Estado do Rio Grande do Sul Período: 3º Bimestre de 2025 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 |38.440.004,50| 5.291.863,73| 16.247.300,80| 5.468.524,50| 15.166.181,58| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Administração |296.929.625,1| 49.302.380,92|174.423.449,11| 53.833.293,37|160.421.677,75| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Segurança Pública |33.097.187,79| 3.627.918,82| 15.341.184,07| 4.746.859,30| 12.889.027,10| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Assistência Social |46.407.729,12| 4.010.557,70| 27.225.736,55| 6.089.269,01| 16.996.829,11| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Previdência Social |309.932.611,9| 44.895.416,36|134.378.573,08| 44.924.898,63|134.033.995,31| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Saúde |204.318.168,7| 26.792.250,03|111.638.683,94| 31.054.728,78| 92.334.843,64| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Educação |312.003.761,3| 40.551.060,58|166.722.099,02| 47.356.778,33|134.383.177,58| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Cultura |16.529.532,66| 788.130,43| 14.408.046,39| 1.176.740,22| 2.998.140,29| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Direitos da Cidadania | 1.698.533,50| 60.753,66| 1.034.775,81| 180.145,85| 611.695,31| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Urbanismo |143.831.790,2| 5.882.285,89| 79.748.538,96| 17.300.489,28| 47.005.877,85| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Habitação |10.814.130,50| 3.701.500,00| 8.216.549,10| 2.944.501,55| 5.281.445,02| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Saneamento | 3.841.538,73| 422.331,48| 2.308.535,95| 651.704,91| 1.120.441,96| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Gestão Ambiental | 3.485.816,33| 177.943,47| 1.309.948,36| 145.556,60| 652.828,20| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Agricultura | 3.063.718,50| 659.368,36| 970.611,55| 618.086,81| 776.560,62| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Indústria | 126.100,00| 104,12| 118.521,72| 18.257,08| 60.503,96| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Comércio e Serviços | 2.529.308,78| 181.016,12| 1.486.910,93| 359.154,24| 938.337,57| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Energia |14.996.878,53| 114.022,74| 10.776.867,51| 2.295.707,37| 6.423.986,14| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Transporte | 1.619.322,91| 84.255,16| 1.443.210,84| 394.363,94| 863.672,29| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Desporto e Lazer | 5.102.855,59| 529.264,74| 3.179.910,56| 1.304.012,81| 2.345.069,06| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Encargos Especiais |76.884.615,55| 13.953.279,56| 41.171.112,59| 12.098.494,54| 39.316.327,57| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Reserva de Contingência |189.826.075,7| 0,00| 0,00| 0,00| 0,00| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ | TOTAL|1.715.479.306|201.025.703,87|812.150.566,84|232.961.567,12|674.620.617,91| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ FONTE: GOVBR - Execução Orçamentária e Contabilidade Pública, 21/Jul/2025, 10h e 28m.