRIA

Orçamento Anual 2005

Volume II

Índice PÁGINA

ANEXOS QUE INTEGRAM O ORÇAMENTO.......................................................................................................................................... 007 ANEXO IV - DEMONSTRATIVO DA RECEITA POR FONTE E DA DESPESA POR FUNÇÃO ........................................ 009 ANEXO V - DEMONSTRATIVO DA RECEITA E DA DESPESA, SEGUNDO AS CATEGORIAS ECONÔMICAS .......... 013 ANEXO VI - DEMONSTRATIVO DOS INVESTIMENTOS EM OBRAS, DISCRIMINADOS POR PROJETO E POR

OBRA, BEM COMO A INDICAÇÃO DA ORIGEM DOS RECURSOS NECESSÁRIOS PARA CADA PROJETO E PARA CADA OBRA ................................................................................................................. 017

ANEXO VII - DEMONSTRATIVO DA CONSULTA POPULAR............................................................................................ 185 ANEXO VIII - DEMONSTRATIVO DA DESPESA POR ÓRGÃOS, SEGUNDO AS CATEGORIAS ECONÔMICAS......... 685 ANEXO IX - DEMONSTRATIVO DA COMPATIBILIDADE DA PROGRAMAÇÃO DO ORÇAMENTO COM OS

OBJETIVOS E METAS FISCAIS .................................................................................................................... 689

Page 6: Orçamento Anual – 2005€¦ · SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO ... Orçamento Anual – 2005. GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

DEPARTAMENTO DE PROGRAMAÇÃO ORÇAMENTÁRIA

DEMONSTRATIVOS QUE ACOMPANHAM O ORÇAMENTO ............................................................................................................... 693 QUADRO 1 - DEMONSTRATIVO DA DESPESA POR PROGRAMA, PROJETO E ATIVIDADE...................................... 695 QUADRO 2 - DEMONSTRATIVO DA DESPESA POR SUBFUNÇÃO, PROJETO E ATIVIDADE .................................... 707 QUADRO 3 - DEMONSTRATIVO CONSOLIDADO DOS ORÇAMENTOS DOS ENTES QUE DESENVOLVEM

AÇÕES VOLTADAS PARA SEGURIDADE SOCIAL .................................................................................. 713 QUADRO 4 - DEMONSTRATIVO DA DESPESA NOS ÚLITMOS TRÊS ANOS ................................................................ 717 QUADRO 5 - DEMONSTRATIVO DA RECEITA REALIZADA NOS ÚLITMOS TRÊS, ANOS ORÇADA NO

EXERCÍCIO ATUAL E PREVISTA PARA O ANO DE 2005 ........................................................................ 723 QUADRO 6 - DEMONSTRATIVO DAS DESPESAS REALIZADAS, MENSALMENTE, NO PRIMEIRO SEMESTRE

DE 2004 .......................................................................................................................................................... 727 QUADRO 7 - DEMONSTRATIVO DO EFEITO SOBRE AS RECEITAS E DESPESAS DECORRENTES DE

ISENÇÕES, ANISTIA, REMISSÕES, SUBSÍDIOS E BENEFÍCIOS DE NATUREZA FINANCEIRA, TRIBUTÁRIA, TARIFÁRIA E CREDITÍCIA .................................................................................................. 733

Page 7: Orçamento Anual – 2005€¦ · SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO ... Orçamento Anual – 2005. GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

DEPARTAMENTO DE PROGRAMAÇÃO ORÇAMENTÁRIA

Anexos que Integram o Orçamento

7

Page 8: Orçamento Anual – 2005€¦ · SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO ... Orçamento Anual – 2005. GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

8

Page 9: Orçamento Anual – 2005€¦ · SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO ... Orçamento Anual – 2005. GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

DEPARTAMENTO DE PROGRAMAÇÃO ORÇAMENTÁRIA

Anexo IV Demonstrativo da Receita por Fonte

e da Despesa por Função

9

Page 10: Orçamento Anual – 2005€¦ · SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO ... Orçamento Anual – 2005. GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

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Page 11: Orçamento Anual – 2005€¦ · SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO ... Orçamento Anual – 2005. GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

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Page 13: Orçamento Anual – 2005€¦ · SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO ... Orçamento Anual – 2005. GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

DEPARTAMENTO DE PROGRAMAÇÃO ORÇAMENTÁRIA

Anexo V Demonstrativo da Receita e da Despesa,

Segundo as Categorias Econômicas

13

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Page 15: Orçamento Anual – 2005€¦ · SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO ... Orçamento Anual – 2005. GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

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Page 16: Orçamento Anual – 2005€¦ · SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO ... Orçamento Anual – 2005. GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

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Page 17: Orçamento Anual – 2005€¦ · SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO ... Orçamento Anual – 2005. GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

DEPARTAMENTO DE PROGRAMAÇÃO ORÇAMENTÁRIA

Anexo VI Demonstrativo dos Investimentos em Obras

Discriminados por Projeto e por Obra, bem como a Indicação da

Origem dos Recursos

17

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Page 19: Orçamento Anual – 2005€¦ · SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO ... Orçamento Anual – 2005. GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

DEPARTAMENTO DE PROGRAMAÇÃO ORÇAMENTÁRIA

Demonstrativo de Investimentos Discriminados por Projeto e por Obra

Exceto Consulta Popular

19

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Page 21: Orçamento Anual – 2005€¦ · SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO ... Orçamento Anual – 2005. GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

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Projeto : CONSTRUCAO E REFORMA DE PREDIOS, HANGARES E TERMINAIS DE PASSAGEIROS E CARGAS - C7223Vacaria 385.394CONSTRUIR E/OU AMPLIAR AEROPORTOS7201 3 01/2005 7 300.000 Tesouro-LivresKM DE PISTA 1,28

Torres 52.782CONSTRUIR E/OU AMPLIAR AEROPORTOS8201 3 01/2005 8 300.000 Tesouro-LivresKM DE PISTA 0,18

Campo Novo 143.167CONSTRUIR E/OU AMPLIAR AEROPORTOS12201 3 01/2005 12 300.000 Tesouro-LivresKM DE PISTA 0,48

Erechim 30.738MELHORIAS NOS PRÉDIOS DE AEROPORTOS13201 3 01/2005 13 2.000 Tesouro-LivresM2 15,37

Erechim 30.738MELHORIAS NOS PRÉDIOS DE AEROPORTOS13202 3 01/2005 13 1.000 Tesouro-LivresM2 30,74

Serra 165.917MELHORIAS NOS PRÉDIOS DE AEROPORTOS - Guaporé

16201 3 01/2005 16 1.000 Tesouro-LivresM2 165,9

Rio Grande 145.636MELHORIAS NOS PRÉDIOS DE AEROPORTOS17201 3 01/2005 17 1.000 Tesouro-LivresM2 145,6

Rio Grande 40.636MELHORIAS NOS PRÉDIOS DE AEROPORTOS17202 3 01/2005 17 1.000 Tesouro-LivresM2 40,64

995.009995.009

** Fase da Obra: 1 - Em Execução 2 - Paralisada 3 - Novo

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Demonstrativo de Investimentos de Interesse Regional discriminados por Projeto e por Obra com a indicação da origem dos Recursos - 2005

Consulta Popular

SECRETARIA DA EDUCACAO R$ 1,00

Dotação 2005Especificação da Obra Localização

Fase(**)

Prazo Exec Região

Custo Unitário

Origem RecursoCod

Unid Medida Qtd

Projeto : AMPLIACAO ESPACOS ESCOLARES - ENSINO MEDIO - CP7066Bage 250.709CONSTRUÇÃO DE SALA - ESCOLA ARTHUR DAME2201 3 01/2005 2 68.000 Tesouro-Vinculado pela

ConstituiçãoUNIDADE 3,69

Santa Maria 50.000CONSTRUÇÃO DE SALA - I.E. Luiz Guilherme do Prado Veppo

3201 3 01/2005 3 68.000 Tesouro-Vinculado pela Constituição

UNIDADE 0,74

Itaara 150.000CONSTRUÇÃO DE SALA - Escola Estadual de Itaara3202 3 01/2005 3 68.000 Tesouro-Vinculado pela Constituição

UNIDADE 2,21

Picada Cafe 14.400CONSTRUÇÃO DE CONJUNTO SANITÁRIO7201 3 01/2005 7 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 1,2

Vacaria 86.041CONSTRUÇÃO DE SALA -Escola Estadual Padre Efrem.7202 3 01/2005 7 68.000 Tesouro-Vinculado pela Constituição

UNIDADE 1,27

Vacaria 85.000CONSTRUÇÃO DE SALA - Escola Estadual Padre Pacífico.

7203 3 01/2005 7 68.000 Tesouro-Vinculado pela Constituição

UNIDADE 1,25

Vacaria 13.200CONSTRUÇÃO DE CONJUNTO SANITÁRIO - Escola Estadual Padre Pacífico.

7204 3 01/2005 7 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 1,1

Canela 100.600CONSTRUÇÃO DE SALA - Escola Neusa Mari Pacheco7205 3 01/2005 7 68.000 Tesouro-Vinculado pela Constituição

UNIDADE 1,48

Xangri-la 50.000CONSTRUÇÃO DE SALA - EEEM Xangri - lá8201 3 01/2005 8 68.000 Tesouro-Vinculado pela Constituição

UNIDADE 0,74

Osorio 50.000CONSTRUÇÃO DE SALA - EEEM Maria Teresa Vilanova Castilhos

8203 3 01/2005 8 68.000 Tesouro-Vinculado pela Constituição

UNIDADE 0,74

Caraa 12.000CONSTRUÇÃO DE CONJUNTO SANITÁRIO - EEEM Marçal Ramos

8204 3 01/2005 8 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Morrinhos do Sul 11.082CONSTRUÇÃO DE CONJUNTO SANITÁRIO - EEB Sagrada Família

8205 3 01/2005 8 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 0,92

Dom Pedro de Alcantara 50.000CONSTRUÇÃO DE SALA - EEEM Dom Pedro de Alcântara

8207 3 01/2005 8 68.000 Tesouro-Vinculado pela Constituição

UNIDADE 0,74

Capao da Canoa 50.000CONSTRUÇÃO DE SALA - EEEM Luiz Moschetti8208 3 01/2005 8 68.000 Tesouro-Vinculado pela Constituição

UNIDADE 0,74

Capao da Canoa 50.000CONSTRUÇÃO DE SALA - EEEM Capão Novo8209 3 01/2005 8 68.000 Tesouro-Vinculado pela Constituição

UNIDADE 0,74

Osorio 50.000CONSTRUÇÃO DE SALA - EEEM Albatroz8210 3 01/2005 8 68.000 Tesouro-Vinculado pela Constituição

UNIDADE 0,74

Rodeio Bonito 16.612CONSTRUÇÃO DE CONJUNTO SANITÁRIO - EE Danilo Daris

9201 3 01/2005 9 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 1,38

Eugenio de Castro 50.000CONSTRUÇÃO DE SALA - E.E.E.B. TEODORICO ALVES TEIXEIRA

10202 3 01/2005 10 68.000 Tesouro-Vinculado pela Constituição

UNIDADE 0,74

Guarani das Missoes 72.000CONSTRUÇÃO DE CONJUNTO SANITÁRIO - E.T. GUARAMANO

10203 3 01/2005 10 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 6

Sananduva 45.000CONSTRUÇÃO DE SALA - Colégio Estadual de Sananduva

11201 3 01/2005 11 68.000 Tesouro-Vinculado pela Constituição

UNIDADE 0,66

Taquara 15.000CONSTRUÇÃO DE SALA - EEEM Felipe Marx14201 3 01/2005 14 68.000 Tesouro-Vinculado pela Constituição

UNIDADE 0,22

Lindolfo Collor 12.000CONSTRUÇÃO DE CONJUNTO SANITÁRIO - EEEM Walter Herrmann

14202 3 01/2005 14 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Tres Coroas 24.000CONSTRUÇÃO DE CONJUNTO SANITÁRIO - EEEM 12 de Maio

14203 3 01/2005 14 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 2

Morro Reuter 45.000CONSTRUÇÃO DE SALA - EEEM João Wagner14204 3 01/2005 14 68.000 Tesouro-Vinculado pela Constituição

UNIDADE 0,66

** Fase da Obra: 1 - Em Execução 2 - Paralisada 3 - Novo

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Demonstrativo de Investimentos de Interesse Regional discriminados por Projeto e por Obra com a indicação da origem dos Recursos - 2005

Consulta Popular

SECRETARIA DA EDUCACAO R$ 1,00

Dotação 2005Especificação da Obra Localização

Fase(**)

Prazo Exec Região

Custo Unitário

Origem RecursoCod

Unid Medida Qtd

Serra 553.600CONSTRUÇÃO DE SALA16201 3 01/2005 16 68.000 Tesouro-Vinculado pela Constituição

UNIDADE 8,14

Sao Leopoldo 24.000CONSTRUÇÃO DE CONJUNTO SANITÁRIO - ETE Frederico Guilherme Schmidt

19201 3 01/2005 19 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 2

Esteio 50.000CONSTRUÇÃO DE SALA - EEEM Bairro do Parque19202 3 01/2005 19 68.000 Tesouro-Vinculado pela Constituição

UNIDADE 0,74

Canoas 50.000CONSTRUÇÃO DE SALA - Escola Tereza Franciscutti19203 3 01/2005 19 68.000 Tesouro-Vinculado pela Constituição

UNIDADE 0,74

Campo Bom 50.000CONSTRUÇÃO DE SALA - EE La Salle19204 3 01/2005 19 68.000 Tesouro-Vinculado pela Constituição

UNIDADE 0,74

Vale do Rio Pardo 100.000CONSTRUÇÃO DE SALA - Escola Eugênio Franciosi - BOQUEIRÃO DO LEÃO

20201 3 01/2005 20 68.000 Tesouro-Vinculado pela Constituição

UNIDADE 1,47

Eldorado do Sul 24.000CONSTRUÇÃO DE CONJUNTO SANITÁRIO - EE Americo Braga

22201 3 01/2005 22 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 2

Gravatai 48.000CONSTRUÇÃO DE CONJUNTO SANITÁRIO - Escola Nicolau Chiavaro Netto

22202 3 01/2005 22 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 4

Alvorada 200.000CONSTRUÇÃO DE SALA - E.E. Nossa Senhora Aparecida, E.E. Gentil Viegas, E.E. Nossa Senhora do Carmo, E.E. Estela Maris

22204 3 01/2005 22 68.000 Tesouro-Vinculado pela Constituição

UNIDADE 2,94

Gravatai 100.000CONSTRUÇÃO DE SALA - Escola Charao22205 3 01/2005 22 68.000 Tesouro-Vinculado pela Constituição

UNIDADE 1,47

Gravatai 100.000CONSTRUÇÃO DE SALA - Escola Heitor Villa Lobos22206 3 01/2005 22 68.000 Tesouro-Vinculado pela Constituição

UNIDADE 1,47

Gravatai 100.000CONSTRUÇÃO DE SALA - Escola Antonio Gomes Correa

22209 3 01/2005 22 68.000 Tesouro-Vinculado pela Constituição

UNIDADE 1,47

Santo Antonio da Patrulha 72.000CONSTRUÇÃO DE CONJUNTO SANITÁRIO22210 3 01/2005 22 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 6

Santo Antonio da Patrulha 150.000CONSTRUÇÃO DE SALA22211 3 01/2005 22 68.000 Tesouro-Vinculado pela Constituição

UNIDADE 2,21

Alvorada 85.231CONSTRUÇÃO DE CONJUNTO SANITÁRIO - E.E. Nossa Senhora Aparecida

22212 3 01/2005 22 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 7,1

Eldorado do Sul 150.000CONSTRUÇÃO DE SALA - EE Roseli Correa da Silva22216 3 01/2005 22 68.000 Tesouro-Vinculado pela Constituição

UNIDADE 2,21

3.209.476Projeto : AMPLIACAO ESPACOS ESCOLARES - ENSINO FUNDAMENTAL - CP7068

Alto Jacuí 60.000CONSTRUÇÃO DE SALA1201 3 01/2005 1 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 1,2

Santiago 50.000CONSTRUÇÃO DE SALA - E.E.E.F. na Vila Branca3201 3 01/2005 3 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Capao do Cipo 50.000CONSTRUÇÃO DE SALA - EE Roseli Correia3202 3 01/2005 3 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Camaqua 50.000CONSTRUÇÃO DE SALA - ESCOLA NOVA VILA VIEGAS

4201 3 01/2005 4 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Butia 7.312CONSTRUÇÃO DE CONJUNTO SANITÁRIO - E.E.E.F. WENCESLAU BRAZ

4203 3 01/2005 4 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 0,61

Butia 100.000CONSTRUÇÃO DE SALA - E.E.E.F. WENCESLAU BRAZ4204 3 01/2005 4 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 2

** Fase da Obra: 1 - Em Execução 2 - Paralisada 3 - Novo

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Demonstrativo de Investimentos de Interesse Regional discriminados por Projeto e por Obra com a indicação da origem dos Recursos - 2005

Consulta Popular

SECRETARIA DA EDUCACAO R$ 1,00

Dotação 2005Especificação da Obra Localização

Fase(**)

Prazo Exec Região

Custo Unitário

Origem RecursoCod

Unid Medida Qtd

Sao Borja 108.000CONSTRUÇÃO DE CONJUNTO SANITÁRIO6201 3 01/2005 6 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 9

Sao Borja 177.450CONSTRUÇÃO DE SALA6202 3 01/2005 6 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 3,55

Uruguaiana 350.000CONSTRUÇÃO DE SALA - EEE Adir Mascia, IE Leda Maria Pereira da Silva, EE Professora Lila Guimaraes

6203 3 01/2005 6 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 7

Cerro Largo 50.000CONSTRUÇÃO DE SALA - ESCOLA PADRE TREZEL10201 3 01/2005 10 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Sananduva 100.000CONSTRUÇÃO DE SALA - E. E. Amélia Lenzi Raymundi11201 3 01/2005 11 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 2

Tapejara 12.000CONSTRUÇÃO DE CONJUNTO SANITÁRIO - E. E. F. Severino Dalzotto

11202 3 01/2005 11 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Taquara 12.000CONSTRUÇÃO DE CONJUNTO SANITÁRIO - EEEF Luis Möller Filho

14201 3 01/2005 14 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Piratini 200.000CONSTRUÇÃO DE SALA17201 3 01/2005 17 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 4

Arroio Grande 12.000CONSTRUÇÃO DE CONJUNTO SANITÁRIO - EEEF Dr. Dionisio Magalhaer

17202 3 01/2005 17 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Sao Jose do Norte 100.000CONSTRUÇÃO DE SALA - EEEF Cap Luiz da Silva17203 3 01/2005 17 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 2

Sao Lourenco do Sul 150.000CONSTRUÇÃO DE SALA - EEEF Monsenhor Gautsch17204 3 01/2005 17 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 3

Cerrito 150.000CONSTRUÇÃO DE SALA17205 3 01/2005 17 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 3

Jaguarao 50.000CONSTRUÇÃO DE SALA - EE Dr Manoel Amaro Jr.17206 3 01/2005 17 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Montenegro 8.552CONSTRUÇÃO DE CONJUNTO SANITÁRIO - EEEF Yara Ferraz Gaia

18201 3 01/2005 18 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 0,71

Montenegro 150.000CONSTRUÇÃO DE SALA - EEEF Yara Ferraz Gaia18202 3 01/2005 18 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 3

Novo Hamburgo 12.000CONSTRUÇÃO DE CONJUNTO SANITÁRIO - EEF Otávio Rosa

19201 3 01/2005 19 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Estancia Velha 36.000CONSTRUÇÃO DE CONJUNTO SANITÁRIO - Escola CE 8 de Setembro e Escola Humberto de Campos

19202 3 01/2005 19 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 3

Canoas 50.000CONSTRUÇÃO DE SALA - Escola Barão do Amazonas19203 3 01/2005 19 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Canoas 12.000CONSTRUÇÃO DE CONJUNTO SANITÁRIO19204 3 01/2005 19 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Dois Irmaos 50.000CONSTRUÇÃO DE SALA - EEEF João G. Filho19206 3 01/2005 19 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Canoas 50.000CONSTRUÇÃO DE SALA - Escola Fátima19207 3 01/2005 19 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Ararica 50.000CONSTRUÇÃO DE SALA - EE José de Oliveira Neto19209 3 01/2005 19 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Canoas 12.000CONSTRUÇÃO DE CONJUNTO SANITÁRIO - EE Barão do Amazonas

19210 3 01/2005 19 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Canoas 50.000CONSTRUÇÃO DE SALA - EE Jasmelino Jardim19212 3 01/2005 19 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

** Fase da Obra: 1 - Em Execução 2 - Paralisada 3 - Novo

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Demonstrativo de Investimentos de Interesse Regional discriminados por Projeto e por Obra com a indicação da origem dos Recursos - 2005

Consulta Popular

SECRETARIA DA EDUCACAO R$ 1,00

Dotação 2005Especificação da Obra Localização

Fase(**)

Prazo Exec Região

Custo Unitário

Origem RecursoCod

Unid Medida Qtd

Canoas 12.000CONSTRUÇÃO DE CONJUNTO SANITÁRIO - EE Barão do Amazonas

19213 3 01/2005 19 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Canoas 12.000CONSTRUÇÃO DE CONJUNTO SANITÁRIO - EE Jasmelino Jardim

19214 3 01/2005 19 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Canoas 50.000CONSTRUÇÃO DE SALA - Escola Guarani19215 3 01/2005 19 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Dois Irmaos 12.000CONSTRUÇÃO DE CONJUNTO SANITÁRIO - EEEF João G. Filho

19216 3 01/2005 19 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Portao 50.000CONSTRUÇÃO DE SALA - EE Pedro Schuler19217 3 01/2005 19 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Canoas 50.000CONSTRUÇÃO DE SALA19218 3 01/2005 19 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Novo Hamburgo 50.000CONSTRUÇÃO DE SALA - EEEF Otávio Rosa19219 3 01/2005 19 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Canoas 50.000CONSTRUÇÃO DE SALA - EE Barão do Amazonas19220 3 01/2005 19 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Campo Bom 50.000CONSTRUÇÃO DE SALA - EE Ildefonso Pinto19221 3 01/2005 19 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Campo Bom 12.000CONSTRUÇÃO DE CONJUNTO SANITÁRIO - EE Ildefonso Pinto

19222 3 01/2005 19 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Vale do Rio Pardo 50.000CONSTRUÇÃO DE SALA - Escola Emílio A Nunes - HERVEIRAS

20201 3 01/2005 20 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Estrela 12.000CONSTRUÇÃO DE CONJUNTO SANITÁRIO - E.E.E.F. Madre Branca

21201 3 01/2005 21 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Arvorezinha 50.000CONSTRUÇÃO DE SALA - E.E.E.F. João Gozzi 21202 3 01/2005 21 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Lajeado 50.000CONSTRUÇÃO DE SALA - E.E.E.F. Carlos Fett Filho 21203 3 01/2005 21 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Progresso 50.000CONSTRUÇÃO DE SALA - E.E.E.F. Luiz Gonzaga 21204 3 01/2005 21 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Taquari 50.000CONSTRUÇÃO DE SALA - E.E.E.F. Clotilde Braga 21205 3 01/2005 21 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Vespasiano Correa 12.000CONSTRUÇÃO DE CONJUNTO SANITÁRIO - E.E.E.F. Vespasiano Correa

21206 3 01/2005 21 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Canudos do Vale 12.000CONSTRUÇÃO DE CONJUNTO SANITÁRIO - E.E. Hugo Oscar Sphor

21207 3 01/2005 21 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Teutonia 12.000CONSTRUÇÃO DE CONJUNTO SANITÁRIO - E.E.E.F. Tancredo de Almeida Neves

21208 3 01/2005 21 12.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Alto da Serra do Botucarai 143.826CONSTRUÇÃO DE SALA23201 3 01/2005 23 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 2,88

3.059.140Projeto : QUALIFICACAO ESPACOS PEDAGOGICOS - ENSINO MEDIO - CP7070

Jaguari 53.000CONSTRUÇÃO DE SALA PRA LABORATÓRIO DE CIÊNCIAS - EEEM de Ijucapirama

3211 3 01/2005 3 53.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Jaguari 60.000CONSTRUÇÃO DA SALA PARA BIBLIOTECA ESCOLAR - EEEM de Ijucapirama

3212 3 01/2005 3 60.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Santa Maria 60.000CONSTRUÇÃO DA SALA PARA BIBLIOTECA ESCOLAR - IE Luiz Guilherme do Prado Veppo

3217 3 01/2005 3 60.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

** Fase da Obra: 1 - Em Execução 2 - Paralisada 3 - Novo

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Demonstrativo de Investimentos de Interesse Regional discriminados por Projeto e por Obra com a indicação da origem dos Recursos - 2005

Consulta Popular

SECRETARIA DA EDUCACAO R$ 1,00

Dotação 2005Especificação da Obra Localização

Fase(**)

Prazo Exec Região

Custo Unitário

Origem RecursoCod

Unid Medida Qtd

Arroio dos Ratos 60.000CONSTRUÇÃO DA SALA PARA BIBLIOTECA ESCOLAR - Inst. Est. Couto de Magalhães

4205 3 01/2005 4 60.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Camaqua 60.000CONSTRUÇÃO DA SALA PARA BIBLIOTECA ESCOLAR - C.E. 7 DE SETEMBRO

4206 3 01/2005 4 60.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Erechim 26.500CONSTRUÇÃO DE SALA PRA LABORATÓRIO DE CIÊNCIAS - Colégio Bela Vista

13206 3 01/2005 13 53.000 Tesouro-Vinculado pela Constituição

UNIDADE 0,5

Santa Maria do Herval 53.504CONSTRUÇÃO DE SALA PRA LABORATÓRIO DE CIÊNCIAS - EEEM Cônego Afonso Scherer

14203 3 01/2005 14 53.000 Tesouro-Vinculado pela Constituição

UNIDADE 1,01

Vale do Rio Pardo 60.000CONSTRUÇÃO DA SALA PARA BIBLIOTECA ESCOLAR - Escola Laura Klaudt - TUNAS

20202 3 01/2005 20 60.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

433.004Projeto : QUALIFICACAO ESPACOS PEDAGOGICOS - ENSINO FUNDAMENTAL - CP7072

Sao Jose do Ouro 29.219CONSTRUÇÃO DA SALA PARA BIBLIOTECA ESCOLAR - EEEF Carmen Scoti Pacheco

11202 3 01/2005 11 60.000 Tesouro-Vinculado pela Constituição

UNIDADE 0,49

29.219Projeto : RECURSOS TECNOLOGICOS NO ENSINO MEDIO - CP7078

Vale do Rio Pardo 62.000SALA PARA LABORATÓRIO DE INFORMÁTICA - Escola José Luchese - LAGOA BONITA

20201 3 01/2005 20 62.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Viamao 124.000CONSTRUÇÃO DA SALA PARA LABORATÓRIO DE INFORMÁTICA

22204 3 01/2005 22 62.000 Tesouro-Vinculado pela Constituição

UNIDADE 2

Santo Antonio da Patrulha 62.000CONSTRUÇÃO DA SALA PARA LABORATÓRIO DE INFORMÁTICA

22207 3 01/2005 22 62.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Sao Sepe 46.500SALA PARA LABORATÓRIO DE INFORMÁTICA - Escola Leonardo Kurtz

24203 3 01/2005 24 62.000 Tesouro-Vinculado pela Constituição

UNIDADE 0,75

294.500Projeto : RECURSOS TECNOLOGICOS NO ENSINO FUNDAMENTAL - CP7080

Sapiranga 56.339EQUIPAMENTO DE INFORMÁTICA - CIEP e Genuino Sampaio

19201 3 01/2005 19 70.000 Tesouro-Vinculado pela Constituição

KIT EQUIPAMENTO-INFORMÁTICA

0,8

Vale do Rio Pardo 62.000SALA PARA LABORATÓRIO DE INFORMÁTICA - Escola Itaúba - ESTRELA VELHA

20201 3 01/2005 20 62.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

118.339Projeto : AMPLIACAO E MELHORIAS FISICAS NA REDE ESTADUAL EDUCACAO PROFISSIONAL - CP7096

Erechim 100.000AMPLIAÇÕES DE ESPAÇOS: CONSTRUÇÃO DE SALAS - Escola Haidee Tedesco Reali

13202 3 01/2005 13 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 2

Erechim 50.000AMPLIAÇÕES DE ESPAÇOS: CONSTRUÇÃO DE SALAS - Colégio Ângelo Hemilio Grande

13214 3 01/2005 13 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 1

Cangucu 250.000 CONSTRUÇÃO DE SALAS - Escola Agrícola17201 3 01/2005 17 50.000 Tesouro-Vinculado pela Constituição

UNIDADE 5

Pelotas 72.000AMPLIAÇÕES DE ESPAÇOS: AQUISIÇÃO DE MOBILIÁRIO - ETE João XXIII

17202 3 01/2005 17 7.200 Tesouro-Vinculado pela Constituição

KIT MOBILIÁRIO 10

472.0007.615.677

** Fase da Obra: 1 - Em Execução 2 - Paralisada 3 - Novo

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Demonstrativo de Investimentos de Interesse Regional discriminados por Projeto e por Obra com a indicação da origem dos Recursos - 2005

Consulta Popular

DEPARTAMENTO AUTONOMO DE ESTRADAS DE RODAGEM - DAER R$ 1,00

Dotação 2005Especificação da Obra Localização

Fase(**)

Prazo Exec Região

Custo Unitário

Origem RecursoCod

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Projeto : CONSTRUCAO DE RODOVIAS - CP7127Boa Vista do Incra 439.200CONSTRUCAO DE RODOVIAS1201 3 01/2005 1 600.000 Próprios da AutarquiaKM 0,73

Campanha 789.734CONSTRUÇÃO DE RODOVIAS2201 3 01/2005 2 50.000 Tesouro-LivresKM 15,79

Central 1.837.637CONSTRUCAO DE RODOVIAS3201 3 01/2005 3 600.000 Tesouro-LivresKM 3,06

Chuvisca 1.041.743CONSTRUCAO DE RODOVIAS4201 3 01/2005 4 600.000 Próprios da AutarquiaKM 1,74

Doutor Mauricio Cardoso 614.064CONSTRUCAO DE RODOVIAS5201 3 01/2005 5 600.000 Tesouro-LivresKM 1,02

Itaqui 2.035.950CONSTRUCAO DE RODOVIAS6201 3 01/2005 6 600.000 Próprios da AutarquiaKM 3,39

Jaquirana 580.361CONSTRUCAO DE RODOVIAS7201 3 01/2005 7 600.000 Tesouro-LivresKM 0,97

Litoral 1.108.429CONSTRUCAO DE RODOVIAS8201 3 01/2005 8 600.000 Próprios da AutarquiaKM 1,85

Cerro Grande 600.000CONSTRUCAO DE RODOVIAS9201 3 01/2005 9 600.000 Tesouro-LivresKM 1

Pinhal 176.829CONSTRUCAO DE RODOVIAS9202 3 01/2005 9 600.000 Tesouro-LivresKM 0,29

Missões 941.196CONSTRUCAO DE RODOVIAS10201 3 01/2005 10 600.000 Tesouro-LivresKM 1,57

Nordeste 288.000CONSTRUCAO DE RODOVIAS11201 3 01/2005 11 600.000 Tesouro-LivresKM 0,48

Nordeste 485.789CONSTRUCAO DE RODOVIAS11202 3 01/2005 11 600.000 Tesouro-LivresKM 0,81

Tres Passos 906.510CONSTRUCAO DE RODOVIAS12201 3 01/2005 12 600.000 Tesouro-LivresKM 1,51

Norte 645.000CONSTRUCAO DE RODOVIAS13205 3 01/2005 13 600.000 Tesouro-LivresKM 1,08

Paranhana-Encosta da Serra

828.967CONSTRUCAO DE RODOVIAS14201 3 01/2005 14 600.000 Tesouro-LivresKM 1,38

Produção 1.270.108CONSTRUCAO DE RODOVIAS15201 3 01/2005 15 600.000 Próprios da AutarquiaKM 2,12

Serra 1.742.127CONSTRUCAO DE RODOVIAS16201 3 01/2005 16 600.000 Próprios da AutarquiaKM 2,9

Rio Grande 1.800.000CONSTRUCAO DE RODOVIAS17201 3 01/2005 17 600.000 Próprios da AutarquiaKM 3

Sao Lourenco do Sul 1.200.000CONSTRUCAO DE RODOVIAS17202 3 01/2005 17 600.000 Próprios da AutarquiaKM 2

Rio Grande 44.000CONSTRUCAO DE RODOVIAS17203 3 01/2005 17 600.000 Próprios da AutarquiaKM 0,07

Sao Sebastiao do Cai 567.480CONSTRUCAO DE RODOVIAS18201 3 01/2005 18 600.000 Próprios da AutarquiaKM 0,95

Sapiranga 1.700.000CONSTRUCAO DE RODOVIAS19201 3 01/2005 19 600.000 Próprios da AutarquiaKM 2,83

Portao 600.000CONSTRUCAO DE RODOVIAS19202 3 01/2005 19 600.000 Tesouro-LivresKM 1

Campo Bom 1.000.000CONSTRUCAO DE RODOVIAS19203 3 01/2005 19 600.000 Próprios da AutarquiaKM 1,67

Vale do Rio Pardo 1.731.517CONSTRUCAO DE RODOVIAS20201 3 01/2005 20 600.000 Próprios da AutarquiaKM 2,89

Vale do Taquari 913.477CONSTRUCAO DE RODOVIAS21201 3 01/2005 21 600.000 Tesouro-LivresKM 1,52

Alvorada 2.469.572CONSTRUCAO DE RODOVIAS 22201 3 01/2005 22 600.000 Próprios da AutarquiaKM 4,12

Viamao 2.956.529CONSTRUCAO DE RODOVIAS22202 3 01/2005 22 600.000 Próprios da AutarquiaKM 4,93

Nicolau Vergueiro 190.000CONSTRUCAO DE RODOVIAS23201 3 01/2005 23 600.000 Tesouro-LivresKM 0,32

Jacui Centro 640.154CONSTRUCAO DE RODOVIAS 24201 3 01/2005 24 600.000 Tesouro-LivresKM 1,07

32.144.37232.144.372

** Fase da Obra: 1 - Em Execução 2 - Paralisada 3 - Novo

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Demonstrativo de Investimentos de Interesse Regional discriminados por Projeto e por Obra com a indicação da origem dos Recursos - 2005

Consulta Popular

FUNDACAO ESTADUAL DE PLANEJAMENTO METROPOLITANO E REGIONAL - ME R$ 1,00

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Sao Jeronimo 27.584OBRAS DE CAPEAMENTO ASFÁLTICO4202 3 01/2005 4 39 Tesouro-LivresM2 707,3

Serra 210.000OBRA DE PAVIMENTAÇÃO ASFÁLTICAS - AUNE16201 3 01/2005 16 105 Tesouro-LivresM2 2000

Arroio do Padre 170.310OBRA DE PAVIMENTAÇÃO ASFÁLTICA17201 3 01/2005 17 105 Tesouro-LivresM2 1622

Sapiranga 270.000OBRAS DE CAPEAMENTO ASFÁLTICO19201 3 01/2005 19 39 Tesouro-LivresM2 6923

Canoas 350.877OBRAS DE CAPEAMENTO ASFÁLTICO19202 3 01/2005 19 39 Tesouro-LivresM2 8997

Viamao 649.069OBRA DE PAVIMENTAÇÃO ASFÁLTICA22201 3 01/2005 22 105 Tesouro-LivresM2 6182

Viamao 1.199PROJETO FINAL DE ENGENHARIA DE PAVIMENTAÇÃO ASFÁLTICA

22202 3 01/2005 22 2 Tesouro-LivresM2 666

1.742.437Projeto : GERENCIAMENTO INTEGRADO DE RESIDUOS SOLIDOS - CP7137

Capao da Canoa 133.221GALPÃO DE RECICLAGEM DE LIXO8201 3 01/2005 8 460 Tesouro-LivresM2 289,6

Capao da Canoa 1.013PROJETO ARQUITETÔNICO DE GALPÃO DE RECICLAGEM DE LIXO

8202 3 01/2005 8 5 Tesouro-LivresM2 225

Montenegro 103.899GALPÃO DE RECICLAGEM DE LIXO.18201 3 01/2005 18 460 Tesouro-LivresM2 225,9

238.132Projeto : PLANO DE DISCIPLINAMENTO DA DRENAGEM URBANA DA RMPA - CP7229

Taquara 20.390OBRA DE DRENAGEM E / OU RETIFICAÇÃO E CANALIZAÇÃO DE ARROIOS

14201 3 01/2005 14 1.800 Tesouro-LivresMETRO LINEAR 11,33

Taquara 80.000PROJETO DE ENGENHARIA DE DRENAGEM E / OU RETIFICAÇÃO E CANALIZAÇÃO DE ARROIOS

14202 3 01/2005 14 24 Tesouro-LivresMETRO LINEAR 3333

100.3902.080.959

** Fase da Obra: 1 - Em Execução 2 - Paralisada 3 - Novo

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& � � � � � � � � � � � � � � � � � � $ � � � � � $ � � � � � $ � � � $ $ � $ $ � � � � ! " � � " � �� � � � � � � � � � � � � " �& � � � � � � � � � �� � � � � � � �� � ' �� � � � � � � � � �� * � % & � � � " � � � ! � " ! ! �! � � � � � " � � " � � " ! !& � � � � � � � . � � � � � � & � � � � � $ � � � � � % & $ � ! � � � � � " � ! � � � � � � � " � � �� � " � !& � � � � � � � �� � � � � � � � � % � � � �� � � � � � � � �� � � � % & � " � � � ! � � � �� � � � �! � � � � �� � � � � � � ��

& � � � � � � � � � �* � � � � � � � * � � � � � � % & �� � � " � � � � � �� " � � �! � � � � "

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& � � � � � � ' � � �� � � � � � � � � �� � � � % & ' � � � � � � � � �� � � � � � � � � � � � �� " � �� �& � � � � � � � � � � � � � � � � �* � � � � � � � � & � � % & � � � & � � � � � � � � � �� � � � � � � � " � � � � �

& � � � � � � � � � � � � $ �� # � � � � � � � $ � � �� � � � � � % � � � � ! � � " � � � � � � � � � �� � � � ! � � � � � � � � ��& � � � � � � � � � � � � $ � � � � � � � % � � � � � � � � % & � $ % � � � � ! � � � � � � " � � � � � ! � � � � � � � � " " � � � �

& � � � � � � � � � � � $ � � % & � $ � � � � ! � ! � �� � � � � � � � � � � ! � !

& � � � � � � � � � � � � $ � � � � � � � � � � � % & $ � � � � � � ! � � ! ! � � � ! � " � "� � � � � � " " � �! �& � � � � � � � � � � � � $ . � � � � � � $ � � � � � � % & $ � � � � � � �� � � " � � � � � � � � � � ! � � " � � � " �

& � � � � � � � � � � � � $ � � � � � $ . � � � � � � � % & $ $ � � � ! "� � � ! " � � � � � � � � � � � � � " �� � � ! "

� � � & �� � � � � �� � " ! ! � � �� " � � � �� � � � � � � � � � � � � �� �

688

Page 189: Orçamento Anual – 2005€¦ · SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO ... Orçamento Anual – 2005. GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

DEPARTAMENTO DE PROGRAMAÇÃO ORÇAMENTÁRIA

Anexo IX

Demonstrativo da Compatibilidade da Programação do Orçamento com os

Objetivos e Metas Fiscais

689

Page 190: Orçamento Anual – 2005€¦ · SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO ... Orçamento Anual – 2005. GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

690

Page 191: Orçamento Anual – 2005€¦ · SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO ... Orçamento Anual – 2005. GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

DEMONSTRATIVO DO RESULTADO PRIMÁRIO - CONSOLIDADO (Lei Complementar nº 101, art. 5º, inciso I)

R$ milhões

ESPECIFICAÇÃO 2005 RECEITA TOTAL

17.278

(-) Rendimentos Financeiros 145 (-) Operações de Crédito 606 (-) Alienação de Bens 177

RECEITA PRIMÁRIA

16.350

DESPESA TOTAL

17.278 (-) Encargos da Dívida 242 (-) Amortização da Dívida 1.210

DESPESA PRIMÁRIA

15.826

RESULTADO PRIMÁRIO

524

691

Page 192: Orçamento Anual – 2005€¦ · SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO ... Orçamento Anual – 2005. GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

692

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GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

DEPARTAMENTO DE PROGRAMAÇÃO ORÇAMENTÁRIA

Demonstrativos que Acompanham o

Orçamento Anual

693

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694

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GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

DEPARTAMENTO DE PROGRAMAÇÃO ORÇAMENTÁRIA

Quadro 1 Demonstrativo da Despesa por Programa,

Projeto e Atividade

695

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696

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�� ��� � �

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A> K< @ BC ? DC E =< A D A> B H> B D H< ? H ?< ; ? D K D4L H ?< M > C < > DC E = E A D A> N OJ J P

; ; ;< = > > ?@ AB C ? D E DF CG HG E D H D ? I ? HG DJ B D F A KL J D H D ? M ? I I A F NG H ? I E L O J G H ? I M A J A K D M ? I P ;Q R ; ; ; P ; Q R ; ; ;

; ; ; S = > F A KL J D H D ? M D TL D J G M D M A M ? I I A F NG H ? I E L O J G H ? I M A J A K D M ? I UV S R ; ; ; S R P WV R ; ; ; S R W U Q R ; ; ;

; ; ; U = > F A KL J D H D ? A H ?B ?@ G H D A > G B DB H A G F D M ? I I A F NG H ? I E L O J G H ? I M A J A K D M ? I P X ; R ; ; ; < R X ;V R ; ; ; S R U XV R ; ; ;

; ; ; P = > H ?B H A I I D ? M A DL YG J G ? I A I L O N AB H ? A I U R < W ; R P Z P U R < W ; R P Z P

; ; ;V = > M G NL J K D H D ? G B I CG C L HG ?B DJ U R Q ; ; R ; ; ; U R Q ; ; R ; ; ;

; ; ; Z = > A I H ? J D M ? J A KG I J D CG N ? P < ; R ; ; ; P < ; R ; ; ;

; ; ;Q = > A Y A H L H D ? M D D H D ? J A KG I J D CG N D V R X P ; R P ; ; Q R V X Z R ; ; ; < U R V U Z R P ; ;

; ; ; W = > G B H AB CG N ? D H L J C L F D F G ? = KF DB M AB I A S W ; R ; ; ; S W ; R ; ; ;

; ; ; X = > E F ? K F D@ D M A A I CG @ L J ? D HG M D M DB G D PV ; R ; ; ; PV ; R ; ; ;

; ;< X = > F A H L E A F D H D ? M ? I E F A MG ? I M D K ? N A F B D M ? F G D < R Z Z < R ; ; ; < R Z Z < R ; ; ;

; ; S ; = > D M A > A I D HG NG J A D H ? @ L B G M D M A Z ; R ; ; ; Z ; R ; ; ;

; ; S < = > D M A > A I D HG NG J A D F A M L H D ? M ? C A @ E ? F A I E ? I C D S W P R ; ; ; S W P R ; ; ;

; ; S S = > F A A I C F L C L F D H D ? A @ ? M A F B G [ D H D ? M D I A KL F DB H D K ? N A F B D@ AB C DJ < S ; R ; ; ; < S ; R ; ; ;

; ; S Z I AB C AB H D I \ L MG HG DF G D I S V < R S Z < R Q ; S S V < R S Z < R Q ; S

; ; P < = > G @ E J A @ AB C DF D I D CG NG M D M A I M ? H A A M S W ; R X < Z S W ; R X < Z

; ; P S = > D I IG I C AB HG D \ L F G MG H D A \ L MG HG D J D ? I B A H A I IG C D M ? I < < ; R X ; Q < ; X R P X Z S S ; R P ; U

; ; P U = > H ?B I C F L H D ?^] F A I C DL F D H D ? A H ?B I A F N D H D ? M A F ? M ? NG D I S Q < R Z ; S R X Q Z < < R W V X R W ; ; S W U R P Z S R Q Q Z

; ; P P = > ? E A F D H D ? A > G I H D J G [ D H D ? M A F ? M ? NG D I S R PV W R S X W U S R W < U R Z Z U UV R S Q < R X Z <

; ; PV = > I ? HG A M D M A F A I E ?B I D N A J _ C F DB IG C ? I A KL F ? P R X P U R ;Q Z S R Q S P R ; ; ; Q R Z Z Q R ; Q Z

; ; P Z = > D@ E J G D H D ? A TL DJ G > G H D H D ? M ? E DF TL A C A HB G H ? M D > L B M D H D ? H L J C L F DJ E G F D CG B G = F D MG S R < < V R U P Z S R < < V R U P Z

; ; P Q = > F A A I C F L C L F D H D ? M D E F ? KF D@ D H D ? M D C N A A F D MG ? > @ H L J C L F D U ; Z R V V Z U ; Z R V V Z

; ; P X = > @ ? M A F B G [ D H D ? M D G B > F D = A I C F L C L F D A @ H ` C < ; P R U P S R Q P S < ; P R U P S R Q P S

; ;V ; = > D C AB H D ? D E E M A E E Da W R Z PV R V Q U Z P < R ; ; ; X R S W Z R V Q U

; ;V < E ? J G CG H D E L O J G H D E D F D E E M A E E Da Z ;V R ; ; ; Z ;V R ; ; ;

; ;V S = > D C AB MG @ AB C ? D ? D M ? J A I H AB C A H ? @ @ A M G M D I ? HG ? = A M L H D CG N D M A G B C A F B D H D ? A I A @ G J G O A F W R U Z Z R ; ; ; V Z R ;V Q R V ; ; Z P R P S U R V ; ;

697

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; ;V U IG I C A @ D M A G B > ? F @ D CG [ D H D ? M D > D I A X ; R ; ; ; X ; R ; ; ;

; ;V P = > D E ? F C A C A HB ? J ? KG H ? D G B ? N D H D ? A @ E F A I DF G DJ Z R W U X R ;V ; Z R W U X R ;V ;

; ;V V = > G B > F D = A I C F L C L F D A I L E ? F C A C A HB ? J ? KG H ? E DF D D H F G D H D ? M A A @ E F A I D I M A O D I A C A HB ? J < R X U Q R W Z S < R X U Q R W Z S

; ;V Z = > I L E ? F C A C A HB ? J ? KG H ? D H ? @ E A CG CG NG M D M A A @ E F A I DF G DJ Z R Z Q V R ; ; ; Z R Z Q V R ; ; ;

; ;V Q = > A J D O ? F D H D ? A M G I I A @ G B D H D ? M A G B > ? F @ D H ? A I I ? HG ? = A H ?B ?@ G H D I X R P S W R ; ; ; X R P S W R ; ; ;

; ;V W E A I TL G I D I I ? HG ? = A H ?B ? @ G H D I W R S WV R Q W U W R S W V R Q W U

; ;V X = > D E ?G ? D ? M A I AB N ? J NG @ AB C ? M ? A I E ? F C A U R S S P R U Z S S R ; ; ; R ; ; ; V R S S P R U Z S

; ; Z ; = > E F ? C A H D ? TL DJ G > G H D M D D H F G DB H D A D ? D M ? J A I H AB C A P ; ; R ; ; ; W R ;V U R X X U W R PV U R X X U

; ; Z < = > A Y E DB I D ? M D D H D ? G B I CG C L HG ?B D J P ; U R X ; ; P ; U R X ; ;

; ; Z S = > > ? F @ D H D ? E F ? > G I IG ?B DJ < S R < Q S R S U S < S R < Q S R S U S

; ; Z U = > @ ? M A F B G [ D H D ? C A HB ? J ? KG H D M D D KF ? E A H L DF G D K DL H a D V ; R ; ; ; P WV R ; ; ; V UV R ; ; ;

; ; Z P = > E F ? K F D@ D G B I CG C L HG ?B D J M A E A I TL G I D M D > A E D KF ? < R U S Q R ; ; ; < R U S Q R ; ; ;

; ; ZV = > I A J ? K DL H a ? M A I DB G M D M A DB G @ DJ P ;Q R ; ; ; P ; Q R ; ; ;

; ; Z Z = > IG I C A @ D K DL H a ? M A G B > ?@ D H ? A I D K F ?@ A C A ? F ? J ? KG H D I U UV R ; ; ; U ; R ; ; ; U ZV R ; ; ;

; ; Z Q = > M A I AB N ? J NG @ AB C ? E DF D ? L I L DF G ? M ? C F DB I E ? F C A H ? J A CG N ? S X R ; ; S R W Q ; < Z ; R ; ; ; S X R < Z S R W Q ;

; ; Z W E J DB A \ D@ AB C ? A ? F M AB D@ AB C ? A I E D HG D J P R Q PV R W ;V P R Q PV R W ;V

; ; Z X F A IG M L ? I I ? J G M ? I A G B > F D = A I C F L C L F D L F O DB D X U Q R V S S X U Q R V S S

; ;Q ; = > D E ?G ? J D O ? F D C ? F G DJ D NG KG J DB HG D A @ I DL M A < R X ; Z R Q ; ; < R Q ; ; R ; ; ; U R Z ; Z R Q ; ;

; ;Q < = > G B > ? F @ D H ? A I C ? YG H ? J ? KG H D I U U W R ; ; ; Z P Q R ; ; ; X W V R ; ; ;

; ;Q S @ ? M A F B G [ D H D ? K A F AB HG D J A M A I AB N ? J NG @ AB C ? G B I CG C L HG ?B DJ M D > A E E I Z < Z R ; ; ; U ; ; R ; ; ; X < Z R ; ; ;

; ;Q U = > E A I TL G I D HG AB CG > G H D D E J G H D M D D I DL M A E L O J G H D S R X X U R U ; ; U S S R V ; ; U R U < V R W ; ;

; ;Q P = > E F ? M L H D ? A MG I C F G O L G H D ? M A @ A MG H D@ AB C ? I D E ? E L J D H D ? < V R W X S R Q X ; UV R ; ; ; < V R X S Q R Q X ;

; ;Q V = > TL DJ G M D M A M ? I DB KL A Z R Q < W R ; ; ; < X R ; ; ; Z R Q U Q R ; ; ;

; ;Q Z = > D H D ? I ? HG DJ H ? @ L B G C DF G D V V R Q V ; < V P R S Z S S < ; R ; < S

; ;Q Q = > E F ? K F D@ D K DL H a ? M ? DF C A I DB D C ? S S U R ; S X S S U R ; S X

698

Page 199: Orçamento Anual – 2005€¦ · SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO ... Orçamento Anual – 2005. GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

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; ;Q W = > G B C A F @ A MG D H D ? M A @ D ? = M A = ? O F D Z R Z ;Q R U < Z Z R Z ; Q R U < Z

; ;Q X = > E A I TL G I D M A A @ E F A K ? A M A I A @ E F A K ? ; E A M < R < V V R ; ; ; < R < V V R ; ; ;

; ; W ; = > I A KL F ? = M A I A @ E F A K ? U R P P Q R Z W P U R P P Q R Z W P

; ; W < = > D F C A M A K DJ E D ? < X W R S P W < X W R S P W

; ; W S = > E F ?@ ? N AB M ? F DG [ A I S ; R ; ; ; S ; R ; ; ;

; ; W U = > F A NG F DB M ? ? O DL W X R ; ; ; < V R ; ; ; < ; P R ; ; ;

; ; W P = > H ?B H A F C ? I IG B > ?B G H ? I P R ; ; ; Z R U UV R Q P Z Z R U U X R Q P Z

; ; WV = > H ?B I C F L H D ? M ? C A D C F ? Q R ; ; ; Q R ; ; ;

; ; W Z = > A I H ? J D M A K ? N A F B ?=< A M L H D H D ? H ? F E ? F D CG N D V S P R S W ; < R Q S V R P P ; S R S P X R Q S ;

; ; W Q E J DB ? M A F A A I C F L C L F D H D ? A @ ? M A F B G [ D H D ? M D > M F a W Z W R < U S W Z W R < U S

; ; W W = > I A J A H D ? A D E F ? N A G C D@ AB C ? M A F A H L F I ? I a L @ DB ? I P R S Z < R V P Z P R S Z < R V P Z

; ; W X = > @ L J CG E DJ H ? C a A D C F ? I D ? E A M F ? V ; ; R ; ; ; V ; ; R ; ; ;

; ; X ; = > F A DJ G [ D H ? A I DF CG I CG H D I A H L J C L F DG I S U W R U < ; S U W R U < ;

; ; X < D I IG I C AB HG D @ A MG H D A a ? I E G C DJ DF S U ; R Q X ; R X Z S S U ; R Q X ; R X Z S

; ; X S D E ?G ? A > ?@ AB C ? D ? H ? ? E A F D CG NG I @ ? A D I I ? HG D CG NG I@ ? V X U R Q V V U R < ; ; R ; ; ; U R Z X U R Q V V

; ; X U E F A NG M AB HG D I ? HG DJ D I A F NG M ? F A I A E AB IG ?B G I C D I M ? A I C D M ? U R ; ; P R S U < R Q W Z U R ; ; P R S U < R Q W Z

; ; X P K A I C D ? M A E ? J G CG H D I E L O J G H D I M A M A I AB N ? J NG @ AB C ? F A KG ?B DJ < R V U ; R ; ; ; < R V U ; R ; ; ;

; ; XV E F ? K F D@ D M A K A I C D ? M A E ? J G CG H D I E L O J G H D I M A H ? @ L B G H D H D ? I ? HG D J S R V X ; R ; ; ; S R V X ; R ; ; ;

; ; X Z = > E F ? K F D@ D > D@ G J G D > D [ O A @ < U ; R ; ; ; < U ; R ; ; ;

; ; X Q E F ? K F D@ D M A H D E G C DJ G [ D H D ? E DF D A @ E F A I D I A I C D C DG I S R ; ; ; R ; ; ; S R ; ; ; R ; ; ;

; ; X W = > F A > ? F @ D D KF DF G D = D H A I I ? D C A F F D A NG D O G J G [ D H D ? A H ?B ?@ G H D M ? I D I I AB C D@ AB C ? I S X R < P X R XV Z Z R S U Z R X S Z UV R U W Z R W W S

; ; X X H ?B I A J a ? I F A KG ?B DG I M A M A I AB N ? J NG @ AB C ? = H ? F A M A I U ; ; R ; ; ; U ; ; R ; ; ;

; < ;< = > G @ E J A @ AB C D H D ? M D H ?B I L J C D E ? E L J DF A D I I A I I ? F G D D ? I H ? F A M A I < R S S ; R ; ; ; < R S S ; R ; ; ;

; < ; S = > G @ E J A @ AB C D H D ? M ? H ?B I A J a ? M A M A I AB N ? J NG @ AB C ? A H ?B ?@ G H ? A I ? HG DJ = H ? M A I U ; R ; ; ; U ; R ; ; ;

; < ; U = > D I IG I C AB HG D D I DL M A M ? I A F NG M ? F E L O J G H ? A I A L I M A E AB M AB C A I V Q Z R P P ; R Z X W V Q Z R P P ; R Z X W

699

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; < ; P = > H ?B H A I I D ? M A O AB A > G HG ? I S R Q Q U R ; X Q S R Q Q U R ; X Q

; < ;V = > DL @ AB C ? M D E F ? M L CG NG M D M A M A D F F ? [ B ? A I C D M ? M ? F I S P R ;V X R X < X S P R ;V X R X < X

; < ; Z = > A Y A H L H D ? M D M A > A I D A D H ? @ E DB a D@ AB C ? M ? I G B C A F A I I A I M D I ? HG A M D M A A M ? E ? M A F E L O J S V R Q X Q R WV W S Q W R W S S R X Z U U ; P R Z S ; R W S <

; < ;Q = > D I IG I C AB HG D \ L F G MG H D A \ L M G HG DJ D ? A I C D M ? V R ; ; ; < U R S U < R Q PV < U R S U Z R Q PV

; < ; W = > @ ? M A F B G [ D H D ? A TL DJ G > G H D H D ? M ? I I A F NG H ? I M ? DF TL G N ? E L O J G H ? Z ; R ; ; ; < S V R ; ; ; < W V R ; ; ;

; < ; X = > E F ? K F D@ D M A @ ? M A F B G [ D H D ? A F D HG ?B D J G [ D H D ? M D K A I C D ? D M @ G B G I C F D CG N D U R V P U R S Z < < W R Q < V R ; ; ; S S R S V W R S Z <

; < < ; = > D E ?G ? D G B > F D = A I C F L C L F D F L F DJ U R S Q Z R Q < U S W R X U Q R WV W U S R S < P R V Q <

; < < < = > D E ?G ? D ? M A I AB N ? J NG @ AB C ? M D D KF ?G B M L I C F G D W R U WV R V S Z W R U W V R V S Z

; < < S H D@ D F D I I A C ? F G DG I S ; R ; ; ; S ; R ; ; ;

; < < Q = > H A F CG > G H D H D ? A F D I C F A D OG J G M D M A M A E F ? M L C ? I D KF ? E A H L DF G ? I < R < ; ; R ; ; ; < R < ; ; R ; ; ;

; < < W @ A J a ? F G D I B ? E DF TL A A I C D M L DJ M A A Y E ? IG H ? A I = D I IG I O F D IG J P R ZV V R ; ; ; P R ZV V R ; ; ;

; < S ; = > E A H L DF G D > D@ G J G D F < S ; R ; ; ; < S ; R ; ; ;

; < S U E F ? M L H D ? A K A F AB HG D@ AB C ? M A G B > ? F @ D H ? A I K A ? K F D > G H D I A H D F C ? KF D > G H D I A D KF ? @ A C A ? V U ; R V V V V U ; R V V V

; < S P = > E F ? > G I IG ?B D J G [ D H D ? M A D K F G H L J C ? F A I S R S ; Z R < Q < S R S ; Z R < Q <

; < S Z = > M A > A I D D K F ? E A H L D F G D < Q R ; W X R Z W P < Q R ; W X R Z W P

; < S W E F ? K F D@ D A I C D M L D J M A M A I AB N ? J NG @ AB C ? A TL DJ G M D M A M ? IG I C A @ D D KF ?G B M L I C F G DJ M D H S ; ; R ; ; ; S ; ; R ; ; ;

; < S X = > E F ? K F D@ D A I C D M L D J M A > F L CG H L J C L F D < R Z Z Z R ; ; ; W R ; ; Z R W ; X X R Z Q S R W ; X

; < U ; = > F I = F L F DJ U < R Q S V R ; ; ; S R < ; ; R ; ; ; U U R W S V R ; ; ;

; < U < = > I A KL F ? D K F G H ? J D Q R W Z X R ; ; ; Q R W Z X R ; ; ;

; < U S = > C F ? H D = C F ? H D M A I A @ AB C A I S X R ; ; ; R ; ; ; S X R ; ; ; R ; ; ;

; < U U = > D E ? F C A C A HB ? J ? KG H ? D ? I E F ? H A I I ? I E F ? M L CG N ? I < U P R Q U Q S R Z < W R Z S X S R Q V U R U Z Z

; < U P = > O D I A I M A G B ? N D H D ? C A HB ? J ? KG H D E DF D D I H D M A G D I E F ? M L CG N D I K DL H a D I S ; X R ; ; ; S ; X R ; ; ;

; < UV = > A M L H D H D ? A @ C A HB ? J ? KG D Q V ; R ; ; ; < S V R ; ; ; W Q V R ; ; ;

; < U Z = > A Y H A J AB HG D A @ C A HB ? J ? KG D I D N DB H D M D I U R ; Z X R W W V U R ; Z X R W WV

; < U Q K A I C D ? M D I E ? J G CG H D I M A HG AB HG D A C A HB ? J ? KG D U S ; R ; ; ; U S ; R ; ; ;

700

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; < U W E F ? K F D@ D M A D E ?G ? D M @ G B G I C F D CG N ? Q X R X W W R V ; ; S R UV Q R Z S S R P U Z S R P U Q R Z < ; R X U Z

; < U X H ? ? F M AB D H D ? ] D H ? @ E DB a D@ AB C ? A D N DJ G D H D ? M D I D H ? A I M A K ? N A F B ? S ; ; R ; ; ; S ; ; R ; ; ;

; < P ; D E ?G ? D @ ? M A F B G [ D H D ? M D K A I C D ? A M ? E J DB A \ D@ AB C ? = EB D K A ; F I P R S V ; R ; ; ; U R U ; ; R ; ; ; Q R V V ; R ; ; ;

; < P < D E ?G ? D M @ G B G I C F D CG N ? = > L B M D H ? A I A DL C D F TL G D I < ; R P X < R ; ; ; P X Z R ; Z Z R < V V V ; Z R V V Q R < V V

; < P S H D E C D H D ? M A F A H L F I ? I E DF D E F ? \ A C ? I A I E A HG DG I < R ; S S R V Q Z S U W R P W ; < R S Z < R ;V Z

; < P U = > G B H J L I D ? I ? HG D J S S R PV ; R ; ; ; S S R PV ; R ; ; ;

; < PV E J DB A \ D@ AB C ? K ? N A F B D@ AB C DJ Q R < ; ; R ; ; ; S R ; ; ; R ; ; ; X R < ; ; R ; ; ;

; < P Z = > O G O J G ? I @ L I A L @ Q ;Q R X U W P X ; R S XV < R < X W R S U U

; < P Q = > H ?@ E J A Y ? HG B A @ D C ? KF D > G H ? M ? F G ? KF DB M A M ? I L J S V R ; ; ; S V R ; ; ;

; < P W = > G B C A F G ? F G [ D H D ? M D H L J C L F D < R ; ;Q R S P < < R ; ; Q R S P <

; < P X = > E F ? M L H D ? A A Y E DB I D ? H L J C L F DJ S U W R ; ; ; P R Z S S R Q Q Z P R W Z ; R Q Q Z

; < V ; = > F A NG C D J G [ D H D ? M ? H DG I M ? E ? F C ? X ; R ; ; ; X ; R ; ; ;

; < V < = > F I E D C F G @ ?B G ? H L J C L F D J S U ; R ; ; ; < R ; S ; R ; ; ; < R S V ; R ; ; ;

; < V S = > D H A I I ? D A M L H D H D ? O D IG H D W W S R < < ; < R Q Z U R Z < U R XV W < R Q Z P R P X Z R ; Z W

; < V U = > D J > D O A CG [ D F G ? K F DB M A Q R W Q ; R ; ; ; Q R W Q ; R ; ; ;

; < V P = > D E ?G ? B ? D H A I I ? D ? AB IG B ? I L E A F G ? F U U R ; Z P R W W ; U U R ; Z P R W W ;

; < V V = > A M L H D H D ? E F ? > G I IG ?B DJ U R ; Z U R W U S < U R V Z < R P P < < Z R Z S V R S Q U

; < V Z = > TL DJ G > G H D H D ? M D A M L H D H D ? O D IG H D U R Q U W R < ; ; < U W R Q S X R < < U < P S R P Z Q R S < U

; < V Q D E A F > A G H ? D@ AB C ? M ? F A J D HG ?B D@ AB C ? M D I A H F A C D F G D M D > D [ AB M D H ? @ D I ? HG A M D M A S R W ; ; R ; ; ; S R W ; ; R ; ; ;

; < V W D E F G @ ? F D@ AB C ? M D K A I C D ? > D [ AB M D F G D < U R < < ; R ; ; ; S R U W ; R ; ; ; < V R P X ; R ; ; ;

; < V X K A I C D ? M D E ? J G CG H D M A H ?B C F ? J A G B C A F B ? S Z ; R ; ; ; S Z ; R ; ; ;

; < Z ; K A I C D ? M D E ? J G CG H D M A J ? C A F G D I M ? A I C D M ? < R ZV ; R ; ; ; < R ZV ; R ; ; ;

; < Z < G B H F A @ AB C ? M D F A H A G C D A I C D M L D J S R < < ; R ; ; ; S R < W < R ; ; ; P R S X < R ; ; ;

; < Z S E F ?@ ? H D ? M D A M L H D H D ? > G I H D J P ; R ; ; ; S R P X ; R ; ; ; S R V U ; R ; ; ;

; < Z U N DJ ? F G [ D H D ? A H D E D HG C D H D ? M ? I F A H L F I ? I a L @ DB ? I M D I A H F A C DF G D M D > D [ AB M D P Q ; R ; ; ; P Q ; R ; ; ;

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; < Z P = > D M @ G B G I C F D H D ?^] D E A F > A G H ? D@ AB C ? M ? IG I C A @ D E F G IG ?B DJ A F A I I ? HG DJ G [ D H D ? M A D E AB D M < R Q UV R ; ; ; < U Q R < W ; R U ; U < U W R X < V R U ; U

; < ZV = > D@ E J G D H D ? M D H D E D HG M D M A ? E A F D HG ?B D J A @ DB L C AB H D ? M ? H ? F E ? M A O ?@ O A G F ? I Z R Z < X R S ; ; V R Q P Q R V P U < S R U Z Z R Q P U

; < Z Z = > D C AB H D ? D I DL M A M ? I I A F NG M ? F A I M D I A KL F DB H D S W W R ; ; ; S P R ; ZV R < X S S P R UV U R < X S

; < Z Q = > H AB C F ? I G B C A KF D M ? I M A ? E A F D H ? A I M A I A KL F DB H D E L O J G H D ; HG ? I E < S R V S Q R ; ; ; U R W U Q R S ; W Z R U Z P R S ; W

; < Z W H ?@ L B G M D M A DJ A F C D X R ;< S X R ; < S

; < Z X = > H F G @ G B DJ G M D M A F A E F G @ G M D P X R Z PV R ; X U < UV R W U W R S V Q < WV R P W U R UV ;

; < Q ; = > M A I AB N ? J NG @ AB C ? M ? I F A H L F I ? I a L @ DB ? I M D I A H F A C DF G D M D \ L I CG H D A M D I A KL F DB H D U R < P P R Q < S U R < P P R Q < S

; < Q < A I C F L C L F D H D ? M ? IG I C A @ D M A G B C A J G K AB HG D A D I I L B C ? I A I C F D C A KG H ? I Z Q R V X U Z Q R V X U

; < Q S K A I C D ? G B C A KF D M D B D \ L I CG H D A I A KL F DB H D U Q V U Q V

; < Q P = > @ DG I N D K D I A @ E F G I ? A I S Q R W V S R S W P S Q R WV S R S W P

; < Q V = > @ ? M A F B G [ D H D ? A TL DJ G > G H D H D ? M ? I I A F NG H ? I E A F G HG DG I P R V Q U R UV W Q R S < S R S V Z < < R Q W V R Z < P

; < Q Z = > E F ? K F D@ D I ? HG D J A M L H D CG N ? M A E F ? > G I IG ?B DJ G [ D H D ? M A D M ? J A I H AB C A I B D O F G K D M D @ G J G W ; R ; ; ; W ; R ; ; ;

; < Q Q = > E F ? C A H D ? M A C A I C A @ L B a D I = E F ? C A K A < P W R Z ; ; S R U Z Q R S W V S R V < V R W WV

; < W ; = > @ D H F ? A @ G H F ? M F AB D K A @ Z S Z R P < U Z S Z R P < U

; < W < K A I C D ? M D I E ? J G CG H D I M A ? O F D I E L O J G H D I A I DB A D@ AB C ? V ; R ; ; ; V ; R ; ; ;

; < W S K A I C D ? M A F A IG M L ? I I ? J G M ? I P P S R U P < P P S R U P <

; < W P = > G B > F D = A I C F L C L F D a G M F ? = D K F G H ? J D A L I ? I @ L J CG E J ? I S S Z R Z S V S S ; R ; ; ; P P Z R Z S V

; < W Z E ? J G CG H D A I C D M L D J M A I DB A D@ AB C ? P ; R ; ; ; P ; R ; ; ;

; < W Q = > E F ? K F D@ D M A D O D I C A HG @ AB C ? M A D KL D S R W < V R < W Z S R W < V R < W Z

; < W W = > E F ? K F D@ D A I C D M L D J M A I DB A D@ AB C ? S R Q Q V R P W X U R X Q U R W PV Z R Q P X R U U P

; < W X = > I DB A D@ AB C ? O D IG H ? M D O D HG D M ? F G ? L F L KL DG V V R ; ; ; V V R ; ; ;

; < X ; H ? ? F M AB D H D ? M D I E ? J G CG H D I B D I D F A D I M A AB A F KG D] @ G B D I A H ?@ L B G H D H ? A I < R ; S X R P Z Z V W < R ;< V < R Z < ; R P W <

; < X < = > A J A C F G > G H D H D ? < ; R P Q Z R W XV < ; R P Q Z R W XV

; < X S = > > ?B C A I DJ C A F B D CG N D I M A AB A F KG D X Z R ; U ; P U R ; ; ; < U X R ; U ;

; < X U = > D E ?G ? D H ?@ E A CG CG NG M D M A A @ E F A I D F G D J Z R X S X R < P ; U R S Q U R V ; ; < ; R S ; S R Z P ;

702

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; < X P D F CG H L J D H D ? A D E ?G ? D ? I I A C ? F A I E F ? M L CG N ? I < R P U ; R X W P Z R < S < R X S S Q R V V S R X ; Z

; < XV = > D C F D H D ? A D E ?G ? D M G N A F IG > G H D H D ? A M A I H ?B H AB C F D H D ? F A KG ?B DJ M ? I G B N A I CG @ AB C ? I P R ZV W R W W ; V R ; ; ; P R Z Z U R W W ;

; < X Z A Y A H L H D ? M ? F A KG I C F ? M A H ? @ A F HG ? < R P Z ; R V V ; < R P Z ; R V V ;

; < X Q > ? F C DJ A HG @ AB C ? M D G B C A KF D H D ? A M D H ? ? E A F D H D ? G B C A F B D HG ?B DJ < W Z R V V ; < W Z R V V ;

; < X W > ? F L @ G B C A F I A C ? F G DJ M A H ?@ E A CG CG NG M D M A M ? F K I V < R ; ; ; V < R ; ; ;

; < X X = > A Y E ? F C D = F I S R Q W P R ; W S S R Q W P R ; W S

; S ; ; = > O G ? M G N A F IG M D M A A H ?B I A F N D H D ? P R ; Q Z R W Q P V R S ; ; R Q W W X R S Q Q R Z Z S

; S ;< = > B ? I I D I D KL D I < R U P Q R ZV W < R Z Z U R S < V U R ;< ; R W Q U

; S ; S E ? J G CG H D M A K A I C D ? D@ OG AB C DJ P R Q Q V R V Q < < R V Q W R Q P P Z R UV P R U < V

; S ; U = > TL DJ G M D M A D@ OG AB C DJ P R S P Q R ; ; ; S Q R X XV R Q < Q U S R S P S R Q < Q

; S ; P A I C D M L DJ M A I A KL F DB H D DJ G @ AB C DF U R Q WV R W X X < R V V ; R ; ; ; V R U UV R W X X

; S < X = > D@ E J G D H D ? M D M A @ DB M D C L F G I CG H D Z Z ; R < W X < R P P P R ;V S S R < ; P R S P <

; S S ; = > M A I AB N ? J NG @ AB C ? G B C A K F D M ? M ? C L F G I @ ? I L I C AB C D N A J = E F ? M A C L F I L J UV R P W < R V P P UV R P W < R V P P

; S S S = > TL DJ G > G H D H D ? M D ? > A F C D C L F G I CG H D U R S X P R < ; U V < < R Q ; ; U R W ;V R W ; U

; S S U = > D A F ? E ? F C ? I M ? F G ? K F DB M A M ? I L J < S R U P P R S W V < S R U P P R S WV

; S S V K A I C D ? M D E ? J G CG H D M A C F DB I E ? F C A > A F F ? NG D F G ? B ? F G ? KF DB M A M ? I L J < R < V W R Q UV < R < V W R Q UV

; S S Z E J DB ? A I C F D C A KG H ? M A C F DB I E ? F C A I < R ; ; ; < R U W Q R S Z ; < R U W W R S Z ;

; S S X = > E ? J G CG H D a D OG C D HG ?B DJ S W R Q X ; R V W W < P X R X X X S W R X P ; R V W Q

; S U ; F A D E DF A J a D@ AB C ? C A HB ? J ? KG H ? U ; R ; ; ; U ; R ; ; ;

; S U S = > D I IG I C AB HG D H ? @ E J A @ AB C DF U R V ; ; R ; ; ; S U R V U P R ; ; ; S Q R ; U P R ; ; ;

; S U U = > D C AB H D ? G B C A KF DJ D I DL M A < W R S ; S R P X S < W R S ; S R P X S

; S U P = > D C AB MG @ AB C ? D E ? E L J D H D ? D IG J D F F A IG M L DJ M A a DB I AB G DB ? I A E ? F C D M ? F A I M A C F DB I C ? F < R U ; ; R ; ; ; < U R Z W ; R < U P < P R X W ; R < U P

; S UV = > D C AB MG @ AB C ? M A E D HG AB C A I E ? F C D M ? F A I M A C L O A F H L J ? I A A a G N ; DG M I A M A F @ D C ? J ? KG D I D < S R Z U P R UV Z < S R Z U P R UV Z

; S U Z H ?B C F ? J A I ? HG D J = H ?B AB ; F I U ; P R UV ; U ; P R UV ;

; S U Q H ?B C F ? J A I ? HG D J B ? I L I U U W R ; ; ; U U W R ; ; ;

703

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; S U W > ? F @ D H D ? M A F A H L F I ? I a L @ DB ? I E D F D D I DL M A V ; R Z P Q R W ; W V ; R Z P Q R W ; W

; S U X K A I C D ? E J AB D M ? IG I C A @ D A I C D M L D J P Q Q R ; P S R < W U P Q Q R ; P S R < W U

; S P ; G @ E J DB C D H D ? M D NG KG J DB HG D A @ I DL M A U P ; R ; ; ; P Q R U S W R X W X P Q R Z Z W R X W X

; S P < G B > ? F @ D H D ? E DF D D NG M D Q R X Z S R S ; Q Q R X Z S R S ;Q

; S P S @ ? M A F B G [ D H D ? K A F AB HG D J A M A I AB N ? J NG @ AB C ? G B I CG C L HG ?B DJ S R S P ; R ; ; ; S ; R Q U X R ; ; ; S S R X Q X R ; ; ;

; S P U = > @ L B G HG E G ? F A I ? J N A Z Z R ; U S R ; ; ; Z Z R ; U S R ; ; ;

; S P P = > B ? N D F A J D H D ? H ?@ ? I a ? I E G C DG I < R < W ; R ; ; ; W < R < V ; R ; ; ; W S R U U ; R ; ; ;

; S PV = > E ? J G CG H D A I C D M L D J M A D I IG I C AB HG D > DF @ D H A L CG H D < U X R < Q Q R V S S < U X R < Q Q R V S S

; S P Z = > E F G @ A G F D G B > DB HG D @ A J a ? F Q R V < V R ; ; ; Q R V < V R ; ; ;

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:; <= >? ; @; = AB C @; @; >D ; : > C ? @= @; AE F >= G; HI J

; > K CL = ? B ; := > C F @; = AB C @;

@= L ; ? AB > CB D <; @ C @= A G= A C ? ; G= > D ; @; :I I : M :I I ;

:I I : :I I < :I I ;

C @ L D ? D AB > C K C; @ D >= B C

= > >? @A B ? C = B ? D C > B =E CF = G GH I J KH I L G G G L L I M KN I N O L N N G I G J M I N O M

E P C A QR = B S ? TU R E = > S U ? > E = S U O L J I V MN I L VH O LW I KN W I L O K O H J I VH V I M J J

E P C A QR = B S ? X Q > E C T = V N G I O G K I N J L H KW I LN M I W LH O I JW O I O JW I M M M

>? T P ? E = P C = S U @? C U = @A C ? R E ? H I K JH I J V G G O I W JN I K G N N O I N V V I M M O

X Q > E C T = @ C B C E = P S U ? > E = S U W I J LH I K O M O M I KN M I JN N O H I L M M I W G J

DU F ? PR U S U ? > E = S U M K I VH H I M W L L V I N L W I W K K V O I M G N I H N G

@ C R C > E ? P C U Y Q A B C T U G M L I W G K I J V W N G V I V L W I W W H N H K I W H K I LN M

Y P U T Q P = S U P C =Z D? P = B S U ? > E = S U N W I W W J I N H H M O I JN V I V GH M O I H O N I M W N

>? T P ? E = P C = S = T Q B E Q P = H I V W G I L O G O G I JN N I O GH G O I L O O I J JH

>? T P ? E = P C = S = X Q > E C T = ? S = >? D Q P =R T = V G N I L G O I W MN H V M I L V G I V GH H W H I H V L I L L O

>? T P ? E = P C = S = TU U P S ? R = T =U ? Y B =R ? X = @? R E U G M I G N M I VH V O J I K G V I G JH G N I LH J I M M K

>? T P ? E = P C = S = [ =\ ? R S = G J L I J M V I JN L G J G I MH G I H VN O H L I N LN I G M J

>? T P ? E = P C = S = = D P C T Q B E Q P = ? = A = > E ? T C @? R E U O H V I W M K I W K L G LH I V L J I W W L G V L I V O J I K M L

>? T P ? E = P C = S U S ? > ? R F U BF C @? R E U ? S U > = > > QR E U > C R E ? PR = T C U R = C > G M I J G J I H N K O V I KH K I H W M LW I MW N I K GH

>? T P ? E = P C = S ? ? R ? P D C =^] @ C R = > ? TU @ Q R C T = T U ? > O I L O J I L O H O I JN K I LH G O N I LN J I K M V

>? T P ? E = P C = S U > E P =R > Y U P E ? > O J I W M G I O W O V I MW J I J O K O W I W H O I W K M

>? T P ? E = P C = S = ? S Q T = T =U G I M G N I O G J I J O K G I K VN I J VH I H O G N I J K K I M M J I N LN

>? T P ? E = P C = ? > E = S Q = B S = > = Q S ? L V G I JN N I H H V M L J I W G N I G G W H G W I K L V I V M M

>? T P ? E = P C = S U E P = A = B_ U ] T C S = S =R C = ? = > > C > E ? R T C = >U T C = B M L I JN K I K LN G J I V O K I H N K H H I H M K I W O N

>? T P ? E = P C = S = > U A P = > Y Q A B C T = > ? > =R ? = @? R E U V I W W O I N G J O L I K G J I N M J O W I N W J I G M G

>? T P ? E = P C = S U E Q P C > @U ] ? > Y U P E ? ? B = \ ? P L I VH H I V O O M I L G H I K G L O O I W V G I N G M

>? T P ? E = P C = S = = S @ C R C > E P = T =U ? S U > P? T Q P >U > _ Q @ =R U > V O I G N H I J JW VH I J K V I V O O V K I G KH I J J L

719

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:; <= >? ; @; = AB C @; @; >D ; : > C ? @= @; AE F >= G; HI J

; > K CL = ? B ; := > C F @; = AB C @;

@= L ; ? AB > CB D <; @ C @= A G= A C ? ; G= > D ; @; :I I : M :I I ;

:I I : :I I < :I I ;

>? T P ? E = P C = S = T C ? R T C = ? E ? TR U BU D C = O J I O H N I H O V O O I V K G I G H V O W I H G O I M M K

TU R > ? B_ U ? > E = S Q = B S ? ? S Q T = T =U O W K I JH L O W J I M KH G L M I K K V

S ? [ ? R >U P C = Y Q A B C T = S U ? > E = S U G M I H V N I V J K N J I G M K I L K L GH I MH O I W M V

>? T P ? E = P C = S = _ =A C E = T =U ? S ? > ? R F U BF C @? R E U Q P A =R U H I M M G I W V M H I G O H I N J M N G I K V V I W H L

? R T = P DU > [ C R =R T? C PU > S U ? > E = S U L I V G K I G L V I LH L M I O H O I H K V I H G L L I V N V I H K W I O J L

P? >? PF = S ? T U R E C R D? R T C = KH I N H H I N W K

E U E = B S = = S @ C R C > E P = T =U S C P? E = O J I VH G I V V V I G M O O O I H O O I N O W I N N K O G I H M K I M O W I G H O

CE B C > :E D C A

S ? Y = P E = @? R E U = Q E U R U @U S ? ? > E P = S = > S ? PU S = D? @ Z S =? P N O O I L K O I O O N M J J I L M G I J V M L L K I L K L I H N W

> Q Y ? P C R E ? R S ? R T C = S ? Y U P E U > ? _ C S PU F C = > W L I G V M I J O W L J I V O M I W H L MN I J LN I J O G

C R > E C E Q E U P C U D P =R S ? R >? S U = P P U \ Z C P D = G O I H L M I L L L G L I M J V I G M M N N I K K J I J J J

= D? R T C = ? > E = S Q = B S ? P? D Q B = T =U S U > >? PF C TU > Y Q A B C T U > S ? B? D = S U > S U P > Z = D? P D M I O LH I N J G M I H O G I M W H O G I M L J I J J J

C R > E C E Q E U S ? Y P? F C S ? R T C = S U ? > E = S U S U P C U D P =R S ? S U > Q B Z C Y ? P D > O I G G L I H VH I L L J O I N K V I W W L I JW M H H K I O V W I H G N

> Q Y ? P C R E ? R S ? R T C = S U Y U P E U S ? P C U D P =R S ? Z > Q Y P D N O I O L O I M W N LH I K L V I N V L L K I G K L I O V J

S ? Y = P E = @? R E U ? > E = S Q = B S ? E P =R > C E U Z S ? E P =R ; P > G J V I G G K I K K M O W M I VH V I O W L O K M I M LH I H M K

E U E = B S = > = Q E = P < Q C = > O I V W W I O H V I M M L G I O K K I J JH I N L K O I W MN I W O J I J J V

= E ? @ C K; = A

[ Q R S = T =U S ? ? > Y U P E ? ? B = \ ? P S U P C U D P =R S ? S U > Q B Z [ QR S ? P D > N I N LN I K G V L I G W H I LH V

[ Q R S = T =U S ? Y P U E ? T =U ? > Y ? T C = B S U P C U D P =R S ? S U > Q B Z [ Y ? P D > N H I W O L I V L M L O I KN H I V KN

QR CF ? P > C S = S ? ? > E = S Q = B S U P C U D P =R S ? S U > Q B Z Q ? P D > O L I V J L I G V V O V I H M G I G O M G K I K J J I H W K

[ Q R S = T =U S ? = @ Y = P U = Y ? > < Q C > = S U ? > E = S U S U P C U D P =R S ? S U > Q B Z [ = Y ? P D > O G I L O H I G W J O G I W H O I KH L H J I O G K I J G G

[ Q R S = T =U S ? T C ? R T C = ? E ? TR U BU D C = Z T C ? R E ? T O W I VN M I M JH G J I KW K I N O V G M I K KN I M L G

720

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:; <= >? ; @; = AB C @; @; >D ; : > C ? @= @; AE F >= G; HI J

; > K CL = ? B ; := > C F @; = AB C @;

@= L ; ? AB > CB D <; @ C @= A G= A C ? ; G= > D ; @; :I I : M :I I ;

:I I : :I I < :I I ;

[ Q R S = T =U S ? ? T U R U @ C = ? ? > E = E C > E C T = : > C ? D [ P C ? S ? @ =R Q ? B _ ? Q >? P : Z [ ? ? G O I G G V I G JW G L I W JN I H N K GH I N MH I O G G

[ Q R S = T =U Y = P = U S ? > ? R F U BF C @? R E U S ? P? T Q P >U > _ Q @ =R U > Z [ S P _ W I LH W I V KW K I L JW I G N H O N I N W H I J J J

[ Q R S = T =U S ? = P E C T I ? S ? > ? R F I S ? Y U B C E C T = > Y Q A B C T = > Y = P = Y Y S ? Y Y =_ R U P D > Z [ M I H L M I O H L K I M M G I V N O H I KH M I H V G

[ Q R S = T =U ? > T U B = E ? TR C T = B C A ? P =E U > = B \ =R U F C ? C P = S = T QR _ = Z [ ? E B >F T O M I M V V I M LN O M I M LH I V W H O L I H W W I J LW

[ Q R S = T =U U P < Q ? > E P = > C R [ U R C T = S ? Y U P E U = B? D P? Z [ U > Y = K I O L G I V G W K I W M M I G J V K I G W K I O N G

[ Q R S = T =U S ? =E ? R S C @? R E U >U T C U Z ? S Q T =E C F U S U P C U D P =R S ? S U > Q B Z [ = >? W M I MN H I J L L KH I V M L I J LW W O I L V N I N W H

[ Q R S = T =U D = Q T_ = S U E P = A = B_ U ? = T =U >U T C = B Z [ DE = > N W I G G J I H V K L J I W H J I G W N L J I JH N I V M V

[ Q R S = T =U \ U U A U E =R C T = S U P C U D P =R S ? S U > Q B Z [ \ A O O I JH O I J L G O N I W KN I O V W O L I MW M I O G K

[ Q R S = T =U C R > E C E Q E U D = Q T_ U S ? E P = S C T =U ? [ U B T BU P ? Z [ C D E [ O I O W G I N W N O I J JW I H N O G I GH W I KH H

[ Q R S = T =U ? > E = S Q = B S ? Y B =R ? X = @? R E U @? E PU Y U B C E =R U ? P? D C U R = B Z @? E PU Y B =R O N I N M V I N J K O W I O LN I K VH N V I N G H I J LN

[ Q R S = T =U T Q B E Q P = B Y C P = E C R C Z P = S C U ? E ? B? F C > =U Z [ T Y Z P E F O K I H J V I L O O O H I O G G I H LN G O I G G M I MH H

[ Q R S = T =U E ? = E P U > =U Y ? S P U Z [ E > Y H J V I H W O H K O I H KH O I H K O I M G W

[ Q R S = T =U ? > E = S Q = B S ? Y PU E ? T =U = @ A C ? R E = B Z [ ? Y = @ O V I K G H I O G N G J I GH W I V V M G N I W W V I W G L

[ Q R S = T =U ? > E = S Q = B S ? Y ? > < Q C > = = D PU Y ? T Q = P C = Z [ ? Y = D PU L I LW W I N JH M I N O W I W V W W I V V W I G M G

[ Q R S = T =U ? > E = S Q = B S ? Y PU S Q T =U ? Y ? > < Q C > = ? @ > = Q S ? Z [ ? Y Y > O O I W G G I J J M H I V LN I N G G N L I V W J I K G G

E U E = B S = > [ QR S = T U ? > G H G I L VH I G W M N MN I M M J I V G K M O V I M J J I J O N

E U E = B D? P = B O N I J K G I MW K I J V J O L I LN J I V W W I M J V O M I G G V I W G W I N O G

721

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GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

DEPARTAMENTO DE PROGRAMAÇÃO ORÇAMENTÁRIA

Quadro 5

Demonstrativo da Receita Realizada nos Últimos Três Anos, Orçada no Exercício Atual

e Prevista para o Ano 2005

723

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724

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725

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�� ��� � �

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, -./ 01 2 3 2 4 3 ,/ 5/ , 67 81

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>@?@A@B@C@DFE G HIJ KL MIJ J KN O KL P KJ K M K Q O GR P I S G H G NT I U GJ G I J K G H QV G PI P K WX X X@Y WX XZ K WX X W[ P K \] H^ I P K WX X W U GJ G I IJ T G PI WX X_ [ K \] N ^ I P K WX X_ U GJ G I UJ K` Q L OI WX Xa b

cd e fg h i

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726

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GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

DEPARTAMENTO DE PROGRAMAÇÃO ORÇAMENTÁRIA

Quadro 6

Demonstrativo das Despesas Realizadas, Mensalmente, no Primeiro

Semestre de 2004

727

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728

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Governo do Estado do Rio Grande do Sul

DEMONSTRATIVO DAS DESPESAS REALIZADAS MENSALMENTE NO PRIMEIRO SEMESTRE DE 2005 ADMINISTRAÇÃO DIRETA

Valores correntes - RS

ORGÃO JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO 1° SEMESTRE

01 - ASSEMBLEIA LEGISLATIVA 18.867.280 19.911.241 21.584.356 19.672.140 21.071.726 20.316.914 121.423.657

02 - TRIBUNAL CONTAS DO ESTADO 12.022.430 10.825.469 13.072.065 13.230.705 12.190.220 12.228.505 73.569.393

03 - TRIBUNAL DE JUSTICA 85.484.676 87.070.984 89.792.075 87.977.284 84.403.004 82.100.646 516.828.668

05 - SEC. MEIO AMBIENTE 287.886 793.307 881.028 1.149.070 1.347.366 1.353.695 5.812.353

07 - JUSTICA MILITAR DO ESTADO 1.458.215 1.523.665 1.353.671 1.389.839 1.376.967 1.383.620 8.485.977

08 - GOVERNO DO ESTADO 2.818.292 2.369.769 4.239.309 3.266.651 3.565.434 3.760.484 20.019.939

09 - MINISTERIO PUBLICO 30.639.661 30.401.284 29.483.805 32.189.985 29.643.995 27.329.243 179.687.973

10 - PROCURADORIA GERAL ESTADO 3.522.010 3.675.665 4.151.834 3.388.888 4.930.218 4.317.818 23.986.433

11 - SEC. DA CULTURA 557.608 1.029.112 863.221 695.280 916.074 763.309 4.824.604

12 - SEC. JUSTICA E SEGURANCA 63.894.808 70.605.468 78.794.762 72.603.225 86.618.910 86.065.051 458.582.224

13 - SEC. COORD.E PLANEJAMENTO 699.969 636.098 1.189.243 672.851 1.102.999 899.548 5.200.709

14 - SEC. DA FAZENDA 13.536.172 18.264.629 16.174.015 14.931.629 17.128.889 15.866.622 95.901.956

15 - SEC. AGRICULTURA E ABAST. 8.916.637 19.345.883 22.543.531 13.043.016 19.094.375 18.958.723 101.902.165

16 - SEC. DESENV. ASSUN. INTER. 628.532 863.524 968.936 867.523 1.004.970 1.457.663 5.791.148

17 - SEC. ENERGIA,MINAS,COMUNICAÇÃO 42.148 64.883 120.840 75.416 96.302 92.175 491.765

18 - SEC. DOS TRANSPORTES 402.881 397.580 1.743.700 626.011 679.839 494.381 4.344.390

19 - SEC. DA EDUCACAO 192.362.805 230.780.196 239.371.939 240.878.931 256.818.758 257.589.249 1.417.801.879

20 - SEC. DA SAUDE 31.317.860 44.870.584 80.319.768 52.981.413 48.325.357 48.595.804 306.410.786

21 - SEC. TRAB. CID. ASSIS. SOCIAL 2.745.281 1.708.507 1.807.823 1.580.578 3.997.584 3.738.226 15.577.998

22 - SEC. OBRAS E SANEAMENTO 487.093 587.029 1.083.892 664.291 905.555 793.306 4.521.166

23 - SEC. DO TURISMO 478.872 679.287 464.962 519.250 353.760 648.856 3.144.987

24 - SEC. ADMINIST. E REC. HUMANOS 7.508.428 6.231.067 6.172.461 5.699.815 6.364.299 6.640.990 38.617.061

25 - SEC. CIENCIA E TECNOLOGIA 801.543 783.603 1.140.114 930.880 888.397 1.423.165 5.967.702

27 - CONSELHO ESTAD. DE EDUCACAO - 4.059 27.342 8.230 22.921 6.458 69.010

30 - DEF. PUBLICA DO ESTADO 2.378.568 2.339.814 2.408.995 2.498.314 2.614.187 3.061.671 15.301.550

32 - SEC. HABIT. E DESENV. URBANO 257.440 407.326 2.708.825 3.133.714 4.775.446 1.100.700 12.383.451

33 - ENCARGOS FINANCEIROS ESTADO 395.152.028 452.538.857 340.457.069 383.669.461 567.558.440 450.787.042 2.590.162.897

TOTAL GERAL 877.269.124 1.008.708.887 962.919.581 958.344.391 1.177.795.994 1.051.773.862 6.036.811.838

Obs: Os valores apresentados correspondem ao montante empenhado acrescido da insuficiência de dotação.

729

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Governo do Estado do Rio Grande do Sul

DEMONSTRATIVO DAS DESPESAS REALIZADAS MENSALMENTE NO PRIMEIRO SEMESTRE DE 2005

AUTARQUIAS

Valores correntes - RS

AUTARQUIAS JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO 1° SEMESTRE

35 - DEP. AUTONOMO DE ESTRADAS DE RODAGEM 13.043.746 22.027.947 53.029.199 15.333.936 12.244.524 37.456.833 153.136.185

36 - SUPERINTENDENCIA DO PORTO 2.496.590 2.666.488 2.533.260 3.720.892 2.343.085 2.679.234 16.439.548

38 - INSTITUTO RIOGRANDENSE DO ARROZ 1.544.152 1.551.876 2.170.601 1.858.881 1.556.731 1.847.904 10.530.145

39 - AG ESTADUAL DE REGULAÇÃO DOS SERV. PUBLICOS 344.859 324.241 373.251 481.787 422.234 378.772 2.325.144

42 - INSTITUTO DE PREVIDÊNCIA 42.015.597 42.004.287 42.568.208 43.068.234 101.513.053 38.608.456 309.777.835

43 - SUPER. PORTO RIO GRANDE 1.064.004 1.667.507 1.936.669 2.344.465 1.871.336 2.254.989 11.138.970

44 - DEPART. ESTADUAL DE TRANSITO 13.294.936 20.689.911 14.161.941 17.611.087 19.024.801 14.340.689 99.123.366

TOTAL GERAL 73.803.885 90.932.256 116.773.128 84.419.283 138.975.764 97.566.878 602.471.193

Obs: Os valores apresentados correspondem ao montante empenhado acrescido da insuficiência de dotação.

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Governo do Estado do Rio Grande do Sul

DEMONSTRATIVO DAS DESPESAS REALIZADAS MENSALMENTE NO PRIMEIRO SEMESTRE DE 2005

FUNDAÇÕES

Valores correntes - RS

FUNDAÇÕES JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO 1° SEMESTRE

47 - FUND. DE ESPORTE E LAZER DO RGS 30.371 212.132 256.346 195.567 722.013 449.528 1.865.957

48 - FUND. DE PROTEÇÃO ESPECIAL DO RGS 3.204.608 3.305.365 3.486.085 2.950.614 3.578.149 2.741.920 19.266.742

50 - UNIVERSIDADE ESTADUAL DO RGS 937.917 262.781 2.043.810 554.276 2.017.574 1.435.102 7.251.461 51 - FUND. DE AMPARO A PESQUISA DO ESTADO DO RIO GRANDE DO SUL 773.304 1.022.183 1.526.413 922.639 636.515 947.607 5.828.661

52 - FUND. DE CINÊNCIA E TECNOLOGIA 1.599.430 1.627.314 1.514.985 1.473.851 1.689.217 1.398.174 9.302.972

53 - FUND. DE ECONOMIA E ESTATISTICA 2.148.953 2.080.242 1.891.310 1.846.265 1.841.381 1.885.517 11.693.668 54 - FUND. PARA O DESENV. DE RECURSOS HUMANOS 657.661 464.832 406.147 466.515 1.133.581 379.978 3.508.714 55 - FUND. DE ARTIC. E DESENV. POLITICAS PUBLICAS 619.479 522.850 536.589 549.600 517.803 526.264 3.272.586

56 - FUND. LIBERATO SALZANO 1.802.457 1.145.888 1.150.536 1.186.799 1.166.719 1.265.394 7.717.793 57 - FUND. ORQUESTRA SINFONICA DE PORTO ALEGRE 448.616 361.914 504.178 364.000 413.826 426.266 2.518.800 58 - FUND. DE ATENDIMENTO SOCIO-EDUCATIVO DO RIO GRANDE SO SUL 952.524 8.063.248 5.489.419 4.593.917 1.575.089 8.195.543 28.869.740 59 - FUND. GAÚCHA DO TRABALHO E AÇÃO SOCIAL 1.873.575 2.179.310 3.411.201 3.026.735 2.416.029 2.464.699 15.371.549

61 - FUND. ZOOBOTANICA 812.087 663.869 1.216.043 1.019.470 946.628 994.529 5.652.625 62 - FUND. INSTITUTO GAÚCHO DE TRADIÇÃO E FOLCLORE 64.604 60.845 65.115 63.984 67.380 65.621 387.549 64 - FUND. ESTADUAL DE PLANEJAMENTO METROPLANITANO 1.044.400 923.038 2.607.631 1.264.301 2.010.687 2.235.862 10.085.921

65 - FUND. CULTURAL PIRATINI 1.109.224 1.144.779 1.120.930 1.158.858 1.129.279 1.094.843 6.757.912

66 - FUND. TEATRO SÃO PEDRO 43.287 62.958 73.067 62.559 69.671 71.432 382.974 67 - FUND. ESTADUAL DE PROTEÇÃO AMBIENTAL 1.469.061 1.443.592 1.618.659 1.480.380 1.604.995 1.767.512 9.384.198 68 - FUND. ESTADUAL DE PESQUISA AGROPECUÁRIA 222.765 365.258 347.978 491.905 494.710 518.531 2.441.146 69 - FUND. ESTADUAL DE PROD. E PESQUISA EM SAÚDE 977.423 1.129.141 1.887.899 1.130.892 679.584 1.001.020 6.805.960

TOTAL GERAL 20.791.748 27.041.541 31.154.340 24.803.126 24.710.828 29.865.341 158.366.925

Obs: Os valores apresentados correspondem ao montante empenhado acrescido da insuficiência de dotação.

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GOVERNO DO ESTADO DO RIO GRANDE DO SUL SECRETARIA DA COORDENAÇÃO E PLANEJAMENTO

DEPARTAMENTO DE PROGRAMAÇÃO ORÇAMENTÁRIA

Quadro 7

Demonstrativo do Efeito Sobre as Receitas e Despesas Decorrentes de Isenções, Anistia,

Remissões, Subsídios e Benefícios de Natureza Financeira, Tributária, Tarifária e Creditícia

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QUADRO 7

DEMONSTRATIVO DO EFEITO, SOBRE AS RECEITAS E DESPESAS DECORRENTES DE ISENÇÕES, ANISTIA, REMISSÕES, SUBSÍDIOS E BENEFÍCIOS DE NATUREZA FINANCEIRA TRIBUTÁRIA, TARIFÁRIA E CREDITÍCIA

(Para atender dispositivo Constitucional Estadual sobre a Elaboração do Orçamento Estadual)

De acordo com o disposto no Anexo II.d da Lei nº 12.135, de 03/08/2004, a renúncia de Receita de ICMS deverá ser de 32,6% para o exercício de 2005.

A meta do Governo do Estado para 2004, definida na Lei 11.946, de 1º de agosto de 2003, é de 34,5%. Para 2005 a meta é reduzir 1,9% nos benefícios concedidos. Esta redução, no entanto, não significará que o Governo abrirá mão de conceder incentivos, sempre que, após análise, concluir ser vantajoso ao Estado, sob o aspecto do desenvolvimento econômico futuro, bem como para futura obtenção de receitas. Ressalta-se que nos percentuais acima já estão incluídos os investimentos com o FUNDOPEM/INTEGRAR.

Para atingir as metas acima, o Governo do Estado buscará a maximização do ingresso de receitas próprias, principalmente, pelo aprimoramento da gestão fazendária, mediante a racionalização da utilização de recursos humanos, a otimização de rotinas e processos de trabalho, prevendo especialmente a busca da automatização dos procedimentos atinentes ao ICMS, IPVA e ao ITCD, a adequação tecnológica de rotinas e processos de trabalho, pela continuidade e desenvolvimento de diversas ferramentas, tais como, o Programa de Recenseamento de Notas Fiscais –PRN, o AUDITE – auditoria sem papel e, o ICMS eletrônico, a ser implantado já no início de 2005, em projeto piloto.

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