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

     Prefeitura Municipal de Porto Velho       Julho a Agosto de 2011            

      Funcao                                                      Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

    Legislativa                                                22.708.167,21       15.978.277,67        3.357.419,00       13.092.127,54

    Essencial a Justica                                        14.237.785,00        9.646.535,76        2.272.296,24        9.277.613,77

    Administracao                                             149.084.175,37       98.377.488,25       22.057.340,08       82.013.272,19

    Assistencia Social                                         18.551.239,44       12.528.001,62        3.433.269,89       11.116.656,21

    Previdencia Social                                         44.721.925,00       15.965.518,05        4.202.975,45       15.615.934,45

    Saude                                                     179.080.473,61      117.530.961,41       29.123.357,24       99.150.398,30

    Trabalho                                                    1.177.619,75          290.950,90           65.476,40          253.726,40

    Educacao                                                  212.616.583,55      132.899.941,07       34.170.958,01      110.920.602,03

    Cultura                                                     5.852.406,50        2.103.319,00          818.544,24        2.034.769,00

    Direitos da Cidadania                                         494.485,56          172.774,39           86.967,55           86.967,55

    Urbanismo                                                 219.219.903,70      130.822.319,62        8.525.474,26       28.127.028,76

    Habitacao                                                  61.304.797,12       16.938.613,38        1.727.580,03        3.317.789,94

    Saneamento                                                    931.000,00          801.465,06          139.427,40          139.427,40

    Gestao Ambiental                                            2.837.296,00        2.108.207,70          547.366,34        2.028.577,98

    Ciencia e Tecnologia                                          557.953,00           50.000,00           27.000,00           27.000,00

    Agricultura                                                 3.405.063,27        1.766.970,74           87.369,15        1.139.013,64

    Comercio e Servicos                                         2.450.942,24        1.815.093,86          151.294,46          251.736,24

    Comunicacoes                                                4.542.559,96        4.523.858,69          969.828,25        2.335.737,44

    Transporte                                                 10.134.821,97        5.607.443,04        1.541.920,74        5.394.591,13

    Desporto e Lazer                                            7.506.310,92        4.769.396,91          592.933,97        1.160.706,80

    Encargos Especiais                                         51.840.240,35       44.867.502,55       10.245.881,66       33.455.785,38

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

      Total .....................                           1.019.393.757,52      619.564.639,67      124.144.680,36      420.939.462,15