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

     Prefeitura Municipal de Porto Velho       Marco a Abril de 2010             

      Funcao                                                      Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

    Legislativa                                                20.226.813,00        7.818.225,69        3.253.994,83        5.881.590,38

    Essencial a Justica                                        11.970.870,00        4.243.791,64        2.153.162,07        3.912.040,74

    Administracao                                             113.325.161,02       52.928.235,03       21.183.630,02       31.452.556,28

    Assistencia Social                                         14.344.508,17        5.620.940,42        2.281.767,73        3.359.511,39

    Previdencia Social                                         37.428.920,00        6.190.274,10        3.009.127,03        6.011.855,03

    Saude                                                     135.029.444,00       51.030.294,04       20.466.927,74       27.988.519,07

    Trabalho                                                    1.525.385,00                0,00                0,00                0,00

    Educacao                                                  137.303.847,00       51.736.965,87       24.737.901,09       38.518.725,64

    Cultura                                                     1.000.493,00          654.963,23          653.045,53          654.963,23

    Direitos da Cidadania                                         351.521,00            5.347,46            5.347,46            5.347,46

    Urbanismo                                                 119.745.241,08       61.620.127,53       20.691.248,49       34.246.302,52

    Habitacao                                                  34.075.902,64        4.387.783,52          415.178,48          415.178,48

    Saneamento                                                    750.000,00          443.788,80          198.001,24          198.001,24

    Gestao Ambiental                                            2.283.879,00          645.229,37          463.038,29          645.229,37

    Ciencia e Tecnologia                                          950.825,00           54.000,00                0,00                0,00

    Agricultura                                                 2.198.176,00        1.071.653,34          273.382,83          273.382,83

    Comercio e Servicos                                         2.784.353,73                0,00                0,00                0,00

    Comunicacoes                                                1.708.025,00        1.650.000,00          350.003,48        1.072.868,82

    Transporte                                                  6.305.200,00        2.222.469,09        1.014.943,84        1.832.513,71

    Desporto e Lazer                                            4.999.937,54          315.489,02          114.348,03          116.658,35

    Encargos Especiais                                         38.438.739,63       32.841.060,37        7.155.216,14       12.287.392,70

    Reserva de Contingencia                                     4.444.445,00                0,00                0,00                0,00

      Total .....................                             691.191.686,81      285.480.638,52      108.420.264,32      168.872.637,24