Estado do Rio Grande do Sul
  Período: 4º 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|  4.505.444,35| 19.032.749,21|  4.659.163,94| 18.373.027,47|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Administração                              |306.256.066,1| 44.147.631,70|202.991.338,00| 47.084.932,84|184.822.344,53|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Segurança Pública                          |31.289.459,42|  5.045.758,61| 22.730.114,64|  5.169.879,87| 19.615.084,61|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Assistência Social                         |46.563.755,90|  6.026.574,34| 30.067.772,72|  6.892.414,18| 21.798.484,03|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Previdência Social                         |260.082.094,3| 45.813.432,44|167.329.298,50| 45.825.345,90|167.140.283,44|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Saúde                                      |225.868.758,2| 27.649.025,74|160.429.532,07| 35.588.208,79|133.619.410,63|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Educação                                   |302.153.016,3| 45.946.541,89|213.664.627,87| 56.521.326,45|180.156.019,83|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Cultura                                    |27.506.617,42|  4.732.957,56| 23.426.836,76|  3.156.730,38| 11.410.707,94|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Direitos da Cidadania                      | 1.867.000,00|    413.760,89|  1.772.834,54|    555.718,00|  1.132.886,92|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Urbanismo                                  |243.517.506,9| 25.038.986,47|155.265.600,77| 34.897.927,65|100.646.577,64|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Habitação                                  |11.495.672,34|     74.688,00|    567.104,19|     34.792,60|     58.184,75|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Saneamento                                 |20.492.753,56|  1.782.313,43|  8.795.498,57|    709.105,04|  6.659.850,79|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Gestão Ambiental                           | 4.077.129,70|    151.191,41|  2.333.369,57|    365.593,17|    573.153,72|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Agricultura                                | 3.662.666,65|     61.575,94|  2.261.653,96|    871.257,36|  1.677.614,93|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Indústria                                  |   244.000,00|      5.447,55|    211.794,11|     22.351,08|    147.844,98|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Comércio e Serviços                        | 3.615.164,00|    129.897,58|  2.072.378,72|    106.084,93|    881.928,06|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Energia                                    |17.466.000,00|  4.418.771,26| 11.931.371,41|  2.284.046,03|  7.800.948,11|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Transporte                                 | 1.292.239,77|    165.313,69|    838.241,53|     68.415,02|    252.264,37|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Desporto e Lazer                           |21.517.321,10|  4.417.715,08| 10.210.001,83|  3.932.017,24|  7.335.200,83|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Encargos Especiais                         |59.918.937,47|  5.899.866,52| 41.630.888,74|  5.899.866,52| 41.630.888,74|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Reserva de Contingência                    |135.987.481,3|          0,00|          0,00|          0,00|          0,00|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |                                      TOTAL|1.758.673.640|226.426.894,45|1.077.563.007,|254.645.176,99|905.732.706,32|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  FONTE: GOVBR - Execução Orçamentária e Contabilidade Pública, 11/Set/2024, 13h e 36m.