| CÓDIGO | Função | EMPENHADO | LIQUIDADO | PAGO |
|---|---|---|---|---|
| 03 | ESSENCIAL A JUSTICA | 3.023.123,66 | 3.172.087,01 | 3.123.304,93 |
| 04 | ADMINISTRACAO | 74.170.579,55 | 76.875.028,11 | 78.365.991,23 |
| 06 | SEGURANCA PUBLICA | 169.532.735,08 | 147.138.056,99 | 140.383.645,64 |
| 08 | ASSISTENCIA SOCIAL | 24.040.039,69 | 21.251.980,70 | 21.597.350,49 |
| 09 | PREVIDENCIA SOCIAL | 252.027.017,04 | 255.082.481,53 | 274.752.776,41 |
| 10 | SAUDE | 167.190.112,68 | 198.847.937,94 | 284.288.857,76 |
| 11 | TRABALHO | 764.811,56 | 569.966,39 | 542.664,10 |
| 12 | EDUCACAO | 252.622.430,55 | 234.411.030,20 | 291.844.465,17 |
| 13 | CULTURA | 20.786.896,42 | 19.329.361,91 | 16.426.273,04 |
| 14 | DIREITOS DA CIDADANIA | 34.261.242,35 | 34.245.923,53 | 24.462.604,09 |
| 15 | URBANISMO | 23.563.690,85 | 12.100.460,13 | 11.802.645,43 |
| 16 | HABITACAO | 2.545.877,38 | 3.069.186,57 | 3.363.899,44 |
| 17 | SANEAMENTO | 50.276.981,69 | 25.772.493,23 | 21.981.726,48 |
| 18 | GESTAO AMBIENTAL | 2.767.272,38 | 2.340.327,59 | 2.422.564,56 |
| 19 | CIENCIA E TECNOLOGIA | 6.558.201,57 | 2.361.594,38 | 3.553.956,05 |
| 20 | AGRICULTURA | 18.555.951,93 | 16.495.538,66 | 19.283.365,82 |
| 21 | ORGANIZACAO AGRARIA | 1.073.121,08 | 188.274,81 | 967.848,79 |
| 22 | INDUSTRIA | 2.277.004,16 | 2.362.154,96 | 2.427.334,78 |
| 23 | COMERCIO E SERVICOS | 2.775.310,02 | 1.400.017,02 | 1.773.979,37 |
| 25 | ENERGIA | 303.225,13 | 246.290,42 | 263.787,04 |
| 26 | TRANSPORTE | 35.146.222,05 | 32.423.669,22 | 32.089.722,50 |
| 27 | DESPORTO E LAZER | 2.341.854,12 | 2.085.130,88 | 2.935.581,70 |
| 28 | ENCARGOS ESPECIAIS | 151.308.936,27 | 191.498.169,71 | 190.650.517,30 |
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