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

     Prefeitura Municipal de Porto Velho       Janeiro a Fevereiro de 2008    

   

      Subfuncao                                                   Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

                                                                                                                                        

    Acao Judiciaria                                                54.442,00                0,00                0,00                0,00

    Planejamento e Orcamento                                      202.549,00                0,00                0,00                0,00

    Administracao Geral                                       176.834.966,87       48.035.062,60       22.959.445,59       22.959.445,59

    Administracao Financeira                                    1.072.437,00                0,00                0,00                0,00

    Controle Interno                                              362.538,00            9.800,00                0,00                0,00

    Normatizacao e Fiscalizacao                                    20.000,00                0,00                0,00                0,00

    Tecnologia da Informacao                                    3.230.959,00          468.918,20          136.341,32          136.341,32

    Formacao de Recursos Humanos                                  774.880,00           49.905,00                0,00                0,00

    Comunicacao Social                                          2.719.090,00          836.000,00                0,00                0,00

    Defesa Civil                                                   70.730,00                0,00                0,00                0,00

    Assistencia ao Idoso                                          519.884,00                0,00                0,00                0,00

    Assistencia ao Portador de Deficiencia                        113.524,00           58.622,28                0,00                0,00

    Assistencia a Crianca e ao Adolescente                      4.688.468,00        1.086.577,47           85.775,80           85.775,80

    Assistencia Comunitaria                                     4.935.849,61          339.568,82           53.762,71           53.762,71

    Previdencia Basica                                            711.000,00           69.146,38           69.146,38           69.146,38

    Previdencia do Regime Estatutario                          15.214.208,00        1.744.291,61        1.744.291,61        1.744.291,61

    Atencao Basica                                              1.704.903,00          198.930,00                0,00                0,00

    Assistencia Hospitalar e Ambulatorial                      17.971.981,75        2.310.054,41          540.601,55          540.601,55

    Suporte Profilatico e Terapeutico                           1.915.961,29          269.340,70              457,62              457,62

    Vigilancia Sanitaria                                           93.500,00           25.286,22            2.463,07            2.463,07

    Vigilancia Epidemiologica                                   3.361.076,80        1.308.093,34          226.848,09          226.848,09

    Alimentacao e Nutricao                                      2.510.340,00           19.139,00              540,00              540,00

    Protecao e Beneficios ao Trabalhador                        5.884.266,00        1.207.039,45        1.044.588,20        1.044.588,20

    Empregabilidade                                               237.930,00                0,00                0,00                0,00

    Fomento ao Trabalho                                           494.557,95          100.000,00                0,00                0,00

    Ensino Fundamental                                         68.517.229,74       16.342.793,83        7.467.820,22        7.467.820,22

    Ensino Profissional                                         1.802.022,96           59.374,59           35.247,69           35.247,69

    Educacao Infantil                                           9.928.530,42        1.437.197,61        1.318.946,53        1.318.946,53

    Educacao de Jovens e Adultos                                2.331.076,00          172.595,02          170.447,83          170.447,83

    Educacao Especial                                             461.363,00           65.859,04                0,00                0,00

    Patrimonio Historico, Artist. e Arqueol.                      119.612,00                0,00                0,00                0,00

    Difusao Cultural                                            1.401.997,00          414.800,00                0,00                0,00

    Direitos Individuais,Coletivos e Difusos                      558.000,00                0,00                0,00                0,00

    Infra-Estrutura Urbana                                     87.780.520,36        1.445.517,32          322.836,08          322.836,08

    Servicos Urbanos                                            9.757.088,00        5.078.400,00                0,00                0,00

    Transportes Coletivos Urbanos                                  13.590,00                0,00                0,00                0,00

    Habitacao Urbana                                           45.295.736,00          158.136,00                0,00                0,00

    Saneamento Basico Urbano                                   13.934.206,84          125.632,00           46.810,00           46.810,00

    Controle Ambiental                                            114.668,00                0,00                0,00                0,00

    Recuperacao de Areas Degradadas                               420.556,43                0,00                0,00                0,00

    Difusao do Conhecimento Cient.e Tecnolog                      135.020,20           76.829,72                0,00                0,00

    Promocao da Producao Vegetal                                  774.143,57                0,00                0,00                0,00

    Promocao da Producao Animal                                   120.000,00                0,00                0,00                0,00

    Promocao Industrial                                            17.000,00                0,00                0,00                0,00

    Producao Industrial                                           100.000,00                0,00                0,00                0,00

    Promocao Comercial                                             33.000,00                0,00                0,00                0,00

    Comercializacao                                               225.000,00                0,00                0,00                0,00

    Turismo                                                     4.651.164,64           30.770,01                0,00                0,00

    Energia Eletrica                                            5.462.364,00        5.462.364,00                0,00                0,00

    Transporte Rodoviario                                       4.273.992,00        2.041.259,08           54.993,49           54.993,49

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

    Desporto Comunitario                                        2.444.608,41          351.201,42          125.228,20          125.228,20

    Lazer                                                          30.000,00                0,00                0,00                0,00

    Servico da Divida Interna                                  10.879.338,00       10.309.396,00          847.232,22          847.232,22

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Janeiro a Fevereiro de 2008    

   

      Subfuncao                                                   Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

                                                                                                                                       

    Transferencias                                              4.607.796,00        4.606.596,00          752.161,91          752.161,91

    Outros Encargos Especiais                                  14.650.304,16        4.702.545,31        2.471.293,26        2.471.293,26

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

                                                                                                                                        

      Total .....................                             537.539.970,00      111.017.042,43       40.477.279,37       40.477.279,37