Estado do Rio Grande do Sul Período: 4º Bimestre de 2026 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 |50.300.000,00| 5.631.019,71| 25.352.002,96| 5.949.764,16| 24.056.355,59| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Administração |270.601.780,0| 6.709.461,81|130.552.769,21| 7.737.048,46|114.688.041,76| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Segurança Pública |31.934.089,10| 4.725.048,18| 21.629.510,82| 4.947.391,57| 19.392.757,97| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Assistência Social |49.651.123,33| 5.743.325,28| 35.036.366,14| 6.459.901,37| 26.213.569,93| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Previdência Social |334.230.901,0| 46.721.650,99|198.611.694,43| 46.784.928,04|198.229.436,78| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Saúde |243.254.144,7| 44.502.074,07|168.502.235,82| 43.149.118,83|149.825.831,04| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Educação |364.283.711,6| 52.505.168,50|262.234.816,07| 61.240.791,16|232.252.940,33| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Cultura |31.233.249,54| 1.076.684,82| 18.859.668,37| 2.349.178,64| 5.904.284,27| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Urbanismo |285.183.055,7| 22.415.193,87|170.854.573,94| 20.218.529,79| 79.840.780,49| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Habitação | 6.277.954,77| 2.157.778,67| 4.213.042,18| 1.811.634,29| 2.932.805,45| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Gestão Ambiental | 3.729.192,59| 104.720,00| 707.181,42| 149.823,62| 352.079,10| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Ciência e Tecnologia | 1.699.538,50| 142.285,06| 594.524,16| 141.159,28| 540.281,27| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Agricultura | 4.398.747,26| 694.418,99| 2.873.247,42| 257.574,23| 1.649.018,61| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Indústria | 1.324.526,02| 11.132,75| 695.517,01| 144.887,75| 500.853,96| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Comércio e Serviços | 3.190.406,19| 263.714,88| 1.642.130,59| 127.655,00| 619.125,72| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Transporte | 1.032.090,21| 96.251,24| 831.831,12| 111.095,45| 506.322,38| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Desporto e Lazer |19.185.564,96| 3.041.697,99| 9.284.873,00| 1.475.634,33| 5.748.213,81| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Encargos Especiais |67.366.313,78| 13.769.343,68| 41.620.619,70| 13.820.316,90| 41.614.928,57| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Reserva de Contingência |145.334.082,1| 0,00| 0,00| 0,00| 0,00| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ | TOTAL|1.914.210.471|210.310.970,49|1.094.096.604,|216.876.432,87|904.867.627,03| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ FONTE: Governança Brasil - Execução Orçamentária e Contabilidade Pública, 16/Set/2026, 08h e 04m.