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

     Prefeitura Municipal de Porto Velho       Marco a Abril de 2008             

      Funcao                                                      Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

    Legislativa                                                13.935.486,26        6.444.961,52        2.276.347,50        4.432.479,95

    Judiciaria                                                     54.442,00           20.597,00                0,00                0,00

    Administracao                                              91.526.048,80       42.232.625,93       14.557.316,36       25.881.269,80

    Assistencia Social                                         12.444.626,96        4.176.889,60        1.292.503,72        2.019.277,11

    Previdencia Social                                         20.180.419,74        4.943.428,53        2.404.402,51        4.521.190,24

    Saude                                                      95.825.678,72       39.616.833,21       14.066.233,30       22.756.426,13

    Trabalho                                                    2.580.539,68          191.430,19          116.215,60          151.463,29

    Educacao                                                   99.780.770,62       40.093.884,81       14.666.249,33       24.738.710,60

    Cultura                                                     1.139.609,00          442.561,50          434.567,00          434.567,00

    Direitos da Cidadania                                         624.000,00           15.444,20                0,00                0,00

    Urbanismo                                                 145.401.014,52       32.242.841,65        2.810.467,07        3.133.303,15

    Habitacao                                                  74.105.888,55       36.430.792,55           29.700,00           29.700,00

    Saneamento                                                  1.417.000,00          225.896,00           45.451,00           92.261,00

    Gestao Ambiental                                            1.929.816,00          573.318,94          278.444,72          549.622,39

    Ciencia e Tecnologia                                          149.250,13          121.412,72           25.674,49           25.674,49

    Agricultura                                                 5.614.316,20        1.408.780,16          513.603,42          513.603,42

    Industria                                                      23.000,00                0,00                0,00                0,00

    Comercio e Servicos                                           516.735,41                0,00                0,00                0,00

    Energia                                                     7.895.160,00        7.893.960,00          705.722,54        1.148.140,54

    Transporte                                                  4.926.562,55        1.837.622,74          651.828,62        1.171.959,85

    Desporto e Lazer                                            2.283.603,85          797.616,03          198.345,20          323.573,40

    Encargos Especiais                                         30.186.001,01       20.925.457,39        6.697.294,12       10.324.423,51

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

      Total .....................                             613.539.970,00      240.636.354,67       61.770.366,50      102.247.645,87