CÓDIGO | Função | EMPENHADO | LIQUIDADO | PAGO |
---|---|---|---|---|
03 | ESSENCIAL A JUSTICA | 31.504.163,85 | 30.272.963,45 | 30.211.692,19 |
04 | ADMINISTRACAO | 821.854.500,93 | 794.738.131,95 | 775.701.742,70 |
06 | SEGURANCA PUBLICA | 1.392.538.879,55 | 1.361.929.381,71 | 1.348.784.658,64 |
08 | ASSISTENCIA SOCIAL | 332.148.299,87 | 299.240.424,37 | 253.535.741,74 |
09 | PREVIDENCIA SOCIAL | 2.358.742.383,36 | 2.358.742.383,36 | 2.321.974.419,60 |
10 | SAUDE | 2.053.131.732,55 | 1.831.400.616,10 | 1.782.727.344,16 |
11 | TRABALHO | 9.926.408,50 | 7.855.452,91 | 7.752.613,22 |
12 | EDUCACAO | 2.263.222.490,20 | 2.195.062.125,09 | 2.176.619.237,68 |
13 | CULTURA | 80.611.429,94 | 78.435.151,03 | 78.006.512,24 |
14 | DIREITOS DA CIDADANIA | 331.515.618,72 | 319.231.008,03 | 308.625.533,79 |
15 | URBANISMO | 253.664.701,79 | 203.941.533,42 | 193.447.582,99 |
16 | HABITACAO | 32.199.005,70 | 26.855.309,03 | 26.855.309,03 |
17 | SANEAMENTO | 473.219.910,23 | 368.174.478,04 | 364.621.912,86 |
18 | GESTAO AMBIENTAL | 36.774.225,70 | 36.391.555,63 | 36.330.751,87 |
19 | CIENCIA E TECNOLOGIA | 42.424.505,98 | 39.414.522,03 | 36.840.529,48 |
20 | AGRICULTURA | 181.219.679,22 | 146.971.595,20 | 142.439.854,07 |
21 | ORGANIZACAO AGRARIA | 12.492.715,19 | 12.296.168,19 | 12.197.839,52 |
22 | INDUSTRIA | 20.980.962,02 | 19.938.769,98 | 19.506.572,09 |
23 | COMERCIO E SERVICOS | 17.245.834,96 | 16.086.086,91 | 15.874.978,34 |
25 | ENERGIA | 2.457.347,93 | 2.457.347,93 | 2.451.192,21 |
26 | TRANSPORTE | 447.549.566,82 | 408.855.323,46 | 394.850.595,33 |
27 | DESPORTO E LAZER | 21.754.468,54 | 19.681.982,32 | 19.402.070,62 |
28 | ENCARGOS ESPECIAIS | 2.631.898.675,01 | 2.631.731.509,17 | 2.613.471.175,53 |
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