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

     Prefeitura Municipal de Porto Velho       Novembro a Dezembro de 2010       

      Funcao                                                      Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

    Legislativa                                                17.558.036,49       17.557.868,70        3.098.680,52       17.557.868,70

    Essencial a Justica                                        12.811.475,20       12.811.475,10        2.560.936,80       12.802.422,83

    Administracao                                             137.732.333,16      116.312.157,70       23.412.644,03      111.077.730,15

    Assistencia Social                                         15.647.798,68       14.913.770,13        3.150.025,33       14.036.696,36

    Previdencia Social                                         37.428.920,00       22.966.465,92        7.290.572,49       22.920.778,88

    Saude                                                     157.623.946,51      150.959.751,28       32.056.478,16      132.431.374,33

    Trabalho                                                       44.040,35           44.040,35           38.646,50           43.526,50

    Educacao                                                  159.410.015,23      149.916.770,28       30.330.501,90      143.705.246,23

    Cultura                                                     3.131.475,56        3.131.475,56        1.051.888,67        3.131.475,56

    Direitos da Cidadania                                         123.310,38          122.558,46           35.991,17          120.800,29

    Urbanismo                                                 203.628.152,28      194.930.534,25       13.635.032,35       82.292.974,25

    Habitacao                                                  30.255.168,56       18.598.015,09          633.848,18        3.352.600,01

    Saneamento                                                    851.385,68          851.385,68          133.786,00          725.753,68

    Gestao Ambiental                                            2.765.799,76        2.752.822,66          658.511,14        2.287.453,79

    Ciencia e Tecnologia                                          201.670,66          201.670,66           27.000,00           61.075,60

    Agricultura                                                 2.102.035,75        2.097.789,50          585.791,31        1.822.481,76

    Comercio e Servicos                                         2.411.882,41        1.161.749,14          361.648,56        1.006.997,16

    Comunicacoes                                                4.290.209,68        4.289.112,22          827.472,40        4.125.552,29

    Transporte                                                  7.089.332,44        7.088.430,96        1.289.721,75        6.906.979,20

    Desporto e Lazer                                            2.191.015,91        1.866.095,91          629.348,20        1.683.917,94

    Encargos Especiais                                         46.616.124,12       44.617.901,78       11.337.708,21       43.126.339,90

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

      Total .....................                             843.914.128,81      767.191.841,33      133.146.233,67      605.220.045,41