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

     Prefeitura Municipal de Porto Velho       Setembro a Outubro de 2011        

      Funcao                                                      Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

    Legislativa                                                22.671.667,21       18.726.318,50        3.698.016,65       16.790.144,19

    Essencial a Justica                                        14.289.985,00       11.736.914,63        2.190.121,98       11.467.735,75

    Administracao                                             158.682.405,78      118.742.580,73       20.635.540,40      102.648.812,59

    Assistencia Social                                         20.077.057,47       16.981.652,89        3.285.233,52       14.401.889,73

    Previdencia Social                                         44.721.925,00       19.849.373,30        4.014.014,49       19.629.948,94

    Saude                                                     191.550.280,97      143.991.813,33       28.523.548,15      127.673.946,45

    Trabalho                                                    1.224.141,31          764.729,71          149.099,16          402.825,56

    Educacao                                                  224.102.108,55      158.073.153,34       29.426.815,29      140.347.417,32

    Cultura                                                     6.527.406,50        2.959.402,26          924.633,26        2.959.402,26

    Direitos da Cidadania                                         420.666,33          174.049,07            6.081,52           93.049,07

    Urbanismo                                                 219.055.996,48      134.959.179,95       16.625.706,59       44.752.735,35

    Habitacao                                                  61.712.911,34       20.709.315,35        1.095.502,74        4.413.292,68

    Saneamento                                                    801.465,06          801.465,06                0,00          139.427,40

    Gestao Ambiental                                            3.745.716,00        2.612.225,37          534.359,25        2.562.937,23

    Ciencia e Tecnologia                                          557.953,00           50.000,00                0,00           27.000,00

    Agricultura                                                 3.717.337,21        1.851.347,74          213.350,00        1.352.363,64

    Comercio e Servicos                                         2.375.600,32        2.069.180,15          274.844,63          526.580,87

    Comunicacoes                                                4.542.559,96        4.523.858,69        1.612.075,03        3.947.812,47

    Transporte                                                 10.617.957,39        8.943.382,20        1.258.836,20        6.653.427,33

    Desporto e Lazer                                            8.046.834,60        5.555.379,23          575.471,11        1.736.177,91

    Encargos Especiais                                         55.622.210,77       48.337.063,78        7.202.674,23       40.658.459,61

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

      Total .....................                           1.061.202.194,25      722.412.385,28      122.245.924,20      543.185.386,35