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

     Prefeitura Municipal de Porto Velho       Maio a Junho de 2011                

      Unidades Orcamentarias                                      Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

    CAMARA MUNICIPAL DE PORTO VELHO                            22.343.337,00       13.542.455,68        3.828.776,15       10.414.323,25

    GABINETE DO PREFEITO                                       12.204.833,95        8.537.864,30        1.421.838,79        4.319.159,43

    FUNDACAO CULTURAL DE PVH - FUNCULTURAL                      6.893.975,00        2.129.360,97          484.430,15        1.777.496,48

    CONTROLADORIA GERAL DO MUNICIPIO                            5.125.835,00        3.527.562,15          994.871,18        3.409.267,57

    PROCURADORIA GERAL DO MUNICIPIO                            20.343.314,00       12.793.582,66        3.244.762,06       10.296.772,22

    FUNDO ORCAMENTARIO ESPECIAL                                   644.410,00            9.447,16            9.447,16            9.447,16

    SECR. MUN. DE PLANEJ. E GESTAO                             16.391.255,76        6.832.754,72        1.448.687,54        3.847.242,18

    FUNDO MUNICIPAL DE ILUMINACAO PUBLICA                       9.924.400,00        9.924.400,00        1.210.968,06        3.614.621,72

    SECRETARIA MUNICIPAL DE FAZENDA                            56.798.906,00       31.228.907,53        6.917.992,91       19.613.256,19

    SECRETARIA MUN. DE ADMINISTRACAO                           51.016.920,31       38.789.759,22        9.866.717,35       21.842.026,10

    IPAM - FUNDO DE PREVIDENCIA SOCIAL                         48.670.800,00       12.153.111,79        4.429.661,55       11.455.928,94

    IPAM - FUNDO DE ASSISTENCIA A SAUDE                        26.923.080,00       20.857.654,80        5.008.444,91       12.205.644,30

    FUNDACAO ESCOLA DO SERVIDOR PUBLICO                           632.849,63          357.025,09          144.836,56          315.632,94

    FUNDO MUNICIPAL DE SAUDE                                  154.690.382,08       73.437.878,78       22.819.534,24       61.631.531,93

    SECRETARIA MUNCIPAL DA EDUCACAO                           204.225.755,01      102.606.703,82       31.616.193,64       76.703.089,61

    CONSELHO MUNICIPAL DE EDUCACAO                                249.000,00          130.216,67           81.220,70          102.307,95

    SECR. MUN. DE SERVICOS BASICOS                             30.862.558,25       17.402.176,97        6.829.538,03       15.557.686,77

    FUNDO MUNICIPAL DE LIMPEZA URBANA                          17.369.518,58       15.776.380,38        4.249.655,23        4.249.655,23

    SECRETARIA MUNICIPAL DE OBRAS                              24.018.507,34       17.395.799,52        3.023.685,27        8.246.036,73

    SECRETARIA MUN. DE ASSISTENCIA SOCIAL                      10.766.518,52        5.984.904,89        2.163.715,52        5.214.925,79

    FUNDO MUN. DIREITOS CRIANCA E DO ADOLESC                      639.925,11          181.796,72           12.625,79           22.409,43

    FUNDO MUNICIPAL DO IDOSO                                       75.347,00                0,00                0,00                0,00

    FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL                       4.773.465,63        3.927.410,66        1.344.022,47        2.376.266,32

    FUNDO M. DE SEG. ALIMENTAR E NUTRICIONAL                    1.032.109,78           42.109,78                0,00           42.109,78

    SECRETARIA MUNICIPAL DE ESPORTES E LAZER                    4.795.173,00        1.695.705,62          581.155,40        1.295.132,50

    SECR. MUN. DE TRANSPORTES E TRANSITO                        9.006.958,00        4.872.974,08        1.723.050,23        4.096.665,60

    SECR. MUN.DE AGRICULTURA E ABASTECIMENTO                    4.180.987,10        1.712.861,74          535.933,49        1.424.095,29

    FUNDO DE DESENVOLVIMENTO RURAL DE PVH.                      1.182.900,00        1.089.153,92          407.302,24          987.198,74

    SECRETARIA MUNICIPAL DO MEIO AMBIENTE                       2.734.170,00        1.700.512,21          583.514,23        1.463.443,31

    FUNDO MUNICIPAL DO MEIO AMBIENTE                              816.710,00          278.749,72           29.770,00          206.266,00

    SECR.MUN.DE DESENV. SOCIOECON. E TURISMO                    5.990.349,99        1.560.801,09          477.368,86          941.156,78

    FUNDO PARA O DESENV.DO TURISMO DE PVH                          60.000,00                0,00                0,00                0,00

    SECR. MUN. DE REGULARIZ.FUNDIARIA E HAB.                   14.655.083,57        5.044.544,81        1.094.160,16        3.575.001,97

    SECR. MUN. EXTRAOR. PROG. ESP. SEMEPE                       1.595.028,00          706.581,43          245.982,29          674.579,23

    SECR. MUN. DE PROJETOS E OBRAS ESPECIAIS                  175.728.099,58       37.787.786,26        1.786.180,96        4.864.404,35

      Total .....................                             947.362.463,19      454.018.935,14      118.616.043,12      296.794.781,79