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

     Prefeitura Municipal de Porto Velho       Marco a Abril de 2010               

      Unidades Orcamentarias                                      Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

    CAMARA MUNICIPAL DE PORTO VELHO                            21.550.921,00        8.417.098,34        3.648.310,15        6.458.190,97

    GABINETE DO PREFEITO                                        7.489.369,00        3.532.206,59        1.361.548,78        2.688.482,01

    FUNDACAO CULTURAL DE PVH - FUNCULTURAL                      1.994.593,00          960.651,36          784.410,16          903.636,94

    CONTROLADORIA GERAL DO MUNICIPIO                            4.743.686,00        1.613.201,58          752.012,82        1.552.159,98

    PROCURADORIA GERAL DO MUNICIPIO                            13.371.968,00        5.636.237,97        3.020.235,78        5.135.711,99

    FUNDO ORCAMENTARIO ESPECIAL                                   398.770,00           50.382,54           50.382,54           50.382,54

    SECR. MUN. DE PLANEJ. E GESTAO                             13.802.524,78        5.203.852,16          913.997,11        2.080.679,32

    FUNDO MUNICIPAL DE ILUMINACAO PUBLICA                       8.581.090,00        8.581.090,00        1.415.816,13        2.503.590,44

    SECRETARIA MUNICIPAL DE FAZENDA                            35.519.710,22       25.394.456,91        5.984.315,96        9.620.346,56

    SECRETARIA MUN. DE ADMINISTRACAO                           42.863.263,25       30.457.513,25        6.976.784,62       11.087.823,98

    IPAM - FUNDO DE PREVIDENCIA SOCIAL                         40.450.920,00        6.669.802,02        3.478.988,25        6.491.382,95

    IPAM - FUNDO DE ASSISTENCIA A SAUDE                        21.528.480,00       14.249.172,46        4.176.498,66        5.404.888,84

    FUNDACAO ESCOLA DO SERVIDOR PUBLICO                           450.382,00          111.358,35           54.880,15           97.358,35

    FUNDO MUNICIPAL DE SAUDE                                  116.596.465,00       38.926.525,18       17.681.596,94       24.713.429,83

    SECRETARIA MUNCIPAL DA EDUCACAO                           137.232.659,00       51.733.420,88       24.736.570,61       38.517.395,16

    CONSELHO MUNICIPAL DE EDUCACAO                                215.674,00           47.403,87            5.246,28            7.204,18

    SECR. MUN. DE SERVICOS BASICOS                             26.954.736,85        7.989.797,31        4.954.840,75        6.816.107,45

    FUNDO MUNICIPAL DE LIMPEZA URBANA                          16.775.578,12       16.775.578,12        2.168.873,90        3.589.550,70

    SECRETARIA MUNICIPAL DE OBRAS                              21.915.065,25        9.237.332,34        5.148.060,34        6.971.305,71

    SECRETARIA MUN. DE ASSISTENCIA SOCIAL                       7.318.653,17        2.634.633,02        1.265.491,16        2.112.177,68

    FUNDO MUN. DIREITOS CRIANCA E DO ADOLESC                      576.930,00          171.345,44            1.345,44            1.345,44

    FUNDO MUNICIPAL DO IDOSO                                      203.500,00                0,00                0,00                0,00

    FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL                       5.767.661,00        2.482.726,14          999.631,13        1.227.628,27

    FUNDO M. DE SEG. ALIMENTAR E NUTRICIONAL                      398.184,00          309.285,82                0,00                0,00

    SECRETARIA MUNICIPAL DE ESPORTES E LAZER                    3.699.395,00          929.094,21          561.955,06          678.343,54

    SECR. MUN. DE TRANSPORTES E TRANSITO                        6.663.200,00        2.319.481,40        1.106.823,85        1.924.393,72

    SECR. MUN.DE AGRICULTURA E ABASTECIMENTO                    2.808.760,00          695.416,64          409.551,93          554.417,01

    FUNDO DE DESENVOLVIMENTO RURAL DE PVH.                      1.183.316,00          954.388,71          273.382,83          273.382,83

    SECRETARIA MUNICIPAL DO MEIO AMBIENTE                       2.471.615,00          757.882,48          501.290,71          694.356,48

    FUNDO MUNICIPAL DO MEIO AMBIENTE                              228.634,00                0,00                0,00                0,00

    SECR.MUN.DE DESENV. SOCIOECON. E TURISMO                    6.594.363,73          667.259,05          283.980,85          392.580,29

    FUNDO PARA O DESENV.DO TURISMO DE PVH                          50.000,00                0,00                0,00                0,00

    SECR. MUN. DE REGULARIZ.FUNDIARIA E HAB.                    7.450.169,78        1.746.729,58        1.179.202,43        1.634.795,85

    FMHIS FUNDO MUN DE HAB DE INTERESSE SOC                       100.000,00                0,00                0,00                0,00

    SECR. MUN. EXTRAOR. PROG. ESP. SEMEPE                       1.411.413,00          397.130,91          315.373,70          397.130,91

    SECR. MUN. DE PROJETOS E OBRAS ESPECIAIS                  111.830.036,66       35.828.183,89       14.208.865,30       24.292.457,32

      Total .....................                             691.191.686,81      285.480.638,52      108.420.264,32      168.872.637,24