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"+D=' = @B +  0 @0(  0 0 05 6  5 P*   0 00 5 I d6 5 R*  d 0 c $ ?'?  5( 0 04#5 ~ a 5 dClique para editar os estilos do texto mestre Segundo nvel Terceiro nvel Quarto nvel Quinto nvel.   e 0 6 -5 1  5 P*   0 625 I d1 5 R*  H 0 0 e" ? 3380___PPT10.1 PD(  D D 08} 6   X*  D 0: I d6  Z*  D 6; 1   X*  D 64@ I d1  Z* H D 0 e" ? 3380___PPT10.pqj/9  z r ( (  ( ( Hd @S" `?,$D  0 ( 0@6 ,$ 0 ]'AUDITORIA ELETRNICA DE RGOS PBLICOS( 2(B (@ s *D"7",$D  0B ( s *D"77v,$@  0B ( s *Dv7v,$@  0B ( s *D"V ,$D 0B ( s *D" ",$@ 02  (  `___vd @___S" `?P  ~,$D 02  (  `___vd @___S" `?,$D 0  ( <A 5?? c8 5$@  0  ( 0H6 7X 2  ( 3 L6 3___vd @ f11? <PP"6@ NNN?N 1Congresso Acopesp/Serra Negra - Novembro de 2004 &21C  ( BQ6 D   ePremissas do Projeto 40 ( dA logoAudEspm  6 ( zA,Margem_superior_PRETAj 6H ( 0޽h ? 3333],U,___PPT105,.1+*4D+' = @B D+' = @BA?%,( < +O%,( < +D*' =%(D' =%(D' =4@BBBB%(D' =1:Bvisible*o3>+B#style.visibility<*(%(D' =+4 8?\CB#ppt_xBCB#ppt_xB*Y3>B ppt_x<*(D' =+4 8?dCB1+#ppt_h/2BCB#ppt_yB*Y3>B ppt_y<*(D' =%(D8' =A@BB BB0B%(D' =1:Bvisible*o3>+B#style.visibility<*(%(D' =-g6B fade*<3<*(D' =%( D+' =4@BB BB%(D' =1:Bvisible*o3>+B#style.visibility<*(%(D' =-g6B fade*<3<*(D+' =4@BB BB%(D' =1:Bvisible*o3>+B#style.visibility<*(%(D' =-g6B fade*<3<*(D' =%(D+' =4@BB BB%(D' =1:Bvisible*o3>+B#style.visibility<* (%(D' =-g6B fade*<3<* (D' =%(dD=' =4@BB?BB%()?)?)D' =.I7 BBBBB[M -8.33333E-7 -3.0282E-6 L 0.30712 -0.00023 *3>*B ppt_xB ppt_y=@0BBAApBB'>Bcr<* (Dw' =%(,D' =4@BB*BB%()?)?Ds' =.;7 BBBBBMM 0.30712 -0.00023 L 0.30712 0.36736 *3>*B ppt_xB ppt_y=@0BBAApBBB5<><* (D)' =%(t@DG' =4@BBB B%(D' =1:Bvisible*o3>+B#style.visibility<* (%(D' =-6B'blinds(horizontal)*<3<* (D' =4@BBBB%(D' =1:Bhidden*o3>+B#style.visibility<* (%(D' =%(hBD+' =4@BB BB%(D' =1:Bvisible*o3>+B#style.visibility<*(%(D' =-g6B fade*<3<*(D+' =4@BB BB%(D' =1:Bvisible*o3>+B#style.visibility<*(%(D' =-g6B fade*<3<*(D+' =4@BB BB%(D' =1:Bvisible*o3>+B#style.visibility<*(%(D' =-g6B fade*<3<*(D' =%(8JD+' =4@BB BB%(D' =1:Bvisible*o3>+B#style.visibility<* (%(D' =-g6B fade*<3<* (Dw' =%(RD' =4@BB#BB%()?)?Ds' =.;7 BBBBBMM 0.0 2.94498E-6 L -0.62205 -0.00023 *3>*B ppt_xB ppt_y=@0BBAApBBIBcr<* (D}' =%(eD%' =4@BB@BB%()?)?Dy' =.A7 BBBBBSM -0.62205 -0.00023 L -0.62205 -0.49307 *3>*B ppt_xB ppt_y=@0BBAApBBBT|<* (D}' =%(yD%' =4@BB?BB%()?)?Dy' =.A7 BBBBBSM -0.62205 -0.49307 L -0.55122 -0.49307 *3>*B ppt_xB ppt_y=@0BBAApBB=B<* (D' =%(D' =4@BBBB%())))?D' =1:Bhidden*o3>+B#style.visibility<* (%(+8+0+( +  {` (      0`I 7X 2n   C FA.Margem_superior_branco   00M,$ 0 <Agenda 2 `   C 8A MARGEM_INFERIOR J   0P3 52 2 1   0dTz9   Conceito do Projeto AUDESP Premissas do Projeto Objetivos das Premissas Peas de Planejamento Definies e Fundamentos Proposta de Anexos para o PPA 2   0Y  PDurao aproximada: 45 minutos 2H   0޽h ? 33___PPT10z.8+ D' = @B D' = @BA?%,( < +O%,( < +D' =%(%(D' =%(D8' =A@BB BB0B%(D' =1:Bvisible*o3>+B#style.visibility<* %(D' =-g6B fade*<3<* +8+0+  +   4(  4 4 08 7X 2n 4 C FA.Margem_superior_branco 4 0d,$ 0 DPROJETO AUDESP 2 ` 4 C 8A MARGEM_INFERIOR   4 0i  ) \Z  @`9  4 0kX WCONCEITO: O projeto Audesp uma iniciativa de aperfeioamento do controle da gesto governamental, atravs do aprimoramento da coleta e anlise das informaes prestadas pelos rgos jurisdicionados, com o apoio da tecnologia da informao, buscando, desta forma, cumprir com excelncia a misso de controle externo, em benefcio da sociedadeDX8oAZ $N >H 4 0޽h ? 33___PPT10z.8+ D' = @B D' = @BA?%,( < +O%,( < +D' =%(%(D' =%(D8' =A@BB BB0B%(D' =1:Bvisible*o3>+B#style.visibility<*4%(D' =-g6B fade*<3<*4+8+0+4 +  $'(    0# 7X 2`  C 8A MARGEM_INFERIORY l  C DA,Margem_superior_PRETA ! 0'<w R PREMISSAS DO PROJETO AUDESP(2NB &   +EhFQfUVW))?^F m m  TTIMIMNPGNPG`TR`T^F MMNPGNPG m m ^FRPFR`T^F @ `@`@`  TIMNPG|TMPG m`T0*0*`T0*mK@CDocumentsI  &PPA LDO LOA PLANO DE CONTAS Z ' ' 032,  [ PLANO PLURIANUAL LEI DE DIRETRIZES ORAMENTRIAS LEI ORAMENTRIA ANUAL PLANO DE CONTAS\ 2\H  0޽h ? 33___PPT10i.8+D=' = @B + r(    0 7X 2`  C 8A MARGEM_INFERIOR l  C DA,Margem_superior_PRETA  0pz  @(2   0! A OBJETIVOS (2 #  0hPY$ > 2   0Dz h HARMONIZAR AS PEAS DE PLANEJAMENTO NUM SISTEMA INTEGRADO E TRANSPARENTE ORIENTAR A FORMULAO DAS POLTICAS ESTRATGICAS NUMA ESTRUTURA DE PROGRAMAS, PROJETOS, ATIVIDADES, AES E METAS FSICO-FINANCEIRAS CONTROLE GERENCIAL DAS METAS DE GOVERNO HARMONIZAR, EM UM SISTEMA E UM PLANO DE CONTAS, AS DIVERSAS REGRAS CONTBEIS (Fonte: LRF  CF/88)^E 2 2ET8;;H  0޽h ? 33___PPT10i.8+D=' = @B +~  %(    0 7X 2`  C 8A MARGEM_INFERIOR <l  C DA,Margem_superior_PRETA  0l   "Definio:  um plano de mdio prazo, atravs do qual procura-se ordenar as aes do governo que levem ao atingimento dos objetivos e metas fixados para um perodo de quatro anos , uma espcie de  plano de governo . ,( 2 8~%%  0   9KOHAMA, Heilio. Contabilidade Pblica: Teoria e Prtica. >:0 ' 9  0L  [ PLANO PLURIANUAL - PPA((2H  0޽h ? 33___PPT10i.8+D=' = @B +M d\ (    0`  7X 2`  C 8A MARGEM_INFERIOR l  C DA,Margem_superior_PRETA  0<  W FUNDAMENTOS DO PPA((2  6 k A lei que instituir o plano plurianual estabelecer, (de forma regionalizada),as diretrizes, objetivos e metas da administrao pblica federal para as despesas de capital e outras delas decorrentes e para as relativas aos programas de durao continuada. 1 do Art. 165 da Constituio Federal 1 do Art. 174 da Constituio EstadualXU6(*H  0޽h ? 33___PPT10i.8+D=' = @B + (    0+ 7X 2`  C 8A MARGEM_INFERIOR[ l  C DA,Margem_superior_PRETA  09 $Definio:  A lei de diretrizes oramentrias tem a finalidade de "nortear a elaborao dos oramentos anuais, compreendendo aqui o oramento fiscal, o oramento de investimentos das empresas e o oramento da seguridade social, de forma a adequ-los s diretrizes, objetivos e metas da administrao pblica, estabelecidos no plano plurianual KOHAMA, Heilio. Contabilidade Pblica: Teoria e Prtica. L M'   0L"B j& LEI DE DIRETRIZES ORAMENTRIAS - LDO('(2&H  0޽h ? 33___PPT10i.8+D=' = @B +  V(    0) 7X 2`  C 8A MARGEM_INFERIOR <l  C DA,Margem_superior_PRETA  0,,  W FUNDAMENTOS DA LDO((2   <B "`Y j A lei de diretrizes oramentrias compreender as metas e prioridades da administrao pblica federal (estadual), incluindo as despesas de capital para o exerccio financeiro subseqente, orientar a elaborao da lei oramentria anual, dispor sobre as alteraes na legislao tributria e estabelecer a poltica de aplicao das agncias financeiras oficiais de fomento. 2 do Art. 165 da Constituio Federal 2 do Art. 174 da Constituio Estadual {$S$$h () l(08H  0޽h ? 33___PPT10i.8+D=' = @B + (    0; 7X 2`  C 8A MARGEM_INFERIOR <l  C DA,Margem_superior_PRETA   0K% 6Definio:  A Lei Oramentria Anual programa as aes a serem executadas para viabilizar a concretizao das situaes planejadas no plano plurianual e transform-las em realidade, obedecida a lei de diretrizes oramentrias KOHAMA, Heilio. Contabilidade Pblica: Teoria e Prtica2 (   0PB a LEI ORAMENTRIA ANUAL - LOA((2H  0޽h ? 33___PPT10i.8+D=' = @B +O f^(    0HX 7X 2`  C 8A MARGEM_INFERIOR <l  C DA,Margem_superior_PRETA  0p\,  W FUNDAMENTOS DA LOA((2  6`M  A lei oramentria anual compreender: I - o oramento fiscal referente aos Poderes da Unio (do Estado), seus fundos, rgos e entidades da administrao direta e indireta, inclusive fundaes institudas e mantidas pelo Poder Pblico; 5 do Art. 165 da Constituio Federal 4 do Art. 174 da Constituio Estadual~C] (*H  0޽h ? 33___PPT10i.8+D=' = @B +C ZR (    0n 7X 2`  C 8A MARGEM_INFERIOR <l  C DA,Margem_superior_PRETA  0lr,  W FUNDAMENTOS DA LOA((2x  < "` 0 A lei oramentria anual compreender: II - o oramento de investimentos das empresas em que a Unio (o Estado), direta ou indiretamente, detenha a maioria do capital social com direito a voto; 5 do Art. 165 da Constituio Federal 4 do Art. 174 da Constituio Estadual $*$$f T() l(08H  0޽h ? 33___PPT10i.8+D=' = @B + 0((    0~ 7X 2`  C 8A MARGEM_INFERIOR <l  C DA,Margem_superior_PRETA  0,  W FUNDAMENTOS DA LOA((2  < "` < A lei oramentria anual compreender: III - o oramento da seguridade social, abrangendo todas as entidades e rgos a ela vinculados, da administrao direta ou indireta, bem como os fundos e fundaes institudos e mantidos pelo Poder Pblico. 5 do Art. 165 da Constituio Federal 4 do Art. 174 da Constituio Estadual j#$*$$() l(08H  0޽h ? 33___PPT10i.8+D=' = @B +y @  (    0h 7X 2`  C 8A MARGEM_INFERIOR <l  C DA,Margem_superior_PRETA  0z  @(2   0| FPONTOS COMUNS (2#  00PY$ > 2 q  0  ESTRUTURAO E CODIFICAO PLANEJAMENTO DE FORMA INTEGRADA PROGRAMAS DE GOVERNO PROJETOS ATIVIDADES AES METAS FSICO-FINANCEIRASR 2n v2p8;;H  0޽h ? 33___PPT10i.8+D=' = @B + P P(    04 7X 2`  C 8A MARGEM_INFERIOR <l  C DA,Margem_superior_PRETA  0|z  @(2   0| cPROPOSTA DE ESTRUTURA DO PPA *(2 #  0PY$ > 2   0rTLD___PPT9& ELABORAO DE ANEXOS: FONTE DE FINANCIAMENTO DOS PROGRAMAS GOVERNAMENTAIS DESCRIO/METAS/CUSTOS DOS PROGRAMAS GOVERNAMENTAIS AES VOLTADAS AO DESENVOLVIMENTO DO PROGRAMA GOVERNAMENTAL E RESPECTIVAS UNIDADES EXECUTORAS ESTRUTURA DE RGOS, UNIDADES ORAMENTRIAS E EXECUTORASV 2 v2L[;H  0޽h ? 33___PPT10i.8+D=' = @B +xc bb`wb(    0 7X 2l  C DA,Margem_superior_PRETA  0@z  @(2   0pPY$ > 2   0jJ BANEXO I: FONTE DE FINANCIAMENTO DOS PROGRAMAS GOVERNAMENTAIS - PPA$C 2C[;RB  s *1 ?BBRB  s *1 ?TBBTRB  s *1 ?BBr] a  #">2 33/  <H?. a P )=7,  <8?. a P )=7,  <<?6. a P )=7,  <?P. 6a P )=7,  <?i . Pa P )=7,  < Z? . i a P )=7,  < b?. a P )=7,  <Lc?. a P )=7,  <p?. a P )=7,0  <x?. aF>6___PPT9 nTOTAL RECEITAS& " d   @@``  <؀? .  P )=7,  <? .  P )=7,  <I?6 .  P )=7,  <0G?P 6.  P )=7,  <?i P.  P )=7,  <8? i .  P )=7,  <1? .  P )=7,  <J? .  P )=7,   <R? .  P )=7,4   <S? . F>6___PPT9 rTOTAL REC. CAPITAL& " d   @@``  <RB?h   P )=7,  <0TB?h   P )=7,  <`B?6h   P )=7,  < hB?Ph 6  P )=7,  <oB?i h P  P )=7,  <wB? h i  P )=7,  <@~B?h  P )=7,  <lB?h   P )=7,  <ČB?h   P )=7,3  <B?h  F>6___PPT9 q...................$ " d  @@``  <|B?5 h  P )=7,  <B?5 h  P )=7,  <B?65 h  P )=7,  <@B?P5 6h  P )=7,  <B?i 5 Ph  P )=7,  < B? 5 i h  P )=7,  <`B?5 h  P )=7,  <B?5 h  P )=7,  <B?5 h  P )=7,  <lB?5 h ~v0___PPT106___PPT9 Receita Agropecuria: " d' #  @@``  < B?5  P )=7,  <`B?5  P )=7,  < B?65  P )=7,  <0B?P65  P )=7,  <6?i P5  P )=7,  <6? i 5  P )=7,  <6? 5  P )=7,  <6?5  P )=7,  <l6?5  P )=7,  <6?5 ~v0___PPT106___PPT9 Receita Patrimonial: " d' #  @@``  < 6? P )=7,  <6? P )=7,  <(B5?6 P )=7,  <H5?P6 P )=7,  <P5?i P P )=7,  <W5? i  P )=7,  <p_5?  P )=7,  <f5? P )=7,  <n5? P )=7,  <w5?~v0___PPT106___PPT9 Receita Contribuies: " d' #  @@``  <~5? P )=7,  <`5? P )=7,  <<5?6 P )=7,  <\5?P6 P )=7,  <<5?i P P )=7,  <T5? i  P )=7,  <̪5?  P )=7,  < 5? P )=7,  <t5? P )=7,  <5?~v0___PPT106___PPT9 Receita Tributria: " d' #  @@``x  <5?~v0___PPT106___PPT9 ~INDIRETA< (" d' #   @@``v  <5?6~v0___PPT106___PPT9 |DIRETA<(" d' #   @@``x  <<5?P6~v0___PPT106___PPT9 ~INDIRETA< (" d' #   @@``v  <h5?i P~v0___PPT106___PPT9 |DIRETA<(" d' #   @@``x  <5? i ~v0___PPT106___PPT9 ~INDIRETA< (" d' #   @@``v  <5? ~v0___PPT106___PPT9 |DIRETA<(" d' #   @@``x  <?~v0___PPT106___PPT9 ~INDIRETA< (" d' #   @@``v  <?~v0___PPT106___PPT9 |DIRETA<(" d' #   @@``{  B?C~v0___PPT106___PPT9 {TOTAL<(" d'#  @@``t  <t2?6C~v0___PPT106___PPT9 z2009<(" d'#  @@``t  <<?i C6~v0___PPT106___PPT9 z2008<(" d'#  @@``t  <d??Ci ~v0___PPT106___PPT9 z2007<(" d'#  @@``t  <O?C~v0___PPT106___PPT9 z2006<(" d'#  @@``  < R?C~v0___PPT106___PPT9 Receitas Previstas<(" d'#  @@``  B[?~v0___PPT106___PPT9  ESPECIFICAO: " d '#  @@`` w <l?~v0___PPT106___PPT9 %ESTIMATIVA DAS RECEITAS ORAMENTRIAS:& " d%'#  @@``ZB  s *1 ?ZB  s *1 ?aaZB  s *1 ?aZB  s *1 ?aZB  s *1 ?ZB  s *1 ?ZB  s *1 ?aZB  s *1 ?aZB  s *1 ?CCZB  s *1 ?ZB  s *1 ?CaZB  s *1 ?i Ci aZB  s *1 ?6C6aZB  s *1 ?CaZB  s *1 ?  aZB ( s *1 ?PPaZB 1 s *1 ?aZB 6 s *1 ?ZB f s *1 ?ZB  s *1 ?5 5 TB  c $1 ?h h TB   c $1 ?  TB  c $1 ?. . H  0޽h ? 33___PPT10i.8+D=' = @B +O f^p$(    0(H 7X 2l  C DA,Margem_superior_PRETA  07z  @(2   0j B(2#   0PY$ > 2   0l BANEXO I: FONTE DE FINANCIAMENTO DOS PROGRAMAS GOVERNAMENTAIS - PPA$C 2C[;RB  s *1 ?BBRB  s *1 ?TBBTv s # #"" }k<   <?@s P )=7,  <?@s P )=7,  <h? @s P )=7,  <?j@ s P )=7,  < ?T@js P )=7,  <p?@Ts P )=7,u  <?@~v0___PPT106___PPT9 {TOTAL<(" d'#  @@``t  <?@~v0___PPT106___PPT9 z2009<(" d'#  @@``t  <? @~v0___PPT106___PPT9 z2008<(" d'#  @@``t  <?j @~v0___PPT106___PPT9 z2007<(" d'#  @@``t  <\?Tj@~v0___PPT106___PPT9 z2006<(" d'#  @@``  <?T~v0___PPT106___PPT9 Receitas Previstas<(" d'#  @@``}  BT?T@~v0___PPT106___PPT9 } PARCERIAS: " d '#  @@``  <Ҹ?~v0___PPT106___PPT9 )ESTIMATIVA DAS RECEITAS NO ORAMENTRIAS:* " d)'#  @@``ZB  s *1 ?ZB  s *1 ?ssZB  s *1 ?sZB  s *1 ?sZB  s *1 ?ZB  s *1 ?@@ZB  s *1 ?TTsZB  s *1 ?jjsZB  s *1 ?TZB  s *1 ?  sZB  s *1 ?sZB  s *1 ?sH  0޽h ? 33___PPT10i.8+D=' = @B += <<N<(    0ݸ 7X 2l  C DA,Margem_superior_PRETA  0z  @(2   0j B(2#   0PY$ > 2 1  0v =ANEXO II: DESCRIO/METAS/CUSTOS DOS PROGRAMAS GOVERNAMENTAIS:> 2 3 [;RB  s *1 ?BBRB  s *1 ?TBBTY7 z   #"VJI .. -J I - .p pz z  <|?W F>6___PPT9 4CUSTO TOTAL ESTIMADO P/ PROGRAMA: R$______________(5 " d5# $  @@``  <?W R  )=7,  <?+W R  )=7,  <p? +W R  )=7,  <P?  W R  )=7,  <'? W R  )=7,p  </? ~v0___PPT106___PPT9 v20098(" d# #   @@``p  <9?+ ~v0___PPT106___PPT9 v20088(" d# #   @@``p  <=? +~v0___PPT106___PPT9 v20078(" d# #   @@``p  <TM? ~v0___PPT106___PPT9 v20068(" d# #   @@``w  <N? ~v0___PPT106___PPT9 } Indicadores8 (" d # #   @@``U  <_?5  F>6___PPT9 1PREVISO DA EVOLUO DOS INDICADORES P/ EXERCCIO(2 " d2#   @@``  <Ph?$ 5  R  )=7,  <o?  $5  R  )=7,  <w? 5  R  )=7,  <? 5  R  )=7,  B̉?$L  ~v0___PPT106___PPT9  ndice Futuro8(" d # #   @@``  B`? L $ ~v0___PPT106___PPT9 ndice Recente8(" d# #   @@``  B?L  ~v0___PPT106___PPT9 Unidade de Medida8(" d# #   @@``}  B?L  ~v0___PPT106___PPT9 } Indicadores8 (" d # #   @@``)  <? L F>6___PPT9 gMETAS( " d#   @@``  <\?   R  )=7,  <? *   R  )=7,w  <?* ~v0___PPT106___PPT9 } JUSTIFICATIVA6 " d # #   @@``  <?t*  R  )=7, } <? t R  )=7,r { <? t~v0___PPT106___PPT9 xOBJETIVO6 " d# #   @@``l x <t?~v0___PPT106___PPT9 rN6 " d# #   @@`` q <?~v0___PPT106___PPT9 CDIGO DA UNIDADE RESPONSVEL6 " d# #   @@`` g <T?R R  )=7, ] <?R~v0___PPT106___PPT9 UNIDADE RESPONSVEL P/ PROGRAMA6 " d# #   @@``l Z < ?~v0___PPT106___PPT9 rN6 " d# #   @@``| S <?~v0___PPT106___PPT9 CDIGO DO PROGRAMA6 " d# #   @@`` I <|"?0 R  )=7, A <*? z0 R  )=7,r ? <3?z 0~v0___PPT106___PPT9 xPROGRAMA6 " d# #   @@``ZB  s *1 ?zzZB  s *1 ?  ZB  s *1 ?z ZB  s *1 ?z ZB  s *1 ?00ZB  s *1 ? z 0ZB + s *1 ?ZB ; s *1 ?ZB C s *1 ?ZB L s *1 ?RRZB X s *1 ?ZB _ s *1 ?ZB l s *1 ?ZB u s *1 ?ttZB x s *1 ?  tZB  s *1 ?* * ZB  s *1 ?  ZB  s *1 ? * ZB  s *1 ?  ZB  s *1 ?L L ZB  s *1 ?  ZB  s *1 ?L 5 ZB  s *1 ? L 5 ZB  s *1 ?$L $5 ZB  s *1 ?5 5 ZB . s *1 ?  ZB I s *1 ?ZB K s *1 ? WZB R s *1 ? WZB Y s *1 ?+ +WZB c s *1 ? WZB j s *1 ?WWH  0޽h ? 33___PPT10i.8+D=' = @B +s rrq(    0  7X 2l  C DA,Margem_superior_PRETA  0>z  @(2   0Pj B(2#   0QPY$ > 2    003[ 2ANEXO II: DESCRIO FONTE DE CUSTEIO DOS PROGRAMASB3(2 ([;RB  s *1 ?BBRB  s *1 ?TBBTRB  s *1 ? RB  s *1 ? RB  s *1 ? RB L s *1 ? RB  s *1 ? RB ) s *1 ? j <%+  #"bVw v v<%+  <e?)%+ P )=7,  <Pm? )+ P )=7,  <$u?  + P )=7,  <H|? + P )=7,  B?+ P )=7,|  <T?+~v0___PPT106___PPT9 NO ORAMENTRIA8(" d# #  @@``  <t?)_% VC  )=7,  <? _) VC  )=7,  <0? _  VC  )=7,  <?_  VC  )=7,{  B,?_~v0___PPT106___PPT9 {CAPITAL: " dc c   @@``  <?) %_ VC  )=7,  <? )_ VC  )=7,  <l? _ VC  )=7,  <? _ VC  )=7,|  B? _~v0___PPT106___PPT9 |CORRENTE: " dc c   @@``8  B? F>6___PPT9 p ADM.INDIRETA* " d c   @@``  <?)- %  VC  )=7,  <T? - )  VC  )=7,  < ? -  VC  )=7, } < ?-  VC  )=7,{ z B?-  ~v0___PPT106___PPT9 {CAPITAL: " dc c   @@``< x Bh?-  F>6___PPT9 tOPER. DE CRDITO* " dc   @@`` w <?) %-  VC  )=7, u <)? )-  VC  )=7, r <1? -  VC  )=7, p <h9? -  VC  )=7,{ m B,C? - ~v0___PPT106___PPT9 {CAPITAL: " dc c   @@`` j <TK?) %  VC  )=7, h <LS? )  VC  )=7, e <Z?  VC  )=7, c <U?  VC  )=7,4 ` B8d?  F>6___PPT9 lCORRENTE* " d c   @@``5 ^ B0m? - F>6___PPT9 m CONVNIOS* " d c   @@`` ] <8{?)[ %  VC  )=7, [ <X? [ )  VC  )=7, X <(? [  VC  )=7, V <?[  VC  )=7,3 S Bt?[  F>6___PPT9 kCAPITAL* " dc   @@`` P <|?) %[  VC  )=7, N <? )[  VC  )=7, K <? [  VC  )=7, I <? [  VC  )=7,4 F B? [ F>6___PPT9 lCORRENTE* " d c   @@`` D B?  ~v0___PPT106___PPT9 FUNDOS ESPECIAIS: " dc c   @@`` C <?)) %  VC  )=7, A <? ) )  VC  )=7, > <? )  VC  )=7, < <?)  VC  )=7,3 9 Bx?)  F>6___PPT9 kCAPITAL* " dc   @@`` 6 <?) %)  VC  )=7, 4 < ? ))  VC  )=7, 1 < ? )  VC  )=7, / < ? )  VC  )=7,4 , Bd ? ) F>6___PPT9 lCORRENTE* " d c   @@``3 * B' ?  F>6___PPT9 kTESOURO* " dc   @@``t ) <0 ?)% ~v0___PPT106___PPT9 z2009<(" dc c   @@``t ' <9 ? ) ~v0___PPT106___PPT9 z2008<(" dc c   @@``t $ << ?  ~v0___PPT106___PPT9 z2007<(" dc c   @@``t " <TM ? ~v0___PPT106___PPT9 z2006<(" dc c   @@``w  <N ? ~v0___PPT106___PPT9 }CAT.EC.<(" dc c   @@``+  <X ? F>6___PPT9 iFONTE* " dc   @@``  <<` ?^%F>6___PPT9 )RECEITAS P/ FONTE/CAT.ECONMICA/EXERCCIO** " d*c ,   @@``   <Lp ?%^ VC  )=7,  <Px ? ^ VC  )=7,  < ? ^ VC  )=7,u  < ?,%~v0___PPT106___PPT9 {Total<(" dc c   @@``w  <{ ? ,~v0___PPT106___PPT9 }Capital<(" dc c   @@``x  <P ?, ~v0___PPT106___PPT9 ~Corrente< (" dc c   @@``H  <p ?%,F>6___PPT9 "CLASSIFICAO ECONMICA DA RECEITA*# " d#c   @@``  < ?`% P )=7,  < ?[` VC  )=7,  << ? `[ VC  )=7,  < ?h `  VC  )=7,  < ?`h  VC  )=7,  <, ?` VC  )=7,x  <4 ? g[`~v0___PPT106___PPT9 ~ Op.Crdito: " d c c   @@``w  < ?h g `~v0___PPT106___PPT9 } Convnios: " d c c   @@``{  B| ?%`~v0___PPT106___PPT9 { PARCERIA 8 (" d # #  @@``  < ?[`~v0___PPT106___PPT9 Rec.Adm. Indireta<(" dc c $   @@``9  <!?h [gF>6___PPT9 wRecursos Vinculados* " dc   @@``  < !?h `~v0___PPT106___PPT9 Fundos Especiais<(" dc c   @@``{  Bh!?`~v0___PPT106___PPT9 {Tesouro: " dc c   @@``|  <!?%~v0___PPT106___PPT9 NO ORAMENTRIA8(" d# #  @@``  B,!?~v0___PPT106___PPT9 RECEITA ORAMENTRIA<(" dc c   @@``  <,&!?<%~v0___PPT106___PPT9 0FONTE DE FINANCIAMENTO DO PROGRAMA GOVERNAMENTAL<1(" d0c c   @@``ZB  s *1 ?<%<ZB  s *1 ?+%+ZB  s *1 ?<+ZB  s *1 ?%<%+ZB  s *1 ?%ZB  s *1 ?%ZB  s *1 ?ZB  s *1 ?`%`ZB  s *1 ?ZB  s *1 ?h h ZB  s *1 ?h g[gZB  s *1 ?[[ZB   s *1 ? g ZB  s *1 ?%ZB A s *1 ?,%,ZB d s *1 ?%ZB i s *1 ? , ^ZB y s *1 ?,^ZB  s *1 ?^%^ZB  s *1 ?%ZB  s *1 ? % ZB  s *1 ?+ZB  s *1 ?+ZB  s *1 ?  +ZB  s *1 ?  +ZB  s *1 ?))+ZB  s *1 ? % ZB  s *1 ?) %) ZB G s *1 ? % ZB O s *1 ?[ %[ ZB  s *1 ?- %- ZB  s *1 ? % ZB  s *1 ? % ZB $ s *1 ?%ZB , s *1 ?_%_H  0޽h ? 33___PPT10i.8+D=' = @B +& %%5j%(    0pS! 7X 2l  C DA,Margem_superior_PRETA  0W!z  @(2   0P[!j B(2#   0V!PY$ > 2   0_! @ANEXO III: AES DO PROGRAMA GOVERNAMENTAL E UNIDADES EXECUTORAS(A0[;RB  s *1 ?BBRB  s *1 ?TBBTRB  s *1 ? RB  s *1 ? RB  s *1 ? RB  s *1 ? RB  s *1 ? RB  s *1 ? m e  j #"6* e )  <r!? e F>6___PPT9 gAES( " d#   @@``l  <|!? ~v0___PPT106___PPT9 rN6 " d# #   @@``|  <~!? ~v0___PPT106___PPT9 CDIGO DO PROGRAMA6 " d# #   @@``  <Ѝ!?X  R  )=7,r  <8m!?X ~v0___PPT106___PPT9 xPROGRAMA6 " d# #   @@``l  <!?)~v0___PPT106___PPT9 rN6 " d# #   @@``} } <!?)~v0___PPT106___PPT9 CDIGO DA SUBFUNO6 " d# #   @@`` ] <0!? Z) R  )=7,s Y <!?Z )~v0___PPT106___PPT9 y SUBFUNO6 " d # #   @@``l U <!?Z~v0___PPT106___PPT9 rN6 " d# #   @@``{ G <!?Z~v0___PPT106___PPT9 CDIGO DA FUNO 6 " d# #   @@`` $ <!?a  R  )=7,p # <!?a ~v0___PPT106___PPT9 vFUNO6 " d# #   @@``l  < 2   0h!" @ANEXO III: AES DO PROGRAMA GOVERNAMENTAL E UNIDADES EXECUTORAS(A/[;RB  s *1 ?BBRB  s *1 ?TBBTRB  s *1 ? RB  s *1 ? RB  s *1 ? RB  s *1 ? RB  s *1 ? RB  s *1 ? RB C s *1 ? RB  s *1 ? RB ' s *1 ? RB  s *1 ? RB @ s *1 ? RB  s *1 ? > <6w2 r #"F: A@A@A6L2 c <2"?Fw2 P )=7, ` <:"?8F2 P )=7, ^ <A"? 82 P )=7, [ <H"? 2 P )=7, Y BP"?2 P )=7,| V <Y"?<2~v0___PPT106___PPT9 NO ORAMENTRIA8(" d# #  @@``  <a"?F w P )=7,   <b"?8 F P )=7,   <p"? 8 P )=7,  <\w"?  P )=7,A  B`x"? F>6___PPT9 yCAPITAL8 " d# #   @@``  <z"?Fp w  P )=7,  <"?8p F  P )=7,  <"? p 8  P )=7,  <"?p  P )=7,B  B"?p  F>6___PPT9 zCORRENTE8 " d# #   @@``  B"?<p F>6___PPT9 -TESOURO/CONVENIOS/ OP. CRDITOS/ ADM INDIRETA8. " d-# #   @@``p  <"?F+ wp ~v0___PPT106___PPT9 v20098(" d##  @@``p  <4"?8+ Fp ~v0___PPT106___PPT9 v20088(" d##  @@``p  <"? + 8p ~v0___PPT106___PPT9 v20078(" d##  @@``p  <"?+ p ~v0___PPT106___PPT9 v20068(" d##  @@``s  <8"?+ p ~v0___PPT106___PPT9 yCAT.EC.8(" d##  @@``)  <"?<+ p F>6___PPT9 gFONTE( " d#  @@``~  <"?<d w+ F>6___PPT9 &CUSTO P/ FONTE/CAT.ECONMICA/EXERCCIO(' " d'#,   @@``l  <("?q wd ~v0___PPT106___PPT9 rR$6 " d##  @@``  <p#?< q d ~v0___PPT106___PPT9 CUSTO FINANCEIRO TOTAL6 " d##  @@``  <#?-\w  P )=7,  <T#?q \-  P )=7,  <#?? \q  P )=7,  <"#?\?  P )=7,  <p*#?<\  P )=7,r  <3#?-w\~v0___PPT106___PPT9 xMETA PPA6 " d##  @@``p  <D=#?q -\~v0___PPT106___PPT9 v20098(" d##  @@``p  <TF#?? q \~v0___PPT106___PPT9 v20088(" d##  @@``p  <I#?? \~v0___PPT106___PPT9 v20078(" d##  @@``p  <LZ#?<\~v0___PPT106___PPT9 v20068(" d##  @@``  <[#?<w~v0___PPT106___PPT9 META FSICA P/ EXERCCIO6 " d##  @@``{  <m#? w~v0___PPT106___PPT9 UNIDADE DE MEDIDA6 " d##  @@``t  <p#?< ~v0___PPT106___PPT9 z QUANTIDADE6 " d ##  @@``0 v < s#?<>wF>6___PPT9 n META FSICA ( " d #  @@``l s <#?;ww>~v0___PPT106___PPT9 rN6 " d##  @@``{ h <l#?<w;>~v0___PPT106___PPT9 CDIGO DO PROJETO6 " d##  @@`` M <4#? 6ww P )=7,q L <#?<6 w~v0___PPT106___PPT9 wPROJETO6 " d##  @@``ZB d s *1 ?<6w6ZB e s *1 ?<2w2ZB f s *1 ?<6<2ZB g s *1 ?w6w2ZB j s *1 ?<wwwZB l s *1 ? 6 wZB  s *1 ?<>w>ZB  s *1 ?;w;>ZB  s *1 ?<wZB  s *1 ?<wZB  s *1 ?  ZB  s *1 ?<wZB  s *1 ?<\w\ZB  s *1 ? ZB & s *1 ?? ? ZB 6 s *1 ?q q d ZB @ s *1 ?-- ZB G s *1 ?< w ZB v s *1 ?<d wd ZB  s *1 ?<+ w+ ZB  s *1 ?<p wp ZB  s *1 ?+ 2ZB  s *1 ?+ 2ZB  s *1 ? + 2ZB  s *1 ?8+ 82ZB  s *1 ?F+ F2ZB  s *1 ?<wZB  s *1 ? w H  0޽h ? 33___PPT10i.8+D=' = @B +QI hH`H^` G(      0Q# 7X 2l   C DA,Margem_superior_PRETA   04#z  @(2    0#j B(2#    0#PY$ > 2    0(# @ANEXO III: AES DO PROGRAMA GOVERNAMENTAL E UNIDADES EXECUTORAS(A/[;RB   s *1 ?BBRB   s *1 ?TBBTRB   s *1 ? RB   s *1 ? RB   s *1 ? RB   s *1 ? RB   s *1 ? RB   s *1 ? RB   s *1 ? RB   s *1 ? RB   s *1 ? RB   s *1 ? RB   s *1 ? RB   s *1 ? > <6w2  # #"F: A@A@A6L2   <d#?Fw2 P )=7,   <@#?8F2 P )=7,   <#? 82 P )=7,   <p#? 2 P )=7,   B#?2 P )=7,|   <#?<2~v0___PPT106___PPT9 NO ORAMENTRIA8(" d# #  @@``   <P$?F w P )=7,   <@$?8 F P )=7, !  <D$? 8 P )=7, "  <$?  P )=7,A #  B$? F>6___PPT9 yCAPITAL8 " d# #   @@`` $  <,$?Fp w  P )=7, %  <3$?8p F  P )=7, &  <@;$? p 8  P )=7, '  <B$?p  P )=7,B (  B|K$?p  F>6___PPT9 zCORRENTE8 " d# #   @@`` )  BT$?<p F>6___PPT9 -TESOURO/CONVENIOS/ OP. CRDITOS/ ADM INDIRETA8. " d-# #   @@``p *  <_$?F+ wp ~v0___PPT106___PPT9 v20098(" d##  @@``p +  <0b$?8+ Fp ~v0___PPT106___PPT9 v20088(" d##  @@``p ,  <|r$? + 8p ~v0___PPT106___PPT9 v20078(" d##  @@``p -  <u$?+ p ~v0___PPT106___PPT9 v20068(" d##  @@``s .  <$?+ p ~v0___PPT106___PPT9 yCAT.EC.8(" d##  @@``) /  <$?<+ p F>6___PPT9 gFONTE( " d#  @@``~ 0  <@$?<d w+ F>6___PPT9 &CUSTO P/ FONTE/CAT.ECONMICA/EXERCCIO(' " d'#,   @@``l 1  <ܟ$?q wd ~v0___PPT106___PPT9 rR$6 " d##  @@`` 2  <$?< q d ~v0___PPT106___PPT9 CUSTO FINANCEIRO TOTAL6 " d##  @@`` 3  <$?-\w  P )=7, 4  <$?q \-  P )=7, 5  < $?? \q  P )=7, 6  <$?\?  P )=7, 7  <$?<\  P )=7,r 8  <@$?-w\~v0___PPT106___PPT9 xMETA PPA6 " d##  @@``p 9  <@$?q -\~v0___PPT106___PPT9 v20098(" d##  @@``p :  <$?? q \~v0___PPT106___PPT9 v20088(" d##  @@``p ;  <$?? \~v0___PPT106___PPT9 v20078(" d##  @@``p <  <%?<\~v0___PPT106___PPT9 v20068(" d##  @@`` =  < %?<w~v0___PPT106___PPT9 META FSICA P/ EXERCCIO6 " d##  @@``{ >  <`%? w~v0___PPT106___PPT9 UNIDADE DE MEDIDA6 " d##  @@``t ?  <%?< ~v0___PPT106___PPT9 z QUANTIDADE6 " d ##  @@``0 @  <%?<>wF>6___PPT9 n META FSICA ( " d #  @@``l A  <)%?;ww>~v0___PPT106___PPT9 rN6 " d##  @@``} B  <l2%?<w;>~v0___PPT106___PPT9 CDIGO DO ATIVIDADE6 " d##  @@`` C  <4%? 6ww P )=7,s D  <tJ%?<6 w~v0___PPT106___PPT9 y ATIVIDADE6 " d ##  @@``ZB E  s *1 ?<6w6ZB F  s *1 ?<2w2ZB G  s *1 ?<6<2ZB H  s *1 ?w6w2ZB I  s *1 ?<wwwZB J  s *1 ? 6 wZB K  s *1 ?<>w>ZB L  s *1 ?;w;>ZB M  s *1 ?<wZB N  s *1 ?<wZB O  s *1 ?  ZB P  s *1 ?<wZB Q  s *1 ?<\w\ZB R  s *1 ? ZB S  s *1 ?? ? ZB T  s *1 ?q q d ZB U  s *1 ?-- ZB V  s *1 ?< w ZB W  s *1 ?<d wd ZB X  s *1 ?<+ w+ ZB Y  s *1 ?<p wp ZB Z  s *1 ?+ 2ZB [  s *1 ?+ 2ZB \  s *1 ? + 2ZB ]  s *1 ?8+ 82ZB ^  s *1 ?F+ F2ZB _  s *1 ?<wZB `  s *1 ? w H   0޽h ? 33___PPT10i.8+D=' = @B +I 0H(H^`G(    0,b% 7X 2l  C DA,Margem_superior_PRETA  0`e%z  @(2   0i%j B(2#   0l%PY$ > 2    0Lt% @ANEXO III: AES DO PROGRAMA GOVERNAMENTAL E UNIDADES EXECUTORAS(A/[;RB   s *1 ?BBRB   s *1 ?TBBTRB   s *1 ? RB   s *1 ? RB  s *1 ? RB  s *1 ? RB  s *1 ? RB  s *1 ? RB  s *1 ? RB  s *1 ? RB  s *1 ? RB  s *1 ? RB  s *1 ? RB  s *1 ? > <6w2 # #"F: A@A@A6L2  <؀%?Fw2 P )=7,  <T%?8F2 P )=7,  <%? 82 P )=7,  <4%? 2 P )=7,  BԞ%?2 P )=7,|  <4%?<2~v0___PPT106___PPT9 NO ORAMENTRIA8(" d# #  @@``  <c%?F w P )=7,   <%?8 F P )=7, ! <%? 8 P )=7, " <%?  P )=7,A # B%? F>6___PPT9 yCAPITAL8 " d# #   @@`` $ <%?Fp w  P )=7, % <(%?8p F  P )=7, & <%? p 8  P )=7, ' <h%?p  P )=7,B ( B%?p  F>6___PPT9 zCORRENTE8 " d# #   @@`` ) B%?<p F>6___PPT9 -TESOURO/CONVENIOS/ OP. 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