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

     Prefeitura Municipal de Porto Velho       Marco a Abril de 2011          

   

      Subfuncao                                                   Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

                                                                                                                                        

    Acao Legislativa                                              170.004,00            9.817,24           -1.154,88            9.817,24

    Representacao Judicial e Extrajudicial                        644.410,00                0,00                0,00                0,00

    Planejamento e Orcamento                                      587.437,00                0,00                0,00                0,00

    Administracao Geral                                       339.617.950,63      126.212.178,55       55.314.292,05       89.550.840,18

    Administracao Financeira                                    1.244.900,00                0,00                0,00                0,00

    Controle Interno                                              673.897,00          334.639,60          146.869,51          171.729,04

    Tecnologia da Informacao                                    5.507.404,00        1.700.417,84          173.960,39          373.690,14

    Formacao de Recursos Humanos                                2.184.969,77          169.643,64           66.778,92           73.342,09

    Comunicacao Social                                          4.542.559,96        4.523.858,69          732.346,27          937.303,74

    Defesa Civil                                                  124.116,00                0,00                0,00                0,00

    Assistencia ao Idoso                                           76.347,00                0,00                0,00                0,00

    Assistencia ao Portador de Deficiencia                         58.622,28           58.622,28                0,00                0,00

    Assistencia a Crianca e ao Adolescente                      3.822.411,11          922.999,59          362.884,47          523.515,35

    Assistencia Comunitaria                                     2.200.170,11        1.362.234,30          375.529,42          518.512,14

    Previdencia do Regime Estatutario                          30.772.532,00        5.938.219,14        2.973.805,96        5.938.219,14

    Atencao Basica                                             14.931.086,00        4.333.826,55        2.120.285,62        2.832.085,18

    Assistencia Hospitalar e Ambulatorial                      35.569.338,47       16.613.753,69        3.619.628,90        4.122.139,10

    Suporte Profilatico e Terapeutico                           8.318.853,08        1.229.363,15          279.024,54          345.889,15

    Vigilancia Sanitaria                                          528.012,00          111.175,14            8.789,20           11.068,07

    Vigilancia Epidemiologica                                   4.266.827,00        1.186.163,94          741.373,20          959.459,28

    Alimentacao e Nutricao                                      6.539.458,78        3.291.279,90          675.597,00          719.386,78

    Protecao e Beneficios ao Trabalhador                        8.233.518,00        3.141.024,43        1.751.107,35        3.087.849,70

    Empregabilidade                                               419.208,00          106.750,00           64.250,00           64.250,00

    Fomento ao Trabalho                                           318.920,90                0,00                0,00                0,00

    Ensino Fundamental                                        133.250.105,07       53.014.217,12       20.891.954,75       37.423.948,35

    Educacao Infantil                                          17.781.331,06        3.145.080,34        1.126.384,43        2.444.545,65

    Educacao de Jovens e Adultos                                2.779.585,42          444.584,52          112.609,86          313.203,62

    Educacao Especial                                             171.813,00                0,00                0,00                0,00

    Patrimonio Historico, Artist. e Arqueol.                       96.858,00           15.400,00            7.900,00           15.400,00

    Difusao Cultural                                            5.585.265,00        1.150.988,44          949.767,50          963.889,50

    Direitos Individuais,Coletivos e Difusos                      181.323,00            1.426,44                0,00                0,00

    Infra-Estrutura Urbana                                     78.270.857,57       13.348.667,45        2.489.665,15        3.325.442,15

    Servicos Urbanos                                           33.670.068,36       28.486.566,34        1.994.693,96        3.444.289,26

    Transportes Coletivos Urbanos                                       0,00                0,00                0,00                0,00

    Habitacao Urbana                                           58.237.202,66        1.958.226,33          604.368,42        1.151.677,24

    Saneamento Basico Urbano                                      931.000,00                0,00                0,00                0,00

    Preservacao e Conservacao Ambiental                           444.510,00                0,00                0,00                0,00

    Controle Ambiental                                            372.200,00          274.749,72          176.496,00          176.496,00

    Recuperacao de Areas Degradadas                             1.111.267,00          619.622,24          578.800,00          578.800,00

    Difusao do Conhecimento Cient.e Tecnolog                      182.822,00           50.000,00                0,00                0,00

    Promocao da Producao Vegetal                                  203.140,00                0,00                0,00                0,00

    Promocao da Producao Animal                                    34.863,00                0,00                0,00                0,00

    Abastecimento                                                 450.568,00           43.901,62            6.000,00           43.901,62

    Producao Industrial                                           634.954,00            4.103,75            4.103,75            4.103,75

    Comercializacao                                               454.109,00                0,00                0,00                0,00

    Comercio Exterior                                               4.600,00                0,00                0,00                0,00

    Turismo                                                     1.929.974,07           20.441,78           14.941,78           20.441,78

    Transporte Rodoviario                                       6.866.979,62        2.841.491,00        1.867.595,31        1.934.388,80

    Transporte Hidroviario                                        876.066,00                0,00                0,00                0,00

    Desporto Comunitario                                        7.496.152,07          376.154,88          256.013,92          260.839,54

    Lazer                                                          55.100,00                0,00                0,00                0,00

    Servico da Divida Interna                                  15.910.298,00       13.225.861,00        2.819.387,44        4.784.982,26

    Outros Encargos Especiais                                  32.105.797,00       24.707.608,69        5.473.908,44       11.053.261,93

    Reserva de Contingencia                                     6.138.008,00                0,00                0,00                0,00

    

    

    

    

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

     Prefeitura Municipal de Porto Velho       Marco a Abril de 2011          

   

      Subfuncao                                                   Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

                                                                                                                                       

      Total .....................                             877.579.769,99      314.975.059,33      108.779.958,63      178.178.707,77