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

     Prefeitura Municipal de Porto Velho       Novembro a Dezembro de 2011         

   

      Unidades Orcamentarias                                      Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

                                                                                                                                       

    CAMARA MUNICIPAL DE PORTO VELHO                            24.343.337,00       23.682.774,65        5.127.054,03       23.044.782,75

    GABINETE DO PREFEITO                                       13.439.870,64       13.339.207,70        3.305.356,66       12.194.071,06

    FUNDACAO CULTURAL DE PVH - FUNCULTURAL                      6.789.235,54        5.045.999,90          639.818,50        4.545.199,90

    CONTROLADORIA GERAL DO MUNICIPIO                            7.110.744,50        7.073.236,48        1.256.142,69        6.873.623,53

    PROCURADORIA GERAL DO MUNICIPIO                            24.551.555,06       24.482.454,47        6.481.733,37       24.479.998,83

    FUNDO ORCAMENTARIO ESPECIAL                                   644.410,00          103.854,71           30.407,55           47.854,71

    SECR. MUN. DE PLANEJ. E GESTAO                              9.713.546,64        9.686.390,21        1.727.095,24        9.529.304,48

    FUNDO MUNICIPAL DE ILUMINACAO PUBLICA                      11.933.818,56       11.887.292,49        3.054.630,14       11.887.292,49

    SECRETARIA MUNICIPAL DE FAZENDA                            62.474.553,55       45.878.395,18        7.961.584,18       42.209.224,79

    SECRETARIA MUN. DE ADMINISTRACAO                           56.689.189,35       55.578.739,33       11.432.840,70       48.923.893,63

    IPAM - FUNDO DE PREVIDENCIA SOCIAL                         48.670.800,00       28.765.991,70        8.935.970,55       28.637.855,32

    IPAM - FUNDO DE ASSISTENCIA A SAUDE                        29.911.719,25       29.616.394,67        7.283.005,42       29.391.898,40

    FUNDACAO ESCOLA DO SERVIDOR PUBLICO                           940.397,51          861.599,41          146.325,73          664.722,66

    FUNDO MUNICIPAL DE SAUDE                                  170.981.727,61      151.793.332,17       31.697.995,95      141.466.790,71

    SECRETARIA MUNCIPAL DA EDUCACAO                           224.457.721,84      213.660.931,42       54.667.421,06      194.930.526,70

    CONSELHO MUNICIPAL DE EDUCACAO                                249.000,00          227.849,61           46.286,15          219.163,45

    SECR. MUN. DE SERVICOS BASICOS                             35.162.717,02       34.916.760,38        5.354.313,71       31.896.287,41

    FUNDO MUNICIPAL DE LIMPEZA URBANA                          14.152.961,11       13.392.961,11        3.310.247,67        9.783.592,09

    SECRETARIA MUNICIPAL DE OBRAS                              28.155.950,45       28.050.324,66        4.915.681,42       21.589.698,82

    SECRETARIA MUN. DE ASSISTENCIA SOCIAL                      12.057.127,35       11.502.300,05        2.037.346,46       11.227.167,38

    FUNDO MUN. DIREITOS CRIANCA E DO ADOLESC                      518.984,05          503.515,16          200.896,49          453.518,06

    FUNDO MUNICIPAL DO IDOSO                                       64.358,76           64.358,76           42.657,00           53.171,80

    FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL                       8.167.086,80        7.969.594,76        2.617.720,15        7.468.895,82

    FUNDO M. DE SEG. ALIMENTAR E NUTRICIONAL                      161.656,77          161.656,77          109.560,00          161.656,77

    SECRETARIA MUNICIPAL DE ESPORTES E LAZER                    6.301.570,13        4.113.195,65          516.123,76        3.522.452,20

    SECR. MUN. DE TRANSPORTES E TRANSITO                       10.961.432,27       10.889.871,98        3.384.254,49       10.217.206,65

    SECR. MUN.DE AGRICULTURA E ABASTECIMENTO                    4.840.580,44        3.819.748,39          900.602,29        3.649.179,41

    FUNDO DE DESENVOLVIMENTO RURAL DE PVH.                      1.856.958,82        1.810.351,85          210.251,03        1.392.537,55

    SECRETARIA MUNICIPAL DO MEIO AMBIENTE                       3.317.340,03        3.303.765,62          693.723,34        3.228.611,76

    FUNDO MUNICIPAL DO MEIO AMBIENTE                            1.210.130,00          438.232,65            4.638,73          388.944,51

    SECR.MUN.DE DESENV. SOCIOECON. E TURISMO                    6.568.155,68        5.450.000,80        1.547.983,68        3.683.263,92

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

    SECR. MUN. DE REGULARIZ.FUNDIARIA E HAB.                   18.029.385,44       12.560.808,90        1.619.201,37        9.268.970,05

    SECR. MUN. EXTRAOR. PROG. ESP. SEMEPE                       1.471.837,62        1.449.850,98          410.693,80        1.409.235,60

    SECR. MUN. DE PROJETOS E OBRAS ESPECIAIS                  222.591.649,15       72.410.397,53       16.905.127,12       33.319.483,57

                                                                                                                                       

      Total .....................                           1.068.491.508,94      834.492.140,10      188.574.690,43      731.760.076,78