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

     Prefeitura Municipal de Porto Velho       Marco a Abril de 2010               

      Fonte de Recursos                                           Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

    Recursos Ordinarios - Recursos nao Desti                  310.975.250,34      155.480.494,35       56.647.446,56       85.424.474,59

    Recursos Ordinarios - Contrapartida SUS                     1.313.806,00           24.425,90                0,00                0,00

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

    Recursos Ordinarios - Contrapartida Conv                    2.925.927,23        1.552.787,54          432.003,42          451.893,68

    Recursos do FUNDEB                                         70.765.700,00       27.829.921,64       16.375.320,67       27.542.540,57

    Cota Parte Educacao                                        44.281.893,00       16.229.890,01        6.324.477,43        8.314.306,89

    Recursos do SUS                                            44.905.040,00       14.945.954,84        5.634.783,16        7.581.045,73

    Convenios e Outras Transferencias Educac                   10.077.831,00        2.024.671,26          333.123,66          631.341,37

    Convenios e Outras Transferencias                          90.026.050,00       27.729.259,56       12.812.788,29       22.908.171,29

    Operacoes de Credito                                       36.545.589,24        5.620.236,59                0,00                0,00

    Transferencias do Salario-Educacao                          1.826.200,00          358.927,76           64.636,70           64.636,70

    Outras Transferencias do FNDE                               3.505.320,00        2.547.807,10          468.204,00          468.204,00

    Recursos do Fundo Nacional de Assistenci                    2.353.230,00          551.112,49          183.901,33          327.986,01

    Cota-Parte da CIDE                                          1.087.739,00        1.085.085,00           72.276,06          758.174,18

    Recursos de Contribuicao para a Iluminac                    8.581.090,00        8.581.090,00        1.415.816,13        2.503.590,44

    Contribuicao Previdenciaria                                40.450.920,00        6.669.802,02        3.478.988,25        6.491.382,95

    Contribuicao para Assist. a Saude                          21.528.480,00       14.249.172,46        4.176.498,66        5.404.888,84

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