Estado do Parana                          Balanço Orçamentário (Art. 2º, Inciso XIV)                                                Prefeitura Municipal de Rondon            Janeiro a Dezembro de 2000                                                                                                            Previsão para o           Execução até                                                     RECEITAS                                        Exercício               Dezembro              Diferença                 RECEITAS CORRENTES                                        6.899.100,00           4.695.969,28           2.203.130,72                   Receita Tributaria                                      1.395.500,00             267.329,11           1.128.170,89                   Receita Patrimonial                                       140.600,00             172.050,90             -31.450,90                   Transferencias Correntes                                4.683.000,00           4.199.684,43             483.315,57                   Outras Receitas Correntes                                 680.000,00              56.904,84             623.095,16                 RECEITAS DE CAPITAL                                       1.510.000,00             284.072,33           1.225.927,67                   Operacoes de Credito                                      500.000,00             178.408,38             321.591,62                   Alienacao de Bens                                         350.000,00                 500,00             349.500,00                   Transferencias de Capital                                 660.000,00             105.163,95             554.836,05                 TOTAL                                                     8.409.100,00           4.980.041,61           3.429.058,39                                                                                                                                                                                                                  Dotação do          Liquidada até                                                     DESPESAS                                        Exercício               Dezembro              Diferença                 DESPESAS CORRENTES                                        6.145.300,00           4.168.161,01           1.977.138,99                   Despesas de Custeio                                     4.907.700,00           3.337.402,21           1.570.297,79                   Transferencias Correntes                                1.237.600,00             830.758,80             406.841,20                 DESPESAS DE CAPITAL                                       2.263.800,00             760.965,43           1.502.834,57                   Investimentos                                           1.973.800,00             616.022,49           1.357.777,51                   Inversoes Financeiras                                     140.000,00                   0,00             140.000,00                   Transferencias de Capital                                 150.000,00             144.942,94               5.057,06                 SUBTOTAL                                                  8.409.100,00           4.929.126,44           3.479.973,56                                                                                                                                                      SUPERÁVIT CORRENTE                                                0,00             527.808,27             527.808,27                 SUPERÁVIT DE CAPITAL                                              0,00            -476.893,10            -476.893,10