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

     Prefeitura Municipal de Porto Velho       Janeiro a Fevereiro de 2010         

      Fonte de Recursos                                           Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

    Recursos Ordinarios - Recursos nao Desti                  301.392.089,34       96.848.438,79       28.777.028,03       28.777.028,03

    Recursos Ordinarios - Contrapartida SUS                     1.313.806,00                0,00                0,00                0,00

    Recursos Ordinarios - Contrapartida Conv                       41.621,00                0,00                0,00                0,00

    Recursos Ordinarios - Contrapartida Conv                    5.965.870,66          980.219,56           19.890,26           19.890,26

    Recursos do FUNDEB                                         70.765.700,00       11.167.219,90       11.167.219,90       11.167.219,90

    Cota Parte Educacao                                        44.281.893,00       13.250.479,42        1.989.829,46        1.989.829,46

    Recursos do SUS                                            40.055.040,00        7.541.405,19        1.946.262,57        1.946.262,57

    Convenios e Outras Transferencias Educac                   10.077.831,00          839.093,71          298.217,71          298.217,71

    Convenios e Outras Transferencias                          90.026.050,00       16.017.641,33       10.095.383,00       10.095.383,00

    Operacoes de Credito                                       36.545.589,24                0,00                0,00                0,00

    Transferencias do Salario-Educacao                          1.826.200,00                0,00                0,00                0,00

    Outras Transferencias do FNDE                               3.505.320,00                0,00                0,00                0,00

    Recursos do Fundo Nacional de Assistenci                    2.353.230,00          295.480,03          144.084,68          144.084,68

    Cota-Parte da CIDE                                          1.087.739,00        1.085.085,00          685.898,12          685.898,12

    Recursos de Contribuicao para a Iluminac                    8.581.090,00        8.581.090,00        1.087.774,31        1.087.774,31

    Contribuicao Previdenciaria                                40.450.920,00        3.229.159,26        3.012.394,70        3.012.394,70

    Contribuicao para Assist. a Saude                          21.528.480,00       11.118.848,59        1.228.390,18        1.228.390,18

      Total .....................                             679.798.469,24      170.954.160,78       60.452.372,92       60.452.372,92