Prestação de Contas - Sefaz BA - Governo da Bahia
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Prestação de Contas - Sefaz BA - Governo da Bahia

Prestação de Contas - Sefaz BA - Governo da Bahia

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GOVERNO DO ESTADO DA <strong>BA</strong>HIA<br />

GOVERNO DO ESTADO DA <strong>BA</strong>HIA PAGINA : 11<br />

TODOS OS PODERES - ADM DIRETA E INDIRETA EMISSAO: 19/01/12<br />

SICOF (ADO208-41)<br />

PGSC82E6/MPSC82E4<br />

ANEXO 8 DA LEI 4320/64 - PROGRAMA DE TRA<strong>BA</strong>LHO DO GOVERNO (EMPENHADA)<br />

VALORES EM REAL<br />

FUNCAO/SUBFUNCAO/PROGRAMA VINCULO DE RECURSO<br />

POSICAO ATE O MES DE DEZEMBRO DE 2011<br />

CODIGO DESCRICAO ORDINARIO VINCULADO TOTAL<br />

======= ================================================== ======================= ======================= =======================<br />

12 EDUCACAO 3.381.992.687,92 322.134.408,67 3.704.127.096,59<br />

12122 ADMINISTRACAO GERAL 413.354.963,65 4.114.794,44 417.469.758,09<br />

12122114 Formacao Inicial e Continua<strong>da</strong> do Profissional 108.407,89 0,00 108.407,89<br />

12122208 A<strong>de</strong>quacao do Parque Predial Administrativo do 2.132.577,14 0,00 2.132.577,14<br />

12122502 Acoes <strong>de</strong> Apoio Administrativo do Po<strong>de</strong>r Execut 411.113.978,62 4.114.794,44 415.228.773,06<br />

12126 TECNOLOGIA DA INFORMATIZACAO 8.244.667,18 0,00 8.244.667,18<br />

12126114 Formacao Inicial e Continua<strong>da</strong> do Profissional 0,00 0,00 0,00<br />

12126502 Acoes <strong>de</strong> Apoio Administrativo do Po<strong>de</strong>r Execut 8.244.667,18 0,00 8.244.667,18<br />

12128 FORMACAO DE RECURSOS HUMANOS 1.879.774,21 8.707,80 1.888.482,01<br />

12128114 Formacao Inicial e Continua<strong>da</strong> do Profissional 1.644.011,76 0,00 1.644.011,76<br />

12128118 Educacao Superior no Seculo XXI 235.762,45 8.707,80 244.470,25<br />

12131 COMUNICACAO SOCIAL 8.229.626,18 0,00 8.229.626,18<br />

12131118 Educacao Superior no Seculo XXI 49.598,60 0,00 49.598,60<br />

12131213 Gestao <strong>da</strong> Politica <strong>de</strong> Comunicacao do <strong>Governo</strong> 4.248.063,74 0,00 4.248.063,74<br />

12131502 Acoes <strong>de</strong> Apoio Administrativo do Po<strong>de</strong>r Execut 3.931.963,84 0,00 3.931.963,84<br />

12302 ASSISTENCIA HOSPITALAR E AMBULATORIAL 106.146.046,13 0,00 106.146.046,13<br />

12302502 Acoes <strong>de</strong> Apoio Administrativo do Po<strong>de</strong>r Execut 106.146.046,13 0,00 106.146.046,13<br />

12306 ALIMENTACAO E NUTRICAO 3.227.216,00 70.834.996,55 74.062.212,55<br />

12306112 Gestao e Sustentabili<strong>da</strong><strong>de</strong> <strong>da</strong> Educacao Basica 3.206.522,80 67.770.666,00 70.977.188,80<br />

12306117 Todos pela Alfabetizacao - TOPA 20.693,20 3.064.330,55 3.085.023,75<br />

12331 PROTECAO E BENEFICIOS AO TRA<strong>BA</strong>LHADOR 101.389.179,14 0,00 101.389.179,14<br />

12331502 Acoes <strong>de</strong> Apoio Administrativo do Po<strong>de</strong>r Execut 101.389.179,14 0,00 101.389.179,14<br />

12361 ENSINO FUNDAMENTAL 883.287.734,03 14.279.578,92 897.567.312,95<br />

12361112 Gestao e Sustentabili<strong>da</strong><strong>de</strong> <strong>da</strong> Educacao Basica 868.189.561,35 8.682.314,37 876.871.875,72<br />

12361113 Melhoria <strong>da</strong> Infra-estrutura Estadual <strong>da</strong> Educa 4.941.899,96 3.222.003,57 8.163.903,53<br />

12361114 Formacao Inicial e Continua<strong>da</strong> do Profissional 246.039,34 18.498,32 264.537,66<br />

12361115 Inclusao pela Educacao 7.667.764,20 185.731,73 7.853.495,93<br />

12361116 Quali<strong>da</strong><strong>de</strong> na Educacao Basica: Inovacao Curric 1.778.821,95 2.086.758,93 3.865.580,88<br />

12361120 Educacao Integra<strong>da</strong>: Cooperacao Tecnico-pe<strong>da</strong>go 111.647,23 84.272,00 195.919,23<br />

12361131 Atencao Integral a Sau<strong>de</strong> <strong>de</strong> Populacoes Estrat 352.000,00 0,00 352.000,00<br />

12362 ENSINO MEDIO 1.283.204.925,45 135.796.456,41 1.419.001.381,86<br />

12362112 Gestao e Sustentabili<strong>da</strong><strong>de</strong> <strong>da</strong> Educacao Basica 1.194.986.134,29 99.020.799,67 1.294.006.933,96<br />

12362113 Melhoria <strong>da</strong> Infra-estrutura Estadual <strong>da</strong> Educa 18.646.145,85 28.512.088,01 47.158.233,86<br />

12362114 Formacao Inicial e Continua<strong>da</strong> do Profissional 10.224.398,57 259.995,94 10.484.394,51<br />

12362115 Inclusao pela Educacao 21.319.637,00 4.745.814,55 26.065.451,55<br />

12362116 Quali<strong>da</strong><strong>de</strong> na Educacao Basica: Inovacao Curric 3.277.721,46 1.807.253,99 5.084.975,45<br />

12362120 Educacao Integra<strong>da</strong>: Cooperacao Tecnico-pe<strong>da</strong>go 34.571.688,28 1.450.504,25 36.022.192,53<br />

12362131 Atencao Integral a Sau<strong>de</strong> <strong>de</strong> Populacoes Estrat 179.200,00 0,00 179.200,00<br />

12363 ENSINO PROFISSIONAL 36.511.257,04 11.330.573,70 47.841.830,74<br />

12363121 Expansao <strong>da</strong> Educacao Profissional e Tecnologi 35.362.776,89 10.833.844,65 46.196.621,54<br />

12363143 <strong>Bahia</strong> Jovem: Oportuni<strong>da</strong><strong>de</strong>s e Direitos 1.148.480,15 496.729,05 1.645.209,20<br />

12364 ENSINO SUPERIOR 522.588.367,79 46.587.291,27 569.175.659,06<br />

12364114 Formacao Inicial e Continua<strong>da</strong> do Profissional 871.357,12 2.105.325,47 2.976.682,59<br />

12364115 Inclusao pela Educacao 482.164,08 19.375.549,09 19.857.713,17<br />

12364118 Educacao Superior no Seculo XXI 482.425.338,56 19.134.489,72 501.559.828,28<br />

12364119 Melhoria <strong>da</strong> Infra-estrutura Estadual <strong>da</strong> Educa 35.415.793,99 4.666.857,00 40.082.650,99<br />

12364157 Procultura: Promocao <strong>da</strong> Cultura 340.937,60 0,00 340.937,60<br />

12364213 Gestao <strong>da</strong> Politica <strong>de</strong> Comunicacao do <strong>Governo</strong> 249.086,76 0,00 249.086,76<br />

413

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