Estado do Rio Grande do Sul
   Período: 3º 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|  3.942.473,17| 12.789.443,37|  3.917.107,57| 11.838.105,28|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Administração                              |236.891.869,3| 33.517.125,85|113.212.538,62| 35.768.089,86| 96.448.255,30|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Segurança Pública                          |28.872.626,78|  3.446.294,83| 13.255.275,08|  4.087.217,89| 10.969.433,31|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Assistência Social                         |31.939.932,64|  4.002.583,08| 17.630.372,44|  4.254.543,08| 11.652.959,78|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Previdência Social                         |244.964.181,8| 34.236.834,00|102.611.264,68| 34.263.972,85|102.262.445,12|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Saúde                                      |199.415.302,3| 23.220.538,33|119.003.912,24| 31.244.176,01| 88.229.418,23|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Educação                                   |303.779.150,6| 29.967.219,65|152.996.097,14| 40.605.770,38|118.867.687,07|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Cultura                                    |15.587.728,29|    800.969,10|  2.816.750,54|  1.072.338,84|  1.741.716,99|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Direitos da Cidadania                      | 1.870.500,00|     28.388,77|  1.121.723,59|    236.297,54|    575.552,94|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Urbanismo                                  |128.430.097,5|  2.978.449,21| 68.669.867,39| 11.814.508,81| 39.547.927,95|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Habitação                                  | 6.231.783,49|     13.043,53|    136.881,63|     15.950,84|     23.945,15|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Saneamento                                 |12.410.000,00|    596.385,64|  3.264.726,11|    510.719,06|    850.751,27|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Gestão Ambiental                           | 2.546.156,11|     92.861,74|  1.388.683,93|    134.472,45|    237.606,95|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Agricultura                                | 4.234.510,00|    727.534,46|  2.976.529,51|    196.723,58|  1.788.295,69|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Indústria                                  | 2.363.000,00|          0,00|    406.940,00|    239.920,57|    271.728,72|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Comércio e Serviços                        | 5.578.480,00|    324.789,93|  2.920.000,83|    535.142,18|  2.022.176,62|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Energia                                    |15.471.268,45|  1.129.215,45| 11.079.643,29|  2.002.318,58|  5.352.694,20|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Transporte                                 | 4.613.400,00|    133.643,72|    569.921,80|    175.201,88|    225.495,61|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Desporto e Lazer                           |19.803.854,03|    569.794,14|  2.342.513,96|    721.905,09|  1.134.747,10|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Encargos Especiais                         |41.734.411,75|  7.579.590,32| 21.789.394,25|  7.579.590,32| 21.789.394,25|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Reserva de Contingência                    |20.112.070,55|          0,00|          0,00|          0,00|          0,00|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |                                      TOTAL|1.360.100.323|147.307.734,92|650.982.480,40|179.375.967,38|515.830.337,53|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
   FONTE: GOVBR - Execução Orçamentária e Contabilidade Pública, 14/Jul/2023, 10h e 13m.