Estado do Rio Grande do Sul
   Período: 2º Bimestre de 2023
                           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                                |33.250.000,00|  3.903.066,54|  8.846.970,20|  3.955.409,71|  7.920.997,71|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Administração                              |235.510.266,3| 30.946.594,12| 79.695.412,77| 31.488.520,72| 60.680.165,44|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Segurança Pública                          |27.873.100,14|  3.727.814,30|  9.808.980,25|  3.548.197,51|  6.882.215,42|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Assistência Social                         |30.076.065,19|  5.182.921,44| 13.627.789,36|  4.342.372,12|  7.398.416,70|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Previdência Social                         |238.564.181,8| 33.997.227,80| 68.374.430,68| 34.063.032,66| 67.998.472,27|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Saúde                                      |194.373.797,5| 28.716.235,93| 95.783.373,91| 30.063.041,56| 56.985.242,22|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Educação                                   |297.949.673,6| 54.498.702,50|123.028.877,49| 42.316.649,81| 78.261.916,69|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Cultura                                    | 4.961.084,56|    967.199,92|  2.015.781,44|    633.010,57|    669.378,15|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Direitos da Cidadania                      | 1.570.500,00|    585.331,87|  1.093.334,82|    221.410,08|    339.255,40|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Urbanismo                                  |127.112.739,7| 17.926.556,57| 65.691.418,18| 12.764.575,60| 27.733.419,14|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Habitação                                  | 6.231.783,49|      6.709,40|    123.838,10|      5.726,44|      7.994,31|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Saneamento                                 |11.740.000,00|  2.060.627,74|  2.668.340,47|    178.453,68|    340.032,21|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Gestão Ambiental                           | 2.511.375,11|    374.050,08|  1.295.822,19|     50.001,75|    103.134,50|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Agricultura                                | 3.566.510,00|    681.717,43|  2.248.995,05|  1.112.092,67|  1.591.572,11|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Indústria                                  | 2.363.000,00|    286.940,00|    406.940,00|     11.327,08|     31.808,15|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Comércio e Serviços                        | 5.578.480,00|    290.914,18|  2.595.210,90|  1.067.798,59|  1.487.034,44|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Energia                                    |15.517.268,45|    375.626,94|  9.950.427,84|  1.833.138,71|  3.350.375,62|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Transporte                                 | 4.573.400,00|    352.926,25|    436.278,08|     32.831,80|     50.293,73|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Desporto e Lazer                           |17.654.904,03|    632.840,83|  1.772.719,82|    353.995,11|    412.842,01|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Encargos Especiais                         |41.034.411,75|  8.936.662,21| 14.209.803,93|  8.936.662,21| 14.209.803,93|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Reserva de Contingência                    |20.912.070,55|          0,00|          0,00|          0,00|          0,00|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |                                      TOTAL|1.322.924.612|194.450.666,05|503.674.745,48|176.978.248,38|336.454.370,15|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
   FONTE: GOVBR - Execução Orçamentária e Contabilidade Pública, 29/Mai/2023, 09h e 27m.