Estado do Rio Grande do Sul
   Período: 4º Bimestre de 2023
                           Execução dos Orçamentos (Art. 2º, Inciso XII) - Despesa por Função
   Unidade Gestora: CONSOLIDADO
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |                                           | Dotação do  | Empenhado no | Empenhado no | Liquidado no | Liquidado no |
  |                                           |  Exercício  |   Período    |     Ano      |   Período    |     Ano      |
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Legislativa                                |33.250.000,00|  3.651.159,89| 16.440.603,26|  3.927.970,40| 15.766.075,68|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Administração                              |237.574.097,7| 32.098.803,63|145.311.342,25| 35.514.680,91|131.962.936,21|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Segurança Pública                          |29.256.013,94|  4.773.289,38| 18.028.564,46|  4.317.308,11| 15.286.741,42|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Assistência Social                         |33.033.998,37|  3.616.133,20| 21.246.505,64|  5.091.671,63| 16.744.631,41|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Previdência Social                         |246.532.181,8| 42.018.082,68|144.629.347,36| 42.084.323,84|144.346.768,96|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Saúde                                      |207.964.826,5| 25.643.730,74|144.647.642,98| 31.670.796,72|119.900.214,95|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Educação                                   |307.814.150,6| 35.001.741,02|187.997.838,16| 40.988.754,08|159.856.441,15|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Cultura                                    |17.475.028,29|  1.384.631,80|  4.201.382,34|  1.050.013,99|  2.791.730,98|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Direitos da Cidadania                      | 1.890.500,00|    204.794,72|  1.326.518,31|    193.639,34|    769.192,28|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Urbanismo                                  |144.784.852,6| 33.284.301,05|101.954.168,44| 13.131.104,12| 52.679.032,07|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Habitação                                  | 2.482.783,49|     29.900,40|    166.782,03|     42.684,97|     66.630,12|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Saneamento                                 |12.410.000,00|    946.539,63|  4.211.265,74|  1.581.037,66|  2.431.788,93|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Gestão Ambiental                           | 2.581.156,11|    421.774,50|  1.810.458,43|    191.653,49|    429.260,44|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Agricultura                                | 4.249.510,00|    286.598,24|  3.263.127,75|    819.763,47|  2.608.059,16|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Indústria                                  | 2.363.000,00|     10.890,73|    417.830,73|     56.812,74|    328.541,46|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Comércio e Serviços                        | 6.703.480,00|  1.319.069,98|  4.239.070,81|    808.543,22|  2.830.719,84|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Energia                                    |15.471.268,45|    648.821,76| 11.728.465,05|  1.967.267,69|  7.319.961,89|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Transporte                                 | 1.083.758,10|    106.831,01|    676.752,81|    219.596,02|    445.091,63|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Desporto e Lazer                           |20.196.966,49|  3.693.276,50|  6.035.790,46|    475.929,57|  1.610.676,67|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Encargos Especiais                         |44.434.411,75| 10.380.713,81| 32.170.108,06| 10.380.713,81| 32.170.108,06|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Reserva de Contingência                    |17.412.070,55|          0,00|          0,00|          0,00|          0,00|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |                                      TOTAL|1.388.964.054|199.521.084,67|850.503.565,07|194.514.265,78|710.344.603,31|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
   FONTE: GOVBR - Execução Orçamentária e Contabilidade Pública, 19/Set/2023, 09h e 41m.