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

     Prefeitura Municipal de Porto Velho       Janeiro a Fevereiro de 2011       

      Funcao                                                      Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

    Legislativa                                                21.228.414,00        5.378.867,89        2.897.636,14        2.897.636,14

    Essencial a Justica                                        14.137.785,00        2.723.338,32        2.284.316,67        2.284.316,67

    Administracao                                             152.889.386,04       40.189.730,47       16.567.433,59       16.567.433,59

    Assistencia Social                                         16.031.553,00        2.402.263,20        1.736.111,28        1.736.111,28

    Previdencia Social                                         44.721.925,00        4.055.511,15        3.464.955,44        3.464.955,44

    Saude                                                     161.680.075,00       34.921.222,87       10.479.901,22       10.479.901,22

    Trabalho                                                      753.128,90           46.750,00                0,00                0,00

    Educacao                                                  185.611.447,00       39.184.635,02       19.811.555,65       19.811.555,65

    Cultura                                                     5.665.940,00          939.872,00           21.622,00           21.622,00

    Direitos da Cidadania                                         476.812,00                0,00                0,00                0,00

    Urbanismo                                                 120.997.517,80       31.750.291,68        2.339.289,62        2.339.289,62

    Habitacao                                                  58.087.854,92          601.436,73          547.308,82          547.308,82

    Saneamento                                                  1.000.000,00                0,00                0,00                0,00

    Gestao Ambiental                                            2.837.296,00          458.767,33          409.479,19          409.479,19

    Ciencia e Tecnologia                                          182.822,00           50.000,00                0,00                0,00

    Agricultura                                                 2.367.906,00          154.001,62           37.901,62           37.901,62

    Comercio e Servicos                                           841.560,00            5.500,00            5.500,00            5.500,00

    Comunicacoes                                                4.594.286,96        4.523.858,69          204.957,47          204.957,47

    Transporte                                                  8.648.439,00        1.687.203,91        1.053.997,40        1.053.997,40

    Desporto e Lazer                                            7.089.947,17            8.825,62            4.825,62            4.825,62

    Encargos Especiais                                         44.709.595,00       32.466.560,16        7.531.988,31        7.531.988,31

    Reserva de Contingencia                                     6.138.008,00                0,00                0,00                0,00

      Total .....................                             860.691.698,79      201.548.636,66       69.398.780,04       69.398.780,04