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

     Prefeitura Municipal de Porto Velho       Maio a Junho de 2011           

   

      Subfuncao                                                   Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

                                                                                                                                        

    Acao Legislativa                                              170.004,00           48.817,24            3.300,00           13.117,24

    Representacao Judicial e Extrajudicial                        644.410,00            9.447,16            9.447,16            9.447,16

    Planejamento e Orcamento                                      553.810,76                0,00                0,00                0,00

    Administracao Geral                                       340.529.423,41      178.292.142,16       54.180.523,07      143.731.394,15

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

    Controle Interno                                              669.397,00          341.388,63           51.365,01          223.094,05

    Tecnologia da Informacao                                    5.507.404,00        1.891.898,47          501.109,62          874.799,76

    Formacao de Recursos Humanos                                2.165.684,58          466.068,90          123.411,55          196.753,64

    Comunicacao Social                                          4.542.559,96        4.523.858,69          428.605,45        1.365.909,19

    Defesa Civil                                                  128.185,38                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            3.851,30            3.851,30

    Assistencia a Crianca e ao Adolescente                      3.961.068,29        2.180.732,17          571.317,28        1.094.832,63

    Assistencia Comunitaria                                     2.136.574,17        1.869.852,93          781.479,68        1.299.991,82

    Previdencia do Regime Estatutario                          30.772.532,00        9.482.840,26        3.544.621,12        9.482.840,26

    Atencao Basica                                             18.382.750,00        6.270.696,67        1.816.792,58        4.648.877,76

    Assistencia Hospitalar e Ambulatorial                      34.856.338,47       19.976.438,42        5.373.456,88        9.495.595,98

    Suporte Profilatico e Terapeutico                           8.268.853,08        1.917.275,48          281.039,09          626.928,24

    Vigilancia Sanitaria                                          568.012,00          192.009,28           96.808,54          107.876,61

    Vigilancia Epidemiologica                                   4.316.827,00        2.370.907,80          598.921,10        1.558.380,38

    Alimentacao e Nutricao                                      6.295.174,90        3.537.872,07          684.531,09        1.403.917,87

    Protecao e Beneficios ao Trabalhador                        8.233.518,00        5.021.718,58        1.880.028,15        4.967.877,85

    Empregabilidade                                               476.025,45          213.750,00          124.000,00          188.250,00

    Fomento ao Trabalho                                           690.281,30           56.976,40                0,00                0,00

    Ensino Fundamental                                        151.325.986,61       80.347.939,21       24.876.058,78       62.300.007,13

    Educacao Infantil                                          16.119.799,13        5.589.252,63        2.502.962,96        4.947.508,61

    Educacao de Jovens e Adultos                                2.752.484,46          550.900,10          133.423,98          446.627,60

    Educacao Especial                                              71.813,00            4.236,44            4.236,44            4.236,44

    Patrimonio Historico, Artist. e Arqueol.                       96.858,00           41.800,00           26.400,00           41.800,00

    Difusao Cultural                                            5.585.265,00        1.494.423,70          222.204,25        1.186.093,75

    Direitos Individuais,Coletivos e Difusos                      213.323,00            1.426,44                0,00                0,00

    Infra-Estrutura Urbana                                    122.358.894,53       40.529.165,73        2.528.383,70        5.853.825,85

    Servicos Urbanos                                           34.352.534,92       28.800.463,61        8.066.976,55       11.511.265,81

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

    Habitacao Urbana                                           59.477.612,14        3.856.671,43          438.532,67        1.590.209,91

    Saneamento Basico Urbano                                      931.000,00          930.212,89                0,00                0,00

    Preservacao e Conservacao Ambiental                           375.673,00            4.000,00            4.000,00            4.000,00

    Controle Ambiental                                            441.037,00          274.749,72           25.770,00          202.266,00

    Recuperacao de Areas Degradadas                             1.173.667,00        1.085.852,24          405.609,24          984.409,24

    Difusao do Conhecimento Cient.e Tecnolog                      650.822,00           50.000,00                0,00                0,00

    Promocao da Producao Vegetal                                   76.826,70           12.571,45           12.571,45           12.571,45

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

    Abastecimento                                                 421.778,95           65.393,17            3.448,93           47.350,55

    Producao Industrial                                         1.019.271,38            4.103,75                0,00            4.103,75

    Comercializacao                                               400.222,17          300.000,00                0,00                0,00

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

    Turismo                                                     2.113.570,07          100.441,78           80.000,00          100.441,78

    Transporte Rodoviario                                       9.185.164,00        8.037.786,00          524.587,68        2.458.976,48

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

    Desporto Comunitario                                        7.011.961,31          940.881,59          306.933,29          567.772,83

    Lazer                                                          25.898,00                0,00                0,00                0,00

    Servico da Divida Interna                                  15.910.298,00       15.910.298,00        2.724.193,42        7.509.175,68

    Outros Encargos Especiais                                  32.968.462,79       26.363.051,67        4.675.141,11       15.728.403,04

    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       Maio a Junho de 2011           

   

      Subfuncao                                                   Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

                                                                                                                                       

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