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

     Prefeitura Municipal de Porto Velho       Novembro a Dezembro de 2011       

      Funcao                                                      Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

    Legislativa                                                22.638.542,93       21.999.915,36        4.571.779,27       21.361.923,46

    Essencial a Justica                                        14.743.061,84       14.160.984,07        2.634.792,68       14.102.528,43

    Administracao                                             165.906.423,29      142.786.226,26       28.981.468,29      131.630.280,88

    Assistencia Social                                         21.049.213,73       20.258.530,50        5.019.625,10       19.421.514,83

    Previdencia Social                                         46.221.925,00       28.679.610,31        8.921.524,99       28.551.473,93

    Saude                                                     196.494.738,86      177.101.876,68       38.909.443,55      166.583.390,00

    Trabalho                                                    1.235.390,35          912.963,36          478.970,58          881.796,14

    Educacao                                                  224.572.815,07      213.766.020,06       54.684.432,18      195.031.849,50

    Cultura                                                     5.425.454,15        3.794.677,74          334.475,48        3.293.877,74

    Direitos da Cidadania                                         303.409,17          269.409,17           95.360,10          188.409,17

    Urbanismo                                                 215.149.949,15      104.750.240,75       24.470.461,64       69.223.196,99

    Habitacao                                                  62.219.573,88       21.982.528,40          985.700,95        5.398.993,63

    Saneamento                                                    617.274,35          617.274,35          103.404,84          242.832,24

    Gestao Ambiental                                            3.951.742,14        3.166.270,38          554.045,01        3.116.982,24

    Ciencia e Tecnologia                                          560.000,00           50.000,00                0,00           27.000,00

    Agricultura                                                 3.462.234,21        2.421.993,67          516.487,92        1.868.851,56

    Comercio e Servicos                                         2.240.945,26        2.099.243,48          116.265,36          642.846,23

    Comunicacoes                                                4.952.997,65        4.952.997,65          728.608,35        4.676.420,82

    Transporte                                                 10.919.987,08       10.222.916,52        3.330.252,38        9.983.679,71

    Desporto e Lazer                                            7.825.211,28        5.652.543,92          909.101,53        2.645.279,44

    Encargos Especiais                                         58.000.619,55       54.845.917,47       12.228.490,23       52.886.949,84

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

      Total .....................                           1.068.491.508,94      834.492.140,10      188.574.690,43      731.760.076,78