Estado do Rio Grande do Sul Período: 5º 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| 4.398.950,77| 23.431.699,98| 4.720.150,40| 23.093.177,87| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Administração |323.742.068,8| 46.738.921,70|249.730.259,70| 49.321.469,99|234.143.814,52| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Segurança Pública |32.252.610,84| 3.846.416,43| 26.576.531,07| 4.465.056,98| 24.080.141,59| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Assistência Social |48.152.617,59| 5.337.359,53| 35.405.132,25| 8.210.532,10| 30.009.016,13| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Previdência Social |260.892.094,3| 43.037.493,91|210.366.792,41| 43.093.092,20|210.233.375,64| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Saúde |230.076.500,4| 25.168.317,93|185.597.850,00| 36.291.698,81|169.911.109,44| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Educação |303.964.591,3| 44.830.435,56|258.495.063,43| 53.799.948,78|233.955.968,61| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Cultura |27.865.073,59| 1.651.293,87| 25.078.130,63| 4.437.216,28| 15.847.924,22| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Direitos da Cidadania | 1.856.257,50| 51.236,79| 1.824.071,33| 304.462,48| 1.437.349,40| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Urbanismo |247.521.979,1| 16.488.067,63|171.753.668,40| 23.895.147,29|124.541.724,93| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Habitação |10.258.361,65| 4.000,00| 571.104,19| 60.116,38| 118.301,13| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Saneamento |22.812.753,56| 567.969,97| 9.363.468,54| 1.781.196,86| 8.441.047,65| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Gestão Ambiental | 3.955.375,16| 405.323,20| 2.738.692,77| 196.164,87| 769.318,59| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Agricultura | 4.093.666,65| 150.302,69| 2.411.956,65| 369.946,70| 2.047.561,63| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Indústria | 220.000,00| 500,00| 212.294,11| 16.298,49| 164.143,47| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Comércio e Serviços | 3.555.770,32| -90.905,99| 1.981.472,73| 228.621,08| 1.110.549,14| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Energia |14.866.000,00| 578.040,32| 12.509.411,73| 2.283.337,11| 10.084.285,22| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Transporte | 1.292.239,77| -7.353,12| 830.888,41| 94.191,23| 346.455,60| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Desporto e Lazer |21.673.189,90| 980.304,11| 11.190.305,94| 2.084.956,55| 9.420.157,38| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Encargos Especiais |60.467.171,52| 8.452.621,48| 50.083.510,22| 8.452.621,48| 50.083.510,22| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Reserva de Contingência |133.367.481,3| 0,00| 0,00| 0,00| 0,00| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ | TOTAL|1.786.685.803|202.589.296,78|1.280.152.304,|244.106.226,06|1.149.838.932,| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ FONTE: GOVBR - Execução Orçamentária e Contabilidade Pública, 25/Nov/2024, 10h e 35m.