Estado do Rio Grande do Sul
  Período: 5º 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|  5.400.802,55| 27.205.114,04|  5.113.918,73| 25.439.745,44|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Administração                              |300.543.809,8| 35.144.155,54|247.442.037,77| 37.636.029,73|236.867.840,36|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Segurança Pública                          |32.643.500,65|  4.455.212,39| 24.674.446,90|  4.881.442,52| 22.732.271,81|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Assistência Social                         |48.750.760,40|  3.351.323,28| 35.158.123,46|  6.960.611,71| 29.831.545,57|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Previdência Social                         |354.282.611,9| 45.353.885,68|225.253.625,33| 45.409.898,14|225.105.524,20|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Saúde                                      |223.702.425,2| 38.601.548,68|184.262.388,91| 39.605.383,68|169.909.474,42|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Educação                                   |317.488.038,6| 55.876.709,30|272.263.771,19| 59.733.933,42|253.174.851,71|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Cultura                                    |17.480.635,54|    725.804,10| 16.034.964,32|  1.185.241,96|  5.516.035,33|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Direitos da Cidadania                      | 1.678.044,83|     74.825,14|  1.501.447,64|    235.422,41|  1.181.651,00|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Urbanismo                                  |172.994.718,3| 13.799.058,47| 99.510.434,55| 10.981.275,34| 67.928.293,09|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Habitação                                  |16.799.736,50|    623.040,50| 11.799.589,60|  1.806.285,61| 10.188.013,51|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Saneamento                                 | 3.997.262,12|     49.916,95|  3.529.659,91|    656.186,23|  2.529.606,34|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Gestão Ambiental                           | 3.097.632,33|    156.492,87|  1.685.655,55|    280.871,08|  1.263.915,76|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Agricultura                                | 3.490.950,34|    533.215,23|  1.504.264,78|    158.619,70|    979.906,97|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Indústria                                  |   206.575,42|     28.680,00|    154.014,64|     16.668,20|     97.762,38|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Comércio e Serviços                        | 3.024.599,04|    497.673,98|  2.182.865,25|    382.486,48|  1.562.577,17|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Energia                                    |14.983.878,53| -1.307.914,01| 13.378.140,75|  2.344.602,03| 11.144.884,43|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Transporte                                 | 1.653.007,91|    102.945,31|  1.612.104,68|    104.791,61|  1.204.180,44|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Desporto e Lazer                           |12.657.015,05|    632.973,98|  4.310.299,16|    864.348,45|  4.085.632,74|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Encargos Especiais                         |78.991.702,64| 11.427.066,86| 67.281.302,15| 11.427.066,86| 67.281.302,15|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Reserva de Contingência                    |141.016.075,7|          0,00|          0,00|          0,00|          0,00|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |                                      TOTAL|1.787.922.985|215.527.416,80|1.240.744.250,|229.785.083,89|1.138.025.014,|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  FONTE: GOVBR - Execução Orçamentária e Contabilidade Pública, 24/Nov/2025, 10h e 33m.