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

     Prefeitura Municipal de Porto Velho       Marco a Abril de 2008               

      Unidades Orcamentarias                                      Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

    CAMARA MUNICIPAL DE PORTO VELHO                            14.272.958,00        6.589.441,95        2.315.767,69        4.533.311,97

    GABINETE DO PREFEITO                                        7.727.058,44        4.123.633,69          919.609,80        1.486.352,17

    FUNDACAO CULTURAL DE PVH - FUNCULTURAL                      1.797.796,00          629.296,93          531.479,65          612.292,31

    CONTROLADORIA GERAL DO MUNICIPIO                            3.348.344,00        1.011.587,67          473.663,28          980.749,67

    PROCURADORIA GERAL DO MUNICIPIO                             7.693.375,82        2.999.339,11        1.245.535,10        2.574.432,72

    FUNDO ORCAMENTARIO ESPECIAL                                    54.442,00           20.597,00                0,00                0,00

    SECR. MUN. DE PLANEJ. E COORDENACAO                        12.292.585,93        3.662.211,76          940.891,90        1.729.680,79

    FUNDO MUNICIPAL DE ILUMINACAO PUBLICA                       7.895.160,00        7.893.960,00          705.722,54        1.148.140,54

    SECRETARIA MUNICIPAL DE FAZENDA                            27.219.578,19       16.425.776,23        4.502.558,56        7.457.502,24

    SECRETARIA MUN. DE ADMINISTRACAO                           30.879.078,64       23.720.254,48        7.703.315,36       11.826.165,21

    IPAM - FUNDO DE PREVIDENCIA SOCIAL                         26.387.828,00        5.235.081,60        2.671.673,16        4.801.701,05

    IPAM - FUNDO DE ASSISTENCIA A SAUDE                        17.189.418,00       12.701.425,25        3.351.357,28        4.867.691,35

    FUNDACAO ESCOLA DO SERVIDOR PUBLICO                           384.310,00                0,00                0,00                0,00

    FUNDO MUNICIPAL DE SAUDE                                   81.275.038,19       29.146.983,09       11.743.549,56       20.107.270,28

    SECRETARIA MUNCIPAL DA EDUCACAO                            99.727.770,62       40.084.908,83       14.662.387,55       24.734.848,82

    CONSELHO MUNICIPAL DE EDUCACAO                                186.650,00           38.412,53           15.400,28           15.400,28

    SECR. MUN. DE SERVICOS BASICOS                             21.534.833,17        8.738.347,13        2.540.041,72        4.523.660,08

    FUNDO MUNICIPAL DE LIMPEZA URBANA                           6.578.357,67        4.800.000,00        2.192.226,54        2.192.226,54

    SECRETARIA MUNICIPAL DE OBRAS                             136.010.644,25       25.228.052,38        1.306.529,98        2.312.596,31

    SECRETARIA MUN. DE ASSISTENCIA SOCIAL                       5.242.661,03        1.580.957,11          705.144,83        1.291.239,71

    FUNDO MUN. DIREITOS CRIANCA E DO ADOLESC                      688.392,00          444.857,00                0,00                0,00

    FUNDO MUNICIPAL DO IDOSO                                      389.993,00            3.999,97                0,00                0,00

    FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL                       5.869.083,18        2.107.090,52          584.868,89          724.407,40

    FUNDO M. DE SEG. ALIMENTAR E NUTRICIONAL                       55.017,75                0,00                0,00                0,00

    SECRETARIA MUNICIPAL DE ESPORTES E LAZER                    3.196.147,44        1.068.986,15          320.847,22          555.578,73

    SECR. MUN. DE TRANSPORTES E TRANSITO                        5.156.477,48        1.887.622,74          651.828,62        1.171.959,85

    SECR. MUN.DE AGRICULTURA E ABASTECIMENTO                    6.582.952,20        1.822.013,44          729.724,15          894.151,36

    FUNDO DE DESENVOLVIMENTO RURAL DE PVH.                        528.000,00           54.515,00                0,00                0,00

    SECRETARIA MUNICIPAL DO MEIO AMBIENTE                       1.997.063,81          692.600,35          290.542,15          561.719,82

    FUNDO MUNICIPAL DO MEIO AMBIENTE                              114.668,00                0,00                0,00                0,00

    SECRETARIA MUN.DE DESENV. SOCIOECONOMICO                    8.189.867,29          549.801,93          223.425,92          338.149,11

    FUNDO PARA O DESENV.DO TURISMO DE PVH                               0,00                0,00                0,00                0,00

    SECR. MUN. DE REGULARIZ.FUNDIARIA E HAB.                   72.015.640,90       37.374.600,83          442.274,77          806.417,56

    SECR. MUN. EXTRAOR. PROG. ESP. SEMEPE                       1.058.779,00                0,00                0,00                0,00

      Total .....................                             613.539.970,00      240.636.354,67       61.770.366,50      102.247.645,87