Estado do Parana                          Orçamentos Anuais (Art. 2º, Inciso X) - Despesa Fixada por Subprograma
Subprograma                                 Prefeitura Municipal de Rondon    

        Código  Descrição                                                     Valor Fixado                                          
           001  Acao Legislativa                                                194.000,00                                          
           020  Supervisao e Coordenacao Superior                                10.000,00                                          
           021  Administracao Geral                                             907.500,00                                          
           023  Divulgacao Oficial                                               22.000,00                                          
           030  Administracao de Receitas                                       237.000,00                                          
           032  Controle Interno                                                 82.000,00                                          
           033  Divida Interna                                                  437.000,00                                          
           076  Corretivos e Fertilizantes                                       20.000,00                                          
           078  Mecanizacao Agricola                                            122.500,00                                          
           080  Sementes e Mudas                                                 72.500,00                                          
           088  Desenvolvimento Animal                                           62.500,00                                          
           096  Sistema de Distrib.de Produtos Agricolas                         20.000,00                                          
           097  Inspecao,Padronizacao e Classif.de Prod.                         64.000,00                                          
           111  Extensao Rural                                                   18.000,00                                          
           134  Telefonia                                                        35.500,00                                          
           185  Creche                                                          160.000,00                                          
           188  Ensino Regular                                                1.289.000,00                                          
           190  Educacao Pre-Escolar                                            130.000,00                                          
           213  Cursos de Suplencia                                              18.500,00                                          
           224  Desporto Amador                                                  86.500,00                                          
           228  Parques Recreativos e Desportivos                               141.200,00                                          
           234  Associativismo Estudantil                                         4.800,00                                          
           239  Transporte Escolar                                              283.500,00                                          
           247  Difusao Cultural                                                 55.100,00                                          
           252  Educacao Compensatoria                                          120.500,00                                          
           316  Habitacoes Urbanas                                              160.000,00                                          
           317  Habitacoes Rurais                                                30.000,00                                          
           323  Planejamento Urbano                                               8.000,00                                          
           325  Limpeza Publica                                                 236.000,00                                          
           326  Servicos Funerarios                                             117.500,00                                          
           327  Iluminacao Publica                                              170.000,00                                          
           328  Parques e Jardins                                                78.000,00                                          
           346  Promocao Industrial                                              35.000,00                                          
           427  Alimentacao e Nutricao                                           43.000,00                                          
           428  Assistencia Medica e Sanitaria                                  710.000,00                                          
           448  Saneamento Geral                                                 50.000,00                                          
           449  Sistemas de Esgotos                                              60.000,00                                          
           455  Defesa contra a Erosao                                          100.000,00                                          
           483  Assistencia ao Menor                                            104.500,00                                          
           485  Assistencia a Velhice                                            70.000,00                                          
           486  Assistencia Social Geral                                        375.000,00                                          
           487  Assistencia Comunitaria                                          65.000,00                                          
           532  Terminais Rodoviarios                                            73.000,00                                          
           534  Estradas Vicinais                                               930.500,00                                          
           575  Vias Urbanas                                                    400.000,00                                          
                                                                                                                                    
                                       Total .....................            8.409.100,00                                          











CPcetil - Contabilidade Pública - Emissão: 23/01/2001 às 15:51 h