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

     Prefeitura Municipal de Porto Velho       Janeiro a Fevereiro de 2009       

      Funcao                                                      Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

    Legislativa                                                13.412.566,00        4.226.083,35        1.952.736,60        1.952.736,60

    Judiciaria                                                     66.134,00           14.400,00            1.200,00            1.200,00

    Administracao                                             117.370.369,14       30.491.499,00       12.671.104,60       12.671.104,60

    Assistencia Social                                         11.190.863,59        2.074.450,37          766.626,92          766.626,92

    Previdencia Social                                         29.765.580,00        2.873.068,63        2.607.411,55        2.607.411,55

    Saude                                                      84.978.860,00       16.518.665,65       10.151.366,93       10.151.366,93

    Trabalho                                                    4.127.744,41          100.160,00                0,00                0,00

    Educacao                                                   92.914.256,80       16.047.588,78        6.852.891,62        6.852.891,62

    Cultura                                                       671.839,00          511.839,00                0,00                0,00

    Direitos da Cidadania                                         425.031,80           35.336,95           35.305,15           35.305,15

    Urbanismo                                                  57.929.596,15       14.206.867,47        2.389.507,46        2.389.507,46

    Habitacao                                                  32.261.462,85        2.943.505,81          119.400,62          119.400,62

    Saneamento                                                    489.437,76          184.437,76                0,00                0,00

    Gestao Ambiental                                            1.572.727,00          294.079,37          294.079,37          294.079,37

    Ciencia e Tecnologia                                          750.100,00           55.063,00                0,00                0,00

    Agricultura                                                   949.548,23           34.840,63           26.868,23           26.868,23

    Industria                                                     219.155,00                0,00                0,00                0,00

    Comercio e Servicos                                           345.230,00              930,00                0,00                0,00

    Energia                                                     6.228.614,43        6.118.972,00          234.362,00          234.362,00

    Transporte                                                 14.636.009,00          689.046,17          623.823,86          623.823,86

    Desporto e Lazer                                            3.592.446,30        2.727.990,04            3.685,79            3.685,79

    Encargos Especiais                                         26.801.749,54       15.170.233,42        6.132.925,56        6.132.925,56

    Reserva de Contingencia                                     1.010.000,00                0,00                0,00                0,00

      Total .....................                             501.709.321,00      115.319.057,40       44.863.296,26       44.863.296,26