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

     Prefeitura Municipal de Porto Velho       Marco a Abril de 2012          

   

      Subfuncao                                                   Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

                                                                                                                                        

    Acao Legislativa                                              167.160,00           12.355,20            8.955,20            8.955,20

    Representacao Judicial e Extrajudicial                        591.000,00           80.838,87            6.898,87           24.241,87

    Planejamento e Orcamento                                    3.626.651,88                0,00                0,00                0,00

    Administracao Geral                                       411.099.448,29      131.282.258,37       47.013.436,14       94.151.163,75

    Controle Interno                                              395.446,00          121.445,36           24.041,32           28.041,32

    Tecnologia da Informacao                                    2.864.913,00          916.044,71          229.824,27          418.430,88

    Formacao de Recursos Humanos                                2.343.989,36          444.077,66          147.132,28          187.878,28

    Comunicacao Social                                          4.535.000,00        4.481.298,73          357.003,03          921.029,43

    Defesa Civil                                                  162.300,00                0,00                0,00                0,00

    Assistencia ao Idoso                                          249.970,00                0,00                0,00                0,00

    Assistencia ao Portador de Deficiencia                        145.823,00                0,00                0,00                0,00

    Assistencia a Crianca e ao Adolescente                      4.354.868,52        2.027.203,28          488.475,02          561.159,87

    Assistencia Comunitaria                                     2.413.650,00        1.016.802,56          433.681,55          513.984,24

    Previdencia do Regime Estatutario                          33.929.742,00        7.333.730,35        3.736.975,09        7.333.730,35

    Atencao Basica                                             35.465.008,23        5.704.594,48        1.689.418,50        3.034.835,38

    Assistencia Hospitalar e Ambulatorial                      49.461.306,35       20.694.072,41        6.035.449,86        6.646.134,85

    Suporte Profilatico e Terapeutico                          11.687.176,81        2.386.056,45          741.413,94          794.840,83

    Vigilancia Sanitaria                                          598.900,26          128.065,96           74.404,68           78.404,68

    Vigilancia Epidemiologica                                  12.556.503,55        1.707.516,41          599.119,53        1.022.460,64

    Alimentacao e Nutricao                                      5.155.869,20        4.899.598,23        1.081.643,86        1.496.213,86

    Protecao e Beneficios ao Trabalhador                        7.935.258,00        3.235.753,43        1.285.744,23        3.062.531,34

    Empregabilidade                                             3.221.594,12          275.276,89          165.239,24          270.239,24

    Fomento ao Trabalho                                                 0,00                0,00                0,00                0,00

    Ensino Fundamental                                        165.327.867,29       54.427.869,98       22.128.076,10       40.483.654,30

    Educacao Infantil                                          19.332.070,65        6.601.028,97        2.806.341,81        4.674.819,35

    Educacao de Jovens e Adultos                                  901.139,00          337.274,79           73.827,45          198.107,79

    Educacao Especial                                             135.138,14           96.533,14                0,00                0,00

    Patrimonio Historico, Artist. e Arqueol.                      120.500,00           34.110,00           15.050,00           34.110,00

    Difusao Cultural                                            2.859.141,13        1.813.201,96          162.403,15        1.201.262,01

    Direitos Individuais,Coletivos e Difusos                      552.731,00          410.500,00                0,00                0,00

    Infra-Estrutura Urbana                                    207.545.214,00       68.205.235,91        3.083.424,88        4.465.233,99

    Servicos Urbanos                                           38.082.538,00       30.332.785,84        6.734.141,75        7.058.706,75

    Habitacao Urbana                                           15.132.926,94          967.860,92          742.614,32          844.774,66

    Saneamento Basico Urbano                                    1.000.000,00          704.473,44                0,00                0,00

    Preservacao e Conservacao Ambiental                           862.849,00          639.433,00          102.405,00          102.405,00

    Controle Ambiental                                            706.600,00          171.600,00                0,00                0,00

    Recuperacao de Areas Degradadas                             1.329.187,19          563.209,77          123.490,82          123.490,82

    Difusao do Conhecimento Cient.e Tecnolog                      500.000,00                0,00                0,00                0,00

    Promocao da Producao Vegetal                                  168.443,00                0,00                0,00                0,00

    Promocao da Producao Animal                                   220.000,00          126.299,99                0,00                0,00

    Abastecimento                                                 376.465,88          203.763,10            5.100,00            5.100,00

    Producao Industrial                                           740.677,81          229.447,60                0,00                0,00

    Comercializacao                                                23.000,00           14.837,38                0,00           14.837,38

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

    Turismo                                                        43.400,00           37.000,00           37.000,00           37.000,00

    Transporte Rodoviario                                       8.673.344,83        3.233.146,75          318.469,35        1.269.498,20

    Transporte Hidroviario                                      1.721.951,00                0,00                0,00                0,00

    Desporto Comunitario                                        9.152.518,27        2.380.620,64          375.030,77          380.389,94

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

    Servico da Divida Interna                                  17.936.387,00       17.934.873,26        2.725.768,38        5.490.767,04

    Outros Encargos Especiais                                  42.106.225,35       33.485.161,91       10.433.526,88       16.810.025,45

    Reserva de Contingencia                                    29.768.135,00                0,00                0,00                0,00

                                                                                                                                       

      Total .....................                           1.158.280.029,05      409.697.257,70      113.985.527,27      203.748.458,69