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

     Prefeitura Municipal de Porto Velho       Marco a Abril de 2011             

      Funcao                                                      Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

    Legislativa                                                21.228.414,00        9.837.423,20        3.443.993,93        6.341.630,07

    Essencial a Justica                                        14.137.785,00        5.091.161,92        2.446.300,49        4.730.617,16

    Administracao                                             151.373.978,26       61.080.969,24       20.092.273,86       36.659.676,55

    Assistencia Social                                         16.952.402,11        5.954.604,67        2.423.641,26        4.159.752,54

    Previdencia Social                                         44.721.925,00        8.012.835,74        3.528.911,24        6.993.866,68

    Saude                                                     165.741.090,08       62.683.943,01       31.886.807,80       42.366.709,02

    Trabalho                                                      753.128,90          106.750,00           64.250,00           64.250,00

    Educacao                                                  196.777.654,01       67.137.661,01       25.279.001,35       45.090.557,00

    Cultura                                                     5.665.940,00        1.138.789,50          965.267,50          986.889,50

    Direitos da Cidadania                                         468.420,00            1.426,44                0,00                0,00

    Urbanismo                                                 118.216.149,87       44.467.901,40        6.257.722,47        8.597.012,09

    Habitacao                                                  58.237.202,66        1.958.226,33          604.368,42        1.151.677,24

    Saneamento                                                    931.000,00                0,00                0,00                0,00

    Gestao Ambiental                                            2.837.296,00        1.113.759,88          606.026,97        1.015.506,16

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

    Agricultura                                                 2.464.925,00          669.144,11          590.000,25          627.901,87

    Comercio e Servicos                                         2.388.683,07           20.441,78           14.941,78           20.441,78

    Comunicacoes                                                4.542.559,96        4.523.858,69          732.346,27          937.303,74

    Transporte                                                  8.763.439,00        2.840.942,84        1.306.240,24        2.360.237,64

    Desporto e Lazer                                            7.120.852,07          376.154,88          256.013,92          260.839,54

    Encargos Especiais                                         47.936.095,00       37.909.064,69        8.281.850,88       15.813.839,19

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

      Total .....................                             877.579.769,99      314.975.059,33      108.779.958,63      178.178.707,77