Estado de Rondonia                        Execucao dos Orcamentos (Art.2o, Inciso XII) - Receitas Realizadas

     Prefeitura Municipal de Porto Velho       1o Bimestre de 2010                

   

                                                                                         Realizada no      Realizada ate o             

    Codigo              Descricao                                                            Bimestre             Bimestre             

                                                                                                                                        

    1.0.0.0.00.00.00.00 RECEITAS CORRENTES                                              90.414.797,58        90.414.797,58              

    1.1.0.0.00.00.00.00  RECEITA TRIBUTARIA                                             33.729.961,33        33.729.961,33             

    1.1.1.0.00.00.00.00   IMPOSTOS                                                      27.376.655,89        27.376.655,89             

    1.1.1.2.00.00.00.00    IMPOSTOS SOBRE O PATRIMONIO E A RENDA                         7.001.826,77         7.001.826,77             

    1.1.1.2.02.00.00.00     IMPOSTO SOBRE A PROPRIEDADE PREDIAL E                                                                       

                            TERRITORIAL URBANA - IPTU                                    5.161.488,13         5.161.488,13             

    1.1.1.2.02.00.01.00       IPTU - PROPRIO                                             3.097.947,65         3.097.947,65             

    1.1.1.2.02.00.02.00       IPTU - MDE                                                 1.289.542,34         1.289.542,34             

    1.1.1.2.02.00.03.00       IPTU - ASPS                                                  773.998,14           773.998,14             

    1.1.1.2.04.00.00.00     IMPOSTO SOBRE A RENDA E PROVENTOS DE QUALQUER                                                              

                            NATUREZA                                                     1.210.935,23         1.210.935,23             

    1.1.1.2.04.31.00.00      IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE OS                                                               

                             RENDIMENTOS DO TRABALHO                                     1.210.935,23         1.210.935,23             

    1.1.1.2.04.31.01.00       IRRF SOBRE RENDIMENTOS DO TRABALHO -                                                                     

                              ATIVOS/INATIVOS DO PODER EXECUTIVO/INDIRETAS               1.210.935,23         1.210.935,23             

    1.1.1.2.04.31.01.01       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - PROPRIO            726.561,14           726.561,14              

    1.1.1.2.04.31.01.02       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - MDE                302.733,85           302.733,85             

    1.1.1.2.04.31.01.03       IRRF - ATIVO/INATIVO-EXECUTIVO/INDIRETA - ASPS               181.640,24           181.640,24             

    1.1.1.2.04.31.06.00       IRRF SOBRE RENDIMENTOS - PRESTACAO DE SERVICOS                                                           

                              DE TERCEIROS - PODER EXECUTIVO/INDIRETAS                           0,00                 0,00             

    1.1.1.2.04.31.06.01       IRRF - PRESTACAO DE SERVICOS DE TERCEIROS -                                                              

                              PODER EXECUTIVO/INDIRETAS - PROPRIO                                0,00                 0,00             

    1.1.1.2.04.31.06.02       IRRF - PRESTACAO DE SERVICOS DE TERCEIROS -                                                              

                              PODER EXECUTIVO/INDIRETAS - MDE                                    0,00                 0,00             

    1.1.1.2.04.31.06.03       IRRF - PRESTACAO DE SERVICOS DE TERCEIROS -                                                              

                              PODER EXECUTIVO/INDIRETAS - ASPS                                   0,00                 0,00             

    1.1.1.2.08.00.00.00     "IMPOSTO SOBRE TRANSMISSAO ""INTER-VIVOS"" DE                                                              

                            BENS IMOVEIS E DE DIREITOS REAIS SOBRE IMOVEIS                                                             

                            - ITBI"                                                        629.403,41           629.403,41              

    1.1.1.2.08.00.01.00       ITBI - PROPRIO                                               377.074,60           377.074,60             

    1.1.1.2.08.00.02.00       ITBI - MDE                                                   157.705,62           157.705,62             

    1.1.1.2.08.00.03.00       ITBI - ASPS                                                   94.623,19            94.623,19             

    1.1.1.3.00.00.00.00    IMPOSTOS SOBRE A PRODUCAO E A CIRCULACAO                     20.374.829,12        20.374.829,12             

    1.1.1.3.05.00.00.00     IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA                 20.374.829,12        20.374.829,12             

    1.1.1.3.05.00.01.00       ISS - PROPRIO                                             12.577.380,64        12.577.380,64             

    1.1.1.3.05.00.01.01       ISS - PROPRIO                                             11.698.613,78        11.698.613,78             

    1.1.1.3.05.00.01.02       Receita do Parcelamento Especial do ISSQN                    139.398,61           139.398,61             

    1.1.1.3.05.00.01.03       ISS SIMPLES NACIONAL                                         739.368,25           739.368,25             

    1.1.1.3.05.00.02.00       ISS - MDE                                                  4.872.795,20         4.872.795,20             

    1.1.1.3.05.00.03.00       ISS - ASPS                                                 2.924.653,28         2.924.653,28             

    1.1.2.0.00.00.00.00   TAXAS                                                          6.353.305,44         6.353.305,44             

    1.1.2.1.00.00.00.00    TAXAS PELO EXERCICIO DO PODER DE POLICIA                      1.959.638,16         1.959.638,16             

    1.1.2.1.17.00.00.00     TAXA DE FISCALIZACAO DE VIGILANCIA SANITARIA                    57.858,48            57.858,48             

    1.1.2.1.17.00.01.00       Taxa de Alvara de Saude                                       49.281,48            49.281,48              

    1.1.2.1.17.00.02.00       Taxa de Vistoria para Expedicao de Alvara de Saude             8.577,00             8.577,00             

    1.1.2.1.21.00.00.00     TAXA DE CONTROLE E FISCALIZACAO AMBIENTAL                       49.660,01            49.660,01             

    1.1.2.1.25.00.00.00     TAXA DE LICENCA PARA FUNCIONAMENTO DE                                                                      

                            ESTABELECIMENTOS COMERCIAIS,  INDUSTRIAIS E                                                                 

                            PRESTADORA DE SERVICOS                                       1.383.333,24         1.383.333,24             

    1.1.2.1.25.00.01.00       Taxa de Licenca para Localizacao                              51.792,21            51.792,21             

    1.1.2.1.25.00.02.00       Taxa de Licenca para Funcionamento Regular                 1.300.665,27         1.300.665,27             

    1.1.2.1.25.00.03.00       Taxa de Vistoria para Liberacao de Alvara de                                                             

                              Localizacao e Funcionamento                                   30.875,76            30.875,76             

    1.1.2.1.26.00.00.00     TAXA DE PUBLICIDADE COMERCIAL                                  239.839,36           239.839,36             

    

    

    

    

     Estado de Rondonia                        Execucao dos Orcamentos (Art.2o, Inciso XII) - Receitas Realizadas

     Prefeitura Municipal de Porto Velho       1o Bimestre de 2010                

   

                                                                                         Realizada no      Realizada ate o             

    Codigo              Descricao                                                            Bimestre             Bimestre             

                                                                                                                                       

    1.1.2.1.27.00.00.00     TAXA DE APREENSAO E DEPOSITO                                     2.333,29             2.333,29             

    1.1.2.1.27.00.01.00       Taxa de Apreensao e Remocao de Veiculos                          163,69               163,69             

    1.1.2.1.27.00.02.00       Taxa de Apreensao e Deposito de Coisas                         2.169,60             2.169,60             

    1.1.2.1.28.00.00.00     TAXA DE FUNCIONAMENTO DE ESTABELECIMENTOS EM                                                                

                            HORARIO ESPECIAL                                                     0,00                 0,00             

    1.1.2.1.29.00.00.00     TAXA DE LICENCA PARA EXECUCAO DE OBRAS                         167.216,43           167.216,43             

    1.1.2.1.29.00.01.00       Construcao e Reconstrucao                                    131.164,87           131.164,87             

    1.1.2.1.29.00.02.00       Construcao no Loteamento da Infra-Estrutura                                                               

                              Geral dos Lotes                                               33.107,84            33.107,84             

    1.1.2.1.29.00.03.00       Construcao de Condominios Residenciais Horizontais                 0,00                 0,00             

    1.1.2.1.29.00.04.00       Concessao de Certificado de Habite-se                          2.943,72             2.943,72             

    1.1.2.1.31.00.00.00     TAXA DE UTILIZACAO DE AREA DE DOMINIO PUBLICO                   12.926,04            12.926,04             

    1.1.2.1.36.00.00.00     TAXA DE APREENSAO, DEPOSITO OU LIBERACAO DE                                                                

                            ANIMAIS                                                             88,24                88,24             

    1.1.2.1.99.00.00.00     OUTRAS TAXAS PELO EXERCICIO DO PODER DE POLICIA                 46.383,07            46.383,07             

    1.1.2.1.99.00.01.00       Taxa de Vistoria de Edificacoes                               10.947,67            10.947,67             

    1.1.2.1.99.00.02.00       Taxa de Desmembramento                                           585,92               585,92             

    1.1.2.1.99.00.03.00       Taxa de Fusao(Remembramento)                                     352,96               352,96             

    1.1.2.1.99.00.04.00       Taxa p/Transferencia de IPTU                                       0,00                 0,00              

    1.1.2.1.99.00.05.00       Taxa de Averbacao                                             26.741,39            26.741,39             

    1.1.2.1.99.00.06.00       Taxa de Retificacao                                                0,00                 0,00             

    1.1.2.1.99.00.07.00       Taxa de Vist.p/Medicao e Topografia                            7.755,13             7.755,13             

    1.1.2.2.00.00.00.00    TAXAS PELA PRESTACAO DE SERVICOS                              4.393.667,28         4.393.667,28             

    1.1.2.2.28.00.00.00     TAXA DE CEMITERIO                                               15.201,18            15.201,18             

    1.1.2.2.28.00.01.00       Licenca para Inumacao                                         10.641,36            10.641,36             

    1.1.2.2.28.00.02.00       Outras Taxas de Cemiterios                                     4.559,82             4.559,82             

    1.1.2.2.90.00.00.00     TAXA DE LIMPEZA PUBLICA                                      3.546.941,19         3.546.941,19             

    1.1.2.2.99.00.00.00     OUTRAS TAXAS PELA PRESTACAO DE SERVICOS                        831.524,91           831.524,91             

    1.1.2.2.99.00.06.00       Taxa Expediente com Abertura de Processos                     51.934,91            51.934,91             

    1.1.2.2.99.00.07.00       Taxa Expediente com Certidao de Regularidade                                                             

                              Fiscal                                                         1.927,55             1.927,55             

    1.1.2.2.99.00.08.00       Taxa Exped. com Outras Certidoes e Atestados                  13.305,67            13.305,67              

    1.1.2.2.99.00.09.00       Outras Taxas de Expediente                                    10.387,69            10.387,69             

    1.1.2.2.99.00.10.00       Demais Taxas pela Prestacao de Servicos                      753.969,09           753.969,09             

                                                                                                                                       

    1.2.0.0.00.00.00.00  RECEITA DE CONTRIBUICOES                                        3.492.144,99         3.492.144,99             

    1.2.1.0.00.00.00.00   CONTRIBUICOES SOCIAIS                                          2.673.200,71         2.673.200,71             

    1.2.1.0.01.00.00.00     CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                       

                            SEGURIDADE SOCIAL                                             850.293,19           850.293,19             

    1.2.1.0.01.01.00.00      CONTRIBUICOES PARA O FINANCIAMENTO DA                                                                     

                             SEGURIDADE SOCIAL - PRINCIPAL                                 850.293,19           850.293,19             

    1.2.1.0.01.01.03.00       CONTRIBUICAO DOS SERVIDORES ATIVOS PARA A                                                                

                              ASSISTENCIA MEDICA DO SERVIDOR                               850.293,19           850.293,19             

    1.2.1.0.01.01.03.01       Contrib.Servid. Ativo - Prefeitura                           555.600,31           555.600,31             

    1.2.1.0.01.01.03.02       Contrib.Servid. Ativo - Ipam Fundo Assistencia                     0,00                 0,00             

    1.2.1.0.01.01.03.03       Contrib.Servid. Ativo - Funcultural                                0,00                 0,00             

    1.2.1.0.01.01.03.04       Contrib.Servid. Ativo - Semusa                               209.884,75           209.884,75              

    1.2.1.0.01.01.03.05       Contrib.Servid. Ativo - Camara                                73.318,86            73.318,86             

    1.2.1.0.01.01.03.06       Contrib.Servid. Ativo - EMDUR                                  7.369,53             7.369,53             

    1.2.1.0.01.01.03.07       Contrib.Servid. Ativo - Funescola                                682,18               682,18             

    1.2.1.0.01.01.03.08       Contrib.Servid. Ativo - Ipam Fundo Previdencia                     0,00                 0,00             

    1.2.1.0.01.01.03.99       Contrib.Servid. Ativo - Outras Entidades                       3.437,56             3.437,56             

    1.2.1.0.01.01.04.00       Contribuicao Assistencia Medica Servidor Inativo                   0,00                 0,00             

    1.2.1.0.01.01.05.00       Contribuicao para Assistencia Medica Pensionista                   0,00                 0,00             

    

    

    

    

     Estado de Rondonia                        Execucao dos Orcamentos (Art.2o, Inciso XII) - Receitas Realizadas

     Prefeitura Municipal de Porto Velho       1o Bimestre de 2010                

   

                                                                                         Realizada no      Realizada ate o             

    Codigo              Descricao                                                            Bimestre             Bimestre             

                                                                                                                                        

    1.2.1.0.29.00.00.00     Contribuicoes para o Regime Proprio de                                                                     

                            Previdencia do Servidor Publico                              1.822.907,52         1.822.907,52             

    1.2.1.0.29.07.00.00      Contribuicao do Servidor Ativo para o Regime                                                              

                             Prorpio de Previdencia                                      1.822.907,52         1.822.907,52             

    1.2.1.0.29.07.01.00       Contribuicao de Servidor Ativo ao RPPS -                                                                 

                              Prefeitura                                                 1.540.820,38         1.540.820,38             

    1.2.1.0.29.07.02.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                            

                              de Assistencia                                                     0,00                 0,00             

    1.2.1.0.29.07.03.00       Contribuicao de Servidor Ativo ao RPPS -                                                                  

                              Funcultural                                                    2.481,51             2.481,51             

    1.2.1.0.29.07.04.00       Contribuicao de Servidor Ativo ao RPPS - Camara               65.970,66            65.970,66             

    1.2.1.0.29.07.05.00       Contribuicao de Servidor Ativo ao RPPS - Semusa              211.350,75           211.350,75             

    1.2.1.0.29.07.06.00       Contribuicao de Servidor Ativo ao RPPS - Funescola               682,74               682,74             

    1.2.1.0.29.07.08.00       Contribuicao de Servidor Ativo ao RPPS - Fundo                                                           

                              de Previdencia                                                     0,00                 0,00             

    1.2.1.0.29.07.99.00       Contribuicao de Servidores Ativo ao RPPS -                                                               

                              Outras Entidades                                               1.601,48             1.601,48             

    1.2.1.0.29.09.00.00      Contribuicao do Servidor Inativo para o Regime                                                            

                             Proprio de Previdencia                                              0,00                 0,00             

    1.2.1.0.29.11.00.00      Contribuicao de Pensionista para o Regime                                                                 

                             Proprio de Previdencia                                              0,00                 0,00             

    1.2.2.0.00.00.00.00   CONTRIBUICOES ECONOMICAS                                         818.944,28           818.944,28              

    1.2.2.0.29.00.00.00     CONTRIBUICAO PARA O CUSTEIO DO SERVICO DE                                                                  

                            ILUMINACAO PUBLICA                                             818.944,28           818.944,28             

                                                                                                                                       

    1.3.0.0.00.00.00.00  RECEITA PATRIMONIAL                                             2.111.465,76         2.111.465,76             

    1.3.1.0.00.00.00.00   RECEITAS IMOBILIARIAS                                            139.557,18           139.557,18             

    1.3.1.4.00.00.00.00    LAUDEMIOS                                                       139.557,18           139.557,18             

    1.3.1.4.00.00.01.00       Receita de Transferencia de Escritura Plena                  139.557,18           139.557,18             

    1.3.2.0.00.00.00.00   RECEITAS DE VALORES MOBILIARIOS                                1.971.908,58         1.971.908,58             

    1.3.2.5.00.00.00.00    REMUNERACAO DE DEPOSITOS BANCARIOS                              805.516,85           805.516,85             

    1.3.2.5.01.00.00.00     REMUNERACAO DE DEPOSITOS DE RECURSOS VINCULADOS                563.912,29           563.912,29             

    1.3.2.5.01.02.00.00      RECEITA DE REMUNERACAO DE DEPOSITOS BANCARIOS                                                             

                             DE RECURSOS VINCULADOS - FUNDEB                                20.824,41            20.824,41             

    1.3.2.5.01.03.00.00      RECEITA DE REMUNERACAO DE DEPOSITOS BANCARIOS                                                             

                             DE RECURSOS VINCULADOS - FUNDO SAUDE                          123.878,24           123.878,24             

    1.3.2.5.01.05.00.00      RECEITA DE REMUNERACAO DE DEPOSITOS BANCARIOS                                                              

                             DE RECURSOS VINCULADOS - MANUTENCAO E                                                                     

                             DESENVOLVIMENTO DO ENSINO - MDE                                 5.777,65             5.777,65             

    1.3.2.5.01.10.00.00      RECEITA DE REMUNERACAO DE DEPOSITOS BANCARIOS                                                             

                             DE RECURSOS VINCULADOS - FUNDO NACIONAL DE                                                                 

                             ASSISTENCIA SOCIAL - FNAS                                       4.593,85             4.593,85             

    1.3.2.5.01.11.00.00      Receita de Remuneracao de Depositos Bancarios                                                             

                             de Recursos do FNDE.                                            3.728,86             3.728,86             

    1.3.2.5.01.99.00.00      RECEITA DE REMUNERACAO DE OUTROS DEPOSITOS                                                                

                             BANCARIOS DE RECURSOS VINCULADOS                              405.109,28           405.109,28             

    1.3.2.5.01.99.03.00       RECEITA DE RENDIMENTOS DE APLICACOES                                                                     

                              FINANCEIRAS - FUNDO DE ASSISTENCIA A SAUDE DO                                                            

                              SERVIDOR                                                      10.934,60            10.934,60             

    1.3.2.5.01.99.99.00       Receita de Remuneracao de Outros Depositos                                                                

                              Bancarios de Recursos Vinculados                             394.174,68           394.174,68             

    1.3.2.5.02.00.00.00     REMUNERACAO DE DEPOSITOS DE RECURSOS NAO                                                                    

                            VINCULADOS                                                     241.604,56           241.604,56             

    1.3.2.5.02.99.00.00      RECEITA DE REMUNERACAO DE OUTROS DEPOSITOS DE                                                              

    

    

    

    

     Estado de Rondonia                        Execucao dos Orcamentos (Art.2o, Inciso XII) - Receitas Realizadas

     Prefeitura Municipal de Porto Velho       1o Bimestre de 2010                 

   

                                                                                         Realizada no      Realizada ate o             

    Codigo              Descricao                                                            Bimestre             Bimestre             

                                                                                                                                       

                             RECURSOS NAO VINCULADOS                                       241.604,56           241.604,56             

    1.3.2.5.02.99.01.00       Receitas de Remuneracao de Depositos de                                                                  

                              Recursos nao Vinculados - Contribuicao de                                                                

                              Intervencao no Dominio Economico (CIDE)                        3.623,49             3.623,49             

    1.3.2.5.02.99.02.00       Receita de Remuneracao de Outros Depositos de                                                            

                              Recursos nao Vinculados                                      237.981,07           237.981,07             

    1.3.2.8.00.00.00.00    REMUNERACAO DOS INVESTIMENTOS DO REGIME PROPRIO                                                             

                           DE PREVIDENCIA SOCIAL                                         1.166.391,73         1.166.391,73             

    1.3.2.8.10.00.00.00     REMUNERACAO DOS INVESTIMENTOS EM RENDA FIXA                  1.166.391,73         1.166.391,73             

                                                                                                                                        

    1.7.0.0.00.00.00.00  TRANSFERENCIAS CORRENTES                                       48.763.298,79        48.763.298,79             

    1.7.2.0.00.00.00.00   TRANSFERENCIAS INTERGOVERNAMENTAIS                            48.763.298,79        48.763.298,79             

    1.7.2.1.00.00.00.00    TRANSFERENCIAS DA UNIAO                                      24.228.913,33        24.228.913,33             

    1.7.2.1.01.00.00.00     PARTICIPACAO NA RECEITA DA UNIAO                            15.819.076,30        15.819.076,30             

    1.7.2.1.01.02.00.00      COTA-PARTE DO FUNDO DE PARTICIPACAO DOS                                                                   

                             MUNICIPIOS - FPM                                           15.770.057,49        15.770.057,49             

    1.7.2.1.01.02.01.00       COTA-PARTE DO FPM - PROPRIO                               11.827.543,07        11.827.543,07             

    1.7.2.1.01.02.02.00       COTA-PARTE DO FPM - MDE                                      985.628,58           985.628,58             

    1.7.2.1.01.02.04.00       COTA-PARTE DO FPM - ASPS                                   2.956.885,84         2.956.885,84             

    1.7.2.1.01.02.06.00       COTA-PARTE DO FPM - FUNDEB                                         0,00                 0,00             

    1.7.2.1.01.05.00.00      COTA-PARTE DO IMPOSTO SOBRE A PROPRIEDADE                                                                 

                             TERRITORIAL RURAL - ITR                                         6.692,50             6.692,50             

    1.7.2.1.01.05.01.00       COTA-PARTE DO ITR - PROPRIO                                    5.019,33             5.019,33             

    1.7.2.1.01.05.02.00       COTA-PARTE DO ITR - MDE                                          418,29               418,29             

    1.7.2.1.01.05.03.00       COTA-PARTE DO ITR - ASPS                                       1.254,88             1.254,88              

    1.7.2.1.01.05.04.00       COTA-PARTE DO ITR - FUNDEB                                         0,00                 0,00             

    1.7.2.1.01.32.00.00      COTA-PARTE DO IMPOSTO SOBRE OPERACOES DE                                                                   

                             CREDITO, CAMBIO E SEGURO OU RELATIVAS A TITULOS                                                           

                             OU VALORES MOBILIARIOS - COMERCIALIZACAO DO                    42.326,31            42.326,31             

    1.7.2.1.01.32.01.00       COTA-PARTE DO IMPOSTO SOBRE OPERACOES DE                                                                 

                              CREDITO, CAMBIO E SEGURO OU RELATIVAS A TITULOS                                                          

                              OU VALORES MOBILIARIOS - COMERCIALIZACAO DO                                                              

                              OURO - PROPRIO                                                42.326,31            42.326,31             

    1.7.2.1.01.32.02.00       COTA-PARTE DO IMPOSTO SOBRE OPERACOES DE                                                                 

                              CREDITO, CAMBIO E SEGURO OU RELATIVAS A TITULOS                                                          

                              OU VALORES MOBILIARIOS - COMERCIALIZACAO DO                                                              

                              OURO - MDE                                                         0,00                 0,00             

    1.7.2.1.22.00.00.00     TRANSFERENCIA DA COMPENSACAO FINANCEIRA PELA                                                               

                            EXPLORACAO DE RECURSOS NATURAIS                                293.397,84           293.397,84             

    1.7.2.1.22.20.00.00      COTA-PARTE DA COMPENSACAO FINANCEIRA DE                                                                    

                             RECURSOS MINERAIS - CFEM                                       48.270,97            48.270,97             

    1.7.2.1.22.90.00.00      OUTRAS TRANSFERENCIAS DECORRENTES DE                                                                       

                             COMPENSACAO FINANCEIRA PELA EXPLORACAO DE                                                                 

                             RECURSOS NATURAIS                                             245.126,87           245.126,87             

    1.7.2.1.33.00.00.00     TRANSFERENCIA DE RECURSOS DO SISTEMA UNICO DE                                                              

                            SAUDE - SUS - REPASSE FUNDO A FUNDO                          7.571.730,10         7.571.730,10             

    1.7.2.1.33.00.01.00       PISO DE ATENCAO BASICA - PAB FIXO                          1.137.558,00         1.137.558,00             

    1.7.2.1.33.00.02.00       PISO DE ATENCAO BASICA - PAB VARIAVEL                      1.960.622,36         1.960.622,36             

    1.7.2.1.33.00.02.01       ACOES BASICAS DE VIGILANCIA SANITARIA                         17.948,15            17.948,15             

    1.7.2.1.33.00.02.02       ACOES DE ATENCAO A SAUDE DOS POVOS INDIGENAS                 139.132,00           139.132,00             

    1.7.2.1.33.00.02.03       PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA                  288.895,21           288.895,21             

    1.7.2.1.33.00.02.05       PROGRAMA DE SAUDE DA FAMILIA - PSF                           865.600,00           865.600,00             

    1.7.2.1.33.00.02.06       PROGRAMA DE AGENTES COMUNITARIOS DA SAUDE - PACS             649.047,00           649.047,00              

    1.7.2.1.33.00.02.07       PROGRAMA NACIONAL DE VIGILANCIA EPIDEMIOLOGICA                                                           

    

    

    

    

     Estado de Rondonia                        Execucao dos Orcamentos (Art.2o, Inciso XII) - Receitas Realizadas

     Prefeitura Municipal de Porto Velho       1o Bimestre de 2010                

   

                                                                                         Realizada no      Realizada ate o             

    Codigo              Descricao                                                            Bimestre             Bimestre             

                                                                                                                                        

                              E CONTROLE DE DOENCAS                                              0,00                 0,00             

    1.7.2.1.33.00.99.00       OUTRAS TRANSFERENCIAS DA UNIAO PARA O SISTEMA                                                             

                              UNICO DE SAUDE - SUS                                       4.473.549,74         4.473.549,74             

    1.7.2.1.33.00.99.04       Servicos de Atendimentos Movel as Urgencias - SAMU                 0,00                 0,00             

    1.7.2.1.33.00.99.05       Programa de Saude Bucal                                      251.800,00           251.800,00             

    1.7.2.1.33.00.99.08       Campanha de Vacinacao Anti-rabica                             54.227,20            54.227,20             

    1.7.2.1.33.00.99.10       Programa Farmacia Popular do Brasil                           40.000,00            40.000,00             

    1.7.2.1.33.00.99.12       Incentivo no Ambito do Programa Nacional de                                                              

                              HIV-AIDS e Outras DST                                         17.066,45            17.066,45             

    1.7.2.1.33.00.99.15       Sist. Integrado Saude Fronteiras SIS FRONTEIRA               654.916,08           654.916,08             

    1.7.2.1.33.00.99.16       Teto Financeiro de Vigilancia em Saude - TFVS                                                            

                              (ADICIONAL)                                                  325.224,77           325.224,77             

    1.7.2.1.33.00.99.17       Teto Financeiro de Vigilancia em Saude - TFVS                                                             

                              (EXTFECD)                                                    223.744,77           223.744,77             

    1.7.2.1.33.00.99.19       Farmacia Basica                                                    0,00                 0,00             

    1.7.2.1.33.00.99.20       Producao SIA - SUS (Estadual)                              2.906.570,47         2.906.570,47             

    1.7.2.1.33.00.99.21       Estruturacao e Manutencao da Maternidade Municipal                 0,00                 0,00             

    1.7.2.1.33.00.99.23       Centros de Especialidades Odontologicas                            0,00                 0,00             

    1.7.2.1.33.00.99.26       FAEC - ATENDIMENTO/ACOMPANHAMENTO PSICOSSOCIAL                     0,00                 0,00             

    1.7.2.1.33.00.99.27       FAEC - COLETA DE MATERIAL                                          0,00                 0,00             

    1.7.2.1.33.00.99.28       FAEC. COLETA/EXAME ANATOMO- PATOLOGICO COLO                                                              

                              UTERINO.                                                           0,00                 0,00             

    1.7.2.1.33.00.99.29       FAEC-DIAGNOSTICO EM LABORATORIO CLINICO                            0,00                 0,00             

    1.7.2.1.33.00.99.30       FAEC- INCENTIVO AO REGISTRO CIVIL DE NASCIMENTO                    0,00                 0,00             

    1.7.2.1.33.00.99.31       FAEC- INCENTIVOS AO PRE-NATAL E NASCIMENTO                         0,00                 0,00             

    1.7.2.1.33.00.99.32       PROJETO DE REDUCAO DA MORTALIDADE POR ACIDENTE                                                           

                              DE  TRANSITO                                                       0,00                 0,00             

    1.7.2.1.33.00.99.33       PROGRAMA SAUDE NA ESCOLA - PSE                                     0,00                 0,00              

    1.7.2.1.33.00.99.99       Outras Transferencias de  Recursos do Sistema                                                            

                              Unico de Saude -  SUS- Repasse Fundo a Fundo                       0,00                 0,00             

    1.7.2.1.34.00.00.00     TRANSFERENCIAS DE RECURSOS DO FUNDO NACIONAL DE                                                            

                            ASSISTENCIA SOCIAL - FNAS                                            0,00                 0,00             

    1.7.2.1.34.00.99.00       Outras Transferencias do Fundo Nacional de                                                               

                              Assistencia  Social -  FNAS                                        0,00                 0,00             

    1.7.2.1.35.00.00.00     TRANSFERENCIAS DE RECURSOS DO FUNDO NACIONAL DO                                                            

                            DESENVOLVIMENTO DA EDUCACAO - FNDE                             514.923,89           514.923,89             

    1.7.2.1.35.01.00.00      TRANSFERENCIA DO SALARIO-EDUCACAO                             494.292,29           494.292,29             

    1.7.2.1.35.02.00.00      TRANSFERENCIAS DIRETAS DO FNDE REFERENTES AO                                                              

                             PROGRAMA DINHEIRO DIRETO NA ESCOLA - PDDE                           0,00                 0,00             

    1.7.2.1.35.03.00.00      TRANSFERENCIAS DIRETAS DO FNDE REFERENTES AO                                                              

                             PROGRAMA NACIONAL DE ALIMENTACAO ESCOLAR - PNAE                20.631,60            20.631,60             

    1.7.2.1.35.04.00.00      TRANSFERENCIAS DIRETAS DO FNDE REFERENTES AO                                                              

                             PROGRAMA NACIONAL DE APOIO AO TRANSPORTE                                                                   

                             ESCOLAR - PNATE                                                     0,00                 0,00             

    1.7.2.1.35.99.00.00      OUTRAS TRANSFERENCIAS DIRETAS DO FUNDO NACIONAL                                                            

                             DO DESENVOLVIMENTO DA EDUCACAO - FNDE                               0,00                 0,00             

    1.7.2.1.36.00.00.00     Transferencia Financeira do ICMS - Desoneracao                                                              

                            - L.C. No 87/96                                                 29.785,20            29.785,20             

    1.7.2.1.36.00.01.00       TRANSFERENCIA FINANCEIRA - L.C.N° 87/96 - PROPRIO             22.338,88            22.338,88             

    1.7.2.1.36.00.02.00       TRANSFERENCIA FINANCEIRA - L.C.N° 87/96 - MDE                  1.861,58             1.861,58             

    1.7.2.1.36.00.04.00       TRANSFERENCIA FINANCEIRA - L.C.N° 87/96 - ASPS                 5.584,74             5.584,74             

    1.7.2.1.36.00.05.00       TRANSFERENCIA FINANCEIRA L.C.No 87/96 - FUNDEB                     0,00                 0,00             

    1.7.2.2.00.00.00.00    TRANSFERENCIAS DOS ESTADOS                                   13.128.199,30        13.128.199,30             

    1.7.2.2.01.00.00.00     PARTICIPACAO NA RECEITA DOS ESTADOS                         13.128.199,30        13.128.199,30             

    

    

    

    

     Estado de Rondonia                        Execucao dos Orcamentos (Art.2o, Inciso XII) - Receitas Realizadas

     Prefeitura Municipal de Porto Velho       1o Bimestre de 2010                

   

                                                                                         Realizada no      Realizada ate o             

    Codigo              Descricao                                                            Bimestre             Bimestre             

                                                                                                                                        

    1.7.2.2.01.01.00.00      COTA-PARTE DO ICMS                                         11.066.741,46        11.066.741,46             

    1.7.2.2.01.01.01.00       COTA-PARTE DO ICMS - PROPRIO                               8.300.056,07         8.300.056,07             

    1.7.2.2.01.01.02.00       COTA-PARTE DO ICMS - MDE                                     691.671,34           691.671,34              

    1.7.2.2.01.01.04.00       COTA-PARTE DO ICMS - ASPS                                  2.075.014,05         2.075.014,05             

    1.7.2.2.01.01.05.00       COTA-PARTE DO ICMS - FUNDEB                                        0,00                 0,00             

    1.7.2.2.01.02.00.00      COTA-PARTE DO IPVA                                          1.791.868,95         1.791.868,95             

    1.7.2.2.01.02.01.00       COTA-PARTE DO IPVA - PROPRIO                               1.343.901,79         1.343.901,79             

    1.7.2.2.01.02.02.00       COTA-PARTE DO IPVA - MDE                                     111.991,83           111.991,83             

    1.7.2.2.01.02.03.00       COTA-PARTE DO IPVA - ASPS                                    335.975,33           335.975,33             

    1.7.2.2.01.02.04.00       COTA-PARTE DO IPVA - FUNDEB                                        0,00                 0,00             

    1.7.2.2.01.13.00.00      COTA-PARTE DA CONTRIBUICAO DE INTERVENCAO NO                                                              

                             DOMINIO ECONOMICO                                             269.588,89           269.588,89             

    1.7.2.4.00.00.00.00    TRANSFERENCIAS MULTIGOVERNAMENTAIS                           11.406.186,16        11.406.186,16             

    1.7.2.4.01.00.00.00     TRANSFERENCIAS DE RECURSOS DO FUNDEB                        11.406.186,16        11.406.186,16             

    1.7.6.0.00.00.00.00   TRANSFERENCIAS DE CONVENIOS                                            0,00                 0,00             

    1.7.6.1.00.00.00.00    TRANSFERENCIAS DE CONVENIOS DA UNIAO E DE SUAS                                                               

                           ENTIDADES                                                             0,00                 0,00             

    1.7.6.1.01.00.00.00     TRANSFERENCIAS DE CONVENIOS DA UNIAO PARA O                                                                 

                            SISTEMA UNICO DE SAUDE - SUS                                         0,00                 0,00             

    1.7.6.1.01.00.99.00       OUTROS CONVENIOS COM A UNIAO - SAUDE                               0,00                 0,00             

    1.7.6.2.00.00.00.00    TRANSFERENCIAS DE CONVENIOS DOS ESTADOS E DO                                                                

                           DISTRITO FEDERAL E DE SUAS ENTIDADES                                  0,00                 0,00             

    1.7.6.2.02.00.00.00     TRANSFERENCIAS DE CONVENIOS DOS ESTADOS                                                                    

                            DESTINADAS A PROGRAMAS DE EDUCACAO                                   0,00                 0,00             

    1.7.6.2.02.00.01.00       TRANSFERENCIAS DE CONVENIOS PARA O TRANSPORTE                                                            

                              ESCOLAR                                                            0,00                 0,00             

                                                                                                                                       

    1.9.0.0.00.00.00.00  OUTRAS RECEITAS CORRENTES                                       2.317.926,71         2.317.926,71             

    1.9.1.0.00.00.00.00   MULTAS E JUROS DE MORA                                           144.686,79           144.686,79             

    1.9.1.1.00.00.00.00    MULTAS E JUROS DE MORA DOS TRIBUTOS                               1.512,15             1.512,15             

    1.9.1.1.38.00.00.00     MULTAS E JUROS DE MORA DO IMPOSTO SOBRE A                                                                   

                            PROPRIEDADE PREDIAL E TERRITORIAL URBANA - IPTU                      0,00                 0,00             

    1.9.1.1.38.00.01.00       MULTAS E JUROS DE MORA DO IPTU - PROPRIO                           0,00                 0,00             

    1.9.1.1.38.00.02.00       MULTAS E JUROS DE MORA DO IPTU - MDE                               0,00                 0,00             

    1.9.1.1.38.00.03.00       MULTAS E JUROS DE MORA DO IPTU - ASPS                              0,00                 0,00             

    1.9.1.1.40.00.00.00     MULTAS E JUROS DE MORA DO IMPOSTO SOBRE                                                                    

                            SERVICOS DE QUALQUER NATUREZA - ISS                                 74,06                74,06             

    1.9.1.1.40.00.01.00       MULTAS E JUROS DE MORA DO ISS - PROPRIO                           74,06                74,06             

    1.9.1.1.40.00.02.00       MULTAS E JUROS DE MORA DO ISS - MDE                                0,00                 0,00             

    1.9.1.1.40.00.03.00       MULTAS E JUROS DE MORA DO ISS - ASPS                               0,00                 0,00             

    1.9.1.1.99.00.00.00     MULTAS E JUROS DE MORA DE OUTROS TRIBUTOS                        1.438,09             1.438,09             

    1.9.1.1.99.01.00.00      Multas e Juros de Mora de Outros Tributos                       1.438,09             1.438,09             

    1.9.1.1.99.01.01.00       MULTAS E JUROS DE MORA DAS TAXAS                               1.438,09             1.438,09             

    1.9.1.2.00.00.00.00    MULTAS E JUROS DE MORA DAS CONTRIBUICOES                            183,79               183,79             

    1.9.1.2.29.00.00.00     MULTAS E JUROS DE MORA DAS CONTRIBUICOES PARA O                                                            

                            RPPS                                                               183,79               183,79             

    1.9.1.2.29.01.00.00      MULTAS E JUROS DE MORA DA CONTRIBUICAO PATRONAL                    74,76                74,76             

    1.9.1.2.29.02.00.00      MULTAS E JUROS DE MORA DA CONTRIBUICAO DO SERVIDOR                109,03               109,03             

    1.9.1.3.00.00.00.00    MULTAS E JUROS DE MORA DA DIVIDA ATIVA DOS                                                                  

                           TRIBUTOS                                                              0,00                 0,00             

    1.9.1.3.11.00.00.00     MULTAS E JUROS DE MORA DA DIVIDA ATIVA DO                                                                  

                            IMPOSTO SOBRE A PROPRIEDADE PREDIAL E                                                                       

                            TERRITORIAL URBANA - IPTU                                            0,00                 0,00             

    1.9.1.3.11.00.01.00       MULTAS E JUROS DE MORA DA DIVIDA ATIVA DO IPTU                                                           

    

    

    

    

     Estado de Rondonia                        Execucao dos Orcamentos (Art.2o, Inciso XII) - Receitas Realizadas

     Prefeitura Municipal de Porto Velho       1o Bimestre de 2010                

   

                                                                                         Realizada no      Realizada ate o             

    Codigo              Descricao                                                            Bimestre             Bimestre             

                                                                                                                                       

                              - PROPRIO                                                          0,00                 0,00             

    1.9.1.3.13.00.00.00     MULTAS E JUROS DE MORA DA DIVIDA ATIVA DO                                                                  

                            IMPOSTO SOBRE SERVICOS DE QUALQUER NATUREZA -                                                              

                            ISS                                                                  0,00                 0,00             

    1.9.1.3.13.00.01.00       MULTAS E JUROS DE MORA DA DIVIDA ATIVA DO ISS -                                                          

                              PROPRIO                                                            0,00                 0,00              

    1.9.1.3.13.00.02.00       MULTAS E JUROS DE MORA DA DIVIDA ATIVA DO ISS -                                                          

                              MDE                                                                0,00                 0,00             

    1.9.1.3.13.00.03.00       MULTAS E JUROS DE MORA DA DIVIDA ATIVA DO ISS -                                                          

                              ASPS                                                               0,00                 0,00             

    1.9.1.3.99.00.00.00     MULTAS E JUROS DE MORA DA DIVIDA ATIVA DE                                                                  

                            OUTROS TRIBUTOS                                                      0,00                 0,00             

    1.9.1.3.99.00.01.00       MULTAS E JUROS DE MORA DA DIVIDA ATIVA DAS TAXAS                   0,00                 0,00             

    1.9.1.8.00.00.00.00    MULTAS E JUROS DE MORA DE OUTRAS RECEITAS                        12.194,89            12.194,89             

    1.9.1.8.99.00.00.00     OUTRAS MULTAS E JUROS DE MORA                                   12.194,89            12.194,89             

    1.9.1.8.99.00.01.00       Multas e  Juros de Mora por Infracao ao                                                                  

                              Estatuto da  Crianca e do Adolescente, Art. 228                                                          

                              e 258 da Lei 8069/90                                          10.318,85            10.318,85             

    1.9.1.8.99.00.99.00       Demais Multas e Juros de Mora                                  1.876,04             1.876,04             

    1.9.1.9.00.00.00.00    MULTAS DE OUTRAS ORIGENS                                        130.795,96           130.795,96             

    1.9.1.9.10.00.00.00     MULTAS PREVISTAS NA LEGISLACAO SANITARIA                             0,00                 0,00             

    1.9.1.9.15.00.00.00     MULTAS PREVISTAS NA LEGISLACAO DE TRANSITO                      39.636,30            39.636,30             

    1.9.1.9.50.00.00.00     MULTAS POR AUTO DE INFRACAO                                     91.159,66            91.159,66             

    1.9.1.9.50.00.01.00       Auto de Infracao - ISSQN                                      85.337,68            85.337,68             

    1.9.1.9.50.00.01.01       Auto de Infracao - ISSQN - Proprio                            85.337,68            85.337,68             

    1.9.1.9.50.00.01.02       Auto de Infracao - ISSQN - MDE                                     0,00                 0,00             

    1.9.1.9.50.00.01.03       Auto de Infracao - ISSQN - ASPS                                    0,00                 0,00             

    1.9.1.9.50.00.02.00       Auto de Infracao - Posturas/Obras                              4.472,07             4.472,07             

    1.9.1.9.50.00.03.00       Auto de Infracao - Legislacao de Transito                         66,18                66,18             

    1.9.1.9.50.00.04.00       Auto de Infracao - Legislacao Meio Ambiente                        0,00                 0,00             

    1.9.1.9.50.00.05.00       Auto de Infracao - Taxa de Localizacao e                                                                 

                              Funcionamento                                                  1.209,67             1.209,67             

    1.9.1.9.50.00.06.00       Auto de Infracao na Legislacao Sanitaria                           0,00                 0,00             

    1.9.1.9.50.00.07.00       Auto de Infracao - Publicidade                                    74,06                74,06              

    1.9.1.9.50.00.08.00       Auto de Infracao - Estatuto da Crianca e do                                                              

                              Adolescente                                                        0,00                 0,00             

    1.9.1.9.99.00.00.00     OUTRAS MULTAS                                                        0,00                 0,00             

    1.9.2.0.00.00.00.00   INDENIZACOES E RESTITUICOES                                      216.170,32           216.170,32             

    1.9.2.2.00.00.00.00    RESTITUICOES                                                    216.170,32           216.170,32             

    1.9.2.2.10.00.00.00     COMPENSACOES FINANCEIRAS ENTRE RGPS E RPPS                      57.016,87            57.016,87             

    1.9.2.2.99.00.00.00     OUTRAS RESTITUICOES                                            159.153,45           159.153,45             

    1.9.2.2.99.00.03.00       RESTITUICAO PELO PAGAMENTO INDEVIDO                                0,00                 0,00             

    1.9.2.2.99.00.03.02       RESTITUICAO PAGAMENTO INDEVIDO - FMS                               0,00                 0,00             

    1.9.2.2.99.00.05.00       RESTITUICOES DO PLANO DE ASSISTENCIA MEDICA DOS                                                          

                              SERVIDORES                                                   159.153,45           159.153,45             

    1.9.2.2.99.00.05.01       Elemento Moderador - Prefeitura                               85.891,43            85.891,43             

    1.9.2.2.99.00.05.02       Elemento Moderador - Ipam Fundo de Assistencia                     0,00                 0,00             

    1.9.2.2.99.00.05.03       Elemento Moderador - Funcultural                                   0,00                 0,00             

    1.9.2.2.99.00.05.04       Elemento Moderador - Semusa                                   61.669,10            61.669,10             

    1.9.2.2.99.00.05.05       Elemento Moderador - Camara                                   11.230,14            11.230,14             

    1.9.2.2.99.00.05.06       Elemento Moderador - EMDUR                                         0,00                 0,00             

    1.9.2.2.99.00.05.07       Elemento Moderador - Funescola                                    16,03                16,03             

    1.9.2.2.99.00.05.08       Elemento Moderador - Fundo de Previdencia                          0,00                 0,00             

    1.9.2.2.99.00.05.09       Elemento Moderador - Outras Entidades                            346,75               346,75             

    

    

    

    

     Estado de Rondonia                        Execucao dos Orcamentos (Art.2o, Inciso XII) - Receitas Realizadas

     Prefeitura Municipal de Porto Velho       1o Bimestre de 2010                

   

                                                                                         Realizada no      Realizada ate o             

    Codigo              Descricao                                                            Bimestre             Bimestre             

                                                                                                                                        

    1.9.3.0.00.00.00.00   RECEITA DA DIVIDA ATIVA                                        1.711.503,21         1.711.503,21             

    1.9.3.1.00.00.00.00    RECEITA DA DIVIDA ATIVA TRIBUTARIA                            1.693.328,30         1.693.328,30             

    1.9.3.1.11.00.00.00     RECEITA DA DIVIDA ATIVA DO IMPOSTO SOBRE A                                                                 

                            PROPRIEDADE PREDIAL E TERRITORIAL URBANA - IPTU              1.067.050,78         1.067.050,78             

    1.9.3.1.11.00.01.00       RECEITA DA DIVIDA ATIVA DO IPTU - PROPRIO                  1.067.050,78         1.067.050,78             

    1.9.3.1.11.00.01.01       Receita da Divida Ativa do IPTU - Proprio                    350.173,46           350.173,46             

    1.9.3.1.11.00.01.02       Receita da Divida Ativa do Parcelamento                                                                  

                              Especial do IPTU                                             715.254,16           715.254,16             

    1.9.3.1.11.00.01.03       Receita da Divida Ativa do Principal do IPTU                                                              

                              Ajuizado                                                       1.623,16             1.623,16             

    1.9.3.1.11.00.01.04       Receita da Divida Ativa do Parcelamento                                                                   

                              Especial do IPTU Ajuizado                                          0,00                 0,00             

    1.9.3.1.11.00.02.00       RECEITA DA DIVIDA ATIVA DO IPTU - MDE                              0,00                 0,00             

    1.9.3.1.11.00.03.00       RECEITA DA DIVIDA ATIVA DO IPTU - ASPS                             0,00                 0,00             

    1.9.3.1.13.00.00.00     RECEITA DA DIVIDA ATIVA SOBRE SERVICOS DE                                                                   

                            QUALQUER NATUREZA - ISS                                        179.932,93           179.932,93             

    1.9.3.1.13.00.01.00       RECEITA DA DIVIDA ATIVA DO ISS - PROPRIO                     179.932,93           179.932,93             

    1.9.3.1.13.00.01.01       Receita da Divida Ativa do ISS - Proprio                     179.932,93           179.932,93             

    1.9.3.1.13.00.01.02       Receita da Divida Ativa do Parcelamento                                                                  

                              Especial do ISSQN                                                  0,00                 0,00             

    1.9.3.1.13.00.02.00       RECEITA DA DIVIDA ATIVA DO ISS - MDE                               0,00                 0,00             

    1.9.3.1.13.00.03.00       RECEITA DA DIVIDA ATIVA DO ISS - ASPS                              0,00                 0,00             

    1.9.3.1.99.00.00.00     RECEITA DA DIVIDA ATIVA DE OUTROS TRIBUTOS                     446.344,59           446.344,59             

    1.9.3.1.99.01.00.00      Receita da Divida Ativa de Outros Tributos -                                                               

                             Principal                                                     446.344,59           446.344,59             

    1.9.3.1.99.01.01.00       Receita da Divida Ativa das Taxas                            446.344,59           446.344,59             

    1.9.3.1.99.01.01.01       Receita do Parcelamento Especial das Taxas de                                                            

                              Licenca para Localizacao e Funcionamento                           0,00                 0,00             

    1.9.3.1.99.01.01.02       Receita da Divida Ativa Demais Taxas                         446.344,59           446.344,59             

    1.9.3.2.00.00.00.00    RECEITA DA DIVIDA ATIVA NAO TRIBUTARIA                           18.174,91            18.174,91             

    1.9.3.2.12.00.00.00     RECEITA DA DIVIDA ATIVA DE FOROS                                17.748,35            17.748,35             

    1.9.3.2.99.00.00.00     RECEITA DA DIVIDA ATIVA NAO TRIBUTARIA DE                                                                  

                            OUTRAS RECEITAS                                                    426,56               426,56             

    1.9.3.2.99.01.00.00      Receita da Divida Ativa Nao-Tributaria de                                                                 

                             Outras Receitas - Principal                                       426,56               426,56             

    1.9.3.2.99.01.04.00       Receita da Divida Ativa Nao Tributaria                                                                   

                              Proveniente da Prestacao de Servicos Diversos                    426,56               426,56              

    1.9.9.0.00.00.00.00   RECEITAS  DIVERSAS                                               245.566,39           245.566,39             

    1.9.9.0.02.00.00.00     RECEITA DE ONUS DE SUCUMBENCIA DE ACOES JUDICIAIS               74.550,02            74.550,02             

    1.9.9.0.02.01.00.00      RECEITAS DE HONORARIOS DE ADVOGADOS                            74.550,02            74.550,02             

    1.9.9.0.99.00.00.00     OUTRAS RECEITAS                                                171.016,37           171.016,37             

    1.9.9.0.99.00.01.00       OUTRAS RECEITAS DIRETAMENTE ARRECADADAS PELO RPPS            104.954,06           104.954,06             

    1.9.9.0.99.00.03.00       RECEITAS DIRETAMENTE ARRECADADAS PELO FUNDO DE                                                           

                              ASSISTENCIA A SAUDE DOS SERVIDORES                            56.246,03            56.246,03             

    1.9.9.0.99.00.06.00       Outras Receitas - Prefeitura                                   9.816,28             9.816,28             

                                                                                                                                       

    2.0.0.0.00.00.00.00 RECEITAS DE CAPITAL                                             28.374.163,32        28.374.163,32             

    2.2.0.0.00.00.00.00  ALIENACAO DE BENS                                                   3.619,12             3.619,12             

    2.2.1.0.00.00.00.00   ALIENACAO DE BENS MOVEIS                                               0,00                 0,00             

    2.2.1.9.00.00.00.00    ALIENACAO DE OUTROS BENS MOVEIS                                       0,00                 0,00             

    2.2.1.9.00.00.01.00       Alienacao de Bens Moveis Adquiridos com                                                                  

                              Recursos Vinculados                                                0,00                 0,00              

    2.2.1.9.00.00.01.01       Recursos do Regime Proprio de Previdencia                                                                

                              Social - RPPS                                                      0,00                 0,00             

    

    

    

    

     Estado de Rondonia                        Execucao dos Orcamentos (Art.2o, Inciso XII) - Receitas Realizadas

     Prefeitura Municipal de Porto Velho       1o Bimestre de 2010                

    

                                                                                         Realizada no      Realizada ate o             

    Codigo              Descricao                                                            Bimestre             Bimestre             

                                                                                                                                       

    2.2.1.9.00.00.02.00       Alienacao de Bens Moveis Adquiridos com                                                                   

                              Recursos Nao Vinculados                                            0,00                 0,00             

    2.2.2.0.00.00.00.00   ALIENACAO DE BENS IMOVEIS                                          3.619,12             3.619,12             

    2.2.2.9.00.00.00.00    ALIENACAO DE OUTROS BENS IMOVEIS                                  3.619,12             3.619,12             

                                                                                                                                        

    2.4.0.0.00.00.00.00  TRANSFERENCIAS DE CAPITAL                                      28.370.544,20        28.370.544,20             

    2.4.7.0.00.00.00.00   TRANSFERENCIAS DE CONVENIOS                                   28.370.544,20        28.370.544,20             

    2.4.7.1.00.00.00.00    TRANSFERENCIAS DE CONVENIOS DA UNIAO E DE SUAS                                                              

                           ENTIDADES                                                    28.370.544,20        28.370.544,20             

    2.4.7.1.01.00.00.00     TRANSFERENCIAS DE CONVENIOS DA UNIAO PARA O                                                                

                            SISTEMA UNICO DE SAUDE - SUS                                         0,00                 0,00             

    2.4.7.1.02.00.00.00     TRANSFERENCIAS DE CONVENIOS DA UNIAO DESTINADAS                                                             

                            A PROGRAMAS DE EDUCACAO                                              0,00                 0,00             

    2.4.7.1.99.00.00.00     OUTRAS TRANSFERENCIAS DE CONVENIOS DA UNIAO                 28.370.544,20        28.370.544,20             

    2.4.7.1.99.00.01.00       Transferencia de Convenios da Uniao Destinados                                                           

                              a  Programas de Habitacao                                          0,00                 0,00             

    2.4.7.1.99.00.02.00       Transferencias de Convenios da Uniao Destinadas                                                          

                              a Programas de Acao Social                                   308.765,72           308.765,72             

    2.4.7.1.99.00.03.00       Transferencias de Convenios da Uniao Destinadas                                                          

                              a Programas Socioeconomicos                                        0,00                 0,00             

    2.4.7.1.99.00.05.00       Transferencias de Convenios da Uniao Destinadas                                                          

                              a Programas de Agricultura                                         0,00                 0,00             

    2.4.7.1.99.00.06.00       Transferencias de Convenios da Uniao Destinadas                                                          

                              a Programas de Infra-Estrutura Urbana                     19.567.790,73        19.567.790,73             

    2.4.7.1.99.00.08.00       Transferencias de Convenios da Uniao Destinadas                                                          

                              a Programas de  Desenvolvimento do Esporte                         0,00                 0,00             

    2.4.7.1.99.00.10.00       Transferencia de Convenio do Fundo Nacional de                                                            

                              Habitacao de Interesse Social - FNHIS                      5.550.881,96         5.550.881,96             

    2.4.7.1.99.00.99.00       Demais Transferencias de Convenios Uniao                   2.943.105,79         2.943.105,79             

                                                                                                                                       

    7.0.0.0.00.00.00.00 RECEITAS CORRENTES INTRA-ORCAMENTARIAS                           2.573.049,81         2.573.049,81             

    7.2.0.0.00.00.00.00  RECEITA DE CONTRIBUICOES INTRA-ORCAMENTARIAS                    2.573.049,81         2.573.049,81             

    7.2.1.0.00.00.00.00   CONTRIBUICOES SOCIAIS - INTRA-ORCAMENTARIAS                    2.573.049,81         2.573.049,81             

    7.2.1.0.01.00.00.00     CONTRIBUICOES PARA FINANCIAMENTO DA SEGURIDADE                                                             

                            SOCIAL                                                         946.977,16           946.977,16             

    7.2.1.0.01.01.00.00      CONTRIBUICOES PARA FINANCIAMENTO DA SEGURIDADE                                                            

                             SOCIAL PRINCIPAL                                              946.977,16           946.977,16             

    7.2.1.0.01.01.01.00       CONTRIBUICAO PATRONAL PARA ATENDIMENTO A SAUDE                                                           

                              DO SERVIDOR                                                  946.977,16           946.977,16             

    7.2.1.0.01.01.01.01       Contrib.Patronal - Prefeitura                                539.156,07           539.156,07              

    7.2.1.0.01.01.01.02       Contrib.Patronal - Ipam Fundo de Assistencia                       0,00                 0,00             

    7.2.1.0.01.01.01.03       Contrib.Patronal - Funcultural                                     0,00                 0,00             

    7.2.1.0.01.01.01.04       Contrib.Patronal - Semusa                                    201.111,88           201.111,88             

    7.2.1.0.01.01.01.05       Contrib.Patronal - Camara                                    191.545,91           191.545,91             

    7.2.1.0.01.01.01.06       Contrib.Patronal - EMDUR                                       7.369,53             7.369,53             

    7.2.1.0.01.01.01.07       Contrib.Patronal - Funescola                                     682,18               682,18             

    7.2.1.0.01.01.01.08       Contrib.Patronal - Fundo de Previdencia                            0,00                 0,00             

    7.2.1.0.01.01.01.99       Contrib.Patronal - Outras Entidades                            7.111,59             7.111,59             

    7.2.1.0.29.00.00.00     CONTRIBUICOES PREVIDENCIARIAS DO REGIME PROPRIO                                                            

                            INTRA-ORCAMENTARIAS                                          1.626.072,65         1.626.072,65             

    7.2.1.0.29.01.00.00      CONTRIBUICAO PATRONAL DE SERVIDOR ATIVO CIVIL -                                                           

                             INTRA-ORCAMENTARIA                                          1.546.389,42         1.546.389,42             

    7.2.1.0.29.01.01.00       Contribuicao Patronal Servidor Ativo                                                                     

                              Intra-Orcamentaria RPPS - Prefeitura                       1.269.081,58         1.269.081,58             

    

    

    

    

     Estado de Rondonia                        Execucao dos Orcamentos (Art.2o, Inciso XII) - Receitas Realizadas

     Prefeitura Municipal de Porto Velho       1o Bimestre de 2010                

   

                                                                                         Realizada no      Realizada ate o             

    Codigo              Descricao                                                            Bimestre             Bimestre             

                                                                                                                                        

    7.2.1.0.29.01.02.00       Contribuicao Patronal Servidor Ativo                                                                     

                              Intra-Orcamentaria RPPS - Fundo de Assistencia                     0,00                 0,00             

    7.2.1.0.29.01.03.00       Contribuicao Patronal Servidor Ativo                                                                     

                              Intra-Orcamentaria RPPS - Fundo de Previdencia                     0,00                 0,00             

    7.2.1.0.29.01.04.00       Contribuicao Patronal Servidor Ativo                                                                     

                              Intra-Orcamentaria RPPS - Camara                              77.525,66            77.525,66             

    7.2.1.0.29.01.05.00       Contribuicao Patronal Servidor Ativo                                                                     

                              Intra-Orcamentaria RPPS - Funcultural                          3.158,32             3.158,32             

    7.2.1.0.29.01.06.00       Contribuicao Patronal Servidor Ativo                                                                     

                              Intra-Orcamentaria RPPS - Semusa                             193.624,08           193.624,08             

    7.2.1.0.29.01.07.00       Contribuicao Patronal Servidor Ativo                                                                     

                              Intra-Orcamentaria RPPS - Funescola                              868,95               868,95             

    7.2.1.0.29.01.99.00       Contribuicao Patronal Servidor Ativo                                                                     

                              Intra-Orcamentaria RPPS - Outras Entidades                     2.130,83             2.130,83             

    7.2.1.0.29.15.00.00      CONTRIBUICAO PREVIDENCIARIA EM REGIME DE                                                                   

                             PARCELAMENTO DE DEBITOS                                        79.683,23            79.683,23             

    7.2.1.0.29.15.02.00       Parcelamento de Debito RPPS - Camara                          79.683,23            79.683,23             

                                                                                                                                       

                                           Total ..................:                   121.362.010,71       121.362.010,71             

                                           Total de Deducoes .......:                            0,00                 0,00             

                                                                                                                                        

                                           Total da Receita Liquida :                  121.362.010,71       121.362.010,71