| CÓDIGO | Função | EMPENHADO | LIQUIDADO | PAGO |
|---|---|---|---|---|
| 03 | ESSENCIAL A JUSTICA | 30.307.259,55 | 30.084.245,94 | 29.970.411,63 |
| 04 | ADMINISTRACAO | 711.686.399,92 | 685.124.100,18 | 665.710.580,55 |
| 06 | SEGURANCA PUBLICA | 1.066.512.890,93 | 1.046.115.061,79 | 1.032.097.796,35 |
| 08 | ASSISTENCIA SOCIAL | 335.862.777,87 | 314.270.040,06 | 311.279.076,63 |
| 09 | PREVIDENCIA SOCIAL | 2.099.528.918,88 | 2.099.528.918,88 | 2.064.538.469,07 |
| 10 | SAUDE | 1.754.904.710,28 | 1.585.446.111,22 | 1.558.390.848,53 |
| 11 | TRABALHO | 10.189.278,63 | 10.064.520,94 | 9.330.515,80 |
| 12 | EDUCACAO | 2.272.852.839,04 | 2.211.314.414,18 | 2.141.856.294,07 |
| 13 | CULTURA | 88.186.455,78 | 85.887.026,75 | 82.977.767,91 |
| 14 | DIREITOS DA CIDADANIA | 300.376.585,70 | 278.453.994,13 | 262.489.904,03 |
| 15 | URBANISMO | 147.720.687,19 | 132.910.362,75 | 111.355.500,36 |
| 16 | HABITACAO | 3.314.939,55 | 2.831.988,32 | 2.831.988,32 |
| 17 | SANEAMENTO | 398.791.865,09 | 322.411.778,79 | 315.532.814,55 |
| 18 | GESTAO AMBIENTAL | 29.718.109,88 | 29.464.637,46 | 29.464.636,46 |
| 19 | CIENCIA E TECNOLOGIA | 38.833.242,51 | 37.294.365,98 | 33.650.658,90 |
| 20 | AGRICULTURA | 98.113.882,92 | 86.959.321,09 | 85.708.070,93 |
| 21 | ORGANIZACAO AGRARIA | 24.334.101,79 | 20.020.415,41 | 19.262.294,57 |
| 22 | INDUSTRIA | 32.921.898,37 | 13.003.219,61 | 12.820.664,52 |
| 23 | COMERCIO E SERVICOS | 23.094.604,80 | 20.166.821,45 | 19.543.227,70 |
| 25 | ENERGIA | 2.770.786,14 | 2.690.119,94 | 2.690.119,94 |
| 26 | TRANSPORTE | 489.740.083,75 | 399.173.192,50 | 383.067.481,93 |
| 27 | DESPORTO E LAZER | 28.322.656,64 | 23.184.370,19 | 22.659.442,91 |
| 28 | ENCARGOS ESPECIAIS | 2.197.611.667,85 | 2.197.561.011,10 | 2.193.615.800,27 |
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