4.700.173.386Recursos Provenientes do Tesouro

Departamento Geral de Ações Socio-EducativasUO:1802

4.700.173.386Recursos Provenientes do Tesouro

TOTAL GERAL

4.576.266.444

<subitem>Demonstrativo da Despesa por Programa de Trabalho</subitem>

UO: 1801 Secretaria de Estado de Educação

DEMONSTRATIVO DA DESPESA POR PROGRAMA DE TRABALHO RECURSOS DE TODAS AS FONTES ESPECIFICAÇÃO TOTAL PESSOAL E ENCARGOS SOCIAIS JUROS E ENCARGOS DA DÍVIDA OUTRAS DESPESAS CORRENTES

INVESTIMENTOS _FINANCEIRAS^INVERSÕES ^{AMORTIZAÇÃO}_{DA DÍVIDA} E S F R$ (1,00) F R

<item>1801 - Secretaria de Estado de Educação</item>

12 Educação 4.700.173.386 3.345.370.876 --- 1.247.623.782 105.978.728 1.200.000

---12.122 Administração Geral 519.947.860 139.357.950 --- 380.179.910 410.000 --- ---12.122.0002 Gestão Administrativa 260.840.481 139.357.950 --- 121.472.531 10.000 --- ---12.122.0002.2010 Prest Serv entre Órg Est/ Aquis Comb e

Lubrif ^1.826.000 --- --- ^1.826.000 --- ---

1.826.000 1.826.000

F --- --- --- --- ---12.122.0002.2016 Manut Ativid Operacionais /

Administrativas ^33.941.016 --- --- ^33.931.016 ^10.000 --- 24.735.846 10.000 24.745.846 00 F --- --- --- 9.125.170 9.125.170 05 F --- --- --- --- 70.000 70.000 22 F --- --- --- --- ---12.122.0002.2299 Pagam Desp c/ Serv Util Públ Un

Educacionais ^75.800.000 --- --- ^75.800.000 --- --- 800.000 800.000 00 F --- --- --- --- 75.000.000 75.000.000 22 F --- --- --- --- ---12.122.0002.2467 Despesas Obrigatórias 1.000.000 --- --- 1.000.000 --- --- 1.000.000 1.000.000 00 F --- --- --- --- ---12.122.0002.2660 Pessoal e Encargos Sociais 146.273.465 139.357.950 --- 6.915.515 --- ---

139.357.950 6.915.515 146.273.465

F --- --- ---

---12.122.0002.8021 Pagamento Despesas Serviços Utilidade

Pública ^2.000.000 --- --- ^2.000.000 --- ---

2.000.000 2.000.000

F --- --- --- --- ---12.122.0152 Operacionaliz Desenvolv Rede de Ensino 232.394.512 --- --- 232.394.512 --- --- ---12.122.0152.2033 Operacionalização da Educação Básica 1.600.000 --- --- 1.600.000 --- ---

1.600.000 1.600.000

F --- --- --- --- ---12.122.0152.2192 Apoio aos Serviços Educacionais 229.794.512 --- --- 229.794.512 --- ---

86.634.178 86.634.178 05 F --- --- --- --- 143.160.334 143.160.334 15 F --- --- --- --- ---12.122.0152.8182 CONSELHO ESTADUAL DE EDUCAÇÃO

- LEI 6864/2014 ^1.000.000 --- --- ^1.000.000 --- ---

1.000.000 1.000.000

F --- --- --- --- ---12.122.0300 Magistério Atrativo, Qualificado e Valorizado 7.113.438 --- --- 7.113.438 --- --- ---12.122.0300.1466 BOLSA_UNIVERS_ALUNOS CARENTES_RJ ^333.704 --- --- ^333.704 --- --- 333.704 333.704 01 F --- --- --- --- ---12.122.0300.2696 Desenvolvimento Profissional 6.779.734 --- --- 6.779.734 --- --- 1.600.000 1.600.000 00 F --- --- --- --- 5.179.734 5.179.734 20 F --- --- --- ---

---<subitem>Demonstrativo da Despesa por Programa de Trabalho</subitem>

UO: 1801 Secretaria de Estado de Educação

DEMONSTRATIVO DA DESPESA POR PROGRAMA DE TRABALHO RECURSOS DE TODAS AS FONTES ESPECIFICAÇÃO _TOTAL ^{PESSOAL E}ENCARGOS

SOCIAIS JUROS E ENCARGOS DA DÍVIDA OUTRAS DESPESAS CORRENTES

INVESTIMENTOS ^INVERSÕES ^{AMORTIZAÇÃO}_{DA DÍVIDA} FINANCEIRAS E S F R$ (1,00) F R

<item>1801 - Secretaria de Estado de Educação</item>

12.122.0301 Qualidade no Processo Ensino-Aprendizagem 19.599.429 --- --- 19.199.429 400.000 --- ---12.122.0301.2318 Aprimoramento e Efetividade do Ensino

Público ^6.661.692 --- --- ^6.261.692 ^400.000 --- 5.600.000 400.000 6.000.000 00 F --- --- --- 661.692 661.692 24 F --- --- --- --- ---12.122.0301.2691 Avaliação do Sistema Educacional do ERJ 6.400.000 --- --- 6.400.000 --- ---

6.400.000 6.400.000

F --- --- --- --- ---12.122.0301.2693 Correção do Fluxo Esc e Nov Op Aprendiz 6.537.737 --- --- 6.537.737 --- ---

6.537.737 6.537.737

F --- --- --- --- ---12.243 Assistência à Criança e ao Adolescente 42.036.457 --- --- 39.800.000 2.236.457 --- ---12.243.0303 Padrão Qualid. Infraestrutura Física da Rede 42.036.457 --- --- 39.800.000 2.236.457 --- ---12.243.0303.1187 AQUIS TRANSPORTE ESCOLAR - RIO

DAS FLORES ^340.000 --- --- --- ^340.000 ---

340.000 340.000

S --- --- --- --- ---12.243.0303.1297 VÉICULO ESCOLAR BARRA MANSA 98.000 --- --- --- 98.000 ---

98.000 98.000

S --- --- --- --- ---12.243.0303.1323 VEÍCULO ESCOLAR SÃO JOÃO DE

MERITI ^78.457 --- --- --- ^78.457 ---

78.457 78.457

S --- --- --- --- ---12.243.0303.1372 VEÍCULO PARA TRANSPORTE

ESCOLAR ^220.000 --- --- --- ^220.000 ---

220.000 220.000

S --- --- --- --- ---12.243.0303.1431 AQUISIÇÃO DE VEÍCULO PARA

TRANSPORTE ESCOLAR ^100.000 --- --- ^100.000 --- ---

100.000 100.000

S --- --- --- --- ---12.243.0303.1437 AQUISIÇÃO DE VEÍCULO PARA

TRANSPORTE ESCOLAR ^100.000 --- --- ^100.000 --- ---

100.000 100.000

S --- --- --- --- ---12.243.0303.1774 AQUISIÇÃO 02 ONIBUS TRANSPO

ESCOLAR NILÓPOLIS ^400.000 --- --- --- ^400.000 ---

400.000 400.000

S --- --- --- --- ---12.243.0303.1775 AQUISIÇÃO ONIBUS TRANSPORTE

ESCOLAR MESQUITA ^200.000 --- --- --- ^200.000 ---

200.000 200.000

S --- --- --- --- ---12.243.0303.1776 AQUISIÇÃO ONIBUS TRANSPORTE

ESCOLAR PARAIBA ^200.000 --- --- --- ^200.000 ---

200.000 200.000

S --- --- --- --- ---12.243.0303.1777 AQUISIÇÃO ONIBUS TRANSP.

ESCOLAR BELFORD ROXO ^200.000 --- --- --- ^200.000 ---

200.000 200.000

S --- --- --- --- ---12.243.0303.1811 TRANSPORTE ESCOLAR QUATIS 100.000 --- --- --- 100.000 ---

100.000 100.000

S --- --- --- --- ---12.243.0303.1814 TRANSPORTE ESCOLAR SUMIDOURO 100.000 --- --- --- 100.000 ---

100.000 100.000

S --- --- --- --- ---12.243.0303.1815 TRANSPORTE ESCOLAR SAPUCAIA 100.000 --- --- --- 100.000 ---

100.000 100.000

S --- --- --- --- ---12.243.0303.1816 TRANSPORTE ESCOLAR VARRE SAI 100.000 --- --- --- 100.000 ---

100.000 100.000 01 S --- --- --- --- ---12.243.0303.2229 Transporte Escolar 38.900.000 --- --- 38.800.000 100.000 --- 800.000 800.000 00 S --- --- --- --- 100.000 100.000 01 S --- --- --- --- 38.000.000 38.000.000 22 S --- --- --- ---

---<subitem>Demonstrativo da Despesa por Programa de Trabalho</subitem>

UO: 1801 Secretaria de Estado de Educação

DEMONSTRATIVO DA DESPESA POR PROGRAMA DE TRABALHO RECURSOS DE TODAS AS FONTES ESPECIFICAÇÃO _TOTAL ^{PESSOAL E}ENCARGOS

SOCIAIS JUROS E ENCARGOS DA DÍVIDA OUTRAS DESPESAS CORRENTES

INVESTIMENTOS ^INVERSÕES ^{AMORTIZAÇÃO}_{DA DÍVIDA} FINANCEIRAS E S F R$ (1,00) F R

<item>1801 - Secretaria de Estado de Educação</item>

12.243.0303.8162 TRANSPORTE ESCOLAR CARDOSO

MOREIRA ^100.000 --- --- ^100.000 --- ---

100.000 100.000

S --- --- --- --- ---12.243.0303.8163 TRANSPORTE ESCOLAR CACHOEIRO

MACACU ^100.000 --- --- ^100.000 --- ---

100.000 100.000

S --- --- --- --- ---12.243.0303.8164 TRANSPORTE ESCOLAR ITALVA 100.000 --- --- 100.000 --- ---

100.000 100.000

S --- --- --- --- ---12.243.0303.8169 TRANSPORTE ESCOLAR QUISSAMÃ 100.000 --- --- 100.000 --- ---

100.000 100.000

S --- --- --- --- ---12.243.0303.8170 TRANSPORTE ESCOLAR TERESOPOLIS 100.000 --- --- 100.000 --- ---

100.000 100.000

S --- --- --- --- ---12.243.0303.8172 TRANSPORTE ESCOLAR - CONCEIÇÂO

DE MACABU ^100.000 --- --- ^100.000 --- ---

100.000 100.000

S --- --- --- --- ---12.243.0303.8173 TRANSPORTE ESCOLAR BOM JARDIM 100.000 --- --- 100.000 --- ---

100.000 100.000

S --- --- --- --- ---12.243.0303.8174 NOVA FRIBURGO TRANSPORTE

ESCOLAR ^100.000 --- --- ^100.000 --- --- 100.000 100.000 01 S --- --- --- --- ---12.306 Alimentação e Nutrição 410.205.125 --- --- 410.205.125 --- --- ---12.306.0303 Padrão Qualid. Infraestrutura Física da Rede 410.205.125 --- --- 410.205.125 --- --- ---12.306.0303.2421 Nutrição Escolar 410.205.125 --- --- 410.205.125 --- --- 345.205.125 345.205.125 05 S --- --- --- --- 65.000.000 65.000.000 24 S --- --- --- --- ---12.361 Ensino Fundamental 1.663.280.079 1.541.940.708 --- 121.089.371 250.000 --- ---12.361.0002 Gestão Administrativa 1.663.030.079 1.541.940.708 --- 121.089.371 --- --- ---12.361.0002.2030 Pess e Enc Sociais da Educ Básica - Ens

Funda ^{1.663.030.079} ^{1.541.940.708} --- ^121.089.371 --- --- 921.170.708 121.089.371 1.042.260.079 15 F --- --- --- 620.770.000 620.770.000 22 F --- --- --- --- ---12.361.0303 Padrão Qualid. Infraestrutura Física da Rede 250.000 --- --- --- 250.000 --- ---12.361.0303.1486 CONSTRUÇÃO CRECHE PARQUE

BEIRA MAR ^250.000 --- --- --- ^250.000 --- 250.000 250.000 01 F --- --- --- --- ---12.362 Ensino Médio 2.044.868.151 1.664.072.218 --- 280.006.519 99.589.414 1.200.000 ---12.362.0002 Gestão Administrativa 1.803.777.285 1.664.072.218 --- 139.705.067 --- --- ---12.362.0002.2070 Pess e Enc Sociais da Educ Básica - Ens

médio ^{1.803.777.285} ^{1.664.072.218} --- ^139.705.067 --- ---

1.664.072.218 139.705.067 1.803.777.285

F --- --- ---

---12.362.0301 Qualidade no Processo Ensino-Aprendizagem 30.000.000 --- --- 30.000.000 --- --- 12.362.0301.2244 Incentivo à Conclusão do Ensino Médio

-Renda ^30.000.000 --- --- ^30.000.000 --- ---

30.000.000 30.000.000

F --- --- --- --- ---12.362.0302 Efetividade da Gestão Escolar 54.033.345 --- --- 54.033.345 --- --- ---12.362.0302.2028 Autonomia Financeira e Administrativa das

Esc ^54.033.345 --- --- ^54.033.345 --- ---

54.033.345 54.033.345

F --- --- --- --- ---12.362.0303 Padrão Qualid. Infraestrutura Física da Rede 157.057.521 --- --- 56.268.107 99.589.414 1.200.000 ---12.362.0303.1179 AMPLIAÇÃO REDE/MELHORIA INFRA.

IGUABA GRANDE ^250.000 --- --- --- ^250.000 ---

250.000 250.000

---<subitem>Demonstrativo da Despesa por Programa de Trabalho</subitem>

UO: 1801 Secretaria de Estado de Educação

DEMONSTRATIVO DA DESPESA POR PROGRAMA DE TRABALHO RECURSOS DE TODAS AS FONTES ESPECIFICAÇÃO _TOTAL ^{PESSOAL E}ENCARGOS

SOCIAIS JUROS E ENCARGOS DA DÍVIDA OUTRAS DESPESAS CORRENTES

INVESTIMENTOS ^INVERSÕES ^{AMORTIZAÇÃO}_{DA DÍVIDA} FINANCEIRAS E S F R$ (1,00) F R

<item>1801 - Secretaria de Estado de Educação</item>

12.362.0303.1185 AMPLIAÇÃO REDE/MELHORIA INFRA

-QUISSAMÃ ^200.000 --- --- --- ^200.000 ---

200.000 200.000

F --- --- --- --- ---12.362.0303.1212 LAB INFO BARRA MANSA 25.000 --- --- --- 25.000 ---

25.000 25.000

F --- --- --- --- ---12.362.0303.1213 LAB INFO ANGRA DOS REIS 25.000 --- --- --- 25.000 ---

25.000 25.000

F --- --- --- --- ---12.362.0303.1214 LAB INFO ARARUAMA 25.000 --- --- --- 25.000 ---

25.000 25.000

F --- --- --- --- ---12.362.0303.1215 LAB INFO CETEP BELFORD ROXO 25.000 --- --- --- 25.000 ---

25.000 25.000

F --- --- --- --- ---12.362.0303.1216 LAB INFO BARRA DO PIRAI 25.000 --- --- --- 25.000 ---

25.000 25.000

F --- --- --- --- ---12.362.0303.1217 LAB INFO CAMBUCI 25.000 --- --- --- 25.000 ---

25.000 25.000

F --- --- --- --- ---12.362.0303.1218 LAB INFO CARAPEBUS 25.000 --- --- --- 25.000 ---

25.000 25.000

F --- --- --- --- ---12.362.0303.1220 LAB INFO CONCEICAO MACABU 25.000 --- --- --- 25.000 ---

25.000 25.000

F --- --- --- --- ---12.362.0303.1221 LAB INFO CACHOEIRAS DE MACACU 25.000 --- --- --- 25.000 ---

25.000 25.000

F --- --- --- --- ---12.362.0303.1222 LAB INFO IGUABA GRANDE 25.000 --- --- --- 25.000 ---

25.000 25.000

F --- --- --- --- ---12.362.0303.1223 LAB INFO ITABORAI 25.000 --- --- --- 25.000 ---

25.000 25.000

F --- --- --- --- ---12.362.0303.1224 LAB INFO LAGE MURIAE 25.000 --- --- --- 25.000 ---

25.000 25.000

F --- --- --- --- ---12.362.0303.1225 LAB INFO MAGE 25.000 --- --- --- 25.000 ---

25.000 25.000

F --- --- --- --- ---12.362.0303.1226 LAB INFO MARICA 25.000 --- --- --- 25.000 ---

25.000 25.000

F --- --- --- --- ---12.362.0303.1228 LAB INFO NOVA FRIBURGO 25.000 --- --- --- 25.000 ---

25.000 25.000

F --- --- --- --- ---12.362.0303.1229 LAB INFO NILOPOLIS 25.000 --- --- --- 25.000 ---

25.000 25.000

F --- --- --- --- ---12.362.0303.1231 LAB INFO RESENDE 25.000 --- --- --- 25.000 ---

25.000 25.000

F --- --- --- --- ---12.362.0303.1232 LAB INFO RIO DAS OSTRAS 25.000 --- --- --- 25.000 ---

25.000 25.000

F --- --- --- --- ---12.362.0303.1233 LAB INFO SECRETARIA DE PESCA 25.000 --- --- --- 25.000 ---

25.000 25.000

F --- --- --- --- ---12.362.0303.1291 REFORMA E PINTURA DO CIEP

BRIZOLÃO 241 NAÇÃO ^1.000.000 --- --- ^1.000.000 --- ---

1.000.000 1.000.000

F --- --- --- --- ---12.362.0303.1292 AQUISIÇÃO DE COMPUTADORES (LAB.

---<subitem>Demonstrativo da Despesa por Programa de Trabalho</subitem>

UO: 1801 Secretaria de Estado de Educação

DEMONSTRATIVO DA DESPESA POR PROGRAMA DE TRABALHO RECURSOS DE TODAS AS FONTES ESPECIFICAÇÃO _TOTAL ^{PESSOAL E}ENCARGOS

SOCIAIS JUROS E ENCARGOS DA DÍVIDA OUTRAS DESPESAS CORRENTES

INVESTIMENTOS ^INVERSÕES ^{AMORTIZAÇÃO}_{DA DÍVIDA} FINANCEIRAS E S F R$ (1,00) F R

<item>1801 - Secretaria de Estado de Educação</item>

242.857 242.857 01 F --- --- --- --- ---12.362.0303.1337 LABORATÓRIO DE INFORMÁTICA - CE CAMPOS SALES ^75.000 --- --- --- ^75.000 --- 75.000 75.000 01 F --- --- --- --- ---12.362.0303.1350 QUADRA POLIESTPORTIVA - MUN. DE

CAMPOS ^150.000 --- --- --- ^150.000 ---

150.000 150.000

F --- --- --- --- ---12.362.0303.1351 QUADRA COBERTA - MUN. DE IGUABA

GRANDE ^300.000 --- --- ^300.000 --- --- 300.000 300.000 01 F --- --- --- --- ---12.362.0303.1435 IMPLANTAÇÃO DE LABORATÓRIO DE INFORMÁTICA ^30.000 --- --- ^30.000 --- --- 30.000 30.000 01 F --- --- --- --- ---12.362.0303.1441 REFORMA DO C.E DR. FELICIANO

COSTA ^50.000 --- --- --- ^50.000 ---

50.000 50.000

F --- --- --- --- ---12.362.0303.1443 REFORMA DO C.E. PROF. ZÉLIA DOS

SANTOS CORTES ^32.857 --- --- --- ^32.857 ---

32.857 32.857

F --- --- --- --- ---12.362.0303.1444 REFORMA DO C.E SANTA RITA DE

CÁSSIA ^50.000 --- --- --- ^50.000 ---

50.000 50.000

F --- --- --- --- ---12.362.0303.1447 REFORMA DO C.E JANUÁRIO DE

TOLEDO ^50.000 --- --- --- ^50.000 ---

50.000 50.000

F --- --- --- --- ---12.362.0303.1448 REFORMA DA ESCOLA ESTADUAL

MINAS GERAIS ^30.000 --- --- --- ^30.000 ---

30.000 30.000

F --- --- --- --- ---12.362.0303.1546 Ampliação da Rede e Melhor da

Infraestrutura ^42.583.700 --- --- ^2.800.000 ^38.583.700 ^1.200.000 2.800.000 11.650.888 200.000 14.650.888 00 F --- --- 1.000.000 1.000.000 05 F --- --- --- --- 26.932.812 26.932.812 15 F --- --- --- --- ---12.362.0303.1676 Reequip de Unid Educacionais 84.197.548 --- --- 26.997.548 57.200.000 ---

26.997.548 200.000 27.197.548 00 F --- --- --- 57.000.000 57.000.000 24 F --- --- --- --- ---12.362.0303.1719 CONSTRUÇÃO DE CRECHE EM TERESÓPOLIS ^250.000 --- --- --- ^250.000 --- 250.000 250.000 01 F --- --- --- --- ---12.362.0303.1720 CONSTRUÇÃO DE CRECHES SEROPÉDICA ^500.000 --- --- --- ^500.000 --- 500.000 500.000 01 F --- --- --- --- ---12.362.0303.1734 REFORMA ESC MUN MAL FL PEIXOTO 342.857 --- --- --- 342.857 ---

342.857 342.857

F --- --- --- --- ---12.362.0303.1735 REF ESC MUN CAP F N ED G OLIVEIRA 300.000 --- --- --- 300.000 ---

300.000 300.000

F --- --- --- --- ---12.362.0303.1736 REF ESC MUN FRANCISCO BARBOSA

LEITE ^300.000 --- --- --- ^300.000 ---

300.000 300.000

F --- --- --- --- ---12.362.0303.1737 REFORMA ESCOLA MUN. PAULO

SALDANHA ^200.000 --- --- --- ^200.000 ---

200.000 200.000

F --- --- --- --- ---12.362.0303.1742 CONST QUADRA COBERTA P/ O COL

ANÉSIO F.AGUIA ^200.000 --- --- --- ^200.000 ---

200.000 200.000

F --- --- --- --- ---12.362.0303.1743 REF E INFRAESTRUTURA DO CEDERJ

---<subitem>Demonstrativo da Despesa por Programa de Trabalho</subitem>

UO: 1801 Secretaria de Estado de Educação

DEMONSTRATIVO DA DESPESA POR PROGRAMA DE TRABALHO RECURSOS DE TODAS AS FONTES ESPECIFICAÇÃO _TOTAL ^{PESSOAL E}ENCARGOS

SOCIAIS JUROS E ENCARGOS DA DÍVIDA OUTRAS DESPESAS CORRENTES

INVESTIMENTOS ^INVERSÕES ^{AMORTIZAÇÃO}_{DA DÍVIDA} FINANCEIRAS E S F R$ (1,00) F R

<item>1801 - Secretaria de Estado de Educação</item>

150.000 150.000

F --- --- --- --- ---12.362.0303.1768 AMPLIAÇÃO DA CRECHE CEI

CARANGOLA -PETROPOLIS ^350.000 --- --- ^350.000 --- ---

350.000 350.000

F --- --- --- --- ---12.362.0303.1770 CONSTR. DE AREA COBERTA NA

ESCOLA J.RABELO ^300.000 --- --- ^300.000 --- --- 300.000 300.000 01 F --- --- --- --- ---12.362.0303.2179 Aperfeiçoamento e Manutenção da Infraestrutur ^24.447.702 --- --- ^24.247.702 ^200.000 --- 23.002.452 200.000 23.202.452 00 F --- --- --- 245.250 245.250 12 F --- --- --- --- 1.000.000 1.000.000 24 F --- --- --- --- ---12.367 Educação Especial 19.835.714 --- --- 16.342.857 3.492.857 --- ---12.367.0150 Escola Inclusiva 542.857 --- --- 542.857 --- --- ---12.367.0150.1451 AQUISIÇÃO DE TRANSPORTE ESPECIAL ^142.857 --- --- ^142.857 --- --- 142.857 142.857 01 F --- --- --- --- ---12.367.0150.2313 Atendimento a Públicos Especiais 400.000 --- --- 400.000 --- ---

400.000 400.000

F --- --- --- --- ---12.367.0301 Qualidade no Processo Ensino-Aprendizagem 19.292.857 --- --- 15.800.000 3.492.857 --- ---12.367.0301.1427 REFORMA E RESTAURAÇÃO PRÉDIO

S.L.A. ^2.142.857 --- --- --- ^2.142.857 ---

2.142.857 2.142.857

F --- --- --- --- ---12.367.0301.2312 Realização de Atividades Extracurriculares 7.000.000 --- --- 7.000.000 --- ---

2.000.000 2.000.000 00 F --- --- --- --- 5.000.000 5.000.000 05 F --- --- --- --- ---12.367.0301.2339 Educação p/ Pessoas c/ Necessidades

Especiais ^10.150.000 --- --- ^8.800.000 ^1.350.000 --- 8.800.000 8.800.000 00 F --- --- --- --- 1.350.000 1.350.000 05 F --- --- --- --- ---TOTAL GERAL TOTAL FISCAL TOTAL SEGURIDADE

ESF - Esfera Orçamentária FR - Fonte de Recursos

4.700.173.386 4.247.931.804 452.241.582 3.345.370.876 3.345.370.876 ---797.618.657 450.005.125 1.247.623.782 1.200.000 1.200.000 ---103.742.271 2.236.457 105.978.728

<item>1801 - Secretaria de Estado de Educação</item>

UO: 1801 Secretaria de Estado de Educação SÍNTESE DA APLICAÇÃO POR FONTE DE RECURSOS

IDENTIFICAÇÃO TOTAL PESSOAL E ENCARGOS SOCIAIS JUROS E ENCARGOS DA DÍVIDA OUTRAS DESPESAS CORRENTES

INVESTIMENTOS ^INVERSÕES ^{AMORTIZAÇÃO}_{DA DÍVIDA} FINANCEIRAS

R$ (1,00) CÓD.

<subitem>Síntese da Aplicação por Fonte de Recursos</subitem>

124.815.098 12.460.888 200.000 276.833.936

Ordinários Provenientes de Impostos

00 139.357.950 --- 3.699.418 8.235.028

11.934.446 Ordinários Não Provenientes de Impostos

01 --- --- --- 475.964.473 1.350.000 1.000.000 478.314.473 Salário Educação 05 --- --- 245.250 245.250

Convênios - Administração Direta

12 --- --- --- --- 403.954.772 26.932.812

3.016.130.510 Fund Man Des Educ Bás Valoriz Prof E - FUNDEB

15 2.585.242.926 --- --- 5.179.734 5.179.734 Ressarcimento de Pessoal 20 --- --- --- --- 167.103.345 787.873.345 Adicional do ICMS - FECP

22 620.770.000 --- --- --- 66.661.692 57.000.000

123.661.692 Transf Volunt da União não Refer a Convênios

24 --- --- ---

1.247.623.782 105.978.728 1.200.000 4.700.173.386

---<subitem>Demonstrativo da Despesa por Programa de Trabalho</subitem>

UO: 1802 Departamento Geral de Ações Socio-Educativas

DEMONSTRATIVO DA DESPESA POR PROGRAMA DE TRABALHO RECURSOS DE TODAS AS FONTES ESPECIFICAÇÃO _TOTAL ^{PESSOAL E}ENCARGOS

SOCIAIS JUROS E ENCARGOS DA DÍVIDA OUTRAS DESPESAS CORRENTES

INVESTIMENTOS ^INVERSÕES ^{AMORTIZAÇÃO}_{DA DÍVIDA} FINANCEIRAS E S F R$ (1,00) F R

<item>1802 - Departamento Geral de Ações Socio-Educativas</item>

12 Educação 177.564.732 125.507.552 --- 48.837.180 3.210.000 10.000

---12.122 Administração Geral 135.919.572 125.507.552 --- 10.412.020 --- --- ---12.122.0002 Gestão Administrativa 135.919.572 125.507.552 --- 10.412.020 --- --- ---12.122.0002.2010 Prest Serv entre Órg Est/ Aquis Comb e

Lubrif ^800.000 --- --- ^800.000 --- --- 800.000 800.000 00 F --- --- --- --- ---12.122.0002.2467 Despesas Obrigatórias 4.000 --- --- 4.000 --- --- 4.000 4.000 00 F --- --- --- --- ---12.122.0002.2660 Pessoal e Encargos Sociais 132.622.072 125.507.552 --- 7.114.520 --- ---

125.507.552 7.114.520 132.622.072

F --- --- ---

---12.122.0002.8021 Pagamento Despesas Serviços Utilidade

Pública ^2.493.500 --- --- ^2.493.500 --- ---

2.493.500 2.493.500

F --- --- --- --- ---12.243 Assistência à Criança e ao Adolescente 41.645.160 --- --- 38.425.160 3.210.000 10.000 ---12.243.0153 Educação para Inclusão Social 41.645.160 --- --- 38.425.160 3.210.000 10.000 ---12.243.0153.1196 Implantação, Reforma e Reequipamento 2.000.000 --- --- 10.000 1.980.000 10.000

10.000 1.980.000 10.000 2.000.000

S --- ---

---12.243.0153.1202 Construção e Implantação de Cinco

CENSEs ^500.000 --- --- --- ^500.000 ---

500.000 500.000

S --- --- --- --- ---12.243.0153.1547 Equipamento de Cinco CENSEs 700.000 --- --- --- 700.000 ---

700.000 700.000 00 S --- --- --- --- ---12.243.0153.2701 Disponibilização de Refeição 13.495.160 --- --- 13.495.160 --- --- 13.495.160 13.495.160 00 S --- --- --- --- ---12.243.0153.2702 Profissionalização de Adolescentes 200.000 --- --- 190.000 10.000 --- 190.000 10.000 200.000 00 S --- --- ---

---12.243.0153.2703 Operacionalização do Novo DEGASE 24.500.000 --- --- 24.490.000 10.000 ---

24.490.000 10.000 24.500.000

S --- --- ---

---12.243.0153.2707 Escola de Gestão Socioeducativa Paulo

Freire ^250.000 --- --- ^240.000 ^10.000 --- 240.000 10.000 250.000 00 S --- --- --- ---TOTAL GERAL TOTAL FISCAL TOTAL SEGURIDADE

ESF - Esfera Orçamentária FR - Fonte de Recursos

177.564.732 135.919.572 41.645.160 125.507.552 125.507.552 ---10.412.020 38.425.160 48.837.180 10.000 10.000 --- ---3.210.000 3.210.000

---<item>1802 - Departamento Geral de Ações Socio-Educativas</item>

UO: 1802 Departamento Geral de Ações Socio-Educativas SÍNTESE DA APLICAÇÃO POR FONTE DE RECURSOS

IDENTIFICAÇÃO TOTAL PESSOAL E ENCARGOS SOCIAIS JUROS E ENCARGOS DA DÍVIDA OUTRAS DESPESAS CORRENTES

INVESTIMENTOS _FINANCEIRAS^INVERSÕES ^{AMORTIZAÇÃO}_{DA DÍVIDA}

R$ (1,00) CÓD.

<subitem>Síntese da Aplicação por Fonte de Recursos</subitem>

48.837.180 3.210.000 10.000 177.564.732

Ordinários Provenientes de Impostos

00 125.507.552 ---

48.837.180 3.210.000 10.000 177.564.732

No documento LEI Nº LEI ORÇAMENTÁRIA ANUAL VOLUME 2 (páginas 173-181)