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

     Prefeitura Municipal de Porto Velho       Marco a Abril de 2013             

   

      Funcao                                                      Dotacao do           Empenhado           Liquidado           Liquidado

                                                                   Exercicio              No Ano          No Periodo              No Ano

                                                                                                                                        

    Legislativa                                                26.565.426,00       12.506.358,48        3.971.074,63        7.786.521,80

    Essencial a Justica                                        18.827.737,00        5.965.690,54        2.899.686,01        5.462.516,72

    Administracao                                             126.707.564,00       40.971.997,68       18.461.647,11       29.282.675,00

    Assistencia Social                                         27.021.857,00        6.721.715,28        3.107.930,24        4.709.873,71

    Previdencia Social                                         62.345.478,00       10.967.501,49        5.235.124,17       10.158.033,49

    Saude                                                     227.395.238,00       78.344.154,56       30.708.029,29       55.767.370,51

    Trabalho                                                      595.289,68          318.441,68           16.000,00           16.000,00

    Educacao                                                  239.902.111,00       88.189.547,99       36.410.203,99       64.922.139,39

    Cultura                                                     4.877.997,00          116.486,23                0,00                0,00

    Direitos da Cidadania                                         414.000,00            7.995,10            7.995,10            7.995,10

    Urbanismo                                                 113.928.046,00       18.800.278,87        5.319.951,38       10.498.831,65

    Habitacao                                                  19.492.845,81        5.296.873,07        1.024.213,18        1.982.658,13

    Saneamento                                                  3.204.732,00                0,00                0,00                0,00

    Gestao Ambiental                                            6.585.492,00        1.455.737,56          709.542,27        1.400.082,53

    Ciencia e Tecnologia                                           26.000,00            9.845,00            9.845,00            9.845,00

    Agricultura                                                 8.212.374,00        1.507.304,46          717.457,28        1.128.051,75

    Comercio e Servicos                                           496.901,00                0,00                0,00                0,00

    Comunicacoes                                                4.545.000,00        2.558.953,31          206.054,74          206.054,74

    Transporte                                                 12.965.318,00        3.271.126,93        1.582.210,79        3.145.620,25

    Desporto e Lazer                                           11.194.108,00          720.361,24          310.765,88          586.455,15

    Encargos Especiais                                         68.829.715,00       55.473.809,54       12.697.979,86       17.382.564,30

    Reserva de Contingencia                                    63.145.219,00                0,00                0,00                0,00

                                                                                                                                       

      Total .....................                           1.047.278.448,49      333.204.179,01      123.395.710,92      214.453.289,22