Estado de Rondonia                        Execucao dos Orcamentos (Art. 2o, Inciso XII) - Despesa por Programa        

     Prefeitura do Municipio de Porto Velho    Novembro a Dezembro de 2005    

   

      Programa                                                    Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

                                                                                                                                        

    Encargos Especiais do Municipio                            21.334.358,46       16.616.855,83        6.103.347,28       16.309.427,50

    Agente Jovem de Desenvol.Social e Humano                       91.900,00           58.023,34           11.510,24           43.922,98

    Apoio a Crianca e ao Adolesc.em Abrigos                       231.105,00          167.527,53              140,00           69.801,08

    Apoio a Populacao Carente                                      94.957,99           94.882,99           25.246,60           60.271,60

    Apoio a Producao Agropecuaria                                   1.000,00            1.000,00            1.000,00            1.000,00

    Apoio Administrativo                                      154.875.856,25      134.201.755,64       32.895.120,63      128.334.857,11

    Previdencia de Inativos e Pens.do Munic.                    4.367.635,41        4.192.628,80          437.882,04        4.192.628,80

    Assistencia Basica de Saude                                12.025.576,43        8.135.589,29        1.745.926,76        6.637.944,41

    Assistencia Medico-Hospitalar                               9.452.000,00        5.780.927,17        5.716.098,46        5.716.098,46

    Assis.Soc.a Popul.Vulnerab.p/Excl.Soc.                        816.462,00          426.195,76          237.995,56          386.827,08

    Atencao a Pessoa Idosa                                        129.121,00          110.906,70           98.411,38           98.411,38

    Atencao a Pessoas Portad.de Deficiencias                      112.023,00          109.622,28           74.655,69           96.507,23

    Atendimento Integrado ao Trabalhador                          276.000,00           40.770,00           16.050,00           40.770,00

    Atuacao Legisl.da Camara Municipal                          9.174.173,15        9.032.987,99        1.794.392,70        9.032.987,99

    Beneficios Previdenciarios                                  9.770.000,00        4.064.725,08        4.063.686,76        4.063.686,76

    Captacao e Difusao de Noticias                              2.836.180,50        2.828.385,00          794.705,56        2.677.153,09

    Cidade Iluminada                                            6.896.366,70        6.896.366,70        1.947.381,82        4.663.144,38

    Cidade Limpa                                                8.649.947,32        8.632.457,32        2.815.118,47        8.023.799,18

    Cidade Urbanizada                                             318.283,00          318.283,00                0,00          318.283,00

    Cidade Verde                                                       63,00                0,00                0,00                0,00

    Constr.,Refor.e Ampl.dos Predios SEMED                      4.711.198,33        4.003.320,73           42.183,20           93.843,20

    Contabilidade Publica Municipal                                     0,00                0,00                0,00                0,00

    Creche                                                      1.119.525,85          988.839,76          516.040,93          939.016,01

    Crianca e Vida                                                      0,00                0,00                0,00                0,00

    Desenvolvimento da Educacao Infantil                          622.942,00          622.942,00          208.000,00          511.500,00

    Desenvolvimento do Ensino Especial                              5.088,06            5.088,06                0,00            5.088,06

    Desenvolvimento do Ensino Fundamental                       9.537.763,89        8.316.539,05        2.057.346,57        5.738.200,14

    Direto da Roca                                                358.057,89           18.413,48           10.363,48           18.413,48

    Esporte Direito de Todos                                       98.388,08           80.920,00           35.190,00           80.920,00

    Esporte Solidario                                           1.453.191,45          817.220,06                0,00                0,00

    Gestao da Politica de Acoes nos Distrito                       44.700,00           44.700,00            4.000,00           44.700,00

    Gestao da Politica de Recursos Humanos                              0,00                0,00                0,00                0,00

    Gestao da Politica Tributaria                               5.660.137,20        5.337.386,20          886.794,80        4.160.627,30

    Gestao Politicas Contabil e Contr.Inter.                      152.303,00          150.128,00           39.774,85          144.488,60

    Gestao do Turismo                                              62.000,00                0,00                0,00                0,00

    Infra-Estrut. p/Prev.e Contr.de Doencas                     2.782.636,21          125.057,01                0,00          125.057,01

    Infra-Estrutura Urbana                                            700,00                0,00                0,00                0,00

    Manut.do Parque Natural de Porto Velho                         52.148,82           25.662,78            2.558,59           11.802,14

    Morar Melhor                                                  255.661,75          254.161,75                0,00          121.747,18

    Pesq.e Diagn.de Leishmaniose em Animais                        25.000,00                0,00                0,00                0,00

    Planej. e Gestao da Politica de Habit.                      1.095.033,12          194.225,00           34.275,00           34.275,00

    Porto Velho - Cidade Turistica                              4.328.752,96                0,00                0,00                0,00

    Porto Velho-Patrim.Hist.,Art.Arq.e Cult.                       96.000,00                0,00                0,00                0,00

    Porto Velho Limpa                                                   0,00                0,00                0,00                0,00

    Pragas e Roedores                                              35.000,00                0,00                0,00                0,00

    Producao e Difusao Cultural                                   183.901,83           64.259,00            3.629,00           64.259,00

    Progr.de Erradic.do Trab.Infantil-PETI                      1.040.492,02          948.101,94          326.166,42          795.563,57

    Qualificacao Profissional                                         792,00              792,00                0,00              792,00

    Reestruturacao Administrativa                                       0,00                0,00                0,00                0,00

    S.O.S. Vicinal                                              2.223.257,99        2.098.188,95          866.254,44        1.673.977,98

    Saude Bucal                                                   420.000,00          324.427,90           96.113,94          147.885,41

    Saude da Mulher                                             6.569.431,08        2.654.645,19        1.012.937,75        2.260.440,52

    Saude Mental                                                        0,00                0,00                0,00                0,00

    Seguranca no Transito                                         858.700,44          858.698,57          312.056,53          857.998,13

    Seguranca, Protecao Civil e Patrimonial                        22.600,00           22.600,00            4.750,00            9.650,00

    

    

    

    

     Estado de Rondonia                        Execucao dos Orcamentos (Art. 2o, Inciso XII) - Despesa por Programa        

     Prefeitura do Municipio de Porto Velho    Novembro a Dezembro de 2005    

   

      Programa                                                    Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

                                                                                                                                        

    Sentinela                                                     176.882,13          168.196,46           36.932,22          166.890,60

    Servico de Inspecao Municipal                                       0,00                0,00                0,00                0,00

    Toxoplasmose Animal                                            28.600,00                0,00                0,00                0,00

    Turismo Cultural                                            1.674.600,96          209.017,13          114.417,13          201.017,13

    Urbanizar                                                   8.006.559,61        2.962.711,77          770.573,19        2.205.930,62

    Apoio a Gestao Ambiental                                       17.383,00            3.883,00                0,00            3.883,00

    Construcao de Equipamentos Comunitarios                             0,00                0,00                0,00                0,00

    Desenvolvimento Rural                                         150.130,00           21.575,00           21.575,00           21.575,00

    Hidrologia e Meteorologia                                           0,00                0,00                0,00                0,00

    Protecao a Crianca e ao Adolescente                           102.500,00           94.914,20           55.914,20           55.914,20

    Vigilancia Sanitaria                                          108.600,00           44.166,00           30.112,00           38.622,00

    Programacao e Execucao Orcamentaria                             2.870,00            2.870,00                0,00                0,00

    Desenvolvimento da Educ.Jovens e Adultos                    2.095.712,64        1.030.932,50          837.021,57          907.850,85

    Benificios   de   Prest.Cont.a   Pessoas                        8.149,00                0,00                0,00                0,00

    Port.de Deficiencias e Idosos

    APOIO A INDUSTRIALIZACAO                                       74.000,00                0,00                0,00                0,00

    APOIO AO COMERCIO                                                   0,00                0,00                0,00                0,00

    GARANTIA DOS DIREITOS DA MULHER                                19.334,50           19.334,50            8.851,00           19.248,50

    REGULARIZACAO FUNDIARIA                                       124.600,00            3.600,00                0,00                0,00

    Reserva de Contingencia                                       270.000,00                0,00                0,00                0,00

                                                                                                                                        

      Total .....................                             298.128.335,02      234.227.408,41       67.112.501,76      212.228.698,66