Prefeitura de Fortaleza
Acessibilidade
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Despesas por Função de Governo em 2024Neste 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
LEGISLATIVA292.223.729,0063.008.415,5763.008.415,57
JUDICIARIA72.028.281,005.061.148,325.061.148,32
ESSENCIAL A JUSTICA1.193.190,000,000,00
ADMINISTRACAO1.105.021.155,00110.475.231,71110.475.231,71
SEGURANCA PUBLICA359.429.683,0021.895.690,2121.895.690,21
ASSISTENCIA SOCIAL328.085.807,0012.479.664,7012.479.664,70
PREVIDENCIA SOCIAL1.397.051.639,00112.013.495,34112.013.495,34
SAUDE3.525.595.036,00357.956.087,17357.956.087,17
TRABALHO28.871.524,004.368.859,134.368.859,13
EDUCACAO3.239.041.167,00231.477.144,40231.477.144,40
CULTURA197.352.767,0021.605.826,5521.605.826,55
DIREITOS DA CIDADANIA60.097.485,003.609.547,193.609.547,19
URBANISMO994.811.001,0089.496.497,8689.496.497,86
HABITACAO84.497.096,00679.721,40679.721,40
SANEAMENTO130.357.901,000,000,00
GESTAO AMBIENTAL125.893.438,009.967.702,299.967.702,29
CIENCIA E TECNOLOGIA8.903.299,00752.032,23752.032,23
COMERCIO E SERVICOS5.580.698,00475.195,80475.195,80
COMUNICACOES3.043.314,00476.740,00476.740,00
ENERGIA182.831.829,0013.206.968,8213.206.968,82
TRANSPORTE99.474.144,0012.428.979,6512.428.979,65
DESPORTO E LAZER27.432.892,001.312.570,851.312.570,85
ENCARGOS ESPECIAIS905.536.757,0050.543.029,7650.543.029,76
RESERVA DE CONTINGENCIA3.301.481,000,000,00
TOTAIS13.177.655.313,001.123.290.548,951.123.290.548,95
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA292.223.729,0035.496.131,9698.504.547,53
JUDICIARIA72.028.281,005.611.681,3210.672.829,64
ESSENCIAL A JUSTICA1.193.190,000,000,00
ADMINISTRACAO1.105.021.155,0096.238.965,24206.714.196,95
SEGURANCA PUBLICA359.429.683,0035.727.293,5357.622.983,74
ASSISTENCIA SOCIAL328.085.807,0023.060.137,1235.539.801,82
PREVIDENCIA SOCIAL1.397.051.639,00112.945.020,85224.958.516,19
SAUDE3.525.595.036,00376.176.045,97734.132.133,14
TRABALHO28.871.524,004.020.853,378.389.712,50
EDUCACAO3.239.041.167,00253.704.677,22485.181.821,62
CULTURA197.352.767,0021.193.485,9342.799.312,48
DIREITOS DA CIDADANIA60.097.485,003.810.054,427.419.601,61
URBANISMO994.811.001,00193.112.068,80282.608.566,66
HABITACAO84.497.096,002.321.343,833.001.065,23
SANEAMENTO130.357.901,0091.826.185,4091.826.185,40
GESTAO AMBIENTAL125.893.438,0011.451.104,8321.418.807,12
CIENCIA E TECNOLOGIA8.903.299,00541.671,131.293.703,36
COMERCIO E SERVICOS5.580.698,00367.952,67843.148,47
COMUNICACOES3.043.314,000,00476.740,00
ENERGIA182.831.829,005.957.106,8119.164.075,63
TRANSPORTE99.474.144,0015.328.862,5927.757.842,24
DESPORTO E LAZER27.432.892,001.215.486,282.528.057,13
ENCARGOS ESPECIAIS905.536.757,0038.795.964,2489.338.994,00
RESERVA DE CONTINGENCIA3.301.481,000,000,00
TOTAIS13.177.655.313,001.328.902.093,512.452.192.642,46
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA292.223.729,0012.297.824,05110.802.371,58
JUDICIARIA72.028.281,005.455.841,9416.128.671,58
ESSENCIAL A JUSTICA1.193.190,0012.007,7312.007,73
ADMINISTRACAO1.105.021.155,0084.256.207,54290.970.404,49
SEGURANCA PUBLICA359.429.683,0043.346.019,47100.969.003,21
ASSISTENCIA SOCIAL328.085.807,0014.552.736,2350.092.538,05
PREVIDENCIA SOCIAL1.397.051.639,00112.500.023,28337.458.539,47
SAUDE3.525.595.036,00308.944.154,371.043.076.287,51
TRABALHO28.871.524,002.719.142,2911.108.854,79
EDUCACAO3.239.041.167,00267.388.226,30752.570.047,92
CULTURA197.352.767,0019.930.784,8662.730.097,34
DIREITOS DA CIDADANIA60.097.485,002.536.193,739.955.795,34
URBANISMO994.811.001,00135.033.012,22417.641.578,88
HABITACAO84.497.096,002.111.485,435.112.550,66
SANEAMENTO130.357.901,002.524.147,6194.350.333,01
GESTAO AMBIENTAL125.893.438,008.415.669,6729.834.476,79
CIENCIA E TECNOLOGIA8.903.299,001.351.506,032.645.209,39
COMERCIO E SERVICOS5.580.698,00290.918,411.134.066,88
COMUNICACOES3.043.314,00323.599,60800.339,60
ENERGIA182.831.829,0015.261.853,1834.425.928,81
TRANSPORTE99.474.144,0023.606.595,5951.364.437,83
DESPORTO E LAZER27.432.892,00914.331,613.442.388,74
ENCARGOS ESPECIAIS905.536.757,0069.064.749,55158.403.743,55
RESERVA DE CONTINGENCIA3.301.481,000,000,00
TOTAIS13.177.655.313,001.132.837.030,693.585.029.673,15
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA292.223.729,0015.258.750,91126.061.122,49
JUDICIARIA72.028.281,005.690.424,6321.819.096,21
ESSENCIAL A JUSTICA1.193.190,0052.307,2064.314,93
ADMINISTRACAO1.105.021.155,00108.857.110,42399.827.514,91
SEGURANCA PUBLICA359.429.683,0032.720.698,35133.689.701,56
ASSISTENCIA SOCIAL328.085.807,0020.401.984,8670.494.522,91
PREVIDENCIA SOCIAL1.397.051.639,00122.712.590,23460.171.129,70
SAUDE3.525.595.036,00362.599.727,001.405.676.014,51
TRABALHO28.871.524,001.120.078,1012.228.932,89
EDUCACAO3.239.041.167,00287.141.124,621.039.711.172,54
CULTURA197.352.767,008.624.021,3271.354.118,66
DIREITOS DA CIDADANIA60.097.485,008.547.595,8818.503.391,22
URBANISMO994.811.001,00100.190.631,77517.832.210,65
HABITACAO84.497.096,002.655.690,797.768.241,45
SANEAMENTO130.357.901,00510.588,3494.860.921,35
GESTAO AMBIENTAL125.893.438,008.335.099,5638.169.576,35
CIENCIA E TECNOLOGIA8.903.299,00996.582,983.641.792,37
COMERCIO E SERVICOS5.580.698,00363.929,681.497.996,56
COMUNICACOES3.043.314,00680.000,001.480.339,60
ENERGIA182.831.829,0014.291.424,2248.717.353,03
TRANSPORTE99.474.144,0027.440.079,0478.804.516,87
DESPORTO E LAZER27.432.892,003.223.891,876.666.280,61
ENCARGOS ESPECIAIS905.536.757,0054.599.191,57213.002.935,12
RESERVA DE CONTINGENCIA3.301.481,000,000,00
TOTAIS13.177.655.313,001.187.013.523,344.772.043.196,49
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA292.223.729,0017.099.322,09143.160.444,58
JUDICIARIA72.028.281,007.426.940,0729.246.036,28
ESSENCIAL A JUSTICA1.193.190,003.057.335,983.121.650,91
ADMINISTRACAO1.105.021.155,0090.505.060,66490.332.575,57
SEGURANCA PUBLICA359.429.683,0030.643.140,61164.332.842,17
ASSISTENCIA SOCIAL328.085.807,0019.330.995,0689.825.517,97
PREVIDENCIA SOCIAL1.397.051.639,00158.444.060,24618.615.189,94
SAUDE3.525.595.036,00348.349.077,241.754.025.091,75
TRABALHO28.871.524,002.012.414,2614.241.347,15
EDUCACAO3.239.041.167,00347.427.089,341.387.138.261,88
CULTURA197.352.767,0013.154.256,2784.508.374,93
DIREITOS DA CIDADANIA60.097.485,002.705.741,8821.209.133,10
URBANISMO994.811.001,0083.721.178,69601.553.389,34
HABITACAO84.497.096,002.516.648,8110.284.890,26
SANEAMENTO130.357.901,0041.911,4094.902.832,75
GESTAO AMBIENTAL125.893.438,008.680.768,1346.850.344,48
CIENCIA E TECNOLOGIA8.903.299,00587.844,954.229.637,32
COMERCIO E SERVICOS5.580.698,00521.744,092.019.740,65
COMUNICACOES3.043.314,000,001.480.339,60
ENERGIA182.831.829,0015.409.273,0864.126.626,11
TRANSPORTE99.474.144,0011.106.699,7389.911.216,60
DESPORTO E LAZER27.432.892,001.141.738,867.808.019,47
ENCARGOS ESPECIAIS905.536.757,00149.500.272,52362.503.207,64
RESERVA DE CONTINGENCIA3.301.481,000,000,00
TOTAIS13.177.655.313,001.313.383.513,966.085.426.710,45
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA292.223.729,007.212.003,15150.372.447,73
JUDICIARIA72.028.281,005.896.268,9035.142.305,18
ESSENCIAL A JUSTICA1.193.190,000,003.121.650,91
ADMINISTRACAO1.105.021.155,00100.344.068,47590.676.644,04
SEGURANCA PUBLICA359.429.683,0029.890.919,34194.223.761,51
ASSISTENCIA SOCIAL328.085.807,0014.403.355,64104.228.873,61
PREVIDENCIA SOCIAL1.397.051.639,0017.680.017,14636.295.207,08
SAUDE3.525.595.036,00270.644.308,372.024.669.400,12
TRABALHO28.871.524,003.210.173,3717.451.520,52
EDUCACAO3.239.041.167,0044.860.135,911.431.998.397,79
CULTURA197.352.767,0012.260.873,5696.769.248,49
DIREITOS DA CIDADANIA60.097.485,002.063.889,5223.273.022,62
URBANISMO994.811.001,00130.955.257,72732.508.647,06
HABITACAO84.497.096,002.215.681,3612.500.571,62
SANEAMENTO130.357.901,000,0094.902.832,75
GESTAO AMBIENTAL125.893.438,005.842.061,5652.692.406,04
CIENCIA E TECNOLOGIA8.903.299,001.103.430,425.333.067,74
COMERCIO E SERVICOS5.580.698,00305.792,242.325.532,89
COMUNICACOES3.043.314,0050.000,001.530.339,60
ENERGIA182.831.829,0014.104.277,8178.230.903,92
TRANSPORTE99.474.144,0021.460.716,76111.371.933,36
DESPORTO E LAZER27.432.892,00407.341,098.215.360,56
ENCARGOS ESPECIAIS905.536.757,0069.186.682,29431.689.889,93
RESERVA DE CONTINGENCIA3.301.481,000,000,00
TOTAIS13.177.655.313,00754.097.254,626.839.523.965,07
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA292.223.729,000,00150.372.447,73
JUDICIARIA72.028.281,000,0035.142.305,18
ESSENCIAL A JUSTICA1.193.190,000,003.121.650,91
ADMINISTRACAO1.105.021.155,000,00590.676.644,04
SEGURANCA PUBLICA359.429.683,000,00194.223.761,51
ASSISTENCIA SOCIAL328.085.807,000,00104.228.873,61
PREVIDENCIA SOCIAL1.397.051.639,000,00636.295.207,08
SAUDE3.525.595.036,000,002.024.669.400,12
TRABALHO28.871.524,000,0017.451.520,52
EDUCACAO3.239.041.167,000,001.431.998.397,79
CULTURA197.352.767,000,0096.769.248,49
DIREITOS DA CIDADANIA60.097.485,000,0023.273.022,62
URBANISMO994.811.001,000,00732.508.647,06
HABITACAO84.497.096,000,0012.500.571,62
SANEAMENTO130.357.901,000,0094.902.832,75
GESTAO AMBIENTAL125.893.438,000,0052.692.406,04
CIENCIA E TECNOLOGIA8.903.299,000,005.333.067,74
COMERCIO E SERVICOS5.580.698,000,002.325.532,89
COMUNICACOES3.043.314,000,001.530.339,60
ENERGIA182.831.829,000,0078.230.903,92
TRANSPORTE99.474.144,000,00111.371.933,36
DESPORTO E LAZER27.432.892,000,008.215.360,56
ENCARGOS ESPECIAIS905.536.757,000,00431.689.889,93
RESERVA DE CONTINGENCIA3.301.481,000,000,00
TOTAIS13.177.655.313,000,006.839.523.965,07
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA292.223.729,000,00150.372.447,73
JUDICIARIA72.028.281,000,0035.142.305,18
ESSENCIAL A JUSTICA1.193.190,000,003.121.650,91
ADMINISTRACAO1.105.021.155,000,00590.676.644,04
SEGURANCA PUBLICA359.429.683,000,00194.223.761,51
ASSISTENCIA SOCIAL328.085.807,000,00104.228.873,61
PREVIDENCIA SOCIAL1.397.051.639,000,00636.295.207,08
SAUDE3.525.595.036,000,002.024.669.400,12
TRABALHO28.871.524,000,0017.451.520,52
EDUCACAO3.239.041.167,000,001.431.998.397,79
CULTURA197.352.767,000,0096.769.248,49
DIREITOS DA CIDADANIA60.097.485,000,0023.273.022,62
URBANISMO994.811.001,000,00732.508.647,06
HABITACAO84.497.096,000,0012.500.571,62
SANEAMENTO130.357.901,000,0094.902.832,75
GESTAO AMBIENTAL125.893.438,000,0052.692.406,04
CIENCIA E TECNOLOGIA8.903.299,000,005.333.067,74
COMERCIO E SERVICOS5.580.698,000,002.325.532,89
COMUNICACOES3.043.314,000,001.530.339,60
ENERGIA182.831.829,000,0078.230.903,92
TRANSPORTE99.474.144,000,00111.371.933,36
DESPORTO E LAZER27.432.892,000,008.215.360,56
ENCARGOS ESPECIAIS905.536.757,000,00431.689.889,93
RESERVA DE CONTINGENCIA3.301.481,000,000,00
TOTAIS13.177.655.313,000,006.839.523.965,07
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA292.223.729,000,00150.372.447,73
JUDICIARIA72.028.281,000,0035.142.305,18
ESSENCIAL A JUSTICA1.193.190,000,003.121.650,91
ADMINISTRACAO1.105.021.155,000,00590.676.644,04
SEGURANCA PUBLICA359.429.683,000,00194.223.761,51
ASSISTENCIA SOCIAL328.085.807,000,00104.228.873,61
PREVIDENCIA SOCIAL1.397.051.639,000,00636.295.207,08
SAUDE3.525.595.036,000,002.024.669.400,12
TRABALHO28.871.524,000,0017.451.520,52
EDUCACAO3.239.041.167,000,001.431.998.397,79
CULTURA197.352.767,000,0096.769.248,49
DIREITOS DA CIDADANIA60.097.485,000,0023.273.022,62
URBANISMO994.811.001,000,00732.508.647,06
HABITACAO84.497.096,000,0012.500.571,62
SANEAMENTO130.357.901,000,0094.902.832,75
GESTAO AMBIENTAL125.893.438,000,0052.692.406,04
CIENCIA E TECNOLOGIA8.903.299,000,005.333.067,74
COMERCIO E SERVICOS5.580.698,000,002.325.532,89
COMUNICACOES3.043.314,000,001.530.339,60
ENERGIA182.831.829,000,0078.230.903,92
TRANSPORTE99.474.144,000,00111.371.933,36
DESPORTO E LAZER27.432.892,000,008.215.360,56
ENCARGOS ESPECIAIS905.536.757,000,00431.689.889,93
RESERVA DE CONTINGENCIA3.301.481,000,000,00
TOTAIS13.177.655.313,000,006.839.523.965,07
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA292.223.729,000,00150.372.447,73
JUDICIARIA72.028.281,000,0035.142.305,18
ESSENCIAL A JUSTICA1.193.190,000,003.121.650,91
ADMINISTRACAO1.105.021.155,000,00590.676.644,04
SEGURANCA PUBLICA359.429.683,000,00194.223.761,51
ASSISTENCIA SOCIAL328.085.807,000,00104.228.873,61
PREVIDENCIA SOCIAL1.397.051.639,000,00636.295.207,08
SAUDE3.525.595.036,000,002.024.669.400,12
TRABALHO28.871.524,000,0017.451.520,52
EDUCACAO3.239.041.167,000,001.431.998.397,79
CULTURA197.352.767,000,0096.769.248,49
DIREITOS DA CIDADANIA60.097.485,000,0023.273.022,62
URBANISMO994.811.001,000,00732.508.647,06
HABITACAO84.497.096,000,0012.500.571,62
SANEAMENTO130.357.901,000,0094.902.832,75
GESTAO AMBIENTAL125.893.438,000,0052.692.406,04
CIENCIA E TECNOLOGIA8.903.299,000,005.333.067,74
COMERCIO E SERVICOS5.580.698,000,002.325.532,89
COMUNICACOES3.043.314,000,001.530.339,60
ENERGIA182.831.829,000,0078.230.903,92
TRANSPORTE99.474.144,000,00111.371.933,36
DESPORTO E LAZER27.432.892,000,008.215.360,56
ENCARGOS ESPECIAIS905.536.757,000,00431.689.889,93
RESERVA DE CONTINGENCIA3.301.481,000,000,00
TOTAIS13.177.655.313,000,006.839.523.965,07
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA292.223.729,000,00150.372.447,73
JUDICIARIA72.028.281,000,0035.142.305,18
ESSENCIAL A JUSTICA1.193.190,000,003.121.650,91
ADMINISTRACAO1.105.021.155,000,00590.676.644,04
SEGURANCA PUBLICA359.429.683,000,00194.223.761,51
ASSISTENCIA SOCIAL328.085.807,000,00104.228.873,61
PREVIDENCIA SOCIAL1.397.051.639,000,00636.295.207,08
SAUDE3.525.595.036,000,002.024.669.400,12
TRABALHO28.871.524,000,0017.451.520,52
EDUCACAO3.239.041.167,000,001.431.998.397,79
CULTURA197.352.767,000,0096.769.248,49
DIREITOS DA CIDADANIA60.097.485,000,0023.273.022,62
URBANISMO994.811.001,000,00732.508.647,06
HABITACAO84.497.096,000,0012.500.571,62
SANEAMENTO130.357.901,000,0094.902.832,75
GESTAO AMBIENTAL125.893.438,000,0052.692.406,04
CIENCIA E TECNOLOGIA8.903.299,000,005.333.067,74
COMERCIO E SERVICOS5.580.698,000,002.325.532,89
COMUNICACOES3.043.314,000,001.530.339,60
ENERGIA182.831.829,000,0078.230.903,92
TRANSPORTE99.474.144,000,00111.371.933,36
DESPORTO E LAZER27.432.892,000,008.215.360,56
ENCARGOS ESPECIAIS905.536.757,000,00431.689.889,93
RESERVA DE CONTINGENCIA3.301.481,000,000,00
TOTAIS13.177.655.313,000,006.839.523.965,07
descrição da despesaValor Anual Previsto na LOA (r$)valor mensal empenhado(r$)Valor Acumulado
LEGISLATIVA292.223.729,000,00150.372.447,73
JUDICIARIA72.028.281,000,0035.142.305,18
ESSENCIAL A JUSTICA1.193.190,000,003.121.650,91
ADMINISTRACAO1.105.021.155,000,00590.676.644,04
SEGURANCA PUBLICA359.429.683,000,00194.223.761,51
ASSISTENCIA SOCIAL328.085.807,000,00104.228.873,61
PREVIDENCIA SOCIAL1.397.051.639,000,00636.295.207,08
SAUDE3.525.595.036,000,002.024.669.400,12
TRABALHO28.871.524,000,0017.451.520,52
EDUCACAO3.239.041.167,000,001.431.998.397,79
CULTURA197.352.767,000,0096.769.248,49
DIREITOS DA CIDADANIA60.097.485,000,0023.273.022,62
URBANISMO994.811.001,000,00732.508.647,06
HABITACAO84.497.096,000,0012.500.571,62
SANEAMENTO130.357.901,000,0094.902.832,75
GESTAO AMBIENTAL125.893.438,000,0052.692.406,04
CIENCIA E TECNOLOGIA8.903.299,000,005.333.067,74
COMERCIO E SERVICOS5.580.698,000,002.325.532,89
COMUNICACOES3.043.314,000,001.530.339,60
ENERGIA182.831.829,000,0078.230.903,92
TRANSPORTE99.474.144,000,00111.371.933,36
DESPORTO E LAZER27.432.892,000,008.215.360,56
ENCARGOS ESPECIAIS905.536.757,000,00431.689.889,93
RESERVA DE CONTINGENCIA3.301.481,000,000,00
TOTAIS13.177.655.313,000,006.839.523.965,07

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