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Volume Ii - Tomo I RELATÓRIO DE AVALIAÇÃO DO PLANO PLURIANUAL 2004-2007 VOLUME II - TOMO I ANEXO I - PRIMEIRA PARTE MINISTÉRIO DO PLANEJAMENTO, ORÇAMENTO E GESTÃO SECRETARIA DE PLANEJAMENTO E INVESTIMENTOS ESTRATÉGICOS PLANO PLURIANUAL 2004-2007 RELATÓRIO DE AVALIAÇÃO Volume II - Tomo I EXERCÍCIO 2008 ANO BASE 2007 Brasília 2008 REPÚBLICA FEDERATIVA DO BRASIL Presidente da República Luiz Inácio Lula da Silva Vice-Presidência da República José Alencar Gomes da Silva Ministra de Estado Chefe da Casa Civil da Presidência da República Dilma Rousseff Ministro de Estado da Justiça Tarso Genro Ministro de Estado da Defesa Nelson Jobim Ministro de Estado das Relações Exteriores Celso Luiz Nunes Amorim Ministro de Estado da Fazenda Guido Mantega Ministro de Estado dos Transportes Alfredo Pereira do Nascimento Ministro de Estado da Agricultura, Pecuária e Abastecimento Reinhold Stephanes Ministro de Estado da Educação Fernando Haddad Ministro de Estado da Cultura Juca Ferreira Ministro de Estado do Trabalho e Emprego Carlos Lupi Ministro de Estado da Previdência Social José Barroso Pimentel Ministro de Estado da Saúde José Gomes Temporão Ministro de Estado do Desenvolvimento, Indústria e Comércio Exterior Miguel Jorge Ministro de Estado de Minas e Energia Edison Lobão Ministro de Estado do Planejamento, Orçamento e Gestão Paulo Bernardo Silva Ministro de Estado das Comunicações Hélio Costa Ministro de Estado da Ciência e Tecnologia Sergio Machado Rezende Ministro de Estado do Meio Ambiente Carlos Minc Baumfeld Ministro de Estado do Esporte Orlando Silva Junior Ministro de Estado do Turismo Luiz Barretto Ministro de Estado da Integração Nacional Geddel Vieira Lima Ministro de Estado do Desenvolvimento Agrário Guilherme Cassel Ministro de Estado das Cidades Márcio Fortes de Almeida Ministro de Estado do Desenvolvimento Social e Combate à Fome Patrus Ananias Ministro de Estado Chefe da Secretaria Geral da Presidência da República Luiz Soares Dulci Ministro de Estado Chefe do Gabinete de Segurança Institucional da Presidência da República Jorge Armando Felix Ministro de Estado Chefe da Secretaria de Comunicação Social Franklin Martins Advogado-Geral da União José Antônio Dias Toffoli Ministro de Estado do Controle e da Transparência Jorge Hage Sobrinho Secretário Especial de Direitos Humanos Paulo de Tarso Vannuchi Secretária Especial de Políticas para as Mulheres Nilcéa Freire Secretário Especial de Aqüicultura e Pesca Altemir Gregolin Ministro de Estado Chefe da Secretaria de Relações Institucionais da Presidência da República José Múcio Monteiro Filho Secretária Especial de Políticas de Promoção da Igualdade Racial Edson Santos Ministro de Estado Chefe do Núcleo de Assuntos Estratégicos Roberto Mangabeira Unger Secretário Especial de Portos Pedro Brito do Nascimento MINISTÉRIO DO PLANEJAMENTO, ORÇAMENTO E GESTÃO SECRETARIA DE PLANEJAMENTO E INVESTIMENTOS ESTRATÉGICOS PLANO PLURIANUAL 2004-2007 RELATÓRIO DE AVALIAÇÃO Volume II - Tomo I EXERCÍCIO 2008 ANO BASE 2007 Brasília 2008 MINISTÉRIO DO PLANEJAMENTO, ORÇAMENTO E GESTÃO SECRETARIA DE PLANEJAMENTO E INVESTIMENTOS ESTRATÉGICOS ESPLANADA DOS MINISTÉRIOS, BLOCO K FONE: 55 (61) 3429.4080 FAX: 55 (61) 3226.8122 Site: www.planejamento.gov.br CEP: 70040-906 – Brasília – DF © 2008, Secretaria de Planejamento e Investimentos Estratégicos Normalização Bibliográfica: DIBIB/CODIN/SPOA Brasil. Ministério do Planejamento, Orçamento e Gestão. Secretaria de Planejamento e Investimentos Estratégicos - SPI. Relatório de avaliação do Plano Plurianual 2004-2007: exercício 2008: ano base 2007 / Ministério do Planejamento, Orçamento e Gestão. Secretaria de Planejamento e Investimentos Estratégicos. Brasília: MP, 2008. 2 v em 4. : il Conteúdo: V.1. t. 1 Avaliação do Plano Plurianual – V.1.t.2 Avaliação dos Programas – V.2 t.1 Anexo : primeira parte – V.2 t.2 Anexo I : segunda parte – anexo II 1. Planejamento governamental. 2. Orçamento público I. Título CDU 338.26 “2008”(047) ÍNDICE ANEXO I Ministério da Agricultura, Pecuária, e Abastecimento ..................9 Ministério da Ciência e Tecnologia ...............................79 Ministério da Cultura ........................................183 Ministério da Defesa .........................................239 Ministério da Educação.......................................339 Ministério da Fazenda ........................................477 Ministério a Integração Nacional................................527 Ministério a Justiça ..........................................647 Ministério a Previdência Social .................................725 Ministério da Saúde .........................................759 Ministério das Cidades .......................................877 Ministério das Comunicações ..................................945 Ministério das Relações Exteriores...............................965 Ministério de Minas e Energia.................................1021 ANEXO I (Lei nº 10.933, de 11 de agosto de 2004, Artigo 9º, incisos II, III e VIII) Em atendimento ao disposto nos incisos II, III e VIII do art. 9º da Lei nº 10.933, de 11 de agosto de 2004, e suas alterações, o anexo I contempla1: a) a execução física e orçamentária das ações orçamentárias; b) a informação do alcance dos índices ao longo dos quatro anos do PPA para cada indicador2. 1. O anexo I atende a Lei 10.933, de 11/08/2004, que dispõe sobre o Plano Plurianual (PPA) para o período 2004/2007. Por essa razão, não estão contempladas informações previstas no âmbito da Lei nº 11.653, de 7 abril de 2008 que dispõe sobre o PPA para o período 2008/2011, tais como as dotações constantes da lei orçamentária em vigor e previstas na proposta orçamentária para o exercício seguinte, e as estimativas das metas físicas e dos valores financeiros para os três exercícios subseqüentes ao da proposta orçamentária enviada em 31 de agosto. 2. Foram realizados ajustes em índices de indicadores já publicados em exercícios anteriores por se tratar de uma avaliação do último exercício financeiro do Plano Plurianual para o período 2004/2007, garantindo, dessa forma, maior transparência e qualidade das informações. .
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