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

     Prefeitura Municipal de Porto Velho       Maio a Junho de 2008                

   

      Fonte de Recursos                                           Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

                                                                                                                                       

    Recursos Ordinarios - Recursos nao Desti                  223.075.033,70      141.567.818,32       39.008.242,59      101.111.673,70

    Recursos Ordinarios - Contrapartida SUS                        50.528,29            4.500,00                0,00            4.500,00

    Recursos Ordinarios - Contrapartida Conv                       50.989,00            3.560,00                0,00                0,00

    Recursos Ordinarios - Contrapartida Conv                    6.884.981,02        2.198.399,27          172.336,27          229.701,56

    Recursos do FUNDEB                                         50.409.576,00       32.006.819,80       10.034.880,14       27.681.465,70

    Cota Parte Educacao                                        33.146.920,00       15.568.370,52        3.923.453,72        8.921.962,98

    Recursos do SUS                                            23.603.790,00       12.739.556,68        3.840.849,36        9.049.270,56

    Convenios e Outras Transferencias Educac                   10.867.670,00        4.253.035,54          912.750,36        2.175.659,72

    Convenios e Outras Transferencias                         166.451.868,61       86.163.523,81        2.286.921,58        3.583.453,27

    Operacoes de Credito                                       77.636.883,51       18.765.808,84                0,00                0,00

    Contribuicao Previdenciaria                                26.387.828,00        8.015.518,60        2.775.452,51        7.577.153,56

    Contribuicao para Assist. a Saude                          17.189.418,00       14.692.980,60        3.326.202,48        8.193.893,83

                                                                                                                                        

      Total .....................                             635.755.486,13      335.979.891,98       66.281.089,01      168.528.734,88