GOVERNO DO ESTADO DE RONDÔNIA SECRETARIA DE … · Portaria nº. 407 de 20 de junho de 2011 da Secretaria do Tesouro Nacional, com informações realizadas e registradas no SIAFEM

GOVERNO DO ESTADO DE RONDÔNIA SECRETARIA DE ESTADO DE FINANÇAS

“DESENVOLVIMENTO SE FAZ COM IMPOSTO PAGO ”

Av. Presidente Dutra com Rua Pio XII, s/nº, bairro Pedrinhas CEP 76.801-478 Porto Velho (RO)

Telefone: (69) 3216-5096

Publicado no DOE nº 1984 de 30.05.2012

PORTARIA Nº. 139/GAB/SEFIN

Porto Velho, 16 de maio de 2012.

O SECRETÁRIO DE ESTADO DE FINANÇAS, no uso de suas atribuições legais.

RESOLVE:

Artigo 1º - Disponibilizar, no sítio do Governo do Estado de Rondônia, na

Internet, por meio do endereço http://www.transparencia.ro.gov.br/relatorios.aspx o

Relatório Resumido da Execução Orçamentária do Governo Estadual, de acordo com a

Portaria nº. 407 de 20 de junho de 2011 da Secretaria do Tesouro Nacional, com

informações realizadas e registradas no SIAFEM pelos órgãos e entidades da

Administração Pública Estadual, relativo ao 2º Bimestre Março/ Abril de 2012.

Artigo 2º - Esta Portaria entra em vigor na data de sua publicação.

BENEDITO ANTÔNIO ALVES Secretário de Estado de Finanças

ALMIR BRASIL DE SOUZA Gerente de Contabilidade

http://www.transparencia.ro.gov.br/relatorios.aspx

GOVERNO DO ESTADO DE RONDÔNIASECRETARIA DE ESTADO DE FINANÇAS

Notas Explicativas

1. O Balanço e as Demonstrações da execução Orçamentária referem-se,

exclusivamente aos Orçamentos Fiscais e da Seguridade Social, no âmbito da

Administração Pública Estadual.

2. Considera-se como execução orçamentária da despesa, a ocorrência do estágio

da liquidação, efetivado ou não o seu respectivo pagamento.

3. No Anexo X – Demonstrativo das Receitas e Despesas com Manutenção e

Desenvolvimento do Ensino – MDE, deste RREO 2º Bimestre de 2012,

adotando-se a metodologia da Secretaria do Tesouro Nacional – STN, o

percentual sinalizador para fins de cumprimento de metas relacionadas à

Educação, previstos na Constituição Federal, está abaixo do limite exigindo.

Vale ressaltar, que esse cumprimento de metas é anual, possibilitando ligeiras

variações para mais ou para menos, dependendo das evoluções das receitas de

impostos e das despesas.

4. Ainda com relação à justificativa tratada no item 3 acima, adotando-se a

metodologia estabelecida pela Instrução Normativa nº. 022/TCE-RO-2007, o

percentual sinalizador para fins de cumprimento de metas relacionadas à

Educação está dentro do limite mínimo exigido.

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2.22 2.22 2.22 2.22 2.22132.892.001,48 132.892.001,48 36.833.350,47 67.296.097,89 65.595.903,59

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/ / / / / // / / / / /

T&3.22

ESTADO DE RONDÔNIA

Despesas Correntes

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1-DESPESAS (EXCETO INTRA-ORCAMENTARIAS) 5.910.018.675,09 4.798.719.663,756.249.126.020,86 1.071.735.438,22 2.230.516.911,18 825.259.747,62 1.450.406.357,11 100% 23,21%01 - LEGISLATIVA 259.067.218,00 213.618.032,41276.211.324,83 40.034.340,71 77.999.052,57 33.892.468,41 62.593.292,42 4,32% 22,7 %

:0623042:.3:253""/""CECQ"NGIKUNCVKXC ;06470222.22 ;06470222.22 509970284.72 705590478.47 3024509;3.:4 3024509;3.:4 2.29' 32.;"'309940699.72254""/""EQPVTQNG"GZVGTPQ 309:20222.22 309:20222.22 80469.72 90744.72 80469.72 90744.72 2.22' 2.6"'

3;407640855.76344""/""CFOKPKUVTCEC"IGTCN 4580244043:.22 4730;880546.:5 5602890599.:4 8;0643025:.49 5307850942.66 7;064508;3.4; 6.32' 45.8"'70;820595.26348""/""VGEPQNQIKC"FC"KPHQTOCECQ 60::70222.22 802:70222.22 ;2:089;.65 30337067:.79 ;305:9.8: 3460848.;8 2.23' 4.2"';44068;.2234:""/""HQTOCECQ"FG"TGEWTUQU"JWOCPQU 303420222.22 303420222.22 3620923.22 4250423.22 3570253.22 3;90753.22 2.23' 39.8"'

406320544.52523""/""CVGPECQ"DCUKEC 504230222.22 504230222.22 7220778.78 ::;0346.:5 6580796.29 9;20899.92 2.27' 46.9"'3082:076:.:7528""/""CNKOGPVCECQ"G"PWVTKECQ 408560222.22 408560222.22 8570937.;2 302470673.37 8570937.;2 302470673.37 2.29' 5:.;"'

02 - JUDICIARIA 490.628.850,00 374.930.260,76490.610.170,00 61.983.571,39 130.335.726,56 62.935.006,29 115.679.909,24 7,98% 23,6 %707660837.;:283""/""CECQ"LWFKEKCTKC 805970;62.22 803320562.22 7570522.97 5026;0;;3.;4 54;0392.96 7870946.24 2.26' ;.5"'7:9084:.97343""/""RNCPGLCOGPVQ"G"QTECOGPVQ 8760942.22 8760942.22 2.22 6;20;;3.22 8902;3.47 8902;3.47 2.22' 32.4"'

49509590736.78344""/""CFOKPKUVTCEC"IGTCN 592048;0642.22 592092:0562.22 6;03:50489.52 32908290693.99 7206520564.;; ;80;920:47.66 8.8;' 48.4"'9650834.22348""/""VGEPQNQIKC"FC"KPHQTOCECQ 9720222.22 9720222.22 90::8.22 ;0:98.22 803:;.22 805::.22 2.22' 2.;"'

704250293.5:34:""/""HQTOCECQ"FG"TGEWTUQU"JWOCPQU 709290972.22 7072;0972.22 5630;:;.22 304;30;95.87 4670479.;9 528089:.84 2.24' 7.8"'5630:93.53353""/""EQOWPKECECQ"UQEKCN 5730962.22 5740962.22 8407;;.22 35502:;.22 60647.22 320:8:.8; 2.22' 5.3"'

::09930;68.9::68""/""QWVTQU"GPECTIQU"GURGEKCKU 328073;04:2.22 328074604:2.22 330:74074;.56 3909740555.44 330:74074;.56 3909740555.44 3.44' 38.9"'

03 - ESSENCIAL A JUSTICA 190.898.318,00 137.412.827,87190.898.318,00 26.366.933,54 60.043.431,66 26.463.538,30 53.485.490,13 3,69% 28,0 %4;305;2.892;3""/""FGHGUC"FC"QTFGO"LWTKFKEC 5240222.22 5240222.22 540859.98 560;85.55 :04:5.98 32082;.55 2.22' 5.7"'

;:03840:;5.;4344""/""CFOKPKUVTCEC"IGTCN 3590:320624.22 35908780989.22 420923082;.27 6709850;:6.88 420;:9067;.65 5;06;50:95.2: 4.94' 4:.9"'309430528.9;348""/""VGEPQNQIKC"FC"KPHQTOCECQ 309770222.22 309770222.22 3::035:.99 4370592.39 5405:6.32 5508;5.43 2.22' 3.;"'4059906:6.:934:""/""HQTOCECQ"FG"TGEWTUQU"JWOCPQU 503420:22.22 503420:22.22 6540793.56 :470336.34 63209;;.5; 9650537.35 2.27' 45.:"'350;:707:8.9:644""/""FKTGKVQU"KPFKXKFWCKU."EQNGVKXQU"G"FKHWUQU 3:03:80938.22 3:05620573.22 4023:0955.98 605760986.44 40253058:.98 605760986.44 2.52' 45.9"'420:960386.:6:68""/""QWVTQU"GPECTIQU"GURGEKCKU 4;09450622.22 4;09450622.22 40;;50464.:8 :0:6;0457.38 40;;50464.:8 :0:6;0457.38 2.83' 4;.:"'

04 - ADMINISTRACAO 785.013.075,58 739.388.627,34890.846.980,94 153.071.650,20 286.469.653,23 82.460.886,09 151.458.353,60 10,44% 17,0 %609:60577.22343""/""RNCPGLCOGPVQ"G"QTECOGPVQ 608230222.22 60:230222.22 48505:;.22 58505:;.22 3404;7.22 380867.22 2.22' 2.5"'

8:308670452.66344""/""CFOKPKUVTCEC"IGTCN 9360:790468.:5 :420:;30374.3; 3680:220249.:5 4870399073;.:; 97028:0544.;2 35;04670;43.97 ;.82' 39.2"'450:73077:.82345""/""CFOKPKUVTCECQ"HKPCPEGKTC 55043903;9.47 55033903;9.47 6073:0589.59 3403390569.46 6097;08;8.69 ;0487085:.87 2.86' 4:.2"'

63:0982.22347""/""PQTOCVK¥CECQ"G"HKUECNK¥CECQ 7220222.22 7220222.22 840:62.22 :30462.22 840:62.22 :30462.22 2.23' 38.4"'303360222.22348""/""VGEPQNQIKC"FC"KPHQTOCECQ 303360222.22 303360222.22 2.22 2.22 2.22 2.22 2.22' 2.2"'508::03;4.2234:""/""HQTOCECQ"FG"TGEWTUQU"JWOCPQU 7042605:2.22 5092605:2.22 3606::.22 4802::.22 3803::.22 3803::.22 2.22' 2.6"'8640;47.2234;""/""CFOKPKUVTCECQ"FG"TGEGKVCU 3720222.22 305720222.22 304220222.22 3053:0222.22 82506;7.22 9290297.22 2.27' 74.6"'

43025603:6.7;353""/""EQOWPKECECQ"UQEKCN 44096;0;;;.72 44096;0;;;.72 2.22 80;820222.22 309370:36.;3 309370:36.;3 2.34' 9.7"'82085:.:3553""/""RTQVGECQ"G"DGPGHKEKQU"CQ"VTCDCNJCFQT 960622.22 960622.22 2.22 520222.22 ;08;7.:3 350983.3; 2.22' 3:.7"'78709:4.;2554""/""TGNCEQGU"FG"VTCDCNJQ ;830:74.22 ;830:74.22 434075:.22 5;8028;.32 434075:.22 5;8028;.32 2.25' 63.4"'820222.22673""/""KPHTC/GUVTWVWTC"WTDCPC 820222.22 820222.22 2.22 2.22 2.22 2.22 2.22' 2.2"'50222.22734""/""UCPGCOGPVQ"DCUKEQ"WTDCPQ 50222.22 50222.22 2.22 2.22 2.22 2.22 2.22' 2.2"'

307420222.22795""/""FKHWUCQ"FQ"EQPJGEKOGPVQ"EKGPVKHKEQ"G"VGEPQNQI 307420222.22 307420222.22 2.22 2.22 2.22 2.22 2.22' 2.2"'

06 - SEGURANCA PUBLICA 752.996.663,35 552.781.707,16761.201.801,67 132.368.301,53 278.170.201,56 113.196.675,29 208.420.094,51 14,37% 27,4 %3420;;90785.96344""/""CFOKPKUVTCEC"IGTCN 38605:40843.62 385079607:2.79 4906530927.29 8305::0268.44 4705730669.;4 6407990238.:5 4.;6' 48.2"'

39904:3.32348""/""VGEPQNQIKC"FC"KPHQTOCECQ 304670222.22 39904:3.32 2.22 2.22 2.22 2.22 2.22' 2.2"'402690;:5.3334:""/""HQTOCECQ"FG"TGEWTUQU"JWOCPQU 30:790222.22 403780;;4.:9 9607;6.5; 36;02;6.5; 32;022;.98 32;022;.98 2.23' 7.3"'









*f+CV¡"Q"DKOGUVTG

*g+ '"**"g"Ô"vqvcn"g++ '"**"g"Ô"c"++

55:0568089:.643:3""/""RQNKEKCOGPVQ 6:40499052;.59 6:806:20835.58 ;402;40;;8.9: 3:60:650896.6: 980;860929.93 36:03550;56.;6 32.43' 52.7"'53095;0263.523:4""/""FGHGUC"EKXKN 6708580523.7: 6708580523.7: 805;30323.73 3705:20278.85 9076402;9.76 350:;90482.4: 2.;8' 52.7"'37042:0542.;6465""/""CUUKUVGPEKC"C"ETKCPEC"G"CQ"CFQNGUEGPVG 5504940748.22 370:;90::;.76 ;80;48.64 307690433.22 8380734.;7 8:;078:.82 2.27' 6.5"'40;570693.52523""/""CVGPECQ"DCUKEC 40:340449.22 40;570693.52 2.22 3280649.64 2.22 2.22 2.22' 2.2"'63054;0589.47643""/""EWUVQFKC"G"TGKPVGITCECQ"UQEKCN 430735089:.22 6605640893.57 804:20;99.58 36097708;3.64 408340:;;.63 502350526.32 2.43' 8.:"'

08 - ASSISTENCIA SOCIAL 112.464.099,90 110.743.226,45114.265.677,40 9.469.390,39 10.776.719,95 3.277.853,34 3.522.450,95 0,24% 3,1 %602220222.22344""/""CFOKPKUVTCEC"IGTCN 602220222.22 602220222.22 2.22 520222.22 2.22 2.22 2.22' 2.2"':7035;064:.94466""/""CUUKUVGPEKC"EQOWPKVCTKC :80:28043;.;2 ::082909;9.62 9042:07;9.5; :064:0458.;7 504450993.29 5068:058:.8: 2.46' 5.;"'

6670;39.95525""/""UWRQTVG"RTQHKNCVKEQ"G"VGTCRGWVKEQ 7220222.22 7220222.22 880849.98 3460539.98 7602:4.49 7602:4.49 2.22' 32.:"'40;:90622.226:3""/""JCDKVCECQ"TWTCN 4094:0622.22 40;:90622.22 2.22 2.22 2.22 2.22 2.22' 2.2"'340;4506:2.226:4""/""JCDKVCECQ"WTDCPC 3503:406:2.22 340;4506:2.22 2.22 2.22 2.22 2.22 2.22' 2.2"'704690222.22:67""/""VTCPUHGTGPEKCU 704690222.22 704690222.22 403;60387.46 403;60387.46 2.22 2.22 2.22' 2.2"'

09 - PREVIDENCIA SOCIAL 205.456.822,00 134.474.630,62205.456.822,00 37.258.345,76 73.023.679,82 37.377.786,75 70.982.191,38 4,89% 34,5 %3704:2045;.37344""/""CFOKPKUVTCEC"IGTCN 3;09430222.22 3;09430222.22 402360477.62 806:4046;.4; 4035508;8.5; 606620982.:7 2.53' 44.7"'33;03;605;3.69494""/""RTGXKFGPEKC"FQ"TGIKOG"GUVCVWVCTKQ 3:709570:44.22 3:709570:44.22 57046602;2.58 8807630652.75 57046602;2.58 8807630652.75 6.7;' 57.:"'

10 - SAUDE 665.619.184,20 541.616.792,68680.926.853,86 88.305.231,12 310.703.261,85 83.982.467,27 139.310.061,18 9,60% 20,5 %47704550758.22344""/""CFOKPKUVTCEC"IGTCN 5830:33098;.67 58:0:7705:5.:3 8606960453.46 389025;08;4.;4 8408;30962.9: 33508430:69.:3 9.:5' 52.:"'3:09950493.:;345""/""CFOKPKUVTCECQ"HKPCPEGKTC 45072304;4.66 4505520:;4.7: 405240263.73 607790842.8; 405240263.73 607790842.8; 2.53' 3;.7"'30847058;.;634:""/""HQTOCECQ"FG"TGEWTUQU"JWOCPQU 308920222.22 308920222.22 3380;46.:8 3660;48.28 55025:.:8 660852.28 2.22' 4.9"'38065;084:.2234;""/""CFOKPKUVTCECQ"FG"TGEGKVCU 809930222.22 38066;0795.22 4760732.22 5280742.22 ;0567.22 ;0;67.22 2.22' 2.3"'640392064;.77523""/""CVGPECQ"DCUKEC 680;280443.22 6904560443.22 320;27023:.65 3;0;;604;4.3: 60;;80863.67 7028509;3.67 2.57' 32.9"'3540:370248.87524""/""CUUKUVGPEKC"JQURKVCNCT"G"CODWNCVQTKCN 36707440222.22 36207440222.22 6076605;4.69 :909290489.94 9062503:6.79 909280;95.57 2.75' 7.7"'6406930::9.:4525""/""UWRQTVG"RTQHKNCVKEQ"G"VGTCRGWVKEQ 640:440369.53 6504560;69.39 502320774.99 360797036:.;5 7290668.78 985027;.57 2.27' 3.:"'507:80842.57526""/""XKIKNCPEKC"UCPKVCTKC 30;:3087;.22 508440737.57 680222.22 :30222.22 4903:2.22 570:;7.22 2.22' 3.2"'60853062:.96527""/""XKIKNCPEKC"GRKFGOKQNQIKEC 40:9502;7.22 609690542.;7 37;0594.5; 463033;.53 3230749.43 3370;34.43 2.23' 4.6"'302440722.22553""/""RTQVGECQ"G"DGPGHKEKQU"CQ"VTCDCNJCFQT 307520222.22 302520222.22 90662.22 480632.22 90722.22 90722.22 2.22' 2.9"'3;08480259.9;644""/""FKTGKVQU"KPFKXKFWCKU."EQNGVKXQU"G"FKHWUQU 4707720222.22 4707720222.22 308980962.37 360792055;.;; 702;60:36.25 70;450;84.43 2.63' 45.4"'504430297.;7:68""/""QWVTQU"GPECTIQU"GURGEKCKU 608:20222.22 608:20222.22 :2:0229.52 3067:0;46.27 :2:0229.52 3067:0;46.27 2.32' 53.4"'

11 - TRABALHO 2.155.281,00 2.063.211,002.155.281,00 50.390,00 108.982,00 83.940,00 92.070,00 0,01% 4,3 %308740;:2.2234:""/""HQTOCECQ"FG"TGEWTUQU"JWOCPQU 3092:09:2.22 3092:09:2.22 320222.22 7:0:22.22 690892.22 770:22.22 2.22' 5.5"'6320453.22556""/""HQOGPVQ"CQ"VTCDCNJQ 6680723.22 6680723.22 6205;2.22 7203:4.22 580492.22 580492.22 2.22' :.3"'

12 - EDUCACAO 895.243.675,24 677.907.257,80903.199.215,03 143.171.005,23 330.020.939,31 132.413.231,95 225.291.957,23 15,53% 24,9 %708260256.22348""/""VGEPQNQIKC"FC"KPHQTOCECQ 708770376.22 708770376.22 50496079;.83 50496079;.83 730342.22 730342.22 2.22' 2.;"'

85605:;0396.68583""/""GPUKPQ"HWPFCOGPVCN :6:0:370:52.46 :7809930592.25 3590;52067;.42 54406390:35.26 3520984042:.;5 44405:403;7.79 37.55' 48.2"':0;:60823.;2584""/""GPUKPQ"OGFKQ ;024;0453.22 ;024;0453.22 557075:.32 96306;;.32 470756.32 66084;.32 2.22' 2.7"'3607;;0:82.;6585""/""GPUKPQ"RTQHKUUKQPCN 3608380472.22 3608380472.22 530276.28 8670:76.28 33084;.28 3805:;.28 2.22' 2.3"'708580756.22588""/""GFWECECQ"FG"LQXGPU"G"CFWNVQU 708690;56.22 708690;56.22 420222.22 680622.22 330622.22 330622.22 2.22' 2.4"'5029;0498.22589""/""GFWECECQ"GURGEKCN 5029;0498.22 5029;0498.22 520222.22 32:0792.22 2.22 2.22 2.22' 2.2"'708350998.72:68""/""QWVTQU"GPECTIQU"GURGEKCKU :06220222.22 :06220222.22 3076;0596.48 409:80445.72 30773055;.:8 409:80445.72 2.3;' 55.4"'

13 - CULTURA 13.292.443,00 12.635.191,3413.893.131,33 938.709,99 2.238.659,99 557.939,99 1.257.939,99 0,09% 9,1 %34085703;3.565;4""/""FKHWUCQ"EWNVWTCN 3504;40665.22 350:;50353.55 ;5:092;.;; 4045:087;.;; 7790;5;.;; 304790;5;.;; 2.2;' ;.3"'









*f+CV¡"Q"DKOGUVTG

*g+ '"**"g"Ô"vqvcn"g++ '"**"g"Ô"c"++

15 - URBANISMO 10.427.688,00 18.895.149,1220.427.688,00 2.926.240,26 4.770.945,49 1.173.739,05 1.532.538,88 0,11% 7,5 %3:05;7036;.34673""/""KPHTC/GUVTWVWTC"WTDCPC ;0;4908::.22 3;0;4908::.22 407960932.36 6063;0637.59 30395095;.27 30754075:.:: 2.33' 9.9"'

7220222.22794""/""FGUGPXQNXKOGPVQ"VGEPQNQIKEQ"G"GPIGPJCTKC 7220222.22 7220222.22 5730752.34 5730752.34 2.22 2.22 2.22' 2.2"'

16 - HABITACAO 5.651.900,00 7.093.396,007.173.096,00 935.360,00 1.028.764,21 69.980,00 79.700,00 0,01% 1,1 %902;505;8.226:4""/""JCDKVCECQ"WTDCPC 708730;22.22 9039502;8.22 ;570582.22 3024:0986.43 8;0;:2.22 9;0922.22 2.23' 3.3"'

17 - SANEAMENTO 1.550.000,00 1.550.000,001.550.000,00 0,00 0,00 0,00 0,00 0,00% 0,0 %307720222.22827""/""CDCUVGEKOGPVQ 307720222.22 307720222.22 2.22 2.22 2.22 2.22 2.22' 2.2"'

18 - GESTAO AMBIENTAL 11.478.650,00 8.784.972,0711.158.650,00 1.739.295,31 4.629.562,31 1.626.527,93 2.373.677,93 0,16% 21,3 %7220222.22349""/""QTFGPCOGPVQ"VGTTKVQTKCN 7220222.22 7220222.22 2.22 2.22 2.22 2.22 2.22' 2.2"'

2.2234:""/""HQTOCECQ"FG"TGEWTUQU"JWOCPQU 820222.22 2.22 2.22 2.22 2.22 2.22 2.22' "'30:870;82.22763""/""RTGUGTXCECQ"G"EQPUGTXCECQ"CODKGPVCN 402570;82.22 30:870;82.22 3430:;7.22 3:30:;7.22 2.22 2.22 2.22' 2.2"'8063;0234.29764""/""EQPVTQNG"CODKGPVCN :0::408;2.22 :09;408;2.22 308390622.53 606690889.53 308480749.;5 405950899.;5 2.38' 49.2"'

19 - CIENCIA E TECNOLOGIA 9.712.000,00 9.707.240,009.712.000,00 4.760,00 4.760,00 4.760,00 4.760,00 0,00% 0,0 %;09290462.22795""/""FKHWUCQ"FQ"EQPJGEKOGPVQ"EKGPVKHKEQ"G"VGEPQNQI ;09340222.22 ;09340222.22 60982.22 60982.22 60982.22 60982.22 2.22' 2.2"'

20 - AGRICULTURA 168.653.752,42 141.811.675,78177.683.911,84 17.580.921,60 83.441.641,20 20.523.216,87 35.872.236,06 2,47% 20,2 %9;80342.22526""/""XKIKNCPEKC"UCPKVCTKC :;80342.22 9;80342.22 2.22 2.22 2.22 2.22 2.22' 2.2"'

50;;50222.22556""/""HQOGPVQ"CQ"VTCDCNJQ 50;;50222.22 50;;50222.22 5;;0522.22 5;;0522.22 2.22 2.22 2.22' 2.2"'3806;206;8.22765""/""TGEWRGTCECQ"FG"CTGCU"FGITCFCFCU 3906::02;8.22 38072302;8.22 60;:8024:.6: 70243024:.6: :0::2.22 320822.22 2.22' 2.3"'4:0483028:.;5823""/""RTQOQECQ"FC"RTQFWECQ"XGIGVCN 44052;045;.22 53078905;:.64 409:60452.65 808990:63.33 504:50243.6; 50528054;.6; 2.45' 32.7"'80;750447.22824""/""RTQOQECQ"FC"RTQFWECQ"CPKOCN 9079:0347.22 9033:0347.22 83;0566.6; ;560;76.6; 3860;22.22 3860;22.22 2.23' 4.5"'5:30892.22825""/""FGHGUC"UCPKVCTKC"XGIGVCN 6540222.22 6540222.22 2.22 5340222.22 560352.22 720552.22 2.22' 33.9"'

5:073304::.:4826""/""FGHGUC"UCPKVCTKC"CPKOCN 7303750:5;.64 7303750:5;.64 9058;0;4:.38 3;03730564.2: 902:30836.:2 3408640772.82 2.:9' 46.9"'630744089;.34828""/""GZVGPUCQ"TWTCN 7;09350555.22 8302540555.22 706;8.22 6;065:06;8.22 ;098909;:.6; 3;072;0875.:: 3.57' 54.2"'508590347.22883""/""RTQOQECQ"KPFWUVTKCN 508720222.22 508720222.22 3046307;8.;7 3055308:3.;7 90:97.22 340:97.22 2.22' 2.6"'304870224.;3974""/""GPGTIKC"GNGVTKEC 306620222.22 306620222.22 3960;;9.2; 3960;;9.2; 3960;;9.2; 3960;;9.2; 2.23' 34.4"'

21 - ORGANIZACAO AGRARIA 4.182.149,00 8.635.133,618.719.633,61 3.724.693,48 4.127.205,64 41.070,00 84.500,00 0,01% 1,0 %:08570355.83853""/""TGHQTOC"CITCTKC 603:4036;.22 :093;0855.83 5094608;5.6: 603490427.86 630292.22 :60722.22 2.23' 3.2"'

22 - INDUSTRIA 1.695.032,00 2.464.621,862.464.621,86 0,00 0,00 0,00 0,00 0,00% 0,0 %30:5403;9.65883""/""RTQOQECQ"KPFWUVTKCN 304360222.22 30:5403;9.65 2.22 2.22 2.22 2.22 2.22' 2.2"'8540646.65884""/""RTQFWECQ"KPFWUVTKCN 6:30254.22 8540646.65 2.22 2.22 2.22 2.22 2.22' 2.2"'

23 - COMERCIO E SERVICOS 15.123.129,40 15.165.487,6316.379.631,95 1.401.804,32 3.473.804,32 1.180.144,32 1.214.144,32 0,08% 7,4 %5770622.22344""/""CFOKPKUVTCEC"IGTCN 5770622.22 5770622.22 2.22 2.22 2.22 2.22 2.22' 2.2"'3620;34.22434""/""EQQRGTECQ"KPVGTPCEKQPCN 3620;34.22 3620;34.22 2.22 2.22 2.22 2.22 2.22' 2.2"'

508820357.62556""/""HQOGPVQ"CQ"VTCDCNJQ 508850477.62 508850477.62 3;70222.22 3;70222.22 50342.22 50342.22 2.22' 2.3"'306230722.228;5""/""EQOGTEKQ"GZVGTKQT 306230722.22 306230722.22 2.22 2.22 2.22 2.22 2.22' 2.2"'7045:0;34.668;6""/""UGTXKEQU"HKPCPEGKTQU 705330284.22 705330284.22 6036;.78 40298036;.78 5:036;.78 94036;.78 2.22' 3.6"'6058:0849.9;8;7""/""VWTKUOQ 604730222.22 707290724.77 304240876.98 304240876.98 3035:0:96.98 3035:0:96.98 2.2:' 42.9"'

26 - TRANSPORTE 225.309.008,00 389.866.470,76416.740.475,54 73.787.447,34 114.578.976,28 23.146.667,07 26.874.004,78 1,85% 6,4 %720222.22344""/""CFOKPKUVTCEC"IGTCN 720222.22 720222.22 2.22 2.22 2.22 2.22 2.22' 2.2"'

3:906420438.3;673""/""KPHTC/GUVTWVWTC"WTDCPC 409;;0222.22 3:906420438.3; /408950643.:2 3309960752.34 2.22 2.22 2.22' 2.2"'46:0222.229:3""/""VTCPURQTVG"CGTGQ 4720222.22 4720222.22 680828.48 6:0828.48 2.22 40222.22 2.22' 2.:"'

424036:0476.799:4""/""VTCPURQTVG"TQFQXKCTKQ 4440432022:.22 44;0242047;.57 9806360484.:: 32409770:5;.;2 4503680889.29 480:940226.9: 3.:7' 33.9"'









*f+CV¡"Q"DKOGUVTG

*g+ '"**"g"Ô"vqvcn"g++ '"**"g"Ô"c"++

27 - DESPORTO E LAZER 8.180.000,00 8.151.345,148.216.000,00 826.716,42 935.176,42 64.654,86 64.654,86 0,00% 0,8 %505880222.22:33""/""FGURQTVQ"FG"TGPFKOGPVQ 502520222.22 505880222.22 8:30762.22 9620222.22 2.22 2.22 2.22' 2.2"'609:70567.36:34""/""FGURQTVQ"EQOWPKVCTKQ 703720222.22 60:720222.22 3670398.64 3;70398.64 860876.:8 860876.:8 2.22' 3.5"'

28 - ENCARGOS ESPECIAIS 943.442.897,00 581.245.567,35931.457.897,00 275.790.329,63 453.635.766,81 200.787.193,84 350.212.329,65 24,15% 37,6 %307720222.22:63""/""TGHKPCPEKCOGPVQ"FC"FKXKFC"KPVGTPC 307720222.22 307720222.22 2.22 2.22 2.22 2.22 2.22' 2.2"'

44802880486.:4:65""/""UGTXKEQ"FC"FKXKFC"KPVGTPC 54:02640222.22 54:02640222.22 72027;035;.74 326094;0995.66 7207::0436.22 3230;970957.3: 9.25' 53.3"'575084;0524.75:68""/""QWVTQU"GPECTIQU"GURGEKCKU 8350:720:;9.22 8230:870:;9.22 447095303;2.33 56:0;270;;5.59 37203;:0;9;.:6 46:045807;6.69 39.33' 63.4"'

99 - RESERVA DE CONTIGENCIA 131.776.839,00 107.776.839,00107.776.839,00 0,00 0,00 0,00 0,00 0,00% 0,0 %:805490222.22;;9""/""TGUGTXC"FQ"TRRU :805490222.22 :805490222.22 2.22 2.22 2.22 2.22 2.22' 2.2"'43066;0:5;.22;;;""/""TGUGTXC"FG"EQPVKIGPEKC 67066;0:5;.22 43066;0:5;.22 2.22 2.22 2.22 2.22 2.22' 2.2"'

2-DESPESAS (INTRA-ORCAMENTARIAS) 174.884.287,80 130.220.483,12181.534.877,80 28.630.485,63 55.731.266,02 26.840.817,82 51.314.394,68 100% 28,27%01 - LEGISLATIVA 7.043.000,00 5.230.928,737.043.000,00 960.944,75 1.817.148,51 958.085,63 1.812.071,27 3,53% 25,7 %

703280;39.8;344""/""CFOKPKUVTCEC"IGTCN 80::30222.22 80::30222.22 ;6303;6.;: 3099;037;.77 ;5:0557.:8 3099602:4.53 5.68' 47.:"'3460233.26523""/""CVGPECQ"DCUKEC 3840222.22 3840222.22 3;096;.99 590;::.;8 3;096;.99 590;::.;8 2.29' 45.6"'

02 - JUDICIARIA 22.384.540,00 15.804.332,7222.403.220,00 3.324.637,60 6.635.269,76 3.325.334,10 6.598.887,28 12,86% 29,5 %370:260554.94344""/""CFOKPKUVTCEC"IGTCN 4405:60762.22 4406250442.22 505460859.82 80857048;.98 505470556.32 807;:0::9.4: 34.:8' 4;.7"'

03 - ESSENCIAL A JUSTICA 10.951.366,00 8.249.335,7710.951.366,00 1.185.599,62 2.877.994,84 1.215.651,39 2.702.030,23 5,27% 24,7 %70;820;53.76344""/""CFOKPKUVTCEC"IGTCN :03:70:57.22 :03:70:57.22 303470462.25 406220:8:.29 3037704;3.:2 404460;25.68 6.56' 49.4"':540:75.89644""/""FKTGKVQU"KPFKXKFWCKU."EQNGVKXQU"G"FKHWUQU 303:50;53.22 303:50;53.22 3960446.38 5730299.55 3960446.38 5730299.55 2.8:' 4;.9"'

306770772.78:68""/""QWVTQU"GPECTIQU"GURGEKCKU 307:30822.22 307:30822.22 /3350:86.79 348026;.66 /3350:86.79 348026;.66 2.47' :.2"'

04 - ADMINISTRACAO 27.307.080,56 20.793.752,7927.427.780,56 5.526.511,38 10.303.173,94 3.504.416,15 6.634.027,77 12,93% 24,2 %42063803:;.54344""/""CFOKPKUVTCEC"IGTCN 48088:0642.:8 4809:;0342.:8 705;70559.74 3202640299.93 505950464.4; 805940;53.76 34.64' 45.:"'

5990785.69345""/""CFOKPKUVTCECQ"HKPCPEGKTC 85:087;.92 85:087;.92 3530395.:8 48302;8.45 3530395.:8 48302;8.45 2.73' 62.;"'

06 - SEGURANCA PUBLICA 59.661.423,86 43.777.012,0759.373.423,86 7.624.859,83 16.123.146,21 7.832.964,52 15.596.411,79 30,39% 26,3 %350:5:0:33.6:344""/""CFOKPKUVTCEC"IGTCN 3706540297.22 3706660297.22 :660;57.46 308690;9;.:9 :66082:.9: 308270485.74 5.35' 32.6"'4908720962.693:3""/""RQNKEKCOGPVQ 6302770278.39 6209770278.39 805530838.54 3507::0555.99 807620269.69 3503260537.92 47.76' 54.4"'404:90682.343:4""/""FGHGUC"EKXKN 5039604;4.8; 5039604;4.8; 66:052:.49 ::80:54.79 66:052:.49 ::80:54.79 3.95' 49.;"'

09 - PREVIDENCIA SOCIAL 690.000,00 579.693,67690.000,00 71.531,11 110.306,33 71.531,11 110.306,33 0,21% 16,0 %79;08;5.89344""/""CFOKPKUVTCEC"IGTCN 8;20222.22 8;20222.22 930753.33 3320528.55 930753.33 3320528.55 2.43' 38.2"'

10 - SAUDE 11.174.907,80 5.956.224,6611.789.187,80 3.031.631,51 5.836.529,56 3.028.065,09 5.832.963,14 11,37% 49,5 %60;6906;7.;:344""/""CFOKPKUVTCEC"IGTCN ;09:30222.32 3205;704:2.32 40:5:0323.83 706730572.76 40:560757.3; 7066909:6.34 32.84' 74.6"'3022:094:.8:345""/""CFOKPKUVTCECQ"HKPCPEGKTC 305;50;29.92 305;50;29.92 3;5074;.;2 5:7039;.24 3;5074;.;2 5:7039;.24 2.97' 49.8"'

12 - EDUCACAO 33.400.000,00 28.361.499,6139.584.930,00 6.486.789,49 11.223.430,39 6.486.789,49 11.223.430,39 21,87% 28,4 %4:058306;;.83583""/""GPUKPQ"HWPFCOGPVCN 5506220222.22 5;07:60;52.22 806:809:;.6; 3304450652.5; 806:809:;.6; 3304450652.5; 43.:9' 4:.6"'

16 - HABITACAO 100,00 100,00100,00 0,00 0,00 0,00 0,00 0,00% 0,0 %322.226:4""/""JCDKVCECQ"WTDCPC 322.22 322.22 2.22 2.22 2.22 2.22 2.22' 2.2"'

20 - AGRICULTURA 2.271.869,58 1.467.603,102.271.869,58 417.980,34 804.266,48 417.980,34 804.266,48 1,57% 35,4 %306890825.32826""/""FGHGUC"UCPKVCTKC"CPKOCN 404930:8;.7: 404930:8;.7: 6390;:2.56 :260488.6: 6390;:2.56 :260488.6: 3.79' 57.6"'


6.084.902.962,89 6.430.660.898,66 1.100.365.923,85 2.286.248.177,20 852.100.565,44 1.501.720.751,79Total ( 1 + 2 ) 23% 4.928.940.146,87

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T&3.22

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5490479.42442242""/""KPUVKVWVQ"FG"RTGXKF0"FQU"UGTXKF0"RWD0"GUV0"TQ 2.22 55083;.2: 70973.;2 4909;8.5: 92.:2 2.22 5940:;3.93 80222.22 5;0856.73350843072:.53452223""/""UGETGVCTKC"FG"GUVCFQ"FG"CUUKUVPEKC"UQEKCN 3620282.22 ::90924.8: 390537.33 :5502;4.72 3990577.29 2.22 37044:0:36.;9 3028803:2.:8 7630347.:2409;803;3.:6452234""/""HWPFQ"GUVCFWCN"FG"CUUKUVGPEKC"UQEKCN 2.32 3290327.25 :87.22 3260479.85 30;:4.72 2.22 40;760:45.59 3;0::;.;: 35:0963.77806;:0947.72462223""/""UGE0"FG"GUV0"FC"CITKE0."RGE"G"TGI0"HWPF0 3970945.22 609670764.62 330624.68 605;20473.89 73;0833.49 380334.37 3306930866.:3 306;60:88.93 506;60386.97

350932.92462233""/""HWPFQ"FG"CRQKQ"C"ECHGKEWNVWTC"FG"TQPFPKC 2.22 2.22 2.22 2.22 2.22 2.22 3804;6.8; 2.22 407:5.;;5:0722.22462239""/""HWPFQ"FG"KPXGUVKOGPVQ"G"CRQKQ"CQ"RTQ/NGKVG 2.22 4;70958.22 2.22 4;70958.22 2.22 2.22 5:0722.22 2.22 2.22:650:83.:3462245""/""CI0FG"FGHGUC"CITQUKNXQRCUVQTKN"FQ"GUV0"TQPF 675.95 306860228.25 340:56.:3 305870876.83 :70;92.56 7808;5.;3 503940585.55 5750983.6; 402530655.;6:2;0:37.;8522223""/""FGHGPUQTKC"RWDNKEC"FQ"GUVCFQ"FG"TQPFQPKC 340642.47 8270:73.7: :94.32 52709;9.;2 5330823.:5 32027;.66 304:50::8.;8 340632.22 6930942.66

LEGISLATIVO 2.22 6:50633.48 2.22 55:0458.53 3670396.;7 2.24 38088:0659.56 4430:62.88 408780;:7.82 3509:;0833.323305;;0955.47232223""/""CUUGODNGKC"NGIKUNCVKXC 2.22 65:04:7.65 2.22 55:0458.53 322026;.34 2.24 350335023;.5; 2.22 3093504:8.38404220375.25242223""/""VTKDWPCN"FG"EQPVCU"FQ"GUVCFQ"FG"TQPFQPKC 2.22 670347.:5 2.22 2.22 670347.:5 2.22 505220255.35 4430:62.88 :9:025;.663:;0946.:4242233""/""HFK1HWPFQ"FG"FGUGPX0KPUVKV0"FQ"VTKD0FG"EQPVCU 2.22 2.22 2.22 2.22 2.22 2.22 47705:6.:4 2.22 870882.22

JUDICIARIO 2.22 8028:065;.24 2.22 802270342.49 85053:.97 2.22 3;02550;3:.58 4440873.9; 709230326.9; 3503320383.9:4640545.54252223""/""VTKDWPCN"FG"LWUVKEC"FQ"GUVCFQ"FG"TQPFQPKC 2.22 4::0225.56 2.22 44608:6.7; 85053:.97 2.22 8920;73.47 3540992.5; 4;70:79.76

340:890:5:.68252233""/""HWPFQ"FG"CRGTH0"FQU"UGTXKEQU"LWFKEKCTKQU 2.22 709:20657.8: 2.22 709:20657.8: 2.22 2.22 3:05840;89.33 :;0::3.62 706270469.47MINISTERIO PUBLICO 2.22 40;:30964.7; 2.22 40;9:0::4.8: 40:7;.;3 2.22 503370675.78 :;0648.59 409930722.;8 4760748.45

4690:3:.294;2223""/""OKPKUVGTKQ"RWDNKEQ"FQ"GUVCFQ"FG"TQPFQPKC 2.22 40;:30964.7; 2.22 40;9:0::4.8: 40:7;.;3 2.22 502470788.76 :2076:.55 408;90422.368092:.384;2234""/""HWPFQ"FG"FGUGPX0"KPUVKVWEKQPCN"FQ"OR1TQ 2.22 2.22 2.22 2.22 2.22 2.22 :;0::9.24 :0:9:.26 960522.:4

(INTRA-ORÇAMENTÁRIOS) (II) 564.48 2.22 2.22 2.22 564.48 2.22 2.22 2.22 2.22 2.22

LRF - Anexo IX (LRF, Art. 53, Inciso V)

GUVCFQ"FG"TQPFðPKCTGNCVïTKQ"TGUWOKFQ"FC"GZGEW~ÊQ"QT~COGPVèTKCFGOQPUVTCVKXQ"FQU"TGUVQU"C"RCICT"RQT"RQFGT"G"ïTIÊQ

QT~COGPVQ"HKUECN"G"FC"UGIWTKFCFG"UQEKCNRGTKQFQ""LCPGKTQ"C""CDTKN""4234"1"DKOGUVTG"OCT~Q"/""CDTKN""""""""

"""""""

T&3.22

Go"Gzgte"CpvTRR

Go"53"fg"Fg¦godtq"fg4233"/"TRR Ecpegncfqu""TRR Rciqu"/"TRR C"Rcict"/"TRR Go"Gzgte"Cpv

TRPRGo"53"fg"Fg¦godtqfg"4233"/"TRPR Ecpegncfqu"""TRPR Rciq"/"TRPR C"rcict"/"TRPR

EXECUTIVO 564.48 2.22 2.22 2.22 564.48 2.22 2.22 2.22 2.22 2.222.22332225""/""RTQEWTCFQTKC"IGTCN"FQ"GUVCFQ 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.222.22332227""/""EQPVTQNCFQTKC"IGTCN"FQ"GUVCFQ 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.222.2233222:""/""UWRGTKPVGPFGPEKC"GUV0"FG"EQORTCU"G"NKEKVCECQ 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.222.2233222;""/""EQQTFGPCFQTKC"IGTCN"FG"CRQKQ"C"IQXGTPCFQTKC 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.222.22352223""/""UGETGV0"FG"GUV0FQ"RNCPGLCOGPVQ"G"EQQTF0"IGTCN 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.222.22362223""/""UGETGVCTKC"FG"GUVCFQ"FG"HKPCPECU 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.222.22372223""/""UGETGVCTKC"FG"GUV"FC"UGI"FGHGUC"G"EKFCFCPKC 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.222.22372242""/""FGRCTVCOGPVQ"GUVCFWCN"FG"VTCPUKVQ 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.222.22392234""/""HWPFQ"GUVCFWCN"FG"UCWFG 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.222.223:2223""/""UGETGVCTKC"FG"GUVCFQ"FQ"FGUGPXQNX"CODKGPVCN 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.222.223;2223""/""UGE0"FG"GUV0"FQ"FGUGPX0"GEQPQOKEQ"G"UQEKCN 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.222.22422223""/""UGET"FG"GUV"FQU"GURQTVGU"EWNVWTC"G"NC¥GT 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.222.22432223""/""UGETGVCTKC"FG"GUVCFQ"FG"LWUVKEC 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.222.22442223""/""UGETGVCTKC"FG"GUVCFQ"FG"CFOKPKUVTCECQ 564.48 2.22 2.22 2.22 564.48 2.22 2.22 2.22 2.222.22452223""/""UGETGVCTKC"FG"GUVCFQ"FG"CUUKUVPEKC"UQEKCN 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.222.22462223""/""UGE0"FG"GUV0"FC"CITKE0."RGE"G"TGI0"HWPF0 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.22

LEGISLATIVO 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.222.22232223""/""CUUGODNGKC"NGIKUNCVKXC 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.22

JUDICIARIO 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.222.22252223""/""VTKDWPCN"FG"LWUVKEC"FQ"GUVCFQ"FG"TQPFQPKC 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.22

MINISTERIO PUBLICO 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.222.224;2223""/""OKPKUVGTKQ"RWDNKEQ"FQ"GUVCFQ"FG"TQPFQPKC 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.22

325073:0:52.8380:790524.33 :32073:.86 :80:8406:3.;3 4409250354.39 302;90574.79 656076;0926.57 3302:70368.67 3620726028;.73 4:602790:62.;8VQVCN"*"KKK+"?"*"K"-"KK"+

LRF - Anexo IX (LRF, Art. 53, Inciso V)

Fonte: SIAFEM/RO Unidade Responsável: SEFIN/GECON Data da Emissão: 16/05/12 Hora da Emissão: 12:45:44

2.22

GUVCFQ"FG"TQPFðPKC


FGOQPUVTCVKXQ"FCU"TGEGKVCU"G"FGURGUCU"EQO"OCPWVGP~ÊQ"G"FGUGPXQNXKOGPVQ"FQ"GPUKPQ"/"OFG



TTGQ"/"CPGZQ"Z"*NFD."ctv0"94+ RECEITAS DO ENSINO

TGEGKVC"TGUWNVCPVG"FG"KORQUVQU"*ecrwv"fq"ctv0"434"fc"Eqpuvkvwk›«q+0

0

Rtgxku«qKpkekcn0

303"/"Tgegkvc"Tguwnvcpvg"fg"Korquvq"uqdtg"c"Ektewnc›«q"fg"Octecfqtkcu"fg"Vtcpurqtvg"Kpvgtguvcfwcn

Cvwcnk¦cfc*c+

Pq"Dkoguvtg Cvfi"q"DkoguvtgCttgecfcfc Cttgecfcfc

0 *d+

Rtgxku«q

3/"TGEGKVC"FG"KORQUVQU

'*e+"?"*d1c+z322

0

g"kpvgtowpkekrcn"g"fg"Eqowpkec›«q"/"KEOU

30304"/"Ownvcu."Lwtqu"fg"Oqtc"g"Qwvtqu"Gpectiqu"fq"KEOU30303"/"KEOU

30305"/"F‡xkfc"Cvkxc"fq"KEOU30306"/"Ownvcu."Lwtqu"fg"Oqtc."Cvwcnk¦c›«q"Oqpgvƒtkc"g"Qwvtqu"Gpectiqu"fc"F‡xkfc"Cvkxc"fq"KEOU30307"/"*/+"Fgfw›‰gu"fc"Tgegkvc"fq"KEOU30308"/"Cfkekqpcn"fg"cvfi"4'"fq"KEOU"Fguvkpcfq"cq"Hwpfq"fg"Eqodcvg"§"Rqdtg¦c*CFEV."ctv0":4.¸3+30309"/"*/+"Fgfw›‰gu"fc"Tgegkvc"qdvkfc"eqo"q"Cfkekqpcn"fg"cvfi"4'"fq"KEOU

304"/"Tgegkvc"Tguwnvcpvg"fq"Korquvq"fg"Vtcpuokuu«q"Ecwuc"Oqtvku"g"Fqc›«q"fg"Dgpu"g"Fktgkvqu"/"KVEF30403"/"KVEF30404"/"Ownwtqu"fg"Oqtc"g"Qwvtqu"Gpectiqu"fq"KVEF30405"/"F‡xkfc"Cvkxc"fq"KVEF30406"/"Ownvcu."Lwtqu"fg"Oqtc."Cvwcnk¦c›«q"Oqpgvƒtkc"g"Qwvtqu"Gpectiqu"fc"F‡xkfc"Cvkxc"fq"KVEF30407"/"*/+"Fgfw›‰gu"fc"Tgegkvc"fq"KVEF

305"/"Tgegkvc"Tguwnvcpvg"fq"Korquvq"uqdtg"c"Rtqrtkgfcfg"fg"Xg‡ewnqu"cwvqoqvqtgu"/"KRXC30503"/"KRXC30504"/"Ownvcu."Lwtqu"fg"Oqtc"g"qwvtqu"Gpectiqu"fq"KRXC30505"/"F‡xkfc"Cvkxc"fq"KRXC30506"/"Ownvcu."Lwtqu"fg"Oqtc."Cvwcnk¦c›«q"Oqpgvƒtkc"g"Qwvtqu"gpectiqu"fc"F‡xkfc"Cvkxc"fq"KRXC30507"/"*/+"Fgfw›‰gu"fc"Tgegkvc"fq"KRXC

306"/"Tgegkvc"Tguwnvcpvg"fq"korquvq"uqdtg"c"tgpfc"g"Rtqxgpvqu"fg"swcnswgt"Pcvwtg¦c"Tgvkfq"pc"Hqpvg"/"KTTH30603"/"KTTH30604"/"Ownvcu."Lwtqu"fg"Oqtc"g"Qwvtqu"Gpectiqu"fq"KTTH30605"/"F‡xkfc"Cvkxc"fq"KTH30606"/"Ownvcu."Lwtqu"fg"Oqtc."Cvwcnk¦c›«q"Oqpgvƒtkc"g"Qwvtqu"Gpectiqu"fc"F‡xkfc"Cvkxc"fq"KTTH30607"/"*/+"Fgfw›‰gu"fc"Tgegkvc"fq"KTTH

4"/"TGEGKVC"FG"VTCPUHGTçPEKCU"EQPUVKVWEKQPCKU"G"NGICKU403"/"Eqvc"Rctvg"HRG404"/"KEOU/Fguqpgtc›«q"/"N0E0"p:913;;8405"/"Eqvc/Rctvg"KRK/Gzrqtvc›«q406"/"Eqvc/Rctvg"KQH/Qwtq

5"/"VQVCN"FC"TGEGKVC"FG"KORQUVQU"*3-4+

502:;0;72024:.79 502:;0;72024:.79 65:048:0296.54 ;63083508:9.77 52.69

409;309850458.39 409;309850458.39409;309850458.39 5:6049202:4.:5 :55086:0983.56 4;.:84096705260:6;.99 4096705260:6;.99 59;0;2:064:.34 :4702530273.54 52.27

2.22 2.22 2.22 2.2268067:05:8.62 68067:05:8.62 605830876.93 :08390932.24 3:.77

2.22 2.22 2.22 2.22 2.222.22 2.22 2.22 2.22 2.222.22 2.22 2.22 2.22 2.222.22 2.22 2.22 2.22 2.22

7039;0999.53 7039;0999.537039;0999.53 78:0298.98 ;250368.9; 39.667039;0999.53 7039;0999.53 78:0298.98 ;250368.9; 39.66

2.22 2.22 2.22 2.22 2.222.22 2.22 2.22 2.22 2.222.22 2.22 2.22 2.22 2.222.22 2.22 2.22 2.22 2.22

3460:230385.76 3460:230385.76 46087808;3.63 650:8502:9.62 57.37344088;0438.49 344088;0438.49 4607530735.86 65084508;6.94 57.78

2.22 2.22 2.22 2.22 2.22403530;69.49 403530;69.49 3470399.99 45;05;4.8: 33.45

2.22 2.22 2.22 2.22 2.222.22 2.22 2.22 2.22 2.22

38:04270:73.77 38:04270:73.77 4:09950445.54 8503;:08;4.24 59.7938:04270:73.77 38:04270:73.77 4:09950445.54 8503;:08;4.24 59.79

2.22 2.22 2.22 2.22 2.222.22 2.22 2.22 2.22 2.222.22 2.22 2.22 2.22 2.222.22 2.22 2.22 2.22 2.22

30:8:056:0235.74 30:8:056:0235.74 4:706520:4;.63 84607:50:4;.2; 55.6530:78027905:7.3: 30:78027905:7.3: 4:50:740396.47 84308370575.85 55.6;

602:50843.;3 602:50843.;3 8290:::.34 304370998.46 4;.9990:;90427.53 90:;90427.53 ;75059:.43 309430527.;8 43.:252;0:23.34 52;0:23.34 3905::.:5 5305;5.48 32.35

60;7:04;:0264.2; 60;7:04;:0264.2; 94508;:0;25.95 3078803;90738.86 53.7;

T&3.22

GUVCFQ"FG"TQPFðPKC





TTGQ"/"CPGZQ"Z"*NFD."ctv0"94+

36"/"VQVCN"FCU"TGEGKVCU"CFKEKQPCKU"RCTC"HKPCPEKCOGPVQ"FQ"GPUKPQ"*;-32-33-34-35+

FGFW~ËGU"FG"VTCPUHGTçPEKCU"EQPUVKVWEKQPCKU0

0

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7"/"RCTEGNC"FQ"KRXC"TGRCUUCFC"CQU"OWPKEëRKQU"*72'"fg"305+

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0 *d+

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6"/"RCTEGNC"FQ"KEOU"TGRCUUCFC"CQU"OWPKEKRKQU"*47'"fg"*303"/"*30308"/"30309++

'*e+"?"*d1c+z322

0

8"/"RCTEGNC"FC"EQVC/RCTVG"FQ"KRK/GZRQTVC~ÊQ"TGRCUUCFC"CQU"OWPKEëRKQU"*47'"fg"405+

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"TGEGKVCU"CFKEKQPCKU"RCTC"HKPCPEKCOGPVQ"FQ"GPUKPQ

";"/"TGEGKVC"FC"CRNKEC~ÊQ"HKPCPEGKTC"FG"QWVTQU"TGEWTUQU"FG"KORQUVQU"XKPEWNCFQU"CQ"GPUKPQ32"/"TGEGKVC"FG"VTCPUHGTçPEKCU"FQ"HPFG3203"/"Vtcphgt‒pekcu"fq"Ucnƒtkq/Gfwec›«q3204"/"Qwvtcu"Vtcpuhgt‒pekcu"fq"HPFG3205"/"Crnkec›«q"Hkpcpegktc"fqu"Tgewtuqu"fq"HPFG

33"/"TGEGKVC"FG"VTCPHGTçPEKCU"FG"EQPXçPKQU3303"/"Vtcphgt‒pekcu"fg"Eqpx‒pkqu3304"/"Crnkec›«q"Hkpcpegktc"fqu"Tgewtuqu"fg"Eqpx‒pkqu

34"/"TGEGKVC"FG"QRGTC~ËGU"FG"ET¡FKVQ35"/"QWVTCU"TGEGKVCU"RCTC"HKPCPEKCOGPVQ"FQ"GPUKPQ

8;90;620:2;.26 8;90;620:2;.26 ;802890742.93 42:063403;2.56 4;.:884062207:3.99 84062207:3.99 34054:0567.93 430;530765.92 57.3730;960523.55 30;960523.55 45:0566.77 6520548.6; 43.:2

984053708;4.36 984053708;4.36 32:08560432.;9 45209960282.75 52.49603;70;:4056;.;7 603;70;:4056;.;7 837028608;4.98 3055706450678.34 53.:5

2.22 2.22 2.22 2.22 2.2264049;0;;;.;; 67095605:9.;6 ;053:0654.86 3803:90275.56 57.5;4205720222.22 4205720222.22 602820579.82 ;06;50485.52 68.87430;4;0;;;.;; 4705:605:9.;6 703280232.28 807630947.28 47.99

2.22 2.22 3740286.;: 3740286.;: 2.2234046:0247.:6 34046:0247.:6 2.22 450363.;6 2.3;34046:0247.:6 34046:0247.:6 2.22 450363.;6 2.3;

2.22 2.22 2.22 2.22 2.222.22 2.22 2.22 2.22 2.222.22 2.22 2.22 2.22 2.22

76074:0247.:5 790;:40635.9: ;053:0654.86 38043203;7.4: 49.;8

Rtgxku«qKpkekcn

Rtgxku«qCvwcnk¦cfc

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T&3.22

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GUVCFQ"FG"TQPFðPKC





TTGQ"/"CPGZQ"Z"*NFD."ctv0"94+ FUNDEB

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0

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0 *d+

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37"/"TGEGKVCU"FGUVKPCFCU"CQ"HWPFGD

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0

3704"/"Tgegkvc"tguwnvcpvg"fq"KVEF"Fguvkpcfc"cq"HWPFGD"/"*42'"fg"304+

3706"/"Eqvc/Rctvg"HRG"Fguvkpcfc"cq"HWPFGD"/"*42'"fg"403+3705"/"Tgegkvc"Tguwnvcpvg"fq"KRXC"Fguvkpcfc"cq"HWPFGD"/"*42'"fg"305"/"7++

3707"/"KEOU"Fguqpgtc›«q"Fguvkpcfc"cq"HWPFGD"/"*42'"fg"404+3708"/"Eqvc/Rctvg"KRK"Gzrqtvc›«q"Fguvkpcfc"cq"HWPFGD"/"*42'"fg"*405"/"8++

38"/"TGEGKVCU"TGEGDKFCU"FQ"HWPFGD3803"/"Vtcpuhgt‒pekcu"fg"Tgewtuqu"fq"HWPFGD3804"/"Eqorngogpvc›«q"fc"Wpk«q"cq"HWPFGD3805"/"Tgegkvc"fg"Crnkec›«q"Hkpcpegktc"fqu"Tgewtuqu"fq"HWPFGD

39"/"TGUWNVCFQ"NëSWKFQ"FCU"VTCUHGTçPEKCU"FQ"HWPFGD"*3803"/"37+]UG"TGUWNVCFQ"NëSWKFQ"FC"VTCPHGTçPEKC"*39+"@"2_"?"CET¡UEKOQ"TGUWNVCPVG"FCU"VTCPUHGTçPEKCU"FQ"HWPFGD]UG"TGUWNVCFQ"NëSWKFQ"FC"VTCPHGTçPEKC"*39+">"2_"?"FGET¡UEKOQ"TGUWNVCPVG"FCU"VTCPUHGTçPEKCU"FQ"HWPFGD

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T&3.22

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TOTAL DE ATIVOS Direitos Futuros Ativos Contabilizados na SPE Contrapartida para Provisões de PPPTOTAL DE PASSIVOS (I) Obrigações Não Relacionadas a Serviços Contrapartida para Ativos da SPE Provisões de PPPGARANTIAS DE PPP (II)SALDO LÍQUIDO DE PASSIVOS DE PPP (III) = (I-II)PASSIVOS CONTINGENTES Contraprestações Futuras Riscos Não Provisionados Outros Passivos ContingentesATIVOS CONTINGENTES Serviços Futuros Outros Ativos Contingentes

EXERCÍCIO EXERCÍCIO <EC + 1> <EC + 2> <EC + 4> <EC + 5> <EC + 6> <EC + 7> <EC + 8> <EC + 9>

DESPESAS DE PPP ANTERIOR CORRENTE(EC)

Do Ente Federado

Das Estatais Não-Dependentes

TOTAL DAS DESPESASRECEITA CORRENTE LÍQUIDA (RCL)TOTAL DAS DESPESAS / RCL (%)Nota:

FONTE: SIAFEM/RO Unidade Responsável: SEFIN/GECON Data da emissão 16/05/2012 Hora da Emissão: 13:02:05

<EC + 3>

Até o bimestre

(a) (b) (c) = (a + b)

R$ 1,00 RREO - Anexo XVII (Lei nº 11.079, de 30.12.2004, arts. 22, 25 e 28)

ESPECIFICAÇÃOSALDO TOTAL EM REGISTROS EFETUADOS EM 2012 SALDO TOTAL

31 DE DEZEMBRO DE 2011 No bimestre

ESTADO DE RONDÔNIARELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA

DEMONSTRATIVO DAS PARCERIAS PÚBLICO-PRIVADAS

ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIALPERÍODO JANEIRO A ABRIL 2012/ BIMESTRE MARÇO - ABRIL

RREO - Anexo XVIII (LRF, Art. 48) R$ 1,00

BALANÇO ORÇAMENTÁRIO

RECEITAS Previsão Inicial 6.084.902.962,89 6.084.902.962,89 Previsão Atualizada 6.392.575.466,56 6.392.575.466,56 Receitas Realizadas 905.883.101,83 1.880.164.768,72 Déficit Orçamentário - - Saldos de Exercícios Anteriores (Utilizados para Créditos Adicionais) - - DESPESAS Dotação Inicial 6.084.902.962,89 6.084.902.962,89 Créditos Adicionais 176.821.935,77 345.757.935,77 Dotação Atualizada 6.430.660.898,66 6.430.660.898,66 Despesas Empenhadas 1.100.365.923,85 2.286.248.177,20 Despesas Liquidadas 852.100.565,44 1.501.720.751,79 Superávit Orçamentário - 378.444.016,93

DESPESAS POR FUNÇÃO/SUBFUNÇÃO

Despesas Empenhadas 1.100.365.923,85 2.286.248.177,20 Despesas Liquidadas 852.100.565,44 1.501.720.751,79

RECEITA CORRENTE LÍQUIDA - RCL

Receita Corrente Líquida 712.564.058,78 4.643.894.648,10

RECEITAS E DESPESAS DOS REGIMES DE PREVIDÊNCIA

Regime Geral de Previdência Social Receitas Previdenciárias Realizadas(I) - - Despesas Previdenciárias Liquidadas(II) - - Resultado Previdenciário (III) = (I - II) - - Regime Próprio de Previdência dos Servidores Receitas Previdenciárias Realizadas(IV) 76.858.641,57 141.156.892,18 Despesas Previdenciárias Liquidadas(V) 37.449.317,86 71.092.497,71 Resultado Previdenciário (VI) = (IV - V) 39.409.323,71 70.064.394,47

Meta Fixada no Resultado ApuradoRESULTADOS NOMINAL E PRIMÁRIO Anexo de Metas Até o Bimestre

Fiscais da LDO(a) (b)

Resultado Nominal 110.397.887,00 (329.487.633,96) (2,98) Resultado Primário 152.247.847,00 407.599.929,99 2,68

Inscrição Cancelamento Pagamento Saldo Até o Bimestre Até o Bimestre a Pagar

RESTOS A PAGAR PROCESSADOS 110.376.132,72 810.518,64 86.862.481,91 22.703.132,17 Poder Executivo 100.842.539,85 810.518,64 77.540.242,65 22.491.778,56 Poder Legislativo 483.411,26 - 338.236,31 145.174,95 Poder Judiciário 6.068.439,02 - 6.005.120,27 63.318,75 Ministério Público 2.981.742,59 - 2.978.882,68 2.859,91 RESTOS A PAGAR NÃO-PROCESSADOS 435.647.056,92 11.085.146,45 140.504.069,51 284.057.840,96 Poder Executivo 396.829.247,64 10.551.227,63 129.374.478,16 256.903.541,85 Poder Legislativo 16.668.437,36 221.840,66 2.656.985,60 13.789.611,10 Poder Judiciário 19.033.918,36 222.651,79 5.701.104,79 13.110.161,78 Ministério Público 3.115.453,56 89.426,37 2.771.500,96 254.526,23 TOTAL 546.023.189,64 11.895.665,09 227.366.551,42 306.760.973,13

Valor ApuradoDESPESAS COM MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO Até o Bimestre % Mínimo a

Aplicar no ExercícioMínimo Anual de 25% das Receitas de Impostos na Manutenção e Desenvolvimento do Ensino 286.312.562,80 25% 21,44%Mínimo Anual de 60% do FUNDEB na Remuneração do Magistério com Ensino Fundamental e Médio 133.583.063,13 60% 70,71%Mínimo Anual de 60% do FUNDEB na Remuneração do Magistério com Educação Infantil e Ensino Fundamental - - - Complementação da União ao FUNDEB - - -

RECEITAS DE OPERAÇÕES DE CRÉDITO E DESPESAS DE CAPITAL

Receita de Operação de CréditoDespesa de Capital Líquida

PROJEÇÃO ATUARIAL DOS REGIMES DE PREVIDÊNCIA Exercício 10º Exercício 20º Exercício 35º Exercício

Regime Geral de Previdência Social Receitas Previdenciárias (I) Despesas Previdenciárias (II) Resultado Previdenciário (III) = (I - II)Regime Próprio de Previdência dos Servidores Receitas Previdenciárias (IV) Despesas Previdenciárias (V) Resultado Previdenciário (VI) = (IV - V)

RECEITA DA ALIENAÇÃO DE ATIVOS E APLICAÇÃO DOS RECURSOS

Receita de Capital Resultante da Alienação de AtivosAplicação dos Recursos da Alienação de Ativos

Valor apuradoDESPESAS COM AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE Até o Bimestre % Mínimo a

Aplicar no ExercícioDespesas Próprias com Ações e Serviços Públicos de Saúde

DESPESAS DE CARÁTER CONTINUADO DERIVADAS DE PPP

Total das Despesas / RCL (%)

FONTE: SIAFEM/RO Unidade Responsável: SEFIN/GECON Data da emissão 16/05/2012 Hora da Emissão: 13:08:17

Valor Apurado no Exercício Corrente

Limites Constitucionais Anuais

% em Relação à Meta

(b/a)

Limite Constitucional Anual

Valor Apurado Até o Bimestre Saldo não realizado

% Aplicado Até o Bimestre

Valor Apurado Até o Bimestre Saldo a Realizar

RESTOS A PAGAR A PAGAR POR PODER E MINISTÉRIO PÚBLICO

No Bimestre Até o Bimestre

Até o Bimestre

% Aplicado Até o Bimestre

ESTADO DE RONDÔNIADEMONSTRATIVO SIMPLIFICADO DO RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA

ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIALPERÍODO JANEIRO A ABRIL 2012/ BIMESTRE MARÇO - ABRIL



Documents

GOVERNO DO ESTADO DE RONDÔNIA SECRETARIA DE … · Portaria nº. 407 de 20 de junho de 2011 da Secretaria do Tesouro Nacional, com informações realizadas e registradas no SIAFEM