Estado de Rondonia                        Execucao dos Orcamentos (Art. 2o, Inciso XII) - Despesa por Funcao       

     Prefeitura Municipal de Porto Velho       Janeiro a Fevereiro de 2008       

      Funcao                                                      Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

    Legislativa                                                13.310.958,00        2.991.081,33        2.156.132,45        2.156.132,45

    Judiciaria                                                     54.442,00                0,00                0,00                0,00

    Administracao                                              91.277.536,32       25.613.578,77       11.323.953,44       11.323.953,44

    Assistencia Social                                         12.455.299,00        1.693.139,27          726.773,39          726.773,39

    Previdencia Social                                         22.978.948,00        2.445.316,96        2.116.787,73        2.116.787,73

    Saude                                                      95.947.572,00       18.907.588,25        8.690.192,83        8.690.192,83

    Trabalho                                                    2.534.510,91          159.374,59           35.247,69           35.247,69

    Educacao                                                   98.803.146,00       23.653.590,99       10.072.461,27       10.072.461,27

    Cultura                                                     1.176.609,00          414.800,00                0,00                0,00

    Direitos da Cidadania                                         624.000,00           11.750,00                0,00                0,00

    Urbanismo                                                 101.886.168,00        6.554.687,33          322.836,08          322.836,08

    Habitacao                                                  45.295.736,00          158.136,00                0,00                0,00

    Saneamento                                                  1.165.000,00          125.632,00           46.810,00           46.810,00

    Gestao Ambiental                                            1.929.816,00          274.177,67          271.177,67          271.177,67

    Ciencia e Tecnologia                                          135.020,20           76.829,72                0,00                0,00

    Agricultura                                                 4.417.961,00        1.377.901,60                0,00                0,00

    Industria                                                      17.000,00                0,00                0,00                0,00

    Comercio e Servicos                                           425.605,00                0,00                0,00                0,00

    Energia                                                     7.895.160,00        7.893.960,00          442.418,00          442.418,00

    Transporte                                                  4.381.232,00        1.128.495,22          520.131,23          520.131,23

    Desporto e Lazer                                            2.148.608,41          351.201,42          125.228,20          125.228,20

    Encargos Especiais                                         27.679.642,16       17.185.801,31        3.627.129,39        3.627.129,39

    Reserva de Contingencia                                     1.000.000,00                0,00                0,00                0,00

      Total .....................                             537.539.970,00      111.017.042,43       40.477.279,37       40.477.279,37