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

     Prefeitura Municipal de Porto Velho       Julho a Agosto de 2012              

   

      Unidades Orcamentarias                                      Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

                                                                                                                                       

    CAMARA MUNICIPAL DE PORTO VELHO                            28.453.086,00       22.698.359,46        5.065.680,78       17.591.603,43

    GABINETE DO PREFEITO                                       13.795.942,01       10.205.711,73        1.836.267,79        7.306.584,69

    FUNDACAO CULTURAL DE PVH - FUNCULTURAL                      5.177.225,95        3.989.576,87        1.431.729,25        3.950.726,96

    FUNDO MUNICIPAL DE PREVENCAO AS DROGAS                              0,00                0,00                0,00                0,00

    CONTROLADORIA GERAL DO MUNICIPIO                            7.593.778,29        3.343.469,71          460.761,22        3.286.254,63

    PROCURADORIA GERAL DO MUNICIPIO                            26.321.562,80       18.386.514,37        3.972.779,55       15.691.854,93

    FUNDO ORCAMENTARIO ESPECIAL                                   591.000,00          129.531,81           22.682,00           87.196,57

    SECR. MUN. DE PLANEJ. E GESTAO                             39.381.010,85       10.476.831,44        1.742.893,03        8.909.477,14

    FUNDO MUNICIPAL DE ILUMINACAO PUBLICA                      10.724.000,00       10.724.000,00          715.019,38        4.603.733,57

    SECRETARIA MUNICIPAL DE FAZENDA                            64.929.503,65       42.612.723,79        8.707.534,94       31.882.933,82

    SECRETARIA MUN. DE ADMINISTRACAO                           53.776.703,84       41.710.761,66        8.287.445,39       28.264.755,74

    IPAM - FUNDO DE PREVIDENCIA SOCIAL                         66.636.000,00       18.742.821,49        4.863.348,78       18.379.938,71

    IPAM - FUNDO DE ASSISTENCIA A SAUDE                        33.127.374,57       29.755.118,48        6.962.635,40       23.672.327,31

    FUNDACAO ESCOLA DO SERVIDOR PUBLICO                           477.671,90          356.583,07           94.185,90          310.026,09

    FUNDO MUNICIPAL DE SAUDE                                  233.813.721,77      136.822.020,01       34.271.288,30      112.026.684,13

    SECRETARIA MUNCIPAL DA EDUCACAO                           215.536.310,24      143.095.828,17       30.144.913,76      119.207.203,28

    CONSELHO MUNICIPAL DE EDUCACAO                                285.221,00          112.523,19           26.672,11           70.885,22

    SECR. MUN. DE SERVICOS BASICOS                             44.348.708,93       33.986.090,97       10.375.474,82       26.185.166,33

    FUNDO MUNICIPAL DE LIMPEZA URBANA                          18.946.956,48       18.946.956,48        2.757.121,71       10.304.304,32

    SECRETARIA MUNICIPAL DE OBRAS                              28.406.455,54       21.157.596,61        6.190.126,73       12.270.291,57

    SECRETARIA MUN. DE ASSISTENCIA SOCIAL                      11.628.171,41        8.695.625,03        2.332.322,43        8.463.614,53

    FUNDO MUN. DIREITOS CRIANCA E DO ADOLESC                      501.913,00          410.089,85          140.083,38          218.366,27

    FUNDO MUNICIPAL DO IDOSO                                      230.012,00           66.024,45            6.782,82            6.782,82

    FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL                       7.228.356,76        5.898.389,55        2.256.185,96        4.628.411,98

    FUNDO M. DE SEG. ALIMENTAR E NUTRICIONAL                    1.620.000,00        1.614.720,00          219.120,00          876.480,00

    SECRETARIA MUNICIPAL DE ESPORTES E LAZER                    6.477.048,24        5.478.350,32          975.620,72        4.391.545,32

    SECR. MUN. DE TRANSPORTES E TRANSITO                        9.626.811,63        5.650.787,90          903.449,35        5.253.694,55

    FUNDO MUNICIPAL DE TRANSITO - FMT                           4.787.498,96        3.902.236,15          900.862,16        2.406.063,75

    SECR. MUN.DE AGRICULTURA E ABASTECIMENTO                    5.719.506,80        3.450.978,00          772.353,64        2.675.412,36

    FUNDO DE DESENVOLVIMENTO RURAL DE PVH.                      1.354.321,63        1.271.417,76          301.903,84          617.728,52

    SECRETARIA MUNICIPAL DO MEIO AMBIENTE                       3.546.801,12        2.691.898,41          799.878,55        2.617.518,69

    FUNDO MUNICIPAL DO MEIO AMBIENTE                            1.877.398,00        1.291.766,00          357.701,10          953.526,10

    SECR.MUN.DE DESENV. SOCIOECON. E TURISMO                    7.654.897,12        3.455.686,58          800.225,14        3.302.647,24

    FUNDO PARA O DESENV.DO TURISMO DE PVH                          50.000,00           50.000,00                0,00                0,00

    SECR. MUN. DE REGULARIZ.FUNDIARIA E HAB.                    8.444.877,07        5.600.365,01          946.115,50        4.663.373,76

    SECR. MUN. EXTRAOR. PROG. ESP. SEMEPE                       1.555.018,00        1.002.280,85          258.701,74          997.545,94

    SECR. MUN. DE PROJETOS E OBRAS ESPECIAIS                  219.606.235,74       95.052.516,60       11.253.882,01       20.187.814,97

                                                                                                                                       

      Total .....................                           1.184.231.101,30      712.836.151,77      151.153.749,18      506.262.475,24