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

     Prefeitura Municipal de Porto Velho       Setembro a Outubro de 2010          

      Fonte de Recursos                                           Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

    Recursos Ordinarios - Recursos nao Desti                  349.242.438,32      297.577.004,91       53.648.820,23      256.896.367,12

    Recursos Ordinarios - Contrapartida SUS                       979.276,00          452.134,90          306.139,00          358.369,90

    Recursos Ordinarios - Contrapartida Conv                       58.744,92                0,00                0,00                0,00

    Recursos Ordinarios - Contrapartida Conv                    4.633.271,60        4.049.972,29           60.832,74        2.279.308,82

    Recursos do FUNDEB                                         70.765.700,00       69.637.677,38       13.018.817,61       69.456.040,66

    Cota Parte Educacao                                        56.781.893,00       38.712.262,67       12.691.319,20       32.750.338,04

    Recursos do SUS                                            51.305.040,00       39.918.863,67        7.081.846,08       27.693.248,23

    Convenios e Outras Transferencias Educac                   10.077.831,00        3.797.933,47          350.575,63        3.250.145,42

    Convenios e Outras Transferencias                         162.200.270,19      119.332.002,49        4.281.225,45       33.301.867,19

    Operacoes de Credito                                       36.545.589,24       24.410.987,24                0,00          108.577,42

    Transferencias do Salario-Educacao                          2.046.119,00        1.279.450,94          163.323,67          536.962,96

    Outras Transferencias do FNDE                               3.505.320,00        3.313.532,15          533.287,38        2.652.858,57

    Recursos do Fundo Nacional de Assistenci                    2.353.230,00        1.619.435,82          384.826,09        1.144.611,54

    Cota-Parte da CIDE                                          1.087.739,00        1.085.085,00                0,00        1.068.222,53

    Recursos de Contribuicao para a Iluminac                    8.581.090,00        8.581.090,00        2.453.551,73        7.085.343,24

    Contribuicao Previdenciaria                                40.450.920,00       17.025.375,07        3.252.671,54       16.834.760,72

    Contribuicao para Assist. a Saude                          21.528.480,00       19.369.499,52        3.319.134,26       16.656.789,38

      Total .....................                             822.142.952,27      650.162.307,52      101.546.370,61      472.073.811,74