Estado do Parana                          Demonstrativo das Receitas e Despesas (Art. 2º, Inciso XVI)                               Prefeitura Municipal de Rondon            Janeiro a Dezembro de 2000                                                                                                                                          Execução                                                                                         Previsão    ---------------------------------------------------------------                  RECEITAS                         para o Exercício     Novembro/Dezembro         %          Até Dezembro          %                                                                                                                                          RECEITAS CORRENTES                                 6.899.100,00            926.947,97     89,81          4.695.969,28      94,30       Receita Tributaria                               1.395.500,00             61.832,57      5,99            267.329,11       5,37       Receita Patrimonial                                140.600,00             67.707,37      6,56            172.050,90       3,45       Transferencias Correntes                         4.683.000,00            787.266,99     76,28          4.199.684,43      84,33       Outras Receitas Correntes                          680.000,00             10.141,04      0,98             56.904,84       1,14     RECEITAS DE CAPITAL                                1.510.000,00            105.163,95     10,19            284.072,33       5,70       Operacoes de Credito                               500.000,00                  0,00      0,00            178.408,38       3,58       Alienacao de Bens                                  350.000,00                  0,00      0,00                500,00       0,01       Transferencias de Capital                          660.000,00            105.163,95     10,19            105.163,95       2,11     TOTAL                                              8.409.100,00          1.032.111,92    100,00          4.980.041,61     100,00                                                                                                                                                                                                                                    Despesa Liquidada                                                                                 Dotação    --------------------------------------------------------------                   DESPESAS                             do Exercício     Novembro/Dezembro         %          Até Dezembro          %                                                                                                                                          DESPESAS CORRENTES                                 6.145.300,00            826.182,41     80,76          4.168.161,01      84,56       Despesas de Custeio                              4.907.700,00            651.274,54     63,66          3.337.402,21      67,71       Transferencias Correntes                         1.237.600,00            174.907,87     17,10            830.758,80      16,85     DESPESAS DE CAPITAL                                2.263.800,00            196.835,34     19,24            760.965,43      15,44       Investimentos                                    1.973.800,00            159.873,32     15,63            616.022,49      12,50       Inversoes Financeiras                              140.000,00                  0,00      0,00                  0,00       0,00       Transferencias de Capital                          150.000,00             36.962,02      3,61            144.942,94       2,94