Prefeitura de Fortaleza
Acessibilidade
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Despesas por Função de Governo em 2020Neste 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
LEGISLATIVA197.170.103,0065.396.061,7165.396.061,71
JUDICIARIA51.791.968,003.524.342,623.524.342,62
ESSENCIAL A JUSTICA648.337,000,000,00
ADMINISTRACAO853.279.763,00118.748.263,06118.748.263,06
SEGURANCA PUBLICA301.187.464,0019.018.211,6619.018.211,66
ASSISTENCIA SOCIAL138.367.751,0014.630.806,7714.630.806,77
PREVIDENCIA SOCIAL938.769.643,0074.417.932,4574.417.932,45
SAUDE2.541.830.300,00463.086.727,09463.086.727,09
TRABALHO7.624.501,0026.084,8226.084,82
EDUCACAO1.941.911.709,00107.116.410,94107.116.410,94
CULTURA192.225.384,0010.214.458,9710.214.458,97
DIREITOS DA CIDADANIA73.148.022,003.850.570,103.850.570,10
URBANISMO977.024.775,0011.750.977,1311.750.977,13
HABITACAO79.727.082,00623.419,39623.419,39
SANEAMENTO40.777.500,000,000,00
GESTAO AMBIENTAL84.370.068,006.081.799,706.081.799,70
CIENCIA E TECNOLOGIA9.531.810,00270.467,69270.467,69
AGRICULTURA201.339,000,000,00
COMERCIO E SERVICOS8.041.870,001.007.347,811.007.347,81
COMUNICACOES9.879.000,000,000,00
ENERGIA65.004.000,000,000,00
DESPORTO E LAZER42.180.235,00210,00210,00
ENCARGOS ESPECIAIS373.876.914,0026.665.916,4826.665.916,48
RESERVA DE CONTINGENCIA332.000,000,000,00
TOTAIS8.928.901.538,00926.430.008,39926.430.008,39
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA197.170.103,004.392.058,2769.788.119,98
JUDICIARIA51.791.968,003.622.672,267.147.014,88
ESSENCIAL A JUSTICA648.337,000,000,00
ADMINISTRACAO853.279.763,0045.225.389,89163.973.652,95
SEGURANCA PUBLICA301.187.464,0024.003.326,9343.021.538,59
ASSISTENCIA SOCIAL138.367.751,0010.357.604,6624.988.411,43
PREVIDENCIA SOCIAL938.769.643,0077.168.026,79151.585.959,24
SAUDE2.541.830.300,00216.435.418,87679.522.145,96
TRABALHO7.624.501,0051.914,0977.998,91
EDUCACAO1.941.911.709,00165.933.469,97273.049.880,91
CULTURA192.225.384,0033.161.586,3843.376.045,35
DIREITOS DA CIDADANIA73.148.022,002.959.426,296.809.996,39
URBANISMO977.024.775,00132.399.665,42144.150.642,55
HABITACAO79.727.082,002.354.850,532.978.269,92
SANEAMENTO40.777.500,0013.664.369,5013.664.369,50
GESTAO AMBIENTAL84.370.068,005.493.214,9311.575.014,63
CIENCIA E TECNOLOGIA9.531.810,00564.108,74834.576,43
AGRICULTURA201.339,000,000,00
COMERCIO E SERVICOS8.041.870,00159.829,451.167.177,26
COMUNICACOES9.879.000,00745.521,34745.521,34
ENERGIA65.004.000,0011.574.761,0811.574.761,08
DESPORTO E LAZER42.180.235,0010.338.200,0910.338.410,09
ENCARGOS ESPECIAIS373.876.914,0017.636.110,1644.302.026,64
RESERVA DE CONTINGENCIA332.000,000,000,00
TOTAIS8.928.901.538,00778.241.525,641.704.671.534,03
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA197.170.103,009.496.972,3379.285.092,31
JUDICIARIA51.791.968,003.610.001,3010.757.016,18
ESSENCIAL A JUSTICA648.337,000,000,00
ADMINISTRACAO853.279.763,0041.804.504,99205.778.157,94
SEGURANCA PUBLICA301.187.464,0026.241.328,8069.262.867,39
ASSISTENCIA SOCIAL138.367.751,008.197.148,3333.185.559,76
PREVIDENCIA SOCIAL938.769.643,0076.829.875,33228.415.834,57
SAUDE2.541.830.300,00163.914.991,25843.437.137,21
TRABALHO7.624.501,0050.515,80128.514,71
EDUCACAO1.941.911.709,00147.484.863,72420.534.744,63
CULTURA192.225.384,0013.457.213,2156.833.258,56
DIREITOS DA CIDADANIA73.148.022,004.221.258,9611.031.255,35
URBANISMO977.024.775,0091.491.817,07235.642.459,62
HABITACAO79.727.082,00988.989,703.967.259,62
SANEAMENTO40.777.500,001.415.000,0015.079.369,50
GESTAO AMBIENTAL84.370.068,005.170.201,7516.745.216,38
CIENCIA E TECNOLOGIA9.531.810,00779.126,921.613.703,35
AGRICULTURA201.339,000,000,00
COMERCIO E SERVICOS8.041.870,00243.779,891.410.957,15
COMUNICACOES9.879.000,00745.521,341.491.042,68
ENERGIA65.004.000,002.088.227,7613.662.988,84
DESPORTO E LAZER42.180.235,00372.305,6810.710.715,77
ENCARGOS ESPECIAIS373.876.914,0015.490.111,8259.792.138,46
RESERVA DE CONTINGENCIA332.000,000,000,00
TOTAIS8.928.901.538,00614.093.755,952.318.765.289,98
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA197.170.103,009.208.944,6088.494.036,91
JUDICIARIA51.791.968,003.669.578,3914.426.594,57
ESSENCIAL A JUSTICA648.337,0012.455,4612.455,46
ADMINISTRACAO853.279.763,0037.088.192,82242.866.350,76
SEGURANCA PUBLICA301.187.464,0026.902.457,0296.165.324,41
ASSISTENCIA SOCIAL138.367.751,007.853.214,4941.038.774,25
PREVIDENCIA SOCIAL938.769.643,0076.578.986,32304.994.820,89
SAUDE2.541.830.300,00306.729.018,991.150.166.156,20
TRABALHO7.624.501,00177.198,16305.712,87
EDUCACAO1.941.911.709,00136.048.745,12556.583.489,75
CULTURA192.225.384,004.646.442,0661.479.700,62
DIREITOS DA CIDADANIA73.148.022,003.455.134,7814.486.390,13
URBANISMO977.024.775,0077.632.554,38313.275.014,00
HABITACAO79.727.082,001.743.643,095.710.902,71
SANEAMENTO40.777.500,000,0015.079.369,50
GESTAO AMBIENTAL84.370.068,005.431.878,1622.177.094,54
CIENCIA E TECNOLOGIA9.531.810,00300.003,461.913.706,81
AGRICULTURA201.339,000,000,00
COMERCIO E SERVICOS8.041.870,00275.940,551.686.897,70
COMUNICACOES9.879.000,00745.521,342.236.564,02
ENERGIA65.004.000,0010.324.280,3223.987.269,16
DESPORTO E LAZER42.180.235,001.805.656,4312.516.372,20
ENCARGOS ESPECIAIS373.876.914,0026.638.556,8386.430.695,29
RESERVA DE CONTINGENCIA332.000,000,000,00
TOTAIS8.928.901.538,00737.268.402,773.056.033.692,75
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA197.170.103,009.031.121,3997.525.158,30
JUDICIARIA51.791.968,003.528.832,0117.955.426,58
ESSENCIAL A JUSTICA648.337,000,0012.455,46
ADMINISTRACAO853.279.763,0058.481.314,19301.347.664,95
SEGURANCA PUBLICA301.187.464,0018.889.466,90115.054.791,31
ASSISTENCIA SOCIAL138.367.751,0014.332.173,9955.370.948,24
PREVIDENCIA SOCIAL938.769.643,0076.658.654,20381.653.475,09
SAUDE2.541.830.300,00180.403.449,851.330.569.606,05
TRABALHO7.624.501,002.537.009,342.842.722,21
EDUCACAO1.941.911.709,00125.666.111,47682.249.601,22
CULTURA192.225.384,006.594.501,1368.074.201,75
DIREITOS DA CIDADANIA73.148.022,002.324.745,3316.811.135,46
URBANISMO977.024.775,0066.571.317,74379.846.331,74
HABITACAO79.727.082,001.190.203,636.901.106,34
SANEAMENTO40.777.500,003.345.000,0018.424.369,50
GESTAO AMBIENTAL84.370.068,004.933.762,3227.110.856,86
CIENCIA E TECNOLOGIA9.531.810,00318.697,802.232.404,61
AGRICULTURA201.339,000,000,00
COMERCIO E SERVICOS8.041.870,00291.942,381.978.840,08
COMUNICACOES9.879.000,00745.521,342.982.085,36
ENERGIA65.004.000,006.787.269,0630.774.538,22
DESPORTO E LAZER42.180.235,0029.362,9212.545.735,12
ENCARGOS ESPECIAIS373.876.914,0050.271.240,34136.701.935,63
RESERVA DE CONTINGENCIA332.000,000,000,00
TOTAIS8.928.901.538,00632.931.697,333.688.965.390,08
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA197.170.103,000,0097.525.158,30
JUDICIARIA51.791.968,000,0017.955.426,58
ESSENCIAL A JUSTICA648.337,000,0012.455,46
ADMINISTRACAO853.279.763,000,00301.347.664,95
SEGURANCA PUBLICA301.187.464,000,00115.054.791,31
ASSISTENCIA SOCIAL138.367.751,000,0055.370.948,24
PREVIDENCIA SOCIAL938.769.643,000,00381.653.475,09
SAUDE2.541.830.300,000,001.330.569.606,05
TRABALHO7.624.501,000,002.842.722,21
EDUCACAO1.941.911.709,000,00682.249.601,22
CULTURA192.225.384,000,0068.074.201,75
DIREITOS DA CIDADANIA73.148.022,000,0016.811.135,46
URBANISMO977.024.775,000,00379.846.331,74
HABITACAO79.727.082,000,006.901.106,34
SANEAMENTO40.777.500,000,0018.424.369,50
GESTAO AMBIENTAL84.370.068,000,0027.110.856,86
CIENCIA E TECNOLOGIA9.531.810,000,002.232.404,61
AGRICULTURA201.339,000,000,00
COMERCIO E SERVICOS8.041.870,000,001.978.840,08
COMUNICACOES9.879.000,000,002.982.085,36
ENERGIA65.004.000,000,0030.774.538,22
DESPORTO E LAZER42.180.235,000,0012.545.735,12
ENCARGOS ESPECIAIS373.876.914,000,00136.701.935,63
RESERVA DE CONTINGENCIA332.000,000,000,00
TOTAIS8.928.901.538,000,003.688.965.390,08
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA197.170.103,000,0097.525.158,30
JUDICIARIA51.791.968,000,0017.955.426,58
ESSENCIAL A JUSTICA648.337,000,0012.455,46
ADMINISTRACAO853.279.763,000,00301.347.664,95
SEGURANCA PUBLICA301.187.464,000,00115.054.791,31
ASSISTENCIA SOCIAL138.367.751,000,0055.370.948,24
PREVIDENCIA SOCIAL938.769.643,000,00381.653.475,09
SAUDE2.541.830.300,000,001.330.569.606,05
TRABALHO7.624.501,000,002.842.722,21
EDUCACAO1.941.911.709,000,00682.249.601,22
CULTURA192.225.384,000,0068.074.201,75
DIREITOS DA CIDADANIA73.148.022,000,0016.811.135,46
URBANISMO977.024.775,000,00379.846.331,74
HABITACAO79.727.082,000,006.901.106,34
SANEAMENTO40.777.500,000,0018.424.369,50
GESTAO AMBIENTAL84.370.068,000,0027.110.856,86
CIENCIA E TECNOLOGIA9.531.810,000,002.232.404,61
AGRICULTURA201.339,000,000,00
COMERCIO E SERVICOS8.041.870,000,001.978.840,08
COMUNICACOES9.879.000,000,002.982.085,36
ENERGIA65.004.000,000,0030.774.538,22
DESPORTO E LAZER42.180.235,000,0012.545.735,12
ENCARGOS ESPECIAIS373.876.914,000,00136.701.935,63
RESERVA DE CONTINGENCIA332.000,000,000,00
TOTAIS8.928.901.538,000,003.688.965.390,08
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA197.170.103,000,0097.525.158,30
JUDICIARIA51.791.968,000,0017.955.426,58
ESSENCIAL A JUSTICA648.337,000,0012.455,46
ADMINISTRACAO853.279.763,000,00301.347.664,95
SEGURANCA PUBLICA301.187.464,000,00115.054.791,31
ASSISTENCIA SOCIAL138.367.751,000,0055.370.948,24
PREVIDENCIA SOCIAL938.769.643,000,00381.653.475,09
SAUDE2.541.830.300,000,001.330.569.606,05
TRABALHO7.624.501,000,002.842.722,21
EDUCACAO1.941.911.709,000,00682.249.601,22
CULTURA192.225.384,000,0068.074.201,75
DIREITOS DA CIDADANIA73.148.022,000,0016.811.135,46
URBANISMO977.024.775,000,00379.846.331,74
HABITACAO79.727.082,000,006.901.106,34
SANEAMENTO40.777.500,000,0018.424.369,50
GESTAO AMBIENTAL84.370.068,000,0027.110.856,86
CIENCIA E TECNOLOGIA9.531.810,000,002.232.404,61
AGRICULTURA201.339,000,000,00
COMERCIO E SERVICOS8.041.870,000,001.978.840,08
COMUNICACOES9.879.000,000,002.982.085,36
ENERGIA65.004.000,000,0030.774.538,22
DESPORTO E LAZER42.180.235,000,0012.545.735,12
ENCARGOS ESPECIAIS373.876.914,000,00136.701.935,63
RESERVA DE CONTINGENCIA332.000,000,000,00
TOTAIS8.928.901.538,000,003.688.965.390,08
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA197.170.103,000,0097.525.158,30
JUDICIARIA51.791.968,000,0017.955.426,58
ESSENCIAL A JUSTICA648.337,000,0012.455,46
ADMINISTRACAO853.279.763,000,00301.347.664,95
SEGURANCA PUBLICA301.187.464,000,00115.054.791,31
ASSISTENCIA SOCIAL138.367.751,000,0055.370.948,24
PREVIDENCIA SOCIAL938.769.643,000,00381.653.475,09
SAUDE2.541.830.300,000,001.330.569.606,05
TRABALHO7.624.501,000,002.842.722,21
EDUCACAO1.941.911.709,000,00682.249.601,22
CULTURA192.225.384,000,0068.074.201,75
DIREITOS DA CIDADANIA73.148.022,000,0016.811.135,46
URBANISMO977.024.775,000,00379.846.331,74
HABITACAO79.727.082,000,006.901.106,34
SANEAMENTO40.777.500,000,0018.424.369,50
GESTAO AMBIENTAL84.370.068,000,0027.110.856,86
CIENCIA E TECNOLOGIA9.531.810,000,002.232.404,61
AGRICULTURA201.339,000,000,00
COMERCIO E SERVICOS8.041.870,000,001.978.840,08
COMUNICACOES9.879.000,000,002.982.085,36
ENERGIA65.004.000,000,0030.774.538,22
DESPORTO E LAZER42.180.235,000,0012.545.735,12
ENCARGOS ESPECIAIS373.876.914,000,00136.701.935,63
RESERVA DE CONTINGENCIA332.000,000,000,00
TOTAIS8.928.901.538,000,003.688.965.390,08
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA197.170.103,000,0097.525.158,30
JUDICIARIA51.791.968,000,0017.955.426,58
ESSENCIAL A JUSTICA648.337,000,0012.455,46
ADMINISTRACAO853.279.763,000,00301.347.664,95
SEGURANCA PUBLICA301.187.464,000,00115.054.791,31
ASSISTENCIA SOCIAL138.367.751,000,0055.370.948,24
PREVIDENCIA SOCIAL938.769.643,000,00381.653.475,09
SAUDE2.541.830.300,000,001.330.569.606,05
TRABALHO7.624.501,000,002.842.722,21
EDUCACAO1.941.911.709,000,00682.249.601,22
CULTURA192.225.384,000,0068.074.201,75
DIREITOS DA CIDADANIA73.148.022,000,0016.811.135,46
URBANISMO977.024.775,000,00379.846.331,74
HABITACAO79.727.082,000,006.901.106,34
SANEAMENTO40.777.500,000,0018.424.369,50
GESTAO AMBIENTAL84.370.068,000,0027.110.856,86
CIENCIA E TECNOLOGIA9.531.810,000,002.232.404,61
AGRICULTURA201.339,000,000,00
COMERCIO E SERVICOS8.041.870,000,001.978.840,08
COMUNICACOES9.879.000,000,002.982.085,36
ENERGIA65.004.000,000,0030.774.538,22
DESPORTO E LAZER42.180.235,000,0012.545.735,12
ENCARGOS ESPECIAIS373.876.914,000,00136.701.935,63
RESERVA DE CONTINGENCIA332.000,000,000,00
TOTAIS8.928.901.538,000,003.688.965.390,08
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA197.170.103,000,0097.525.158,30
JUDICIARIA51.791.968,000,0017.955.426,58
ESSENCIAL A JUSTICA648.337,000,0012.455,46
ADMINISTRACAO853.279.763,000,00301.347.664,95
SEGURANCA PUBLICA301.187.464,000,00115.054.791,31
ASSISTENCIA SOCIAL138.367.751,000,0055.370.948,24
PREVIDENCIA SOCIAL938.769.643,000,00381.653.475,09
SAUDE2.541.830.300,000,001.330.569.606,05
TRABALHO7.624.501,000,002.842.722,21
EDUCACAO1.941.911.709,000,00682.249.601,22
CULTURA192.225.384,000,0068.074.201,75
DIREITOS DA CIDADANIA73.148.022,000,0016.811.135,46
URBANISMO977.024.775,000,00379.846.331,74
HABITACAO79.727.082,000,006.901.106,34
SANEAMENTO40.777.500,000,0018.424.369,50
GESTAO AMBIENTAL84.370.068,000,0027.110.856,86
CIENCIA E TECNOLOGIA9.531.810,000,002.232.404,61
AGRICULTURA201.339,000,000,00
COMERCIO E SERVICOS8.041.870,000,001.978.840,08
COMUNICACOES9.879.000,000,002.982.085,36
ENERGIA65.004.000,000,0030.774.538,22
DESPORTO E LAZER42.180.235,000,0012.545.735,12
ENCARGOS ESPECIAIS373.876.914,000,00136.701.935,63
RESERVA DE CONTINGENCIA332.000,000,000,00
TOTAIS8.928.901.538,000,003.688.965.390,08
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA197.170.103,000,0097.525.158,30
JUDICIARIA51.791.968,000,0017.955.426,58
ESSENCIAL A JUSTICA648.337,000,0012.455,46
ADMINISTRACAO853.279.763,000,00301.347.664,95
SEGURANCA PUBLICA301.187.464,000,00115.054.791,31
ASSISTENCIA SOCIAL138.367.751,000,0055.370.948,24
PREVIDENCIA SOCIAL938.769.643,000,00381.653.475,09
SAUDE2.541.830.300,000,001.330.569.606,05
TRABALHO7.624.501,000,002.842.722,21
EDUCACAO1.941.911.709,000,00682.249.601,22
CULTURA192.225.384,000,0068.074.201,75
DIREITOS DA CIDADANIA73.148.022,000,0016.811.135,46
URBANISMO977.024.775,000,00379.846.331,74
HABITACAO79.727.082,000,006.901.106,34
SANEAMENTO40.777.500,000,0018.424.369,50
GESTAO AMBIENTAL84.370.068,000,0027.110.856,86
CIENCIA E TECNOLOGIA9.531.810,000,002.232.404,61
AGRICULTURA201.339,000,000,00
COMERCIO E SERVICOS8.041.870,000,001.978.840,08
COMUNICACOES9.879.000,000,002.982.085,36
ENERGIA65.004.000,000,0030.774.538,22
DESPORTO E LAZER42.180.235,000,0012.545.735,12
ENCARGOS ESPECIAIS373.876.914,000,00136.701.935,63
RESERVA DE CONTINGENCIA332.000,000,000,00
TOTAIS8.928.901.538,000,003.688.965.390,08