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

     Prefeitura Municipal de Porto Velho       Julho a Agosto de 2008            

      Funcao                                                      Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

    Legislativa                                                13.936.886,26       10.889.933,83        2.425.206,28        9.381.596,62

    Judiciaria                                                     72.664,42           71.864,42           38.067,42           65.864,42

    Administracao                                              90.448.857,89       66.235.281,11       16.173.941,30       57.801.549,49

    Assistencia Social                                         13.602.654,96        9.271.970,42        2.445.472,85        7.063.709,83

    Previdencia Social                                         20.180.419,74       10.306.937,26        2.837.235,04        9.999.711,03

    Saude                                                     100.235.098,38       65.681.214,46       15.011.818,55       52.431.601,99

    Trabalho                                                    2.601.719,50          679.041,43          156.706,16          352.653,32

    Educacao                                                   99.781.530,18       71.336.771,71       18.499.983,59       58.748.485,08

    Cultura                                                     1.269.009,00          841.453,71          155.912,21          793.669,71

    Direitos da Cidadania                                         554.000,00          348.309,75           26.653,40           26.653,40

    Urbanismo                                                 146.386.977,27       90.438.923,01       10.073.174,14       17.265.474,43

    Habitacao                                                  82.085.591,99       47.844.491,47        1.142.045,22        1.589.345,42

    Saneamento                                                  1.402.000,00          400.616,00          169.976,00          295.608,00

    Gestao Ambiental                                            1.877.829,00        1.211.146,02          353.811,81        1.195.401,02

    Ciencia e Tecnologia                                          149.250,13          140.415,35           18.963,34           95.943,83

    Agricultura                                                 7.493.150,54        6.477.119,57          949.356,79        2.490.067,52

    Industria                                                      22.250,00           14.800,00                0,00                0,00

    Comercio e Servicos                                           516.735,41           75.474,00           48.209,00           48.209,00

    Energia                                                     7.895.160,00        7.893.960,00        1.144.144,72        3.852.403,30

    Transporte                                                 15.217.839,41        3.005.624,78          679.378,42        2.575.532,11

    Desporto e Lazer                                            4.185.534,77        1.378.260,86          259.787,36          811.285,91

    Encargos Especiais                                         33.033.903,97       23.056.597,01        3.283.538,12       17.537.351,17

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

      Total .....................                             643.949.062,82      417.600.206,17       75.893.381,72      244.422.116,60