Prefeitura de Fortaleza
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Despesas por Função de Governo em 2019Neste tópico estão evidenciados os valores efetivamente empenhados pelo Município detalhados por funções de governo, que representam as áreas de atuação em que o governo municipal aplica os recursos que foram arrecadados. As dotações orçamentárias previstas para cada função de governo também podem ser visualizadas nesta consulta.

descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA199.239.819,0056.933.454,7156.933.454,71
JUDICIARIA45.681.114,003.511.176,293.511.176,29
ESSENCIAL A JUSTICA672.161,000,000,00
ADMINISTRACAO814.335.836,00100.496.695,23100.496.695,23
SEGURANCA PUBLICA270.894.090,0016.071.481,6116.071.481,61
ASSISTENCIA SOCIAL160.399.164,0011.404.512,7611.404.512,76
PREVIDENCIA SOCIAL874.042.705,0070.999.788,8170.999.788,81
SAUDE2.426.004.630,00206.392.278,58206.392.278,58
TRABALHO4.248.923,0015.438,1415.438,14
EDUCACAO1.644.016.453,00110.151.248,21110.151.248,21
CULTURA104.948.694,009.552.881,329.552.881,32
DIREITOS DA CIDADANIA96.952.772,004.771.500,984.771.500,98
URBANISMO852.494.454,00108.132.763,13108.132.763,13
HABITACAO52.136.331,001.842.277,461.842.277,46
SANEAMENTO7.695.000,000,000,00
GESTAO AMBIENTAL79.395.116,005.332.085,655.332.085,65
CIENCIA E TECNOLOGIA6.417.246,00172.873,12172.873,12
AGRICULTURA541.000,000,000,00
COMERCIO E SERVICOS27.536.331,001.116.030,721.116.030,72
COMUNICACOES8.827.500,002.168.039,252.168.039,25
ENERGIA60.828.851,003.278.552,723.278.552,72
DESPORTO E LAZER24.231.568,003.040.915,913.040.915,91
ENCARGOS ESPECIAIS301.115.787,0016.015.249,7716.015.249,77
RESERVA DE CONTINGENCIA347.000,000,000,00
TOTAIS8.063.002.545,00731.399.244,37731.399.244,37
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA199.239.819,008.303.110,4765.236.565,18
JUDICIARIA45.681.114,003.507.742,237.018.918,52
ESSENCIAL A JUSTICA672.161,006.974,456.974,45
ADMINISTRACAO814.335.836,0055.785.162,75156.281.857,98
SEGURANCA PUBLICA270.894.090,0030.586.717,8446.658.199,45
ASSISTENCIA SOCIAL160.399.164,007.910.853,5419.315.366,30
PREVIDENCIA SOCIAL874.042.705,0069.764.302,66140.764.091,47
SAUDE2.426.004.630,00198.040.921,52404.433.200,10
TRABALHO4.248.923,00251.046,79266.484,93
EDUCACAO1.644.016.453,00127.027.930,75237.179.178,96
CULTURA104.948.694,009.333.676,2018.886.557,52
DIREITOS DA CIDADANIA96.952.772,002.856.981,847.628.482,82
URBANISMO852.494.454,00103.289.615,28211.422.378,41
HABITACAO52.136.331,002.706.655,904.548.933,36
SANEAMENTO7.695.000,000,000,00
GESTAO AMBIENTAL79.395.116,005.235.135,4910.567.221,14
CIENCIA E TECNOLOGIA6.417.246,00207.687,13380.560,25
AGRICULTURA541.000,000,000,00
COMERCIO E SERVICOS27.536.331,00261.847,011.377.877,73
COMUNICACOES8.827.500,00733.590,972.901.630,22
ENERGIA60.828.851,005.800.019,129.078.571,84
DESPORTO E LAZER24.231.568,005.922.402,808.963.318,71
ENCARGOS ESPECIAIS301.115.787,0015.489.711,9131.504.961,68
RESERVA DE CONTINGENCIA347.000,000,000,00
TOTAIS8.063.002.545,00653.022.086,651.384.421.331,02
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA199.239.819,007.117.510,3072.354.075,48
JUDICIARIA45.681.114,003.496.226,5810.515.145,10
ESSENCIAL A JUSTICA672.161,000,006.974,45
ADMINISTRACAO814.335.836,0049.888.928,15206.170.786,13
SEGURANCA PUBLICA270.894.090,0018.552.535,4265.210.734,87
ASSISTENCIA SOCIAL160.399.164,0010.064.286,9729.379.653,27
PREVIDENCIA SOCIAL874.042.705,0070.400.606,76211.164.698,23
SAUDE2.426.004.630,00191.926.039,03596.359.239,13
TRABALHO4.248.923,00582.950,50849.435,43
EDUCACAO1.644.016.453,00145.813.133,55382.992.312,51
CULTURA104.948.694,005.886.038,3324.772.595,85
DIREITOS DA CIDADANIA96.952.772,003.585.211,4911.213.694,31
URBANISMO852.494.454,0064.965.428,17276.387.806,58
HABITACAO52.136.331,00866.778,205.415.711,56
SANEAMENTO7.695.000,000,000,00
GESTAO AMBIENTAL79.395.116,005.001.186,8415.568.407,98
CIENCIA E TECNOLOGIA6.417.246,001.353.872,691.734.432,94
AGRICULTURA541.000,000,000,00
COMERCIO E SERVICOS27.536.331,00267.256,501.645.134,23
COMUNICACOES8.827.500,00722.679,753.624.309,97
ENERGIA60.828.851,006.199.035,6615.277.607,50
DESPORTO E LAZER24.231.568,001.130.428,7310.093.747,44
ENCARGOS ESPECIAIS301.115.787,009.803.327,9441.308.289,62
RESERVA DE CONTINGENCIA347.000,000,000,00
TOTAIS8.063.002.545,00597.623.461,561.982.044.792,58
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA199.239.819,009.667.784,2682.021.859,74
JUDICIARIA45.681.114,003.537.581,7414.052.726,84
ESSENCIAL A JUSTICA672.161,004.125,7811.100,23
ADMINISTRACAO814.335.836,0059.070.426,78265.241.212,91
SEGURANCA PUBLICA270.894.090,0024.360.885,4189.571.620,28
ASSISTENCIA SOCIAL160.399.164,009.629.212,7439.008.866,01
PREVIDENCIA SOCIAL874.042.705,0070.478.601,95281.643.300,18
SAUDE2.426.004.630,00217.956.981,77814.316.220,90
TRABALHO4.248.923,0070.032,80919.468,23
EDUCACAO1.644.016.453,00123.797.562,91506.789.875,42
CULTURA104.948.694,006.652.731,1831.425.327,03
DIREITOS DA CIDADANIA96.952.772,004.593.453,2115.807.147,52
URBANISMO852.494.454,0058.652.895,12335.040.701,70
HABITACAO52.136.331,002.116.700,657.532.412,21
SANEAMENTO7.695.000,000,000,00
GESTAO AMBIENTAL79.395.116,005.092.724,3320.661.132,31
CIENCIA E TECNOLOGIA6.417.246,00313.933,802.048.366,74
AGRICULTURA541.000,000,000,00
COMERCIO E SERVICOS27.536.331,00279.337,351.924.471,58
COMUNICACOES8.827.500,00722.679,754.346.989,72
ENERGIA60.828.851,006.024.747,4421.302.354,94
DESPORTO E LAZER24.231.568,00826.906,1310.920.653,57
ENCARGOS ESPECIAIS301.115.787,0018.315.043,7659.623.333,38
RESERVA DE CONTINGENCIA347.000,000,000,00
TOTAIS8.063.002.545,00622.164.348,862.604.209.141,44
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA199.239.819,0012.503.026,0394.524.885,77
JUDICIARIA45.681.114,003.551.672,6517.604.399,49
ESSENCIAL A JUSTICA672.161,0026.385,7937.486,02
ADMINISTRACAO814.335.836,0054.713.390,29319.954.603,20
SEGURANCA PUBLICA270.894.090,0029.415.144,03118.986.764,31
ASSISTENCIA SOCIAL160.399.164,0010.164.842,6749.173.708,68
PREVIDENCIA SOCIAL874.042.705,0071.098.822,25352.742.122,43
SAUDE2.426.004.630,00233.590.663,331.047.906.884,23
TRABALHO4.248.923,00109.324,781.028.793,01
EDUCACAO1.644.016.453,00134.613.433,67641.403.309,09
CULTURA104.948.694,005.921.612,3537.346.939,38
DIREITOS DA CIDADANIA96.952.772,006.030.776,3421.837.923,86
URBANISMO852.494.454,0079.747.724,98414.788.426,68
HABITACAO52.136.331,001.919.305,549.451.717,75
SANEAMENTO7.695.000,000,000,00
GESTAO AMBIENTAL79.395.116,004.913.259,4725.574.391,78
CIENCIA E TECNOLOGIA6.417.246,00353.720,582.402.087,32
AGRICULTURA541.000,000,000,00
COMERCIO E SERVICOS27.536.331,00361.417,752.285.889,33
COMUNICACOES8.827.500,00722.679,755.069.669,47
ENERGIA60.828.851,006.033.127,1027.335.482,04
DESPORTO E LAZER24.231.568,003.664.746,9014.585.400,47
ENCARGOS ESPECIAIS301.115.787,0046.803.939,94106.427.273,32
RESERVA DE CONTINGENCIA347.000,000,000,00
TOTAIS8.063.002.545,00706.259.016,193.310.468.157,63
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA199.239.819,0012.198.133,00106.723.018,77
JUDICIARIA45.681.114,004.634.627,7622.239.027,25
ESSENCIAL A JUSTICA672.161,0021.870,5259.356,54
ADMINISTRACAO814.335.836,0067.301.715,26387.256.318,46
SEGURANCA PUBLICA270.894.090,0027.145.820,39146.132.584,70
ASSISTENCIA SOCIAL160.399.164,009.215.244,0158.388.952,69
PREVIDENCIA SOCIAL874.042.705,0098.853.247,53451.595.369,96
SAUDE2.426.004.630,00226.130.607,651.274.037.491,88
TRABALHO4.248.923,00415.120,081.443.913,09
EDUCACAO1.644.016.453,00166.960.282,37808.363.591,46
CULTURA104.948.694,004.417.091,1941.764.030,57
DIREITOS DA CIDADANIA96.952.772,003.295.085,9025.133.009,76
URBANISMO852.494.454,0065.800.540,99480.588.967,67
HABITACAO52.136.331,001.678.796,8311.130.514,58
SANEAMENTO7.695.000,000,000,00
GESTAO AMBIENTAL79.395.116,006.566.598,0732.140.989,85
CIENCIA E TECNOLOGIA6.417.246,00294.809,802.696.897,12
AGRICULTURA541.000,000,000,00
COMERCIO E SERVICOS27.536.331,00865.010,713.150.900,04
COMUNICACOES8.827.500,00722.679,755.792.349,22
ENERGIA60.828.851,006.488.588,5533.824.070,59
DESPORTO E LAZER24.231.568,002.171.937,3316.757.337,80
ENCARGOS ESPECIAIS301.115.787,0041.200.688,75147.627.962,07
RESERVA DE CONTINGENCIA347.000,000,000,00
TOTAIS8.063.002.545,00746.378.496,444.056.846.654,07
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA199.239.819,009.355.825,44116.078.844,21
JUDICIARIA45.681.114,003.528.077,5425.767.104,79
ESSENCIAL A JUSTICA672.161,0058.935,97118.292,51
ADMINISTRACAO814.335.836,0057.155.984,13444.412.302,59
SEGURANCA PUBLICA270.894.090,0014.397.914,69160.530.499,39
ASSISTENCIA SOCIAL160.399.164,009.297.879,0867.686.831,77
PREVIDENCIA SOCIAL874.042.705,0071.721.548,32523.316.918,28
SAUDE2.426.004.630,00245.942.584,761.519.980.076,64
TRABALHO4.248.923,0095.058,921.538.972,01
EDUCACAO1.644.016.453,00105.358.058,97913.721.650,43
CULTURA104.948.694,002.175.130,6843.939.161,25
DIREITOS DA CIDADANIA96.952.772,007.085.229,2432.218.239,00
URBANISMO852.494.454,0055.776.940,95536.365.908,62
HABITACAO52.136.331,001.666.764,3812.797.278,96
SANEAMENTO7.695.000,000,000,00
GESTAO AMBIENTAL79.395.116,005.083.788,7437.224.778,59
CIENCIA E TECNOLOGIA6.417.246,00363.206,613.060.103,73
AGRICULTURA541.000,000,000,00
COMERCIO E SERVICOS27.536.331,00300.201,553.451.101,59
COMUNICACOES8.827.500,00722.679,756.515.028,97
ENERGIA60.828.851,006.441.421,0840.265.491,67
DESPORTO E LAZER24.231.568,002.086.345,6218.843.683,42
ENCARGOS ESPECIAIS301.115.787,0014.566.754,15162.194.716,22
RESERVA DE CONTINGENCIA347.000,000,000,00
TOTAIS8.063.002.545,00613.180.330,574.670.026.984,64
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA199.239.819,0012.428.847,54128.507.691,75
JUDICIARIA45.681.114,003.988.701,9729.755.806,76
ESSENCIAL A JUSTICA672.161,0045,10118.337,61
ADMINISTRACAO814.335.836,0068.805.633,05513.217.935,64
SEGURANCA PUBLICA270.894.090,0031.169.817,39191.700.316,78
ASSISTENCIA SOCIAL160.399.164,0013.654.406,8981.341.238,66
PREVIDENCIA SOCIAL874.042.705,0071.697.364,13595.014.282,41
SAUDE2.426.004.630,00126.137.732,131.646.117.808,77
TRABALHO4.248.923,00594.952,872.133.924,88
EDUCACAO1.644.016.453,00116.127.930,491.029.849.580,92
CULTURA104.948.694,004.973.239,2048.912.400,45
DIREITOS DA CIDADANIA96.952.772,007.002.410,8839.220.649,88
URBANISMO852.494.454,0068.846.720,20605.212.628,82
HABITACAO52.136.331,003.661.413,4016.458.692,36
SANEAMENTO7.695.000,000,000,00
GESTAO AMBIENTAL79.395.116,004.957.898,4542.182.677,04
CIENCIA E TECNOLOGIA6.417.246,00244.251,543.304.355,27
AGRICULTURA541.000,000,000,00
COMERCIO E SERVICOS27.536.331,00275.253,013.726.354,60
COMUNICACOES8.827.500,00722.679,757.237.708,72
ENERGIA60.828.851,0022.629,1240.288.120,79
DESPORTO E LAZER24.231.568,004.038.637,6022.882.321,02
ENCARGOS ESPECIAIS301.115.787,0024.820.361,09187.015.077,31
RESERVA DE CONTINGENCIA347.000,000,000,00
TOTAIS8.063.002.545,00564.170.925,805.234.197.910,44
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA199.239.819,0011.712.530,27140.220.222,02
JUDICIARIA45.681.114,0054.632,1829.810.438,94
ESSENCIAL A JUSTICA672.161,00115.088,56233.426,17
ADMINISTRACAO814.335.836,0036.836.885,39550.054.821,03
SEGURANCA PUBLICA270.894.090,005.908.284,85197.608.601,63
ASSISTENCIA SOCIAL160.399.164,005.258.801,4986.600.040,15
PREVIDENCIA SOCIAL874.042.705,001.066.188,28596.080.470,69
SAUDE2.426.004.630,0064.791.744,501.710.909.553,27
TRABALHO4.248.923,00184.025,312.317.950,19
EDUCACAO1.644.016.453,0038.993.973,411.068.843.554,33
CULTURA104.948.694,003.552.158,8852.464.559,33
DIREITOS DA CIDADANIA96.952.772,003.207.761,0742.428.410,95
URBANISMO852.494.454,0044.333.120,98649.545.749,80
HABITACAO52.136.331,00887.459,4417.346.151,80
SANEAMENTO7.695.000,000,000,00
GESTAO AMBIENTAL79.395.116,00409.707,6542.592.384,69
CIENCIA E TECNOLOGIA6.417.246,00103.392,133.407.747,40
AGRICULTURA541.000,000,000,00
COMERCIO E SERVICOS27.536.331,004.383,013.730.737,61
COMUNICACOES8.827.500,00722.679,757.960.388,47
ENERGIA60.828.851,008.648.807,8948.936.928,68
DESPORTO E LAZER24.231.568,00230.000,0023.112.321,02
ENCARGOS ESPECIAIS301.115.787,009.378.773,86196.393.851,17
RESERVA DE CONTINGENCIA347.000,000,000,00
TOTAIS8.063.002.545,00236.400.398,905.470.598.309,34
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA199.239.819,000,00140.220.222,02
JUDICIARIA45.681.114,000,0029.810.438,94
ESSENCIAL A JUSTICA672.161,000,00233.426,17
ADMINISTRACAO814.335.836,000,00550.054.821,03
SEGURANCA PUBLICA270.894.090,000,00197.608.601,63
ASSISTENCIA SOCIAL160.399.164,000,0086.600.040,15
PREVIDENCIA SOCIAL874.042.705,000,00596.080.470,69
SAUDE2.426.004.630,000,001.710.909.553,27
TRABALHO4.248.923,000,002.317.950,19
EDUCACAO1.644.016.453,000,001.068.843.554,33
CULTURA104.948.694,000,0052.464.559,33
DIREITOS DA CIDADANIA96.952.772,000,0042.428.410,95
URBANISMO852.494.454,000,00649.545.749,80
HABITACAO52.136.331,000,0017.346.151,80
SANEAMENTO7.695.000,000,000,00
GESTAO AMBIENTAL79.395.116,000,0042.592.384,69
CIENCIA E TECNOLOGIA6.417.246,000,003.407.747,40
AGRICULTURA541.000,000,000,00
COMERCIO E SERVICOS27.536.331,000,003.730.737,61
COMUNICACOES8.827.500,000,007.960.388,47
ENERGIA60.828.851,000,0048.936.928,68
DESPORTO E LAZER24.231.568,000,0023.112.321,02
ENCARGOS ESPECIAIS301.115.787,000,00196.393.851,17
RESERVA DE CONTINGENCIA347.000,000,000,00
TOTAIS8.063.002.545,000,005.470.598.309,34
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA199.239.819,000,00140.220.222,02
JUDICIARIA45.681.114,000,0029.810.438,94
ESSENCIAL A JUSTICA672.161,000,00233.426,17
ADMINISTRACAO814.335.836,000,00550.054.821,03
SEGURANCA PUBLICA270.894.090,000,00197.608.601,63
ASSISTENCIA SOCIAL160.399.164,000,0086.600.040,15
PREVIDENCIA SOCIAL874.042.705,000,00596.080.470,69
SAUDE2.426.004.630,000,001.710.909.553,27
TRABALHO4.248.923,000,002.317.950,19
EDUCACAO1.644.016.453,000,001.068.843.554,33
CULTURA104.948.694,000,0052.464.559,33
DIREITOS DA CIDADANIA96.952.772,000,0042.428.410,95
URBANISMO852.494.454,000,00649.545.749,80
HABITACAO52.136.331,000,0017.346.151,80
SANEAMENTO7.695.000,000,000,00
GESTAO AMBIENTAL79.395.116,000,0042.592.384,69
CIENCIA E TECNOLOGIA6.417.246,000,003.407.747,40
AGRICULTURA541.000,000,000,00
COMERCIO E SERVICOS27.536.331,000,003.730.737,61
COMUNICACOES8.827.500,000,007.960.388,47
ENERGIA60.828.851,000,0048.936.928,68
DESPORTO E LAZER24.231.568,000,0023.112.321,02
ENCARGOS ESPECIAIS301.115.787,000,00196.393.851,17
RESERVA DE CONTINGENCIA347.000,000,000,00
TOTAIS8.063.002.545,000,005.470.598.309,34
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA199.239.819,000,00140.220.222,02
JUDICIARIA45.681.114,000,0029.810.438,94
ESSENCIAL A JUSTICA672.161,000,00233.426,17
ADMINISTRACAO814.335.836,000,00550.054.821,03
SEGURANCA PUBLICA270.894.090,000,00197.608.601,63
ASSISTENCIA SOCIAL160.399.164,000,0086.600.040,15
PREVIDENCIA SOCIAL874.042.705,000,00596.080.470,69
SAUDE2.426.004.630,000,001.710.909.553,27
TRABALHO4.248.923,000,002.317.950,19
EDUCACAO1.644.016.453,000,001.068.843.554,33
CULTURA104.948.694,000,0052.464.559,33
DIREITOS DA CIDADANIA96.952.772,000,0042.428.410,95
URBANISMO852.494.454,000,00649.545.749,80
HABITACAO52.136.331,000,0017.346.151,80
SANEAMENTO7.695.000,000,000,00
GESTAO AMBIENTAL79.395.116,000,0042.592.384,69
CIENCIA E TECNOLOGIA6.417.246,000,003.407.747,40
AGRICULTURA541.000,000,000,00
COMERCIO E SERVICOS27.536.331,000,003.730.737,61
COMUNICACOES8.827.500,000,007.960.388,47
ENERGIA60.828.851,000,0048.936.928,68
DESPORTO E LAZER24.231.568,000,0023.112.321,02
ENCARGOS ESPECIAIS301.115.787,000,00196.393.851,17
RESERVA DE CONTINGENCIA347.000,000,000,00
TOTAIS8.063.002.545,000,005.470.598.309,34