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

     Prefeitura Municipal de Porto Velho       Setembro a Outubro de 2011          

   

      Unidades Orcamentarias                                      Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

                                                                                                                                       

    CAMARA MUNICIPAL DE PORTO VELHO                            23.843.337,00       19.866.355,44        3.849.767,88       17.917.728,72

    GABINETE DO PREFEITO                                       11.838.541,22       10.493.070,18        2.554.208,80        8.888.714,40

    FUNDACAO CULTURAL DE PVH - FUNCULTURAL                      7.798.068,50        3.952.604,83        1.127.563,59        3.905.381,40

    CONTROLADORIA GERAL DO MUNICIPIO                            6.506.721,00        5.768.482,32        1.099.160,06        5.617.480,84

    PROCURADORIA GERAL DO MUNICIPIO                            22.205.984,42       20.047.914,10        2.949.595,22       17.998.265,46

    FUNDO ORCAMENTARIO ESPECIAL                                   644.410,00           39.927,16                0,00           17.447,16

    SECR. MUN. DE PLANEJ. E GESTAO                             15.779.314,24        8.934.525,94        1.313.648,29        7.802.209,24

    FUNDO MUNICIPAL DE ILUMINACAO PUBLICA                      11.933.818,56       10.374.560,00        4.011.062,29        8.832.662,35

    SECRETARIA MUNICIPAL DE FAZENDA                            58.032.829,87       38.664.054,18        7.672.538,13       34.247.640,61

    SECRETARIA MUN. DE ADMINISTRACAO                           54.899.835,85       50.296.470,34        7.244.170,25       37.491.052,93

    IPAM - FUNDO DE PREVIDENCIA SOCIAL                         48.670.800,00       19.921.309,13        4.031.288,94       19.701.884,77

    IPAM - FUNDO DE ASSISTENCIA A SAUDE                        29.911.719,25       26.613.451,09        4.787.698,33       22.108.892,98

    FUNDACAO ESCOLA DO SERVIDOR PUBLICO                           953.995,63          588.493,29          122.678,68          518.396,93

    FUNDO MUNICIPAL DE SAUDE                                  166.189.269,72      121.614.654,58       23.813.542,53      109.768.794,76

    SECRETARIA MUNCIPAL DA EDUCACAO                           223.990.611,55      157.977.204,18       29.407.185,01      140.263.105,64

    CONSELHO MUNICIPAL DE EDUCACAO                                249.000,00          211.324,88           36.380,22          172.877,30

    SECR. MUN. DE SERVICOS BASICOS                             34.176.988,42       30.645.417,24        5.335.812,80       26.541.973,70

    FUNDO MUNICIPAL DE LIMPEZA URBANA                          16.405.088,41       14.152.961,11        2.292.468,00        6.473.344,42

    SECRETARIA MUNICIPAL DE OBRAS                              26.478.539,43       24.329.394,41        3.525.202,35       16.674.017,40

    SECRETARIA MUN. DE ASSISTENCIA SOCIAL                      11.487.261,67        9.753.036,88        1.707.712,45        9.189.820,92

    FUNDO MUN. DIREITOS CRIANCA E DO ADOLESC                      522.122,11          395.846,26           33.186,97          252.621,57

    FUNDO MUNICIPAL DO IDOSO                                       74.820,20           64.358,76              242,75           10.514,80

    FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL                       7.552.756,72        6.670.654,22        1.525.929,36        4.851.175,67

    FUNDO M. DE SEG. ALIMENTAR E NUTRICIONAL                      360.096,77           52.096,77            9.986,99           52.096,77

    SECRETARIA MUNICIPAL DE ESPORTES E LAZER                    5.511.860,24        3.710.853,25          840.261,02        3.006.328,44

    SECR. MUN. DE TRANSPORTES E TRANSITO                       11.042.418,00        9.390.606,16        1.189.157,74        6.832.952,16

    SECR. MUN.DE AGRICULTURA E ABASTECIMENTO                    4.972.394,39        2.957.785,62          732.168,97        2.748.577,12

    FUNDO DE DESENVOLVIMENTO RURAL DE PVH.                      1.962.738,82        1.626.165,92          164.575,60        1.182.286,52

    SECRETARIA MUNICIPAL DO MEIO AMBIENTE                       3.203.270,00        2.719.281,34          589.143,48        2.534.888,42

    FUNDO MUNICIPAL DO MEIO AMBIENTE                            1.210.130,00          433.593,92           71.080,78          384.305,78

    SECR.MUN.DE DESENV. SOCIOECON. E TURISMO                    6.016.870,15        4.288.926,41          691.536,70        2.135.280,24

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

    SECR. MUN. DE REGULARIZ.FUNDIARIA E HAB.                   16.941.707,98       11.073.829,30        1.727.619,45        7.649.768,68

    SECR. MUN. EXTRAOR. PROG. ESP. SEMEPE                       1.429.788,64        1.054.372,64          108.695,50          998.541,80

    SECR. MUN. DE PROJETOS E OBRAS ESPECIAIS                  228.405.085,49      103.728.803,43        7.680.655,07       16.414.356,45

                                                                                                                                       

      Total .....................                           1.061.202.194,25      722.412.385,28      122.245.924,20      543.185.386,35