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

     Prefeitura Municipal de Porto Velho       Setembro a Outubro de 2010        

      Funcao                                                      Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

    Legislativa                                                17.885.378,81       16.057.626,33        2.805.931,14       14.459.188,18

    Essencial a Justica                                        12.882.166,89       10.563.303,01        2.101.328,65       10.241.486,03

    Administracao                                             138.692.327,29       99.094.104,62       18.885.533,78       87.665.086,12

    Assistencia Social                                         15.612.554,29       12.353.532,67        2.323.909,66       10.886.671,03

    Previdencia Social                                         37.428.920,00       15.820.820,74        3.190.123,40       15.630.206,39

    Saude                                                     148.915.315,51      123.517.301,99       24.626.906,42      100.374.896,17

    Trabalho                                                       16.193,85            5.393,85            4.880,00            4.880,00

    Educacao                                                  150.634.338,17      122.578.431,99       27.690.537,25      113.374.744,33

    Cultura                                                     2.255.436,67        2.088.441,56          439.978,60        2.079.586,89

    Direitos da Cidadania                                         125.807,56           86.560,38           42.599,16           84.809,12

    Urbanismo                                                 200.321.477,47      172.360.127,42        9.212.849,64       68.657.941,90

    Habitacao                                                  31.044.024,00       17.664.052,01          288.714,56        2.718.751,83

    Saneamento                                                    942.988,80          942.988,80           91.204,00          591.967,68

    Gestao Ambiental                                            2.739.580,55        2.185.788,40          378.348,12        1.628.942,65

    Ciencia e Tecnologia                                          259.949,76           61.103,10           29.575,60           34.075,60

    Agricultura                                                 2.068.256,84        1.653.343,29          437.401,55        1.236.690,45

    Comercio e Servicos                                         2.568.592,66          957.800,60          128.900,01          645.348,60

    Comunicacoes                                                4.161.748,68        4.161.748,68          784.941,73        3.298.079,89

    Transporte                                                  6.974.658,31        5.921.742,62        1.295.425,93        5.617.257,45

    Desporto e Lazer                                            2.216.688,69        1.566.520,77          447.066,65        1.054.569,74

    Encargos Especiais                                         43.031.711,31       40.521.574,69        6.340.214,76       31.788.631,69

    Reserva de Contingencia                                     1.364.836,16                0,00                0,00                0,00

      Total .....................                             822.142.952,27      650.162.307,52      101.546.370,61      472.073.811,74