|
 Estado do Parana                          Execução dos Orçamentos (Art. 2º, Inciso XII) - Despesa por Unidade Orçamentária  Prefeitura Municipal de Rondon            Dezembro de 2000                        Unidades Orçamentárias                                      Dotação do           Empenhado           Liquidado           Liquidado                                                                Exercício              No Ano          No Periodo              No Ano                                                                                                                                      CAMARA MUNICIPAL                                              194.000,00          108.581,00           18.196,67          108.581,00 GABINETE DO PREFEITO                                          252.000,00          155.933,98            9.669,98          155.933,98 GABINETE DO ASSESSOR                                           29.500,00           11.567,62            1.779,64           11.567,62 DIVISAO DE RECURSOS HUMANOS                                    57.000,00           14.061,58            1.898,42           14.061,58 DIVISAO DE SERVICOS GERAIS                                    640.300,00          405.139,91           49.160,58          405.139,91 DIVISAO DE CONTABILIDADE                                       84.500,00           50.275,85            6.978,17           50.275,85 DIVISAO DE TRIBUTACAO                                         155.000,00          122.607,93           16.835,19          122.607,93 DIVISAO DE TESOURARIA                                         632.000,00          441.902,13           45.388,05          441.902,13 DIVISAO DE OBRAS                                              225.000,00          159.908,39              581,00          159.908,39 DIVISAO RODOVIARIO MUNICIPAL                                  833.300,00          549.647,96           51.250,13          549.647,96 DIVISAO DE SERVICOS URBANOS                                   824.600,00          482.769,96           81.961,97          482.769,96 DIVISAO DE HAB. ASSUNTOS COMUNITARIOS                          60.000,00                0,00                0,00                0,00 DIVISAO DE SAUDE PUBLICA                                      990.500,00          675.795,85           96.327,24          675.795,85 DIVISAO DE SERVICO SOCIAL                                     701.300,00          163.574,49           23.703,16          163.574,49 DIVISAO DE EDUCACAO                                         2.127.300,00        1.457.570,43          191.679,67        1.457.570,43 DIVISAO DE CULTURA                                             55.100,00              270,00                0,00              270,00 DIVISAO DE ESPORTES                                           186.200,00           61.804,54            4.629,44           61.804,54 DIVISAO DE AGROPECUARIA                                       331.500,00           67.714,82            5.234,30           67.714,82 DIVISAO DE HABITACAO RURAL                                     30.000,00                0,00                0,00                0,00                                                                                                                                        Total .....................                               8.409.100,00        4.929.126,44          605.273,61        4.929.126,44 CPcetil - Contabilidade Pública - Emissão: 23/01/2001 às 15:51 h |