Estado do Rio Grande do Sul
  Período: 6º 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|  6.724.664,98| 33.929.779,02|  7.758.515,05| 33.198.260,49|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Administração                              |298.236.855,8| 37.661.609,07|285.103.646,84| 47.551.744,28|284.419.584,64|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Segurança Pública                          |31.187.844,65|  4.645.414,94| 29.319.861,84|  6.587.281,03| 29.319.552,84|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Assistência Social                         |48.393.180,41|  2.077.173,63| 37.235.297,09|  7.226.750,09| 37.058.295,66|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Previdência Social                         |354.283.711,9| 67.909.209,34|293.162.834,67| 68.043.281,67|293.148.805,87|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Saúde                                      |228.822.359,9| 32.953.552,06|217.215.940,97| 46.538.952,40|216.448.426,82|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Educação                                   |338.198.961,1| 61.933.151,78|334.196.922,97| 78.892.325,25|332.067.176,96|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Cultura                                    |17.631.153,14| -9.106.814,17|  6.928.150,15|  1.322.114,82|  6.838.150,15|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Direitos da Cidadania                      | 1.534.952,83|     24.617,54|  1.526.065,18|    344.414,18|  1.526.065,18|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Urbanismo                                  |172.677.300,3|-14.632.531,20| 84.877.903,35| 15.916.604,47| 83.844.897,56|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Habitação                                  |16.804.736,50|  1.722.778,33| 13.522.367,93|  1.359.354,42| 11.547.367,93|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Saneamento                                 | 3.983.162,12|   -450.154,21|  3.079.505,70|    466.829,75|  2.996.436,09|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Gestão Ambiental                           | 3.037.692,33|     10.215,01|  1.695.870,56|    283.449,71|  1.547.365,47|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Agricultura                                | 3.227.991,34|    -94.696,73|  1.409.568,05|    101.192,71|  1.081.099,68|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Indústria                                  |   206.575,42|     40.161,42|    194.176,06|     96.413,68|    194.176,06|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Comércio e Serviços                        | 2.945.440,44|   -272.112,16|  1.910.753,09|    348.175,92|  1.910.753,09|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Energia                                    |14.983.878,53|   -126.908,46| 13.251.232,29|  2.106.347,86| 13.251.232,29|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Transporte                                 | 1.653.907,91|   -274.506,88|  1.337.597,80|    131.114,96|  1.335.295,40|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Desporto e Lazer                           |12.321.410,16|  1.680.226,63|  5.990.525,79|  1.904.893,05|  5.990.525,79|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Encargos Especiais                         |77.330.593,87|  9.242.812,59| 76.524.114,74|  9.242.812,59| 76.524.114,74|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |Reserva de Contingência                    |140.045.000,0|          0,00|          0,00|          0,00|          0,00|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
 |                                      TOTAL|1.805.946.713|201.667.863,51|1.442.412.114,|296.222.567,89|1.434.247.582,|
 +-------------------------------------------+-------------+--------------+--------------+--------------+--------------+
  FONTE: Governança Brasil - Execução Orçamentária e Contabilidade Pública, 23/Jan/2026, 11h e 18m.