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

     Prefeitura Municipal de Porto Velho       Setembro a Outubro de 2008        

      Funcao                                                      Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

    Legislativa                                                13.893.786,26       12.845.977,77        2.233.806,88       11.615.403,50

    Judiciaria                                                    108.691,97          107.891,97           38.427,55          104.291,97

    Administracao                                              91.638.345,76       80.045.206,77       14.971.215,64       72.772.765,13

    Assistencia Social                                         14.215.666,55       11.647.307,15        1.683.101,73        8.746.811,56

    Previdencia Social                                         20.180.419,74       12.779.740,61        2.512.138,53       12.511.849,56

    Saude                                                     101.794.833,76       77.516.186,24       15.274.333,29       67.705.935,28

    Trabalho                                                    2.569.515,48          710.101,51          355.738,63          708.391,95

    Educacao                                                   99.781.530,18       81.661.826,46       15.609.297,06       74.357.782,14

    Cultura                                                     1.138.302,75          832.191,02           12.087,96          805.757,67

    Direitos da Cidadania                                         495.968,44          412.809,75           67.119,76           93.773,16

    Urbanismo                                                 147.864.056,18       96.505.663,31       11.148.950,91       28.414.425,34

    Habitacao                                                  82.096.498,41       42.551.252,21          399.127,08        1.988.472,50

    Saneamento                                                  1.400.616,00          400.616,00          105.008,00          400.616,00

    Gestao Ambiental                                            1.877.829,00        1.492.007,26          285.861,24        1.481.262,26

    Ciencia e Tecnologia                                          169.293,35          140.415,35           20.065,00          116.008,83

    Agricultura                                                 7.502.466,38        6.505.671,19        2.221.126,08        4.711.193,60

    Industria                                                      16.800,00           14.800,00           14.800,00           14.800,00

    Comercio e Servicos                                           516.641,00           75.474,00            2.250,00           50.459,00

    Energia                                                     6.427.029,32        6.405.829,32          793.791,73        4.646.195,03

    Transporte                                                 14.653.183,04        3.508.175,06          815.716,67        3.391.248,78

    Desporto e Lazer                                            4.438.615,54        1.558.270,74          439.895,03        1.251.180,94

    Encargos Especiais                                         31.690.673,71       25.405.135,49        4.727.841,94       22.265.193,11

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

      Total .....................                             644.470.762,82      463.122.549,18       73.731.700,71      318.153.817,31