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

     Prefeitura do Municipio de Porto Velho    Setembro a Outubro de 2007     

   

      Subfuncao                                                   Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

                                                                                                                                        

    Acao Judiciaria                                               148.900,96          148.900,75          109.219,50          109.219,50

    Planejamento e Orcamento                                      172.744,20          164.744,20           14.927,00           79.244,20

    Administracao Geral                                       168.121.942,99      136.025.292,30       27.988.115,71      123.916.063,60

    Administracao Financeira                                    2.168.120,00                0,00                0,00                0,00

    Controle Interno                                              152.390,92           82.707,02           16.752,20           49.661,61

    Normatizacao e Fiscalizacao                                    31.000,00           31.000,00           31.000,00           31.000,00

    Tecnologia da Informacao                                    3.459.892,60        1.578.239,45          555.990,27        1.069.199,35

    Formacao de Recursos Humanos                                1.389.707,52        1.060.856,46          105.336,14          329.256,32

    Comunicacao Social                                          1.939.832,81          884.037,00          211.953,20          586.263,70

    Defesa Civil                                                        0,00                0,00                0,00                0,00

    Assistencia ao Idoso                                          375.380,61          108.842,57           32.320,85           83.434,89

    Assistencia ao Portador de Deficiencia                         83.500,97           81.702,28           12.170,42           61.820,90

    Assistencia a Crianca e ao Adolescente                      4.048.107,65        3.151.721,75          709.303,03        2.202.066,25

    Assistencia Comunitaria                                     8.090.667,30        4.551.087,67          651.575,43        2.567.515,25

    Previdencia Basica                                            835.343,52          643.585,99          117.543,66          551.427,19

    Previdencia do Regime Estatutario                          11.657.482,00        6.652.486,18        1.690.459,90        6.651.757,55

    Atencao Basica                                              2.242.633,00        1.262.744,28          283.395,60        1.058.920,13

    Assistencia Hospitalar e Ambulatorial                      18.130.486,87       14.258.708,10        6.241.618,99        9.639.034,96

    Suporte Profilatico e Terapeutico                           2.234.060,63          709.598,63          294.492,72          535.086,49

    Vigilancia Sanitaria                                          180.686,00          109.607,63            6.960,44           64.580,61

    Vigilancia Epidemiologica                                   5.214.895,51        2.504.559,39          719.314,70        2.136.680,34

    Alimentacao e Nutricao                                      2.314.515,52        2.218.621,53          502.365,50        1.876.074,55

    Protecao e Beneficios ao Trabalhador                        9.052.504,00        7.949.881,23        1.693.460,12        7.759.778,43

    Empregabilidade                                                30.584,30                0,00                0,00                0,00

    Fomento ao Trabalho                                           585.254,94          218.700,42           15.000,00          105.000,00

    Ensino Fundamental                                         53.319.037,33       43.988.236,38       10.184.176,59       41.214.087,77

    Ensino Profissional                                           141.262,55           14.807,41           12.087,57           14.807,41

    Educacao Infantil                                           3.664.394,59        1.530.919,68          907.395,36        1.530.919,68

    Educacao de Jovens e Adultos                                1.399.361,39          898.140,22          242.477,49          898.140,22

    Educacao Especial                                             345.427,36          317.261,45          139.827,05          234.212,05

    Patrimonio Historico, Artist. e Arqueol.                            0,00                0,00                0,00                0,00

    Difusao Cultural                                            1.235.707,60          861.260,35           71.936,87          749.267,12

    Direitos Individuais,Coletivos e Difusos                       50.255,02           49.255,02              280,00           49.255,02

    Infra-Estrutura Urbana                                     34.728.412,77       25.266.805,42        2.757.542,25        6.260.649,80

    Servicos Urbanos                                           12.400.453,89       11.642.414,32        2.870.793,58       10.077.291,89

    Transportes Coletivos Urbanos                                       0,00                0,00                0,00                0,00

    Habitacao Urbana                                            6.815.777,60        5.575.885,27          140.103,04          595.551,87

    Saneamento Basico Urbano                                    5.419.557,30        3.179.252,31          227.294,39          359.351,78

    Controle Ambiental                                             27.115,02            7.115,02            3.360,98            7.115,02

    Recuperacao de Areas Degradadas                               127.439,01          122.590,00          122.590,00          122.590,00

    Meteorologia                                                        0,00                0,00                0,00                0,00

    Difusao do Conhecimento Cient.e Tecnolog                      374.204,00          136.326,08            8.000,00           53.994,66

    Promocao da Producao Vegetal                                  116.213,12           23.264,70            3.675,00            3.675,00

    Promocao da Producao Animal                                         0,00                0,00                0,00                0,00

    Producao Industrial                                            10.200,00           10.200,00                0,00                0,00

    Promocao Comercial                                             89.542,00                0,00                0,00                0,00

    Comercializacao                                                64.747,61           17.313,16                0,00            9.795,16

    Turismo                                                        70.614,40           17.142,54            9.222,54           17.142,54

    Energia Eletrica                                            4.175.061,00        3.898.061,00                0,00        1.950.010,36

    Transporte Rodoviario                                       4.767.183,76        4.585.635,34        1.442.170,70        3.479.963,42

    Transporte Hidroviario                                              0,00                0,00                0,00                0,00

    Desporto Comunitario                                        2.787.238,20        2.376.970,27        1.020.525,98        1.612.365,97

    Lazer                                                               0,00                0,00                0,00                0,00

    Servico da Divida Interna                                   9.955.870,00        9.955.870,00        2.360.698,96        8.103.711,21

    Transferencias                                              6.183.087,53        5.102.027,00          927.001,00        3.957.572,00

    

    

    

    

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

     Prefeitura do Municipio de Porto Velho    Setembro a Outubro de 2007     

   

      Subfuncao                                                   Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

                                                                                                                                        

    Outros Encargos Especiais                                  12.925.025,81        8.243.829,52        2.646.962,73        7.657.940,72

    Reserva de Contingencia                                     1.000.000,00                0,00                0,00                0,00

                                                                                                                                        

      Total .....................                             404.853.823,68      312.218.207,29       68.101.397,46      250.422.496,49