| CÓDIGO | Função | EMPENHADO | LIQUIDADO | PAGO |
|---|---|---|---|---|
| 03 | ESSENCIAL A JUSTICA | 2.207.091,05 | 2.272.336,05 | 2.271.036,05 |
| 04 | ADMINISTRACAO | 65.858.394,20 | 65.146.871,49 | 69.467.689,50 |
| 06 | SEGURANCA PUBLICA | 103.177.908,77 | 103.244.412,94 | 277.155.529,75 |
| 08 | ASSISTENCIA SOCIAL | 28.390.178,29 | 22.253.401,76 | 21.285.313,25 |
| 09 | PREVIDENCIA SOCIAL | 180.299.722,31 | 180.850.333,10 | 227.225.291,46 |
| 10 | SAUDE | 153.525.958,44 | 157.847.660,10 | 131.577.833,19 |
| 11 | TRABALHO | 982.635,54 | 540.616,64 | 1.028.096,43 |
| 12 | EDUCACAO | 229.720.408,83 | 201.948.781,57 | 158.386.133,19 |
| 13 | CULTURA | 3.918.929,01 | 3.901.594,84 | 12.518.390,09 |
| 14 | DIREITOS DA CIDADANIA | 27.746.694,18 | 24.795.082,31 | 28.563.942,03 |
| 15 | URBANISMO | 17.808.268,40 | 18.126.948,16 | 15.760.529,71 |
| 16 | HABITACAO | 678.596,25 | 1.012.596,25 | 342.543,00 |
| 17 | SANEAMENTO | 63.368.333,19 | 45.800.269,68 | 27.198.141,68 |
| 18 | GESTAO AMBIENTAL | 11.693.830,35 | 11.606.708,50 | 11.569.343,08 |
| 19 | CIENCIA E TECNOLOGIA | 2.733.896,51 | 3.815.154,13 | 2.610.944,34 |
| 20 | AGRICULTURA | 12.365.341,94 | 11.602.996,95 | 11.756.328,53 |
| 21 | ORGANIZACAO AGRARIA | 746.479,54 | 759.177,74 | 565.996,16 |
| 22 | INDUSTRIA | 1.534.245,23 | 995.293,74 | 1.002.204,81 |
| 23 | COMERCIO E SERVICOS | 1.425.620,15 | 1.317.689,95 | 1.946.074,15 |
| 25 | ENERGIA | 178.396,62 | 199.284,93 | 221.662,19 |
| 26 | TRANSPORTE | 46.830.165,29 | 30.642.666,74 | 26.268.170,44 |
| 27 | DESPORTO E LAZER | 1.445.804,20 | 1.180.786,39 | 1.014.963,28 |
| 28 | ENCARGOS ESPECIAIS | 195.955.330,92 | 182.197.209,81 | 180.007.010,38 |
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