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

     Prefeitura Municipal de Porto Velho       Maio a Junho de 2011              

      Funcao                                                      Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

    Legislativa                                                21.268.228,21       12.784.228,30        3.393.078,47        9.734.708,54

    Essencial a Justica                                        14.287.785,00        7.264.057,35        2.274.700,37        7.005.317,53

    Administracao                                             151.521.318,87       79.838.074,58       23.296.224,66       59.955.932,11

    Assistencia Social                                         17.367.366,04       10.163.897,05        3.523.633,78        7.683.386,32

    Previdencia Social                                         44.721.925,00       12.110.141,85        4.419.092,32       11.412.959,00

    Saude                                                     177.232.754,08       90.445.398,41       27.660.332,04       70.027.041,06

    Trabalho                                                    1.181.306,75          270.726,40          124.000,00          188.250,00

    Educacao                                                  204.328.654,01      102.664.988,40       31.659.087,02       76.749.644,02

    Cultura                                                     5.665.940,00        1.516.224,76          229.335,26        1.216.224,76

    Direitos da Cidadania                                         500.420,00          169.206,44                0,00                0,00

    Urbanismo                                                 165.484.137,36       76.799.644,99       11.004.542,41       19.601.554,50

    Habitacao                                                  59.477.612,14        3.856.671,43          438.532,67        1.590.209,91

    Saneamento                                                    931.000,00          930.212,89                0,00                0,00

    Gestao Ambiental                                            2.837.296,00        1.553.695,36          465.705,48        1.481.211,64

    Ciencia e Tecnologia                                          650.822,00           50.000,00                0,00                0,00

    Agricultura                                                 2.756.540,03        1.171.642,29          423.742,62        1.051.644,49

    Comercio e Servicos                                         2.518.392,24          400.441,78           80.000,00          100.441,78

    Comunicacoes                                                4.542.559,96        4.523.858,69          428.605,45        1.365.909,19

    Transporte                                                  8.756.039,00        4.319.267,91        1.492.432,75        3.852.670,39

    Desporto e Lazer                                            6.395.597,71          940.881,59          306.933,29          567.772,83

    Encargos Especiais                                         48.798.760,79       42.245.674,67        7.396.064,53       23.209.903,72

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

      Total .....................                             947.362.463,19      454.018.935,14      118.616.043,12      296.794.781,79