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

     Prefeitura Municipal de Porto Velho       Maio a Junho de 2009                

   

      Fonte de Recursos                                           Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

                                                                                                                                       

    Recursos Ordinarios - Recursos nao Desti                  232.724.735,75      152.773.523,72       39.147.974,73      113.855.436,69

    Recursos Ordinarios - Contrapartida SUS                       522.447,75            6.500,00                0,00            6.500,00

    Recursos Ordinarios - Contrapartida Conv                      250.417,87                0,00                0,00                0,00

    Recursos Ordinarios - Contrapartida Conv                    7.109.777,50        5.859.537,57          335.138,46        1.240.855,58

    Recursos do FUNDEB                                         59.328.350,00       36.135.869,32       13.139.148,51       35.605.257,26

    Cota Parte Educacao                                        31.431.482,00       14.833.659,33        4.298.358,21       10.160.523,37

    Recursos do SUS                                            30.823.680,00       15.611.597,22        3.933.509,23        9.883.562,21

    Convenios e Outras Transferencias Educac                    7.991.142,70        4.414.180,99        1.710.910,07        2.222.398,47

    Convenios e Outras Transferencias                          87.474.065,00       55.091.729,78        4.823.781,97        5.604.415,34

    Operacoes de Credito                                       38.383.477,00        2.610.870,40                0,00                0,00

    Contribuicao Previdenciaria                                35.027.415,00        8.967.037,65        3.226.922,70        8.659.998,88

    Contribuicao para Assist. a Saude                          19.830.104,00       14.548.192,49        3.551.062,56        8.830.137,67

                                                                                                                                        

      Total .....................                             550.897.094,57      310.852.698,47       74.166.806,44      196.069.085,47