Estado do Rio Grande do Sul
  Período: 3º Bimestre de 2024
                          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                                |33.800.000,00|  4.426.225,66| 14.527.304,86|  4.748.653,44| 13.713.863,53|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Administração                              |292.287.443,3| 43.326.376,92|158.843.706,30| 45.165.786,39|137.737.411,69|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Segurança Pública                          |31.292.827,42|  4.485.873,82| 17.684.356,03|  5.368.708,34| 14.445.204,74|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Assistência Social                         |44.655.532,39|  6.272.226,97| 24.041.198,38|  5.373.391,39| 14.906.069,85|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Previdência Social                         |260.082.094,3| 41.149.332,38|121.515.866,06| 41.205.257,65|121.314.937,54|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Saúde                                      |219.606.739,4| 25.344.187,07|132.780.506,33| 32.976.347,85| 98.031.201,84|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Educação                                   |301.446.927,5| 39.275.736,01|167.718.085,98| 44.504.341,04|123.634.693,38|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Cultura                                    |26.556.517,42|  1.682.792,28| 18.693.879,20|  2.755.764,99|  8.253.977,56|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Direitos da Cidadania                      | 1.867.000,00|    214.824,96|  1.359.073,65|    265.178,48|    577.168,92|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Urbanismo                                  |215.659.252,9| 20.269.134,20|130.226.614,30| 27.408.582,77| 65.748.649,99|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Habitação                                  |12.910.972,34|     38.821,40|    492.416,19|      6.209,29|     23.392,15|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Saneamento                                 |19.543.517,30|  1.488.279,21|  7.013.185,14|  2.248.027,64|  5.950.745,75|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Gestão Ambiental                           | 4.057.129,70|    317.172,23|  2.182.178,16|    108.523,24|    207.560,55|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Agricultura                                | 3.512.666,65|    630.716,48|  2.200.078,02|     56.805,57|    806.357,57|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Indústria                                  |   244.000,00|          0,00|    206.346,56|     39.737,32|    125.493,90|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Comércio e Serviços                        | 3.655.774,00|    182.734,10|  1.942.481,14|    110.981,63|    775.843,13|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Energia                                    |14.376.000,00|  1.786.507,87|  7.512.600,15|  1.702.833,26|  5.516.902,08|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Transporte                                 | 1.145.239,77|     19.991,84|    672.927,84|     58.412,38|    183.849,35|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Desporto e Lazer                           |21.312.780,17|  1.726.253,46|  5.792.286,75|  2.152.213,45|  3.403.183,59|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Encargos Especiais                         |58.548.937,47|  9.641.116,08| 35.731.022,22| 11.142.762,96| 35.731.022,22|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Reserva de Contingência                    |135.987.481,3|          0,00|          0,00|          0,00|          0,00|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |                                      TOTAL|1.702.548.833|202.278.302,94|851.136.113,26|227.398.519,08|651.087.529,33|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  FONTE: GOVBR - Execução Orçamentária e Contabilidade Pública, 17/Jul/2024, 10h e 38m.