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

     Prefeitura Municipal de Porto Velho       Maio a Junho de 2010           

   

      Subfuncao                                                   Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

                                                                                                                                        

    Acao Legislativa                                              160.764,00                0,00                0,00                0,00

    Representacao Judicial e Extrajudicial                        248.770,00          101.870,54           51.488,00          101.870,54

    Planejamento e Orcamento                                      348.052,00           30.630,11            6.930,11           30.630,11

    Administracao Geral                                       255.170.998,34      135.984.602,97       37.811.450,37      107.223.312,89

    Administracao Financeira                                    2.920.324,00                0,00                0,00                0,00

    Controle Interno                                              220.186,00          131.310,43           26.128,43           80.720,42

    Tecnologia da Informacao                                    3.173.600,00        1.583.928,14          386.294,66          795.281,68

    Formacao de Recursos Humanos                                1.575.506,46          276.064,88          124.476,96          168.541,24

    Comunicacao Social                                          4.170.348,68        4.161.748,68          709.630,64        1.782.499,46

    Defesa Civil                                                   40.540,00           15.000,00           15.000,00           15.000,00

    Assistencia ao Idoso                                          333.500,00           15.879,07            6.806,30           14.415,21

    Assistencia ao Portador de Deficiencia                        100.000,00           63.284,28            3.081,04            3.081,04

    Assistencia a Crianca e ao Adolescente                      4.003.051,36        1.764.287,42          512.020,51        1.083.896,56

    Assistencia Comunitaria                                     2.330.902,00        1.718.202,79          720.511,85        1.370.000,60

    Previdencia do Regime Estatutario                          27.000.296,00        7.891.143,56        2.760.269,05        7.891.143,56

    Atencao Basica                                             15.241.139,88        5.698.235,21        2.281.909,05        3.765.851,35

    Assistencia Hospitalar e Ambulatorial                      31.057.072,92       15.520.679,51        4.228.616,08        7.393.638,22

    Suporte Profilatico e Terapeutico                           6.146.363,35        1.724.900,55          197.713,81          488.124,55

    Vigilancia Sanitaria                                          179.515,00           24.567,96            5.567,49            8.326,66

    Vigilancia Epidemiologica                                   3.574.598,00        1.891.464,51          590.734,73        1.428.617,41

    Alimentacao e Nutricao                                      5.034.318,14        3.971.244,60          507.603,50        1.449.062,28

    Protecao e Beneficios ao Trabalhador                        5.924.737,00        4.112.210,01        1.457.375,68        3.992.353,24

    Empregabilidade                                             1.028.064,00              513,85                0,00                0,00

    Fomento ao Trabalho                                           388.889,00                0,00                0,00                0,00

    Ensino Fundamental                                        100.349.088,36       53.149.070,47       16.158.495,55       46.401.216,45

    Educacao Infantil                                          15.618.688,36        4.557.826,41        1.451.571,73        3.965.104,06

    Educacao de Jovens e Adultos                                2.926.074,11        1.910.430,23        1.083.383,25        1.633.172,43

    Educacao Especial                                             409.387,54          129.290,78           20.115,78           20.115,78

    Patrimonio Historico, Artist. e Arqueol.                       93.000,00           33.410,20           23.810,20           32.410,20

    Difusao Cultural                                            1.519.350,00        1.150.125,08          496.113,85        1.134.594,08

    Direitos Individuais,Coletivos e Difusos                      196.360,41            1.183,32                0,00            1.183,32

    Infra-Estrutura Urbana                                     89.871.021,71       43.645.296,75        8.460.661,31       34.833.438,30

    Servicos Urbanos                                           30.023.604,65       25.968.320,94        2.540.446,55        8.614.810,51

    Transportes Coletivos Urbanos                                  30.000,00                0,00                0,00                0,00

    Habitacao Urbana                                           36.418.491,06        5.353.886,23          940.412,24        1.355.590,72

    Saneamento Basico Urbano                                      942.988,80          942.988,80          154.935,40          352.936,64

    Preservacao e Conservacao Ambiental                           132.033,90                0,00                0,00                0,00

    Controle Ambiental                                             99.988,90            7.980,00            7.980,00            7.980,00

    Recuperacao de Areas Degradadas                             1.170.378,65        1.004.879,16          288.568,45          561.951,28

    Difusao do Conhecimento Cient.e Tecnolog                      895.989,39           54.000,00            4.500,00            4.500,00

    Promocao da Producao Vegetal                                  132.062,39            1.200,00                0,00                0,00

    Promocao da Producao Animal                                   151.200,00                0,00                0,00                0,00

    Abastecimento                                                 356.251,98          116.064,63                0,00                0,00

    Producao Industrial                                           355.753,55                0,00                0,00                0,00

    Comercializacao                                               215.000,00                0,00                0,00                0,00

    Comercio Exterior                                              30.000,00                0,00                0,00                0,00

    Turismo                                                     2.293.530,24            7.800,00                0,00                0,00

    Transporte Rodoviario                                       7.252.613,34        6.976.786,75        2.213.084,19        4.435.642,16

    Desporto Comunitario                                        2.935.918,75          928.338,25          378.932,25          752.490,60

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

    Servico da Divida Interna                                  13.303.498,00       12.877.374,29        1.140.103,25        4.489.416,00

    Outros Encargos Especiais                                  28.628.266,49       25.096.205,23        5.630.031,03       14.586.470,98

    Reserva de Contingencia                                     1.364.836,16                0,00                0,00                0,00

                                                                                                                                        

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Maio a Junho de 2010           

   

      Subfuncao                                                   Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

                                                                                                                                       

      Total .....................                             708.086.912,87      370.594.226,59       93.396.753,29      262.269.390,53