Estado do Rio Grande do Sul Período: 4º 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| 5.557.010,69| 21.804.311,49| 5.159.645,13| 20.325.826,71| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Administração |300.032.276,3| 37.874.433,12|212.297.882,23| 38.810.132,88|199.231.810,63| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Segurança Pública |33.899.666,94| 4.878.050,44| 20.219.234,51| 4.961.802,19| 17.850.829,29| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Assistência Social |47.990.999,88| 4.581.063,63| 31.806.800,18| 5.874.104,75| 22.870.933,86| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Previdência Social |310.082.611,9| 45.521.166,57|179.899.739,65| 45.661.630,75|179.695.626,06| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Saúde |222.211.603,3| 34.022.156,29|145.660.840,23| 37.969.247,10|130.304.090,74| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Educação |313.519.094,9| 49.664.962,87|216.387.061,89| 59.057.740,71|193.440.918,29| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Cultura |17.298.586,03| 901.113,83| 15.309.160,22| 1.332.653,08| 4.330.793,37| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Direitos da Cidadania | 1.690.494,79| 391.846,69| 1.426.622,50| 334.533,28| 946.228,59| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Urbanismo |167.427.182,0| 5.962.837,12| 85.711.376,08| 9.941.139,90| 56.947.017,75| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Habitação |16.808.530,50| 2.960.000,00| 11.176.549,10| 3.100.282,88| 8.381.727,90| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Saneamento | 4.376.389,16| 1.171.207,01| 3.479.742,96| 752.978,15| 1.873.420,11| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Gestão Ambiental | 3.541.816,33| 219.214,32| 1.529.162,68| 330.216,48| 983.044,68| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Agricultura | 3.829.653,86| 438,00| 971.049,55| 44.726,65| 821.287,27| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Indústria | 130.375,42| 6.812,92| 125.334,64| 20.590,22| 81.094,18| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Comércio e Serviços | 2.586.713,36| 198.280,34| 1.685.191,27| 241.753,12| 1.180.090,69| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Energia |14.983.878,53| 3.909.187,25| 14.686.054,76| 2.376.296,26| 8.800.282,40| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Transporte | 1.619.322,91| 65.948,53| 1.509.159,37| 235.716,54| 1.099.388,83| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Desporto e Lazer |11.618.991,69| 497.414,62| 3.677.325,18| 876.215,23| 3.221.284,29| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Encargos Especiais |80.184.615,55| 14.683.122,70| 55.854.235,29| 16.537.907,72| 55.854.235,29| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ |Reserva de Contingência |187.596.075,7| 0,00| 0,00| 0,00| 0,00| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ | TOTAL|1.779.868.883|213.066.266,94|1.025.216.833,|233.619.313,02|908.239.930,93| +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+ FONTE: GOVBR - Execução Orçamentária e Contabilidade Pública, 17/Set/2025, 10h e 19m.