DIPLAN » *PLANO DE DESENVOLVIMENTO ANUAL (PDA)

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<td colspan="6" height="15" style="height:15px;width:429px;">4.1. Objetivo: Aperfei&ccedil;oar os recursos or&ccedil;ament&aacute;rios</td>
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<td colspan="2" height="15" style="height:15px;width:429px;">RESPONS&Aacute;VEL: Departamento de Administra&ccedil;&atilde;o e Planejamento e Dire&ccedil;&atilde;o Geral</td>
<td rowspan="2" style="width:215px;">Indicadores:&nbsp;</td>
<td colspan="2" rowspan="2" style="width:184px;">Fonte de Verifica&ccedil;&atilde;o:&nbsp;</td>
<td rowspan="2" style="width:144px;">Tipo de despesa: Capital</td>
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<td colspan="2" height="15" style="height:15px;width:429px;">Meta: Aquisi&ccedil;&atilde;o de transporte escolar</td>
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<td height="15" style="height:15px;width:215px;">A&ccedil;&otilde;es</td>
<td style="width:215px;">Justificativa</td>
<td style="width:215px;">Tarefas</td>
<td style="width:92px;">Valor Unit&aacute;rio</td>
<td style="width:92px;">Valor Total</td>
<td style="width:144px;">Status</td>
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<td height="60" rowspan="4" style="height:60px;width:215px;">Aquis&ccedil;&atilde;o de micro &ocirc;nibus escolar 4 x 4.</td>
<td rowspan="4" style="width:215px;">Necessidade de transporte alunos da cidade at&eacute; o campus, uma vez que o mesmo localiza-se a 10 km do centro da cidade, na estrada das Miss&otilde;es.</td>
<td style="width:215px;">Elaborar termo de refer&ecirc;ncia;</td>
<td rowspan="4" style="width:92px;">&nbsp;a definir</td> style=&quot;width:92px;&quot;&gt;&amp;nbsp;R$&amp;nbsp;&amp;nbsp;&amp;nbsp; 260.000,00&lt;/td&gt;
<td rowspan="4" style="width:92px;">a definir</td> style=&quot;width:92px;&quot;&gt;&amp;nbsp;R$&amp;nbsp;&amp;nbsp;&amp;nbsp; 260.000,00&lt;/td&gt;
<td rowspan="4">Prodin - Reitoria</td>
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<td height="15" style="height:15px;width:215px;">Realizar procedimento licitat&oacute;rio;</td>
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<td height="15" style="height:15px;width:215px;">Empenho da despesa;</td>
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<td height="15" style="height:15px;width:215px;">Entrega do ve&iacute;culo.</td>
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&lt;td height=&quot;60&quot; rowspan=&quot;4&quot; style=&quot;height:60px;width:215px;&quot;&gt;Aquis&amp;ccedil;&amp;atilde;o de &amp;ocirc;nibus escolar.&lt;/td&gt;
&lt;td rowspan=&quot;4&quot; style=&quot;width:215px;&quot;&gt;Necessidade de transporte alunos da cidade at&amp;eacute; o campus, uma vez que o mesmo localiza-se a 10 km do centro da cidade, na estrada das Miss&amp;otilde;es.&lt;/td&gt;
&lt;td style=&quot;width:215px;&quot;&gt;Elaborar termo de refer&amp;ecirc;ncia;&lt;/td&gt;
&lt;td rowspan=&quot;4&quot; style=&quot;width:92px;&quot;&gt;&amp;nbsp;R$&amp;nbsp;&amp;nbsp;&amp;nbsp; 280.000,00&lt;/td&gt;
&lt;td rowspan=&quot;4&quot; style=&quot;width:92px;&quot;&gt;&amp;nbsp;R$&amp;nbsp;&amp;nbsp;&amp;nbsp; 280.000,00&lt;/td&gt;
&lt;td rowspan=&quot;4&quot;&gt;Prodin - Reitoria&lt;/td&gt;
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&lt;td height=&quot;15&quot; style=&quot;height:15px;width:215px;&quot;&gt;Realizar procedimento licitat&amp;oacute;rio;&lt;/td&gt;
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&lt;td height=&quot;15&quot; style=&quot;height:15px;width:215px;&quot;&gt;Empenho da despesa;&lt;/td&gt;
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&lt;td height=&quot;15&quot; style=&quot;height:15px;width:215px;&quot;&gt;Entrega do ve&amp;iacute;culo.&lt;/td&gt;
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<td height="76" style="height:76px;width:215px;">Aquisi&ccedil;&atilde;o de ve&iacute;culo pick up 4x4.</td>
<td style="width:215px;">Necessidade de atender as atividades dos departamentos de administra&ccedil;&atilde;o e ensino, uma vez que o campus se localizar&aacute; a 10 km do centro da cidade, na estrada das Miss&otilde;es.</td>
<td style="width:215px;">Elaborar termo de refer&ecirc;ncia;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; refer&amp;ecirc;ncia;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Realizar licita&ccedil;&atilde;o;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Empenho da despesa;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Entrega do ve&iacute;culo.</td>
<td style="width:92px;">&nbsp;R$&nbsp;&nbsp;&nbsp; 120.000,00</td>
<td style="width:92px;">&nbsp;R$&nbsp;&nbsp;&nbsp; 120.000,00</td>
<td>&nbsp;</td> &lt;td&gt;Prodin - Reitoria&lt;/td&gt;
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