Estado do Rio Grande do Sul
   Período: 1º 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                                |36.800.000,00|  5.666.312,45|  5.666.312,45|  4.375.247,16|  4.375.247,16|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Administração                              |293.042.517,3| 66.744.831,03| 66.744.831,03| 47.285.087,13| 47.285.087,13|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Segurança Pública                          |28.515.029,68|  8.210.735,86|  8.210.735,86|  3.655.857,40|  3.655.857,40|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Assistência Social                         |39.078.495,91| 10.367.024,58| 10.367.024,58|  3.893.549,66|  3.893.549,66|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Previdência Social                         |259.751.295,5| 40.004.665,32| 40.004.665,32| 39.649.205,07| 39.649.205,07|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Saúde                                      |198.953.932,8| 75.668.983,62| 75.668.983,62| 28.814.646,40| 28.814.646,40|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Educação                                   |290.167.415,0| 68.947.551,02| 68.947.551,02| 34.295.212,63| 34.295.212,63|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Cultura                                    |23.964.630,71| 10.683.145,41| 10.683.145,41|  3.104.397,17|  3.104.397,17|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Direitos da Cidadania                      | 1.877.000,00|  1.070.040,35|  1.070.040,35|    116.276,00|    116.276,00|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Urbanismo                                  |158.784.271,3| 94.067.089,68| 94.067.089,68| 12.607.576,97| 12.607.576,97|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Habitação                                  |12.632.972,34|     93.063,90|     93.063,90|      8.326,39|      8.326,39|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Saneamento                                 |16.769.817,30|  3.549.213,45|  3.549.213,45|  1.819.933,51|  1.819.933,51|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Gestão Ambiental                           | 2.650.317,39|  1.239.199,10|  1.239.199,10|     44.716,99|     44.716,99|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Agricultura                                | 2.709.216,65|  1.322.533,68|  1.322.533,68|     29.225,96|     29.225,96|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Indústria                                  |   254.000,00|    204.346,56|    204.346,56|     20.453,87|     20.453,87|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Comércio e Serviços                        | 3.583.274,00|  1.619.636,73|  1.619.636,73|    165.891,37|    165.891,37|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Energia                                    |13.626.000,00|  5.725.764,86|  5.725.764,86|  1.747.673,21|  1.747.673,21|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Transporte                                 | 1.023.499,43|    514.256,31|    514.256,31|     29.740,89|     29.740,89|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Desporto e Lazer                           |17.526.442,62|  3.188.236,79|  3.188.236,79|    352.391,83|    352.391,83|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Encargos Especiais                         |49.236.937,47| 11.089.333,60| 11.089.333,60| 10.839.769,62| 10.839.769,62|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |Reserva de Contingência                    |138.028.481,3|          0,00|          0,00|          0,00|          0,00|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  |                                      TOTAL|1.588.975.546|409.975.964,30|409.975.964,30|192.855.179,23|192.855.179,23|
  +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
   FONTE: GOVBR - Execução Orçamentária e Contabilidade Pública, 25/Mar/2024, 10h e 05m.