Prefeitura do Municipio de Porto Velho - RO              

                                        Relatorio de Gestao Fiscal                                    

                                        Demonstrativo dos Restos a Pagar

                                        Orcamentos Fiscal e da Seguridade Social                                                    

                                        Janeiro a Dezembro/2005                                                                      

                                                                                                                                    

 LRF, Art.55, inciso III, alinea 'b' - Anexo VI                                                                                    R$

                                         --------------------------------------------- RESTOS A PAGAR -------------------------------

                                         -------------------- Inscritos ------------------------- Suficiencia Antes     Nao Inscritos

 PODER / ORGAO                           ------------- Processados ------------   Nao Processados   da Inscricao em               por

                                                   Exercicios      Do Exercicio      Do Exercicio    Restos a Pagar     Insuficiencia

                                                   Anteriores                                       Nao Processados        Financeira

                                                                                                                                     

 

 EXECUTIVO

  GABINETE DO PREFEITO                                   0,00         71.158,80        276.724,20                                0,00                                                                    

  CONTROLADORIA GERAL DO MUNICIPIO - CGM                 0,00         25.904,00          5.639,40                                0,00                                                                   

  PROCURADORIA GERAL DO MUNICIPIO - PGM                  0,00            278,05         84.240,89                                0,00                                                                   

  SECR. MUN. DE PLANEJ.E COORD. - SEMPLA                 0,00        693.605,44      3.293.099,05                                0,00                                                                   

  SECRETARIA MUNICIPAL DE FAZENDA - SEMFAZ             500,00        233.009,91        717.310,78                                0,00                                                                   

  SECRETARIA MUN. DE ADMINISTRACAO - SEMAD           7.457,01        701.489,34      1.587.647,54                                0,00                                                                    

  SECRETARIA MUNICIPAL DE SAUDE - SEMUSA             7.800,97        938.193,67      2.343.262,21                                0,00                                                                   

  SECRETARIA MUNICIPAL DA EDUCACAO - SEMED         312.705,24      1.270.742,98      9.961.776,47                                0,00                                                                   

  SECR. MUN. DE SERV. PUBLICOS - SEMUSP                  0,00        483.141,54        642.753,60                                0,00                                                                   

  SECRETARIA MUNICIPAL DE OBRAS - SEMOB                  0,00        174.614,28        922.656,91                                0,00                                                                   

  SECRETARIA MUN. DE ACAO SOCIAL - SEMAS            80.649,01        110.719,20        631.851,29                                0,00                                                                    

  SECR. MUN. EXTRAORD. CUL.E ESP. - SEMCE          192.632,22              0,00        821.517,06                                0,00                                                                   

  SECR. MUN. DE TRANSP. E TRANS.- SEMTRAN                0,00          6.075,25         10.625,19                                0,00                                                                   

  SECR. MUN. DE AGRIC. E ABASTEC.- SEMAG                 0,00         64.563,10        424.254,97                                0,00                                                                   

  SECR. MUN. DO MEIO AMBIENTE - SEMA                     0,00          4.987,70         18.497,48                                0,00                                                                    

  SECR. MUN. DE DESENV. SOCIOECON.- SEMDES               0,00          3.650,00         46.946,78                                0,00                                                                    

  SECR. MUN. DE REGULAR. FUNDIARIA E HAB.                0,00         25.075,00        209.905,93                                0,00                                                                   

  SUBTOTAL                                         601.744,45      4.807.208,26     21.998.709,75     90.090.903,75              0,00                                                                   

 

 LEGISLATIVO

  CAMARA MUNICIPAL DE PORTO VELHO                        0,00              0,00              0,00                                0,00                                                                   

  SUBTOTAL                                               0,00              0,00              0,00              0,00              0,00                                                                    

 

 TOTAL                                             601.744,45      4.807.208,26     21.998.709,75     90.090.903,75              0,00