| CÓDIGO | Função | EMPENHADO | LIQUIDADO | PAGO |
|---|---|---|---|---|
| 03 | ESSENCIAL A JUSTICA | 2.289.261,41 | 2.327.019,87 | 2.277.601,66 |
| 04 | ADMINISTRACAO | 72.022.519,05 | 71.108.526,19 | 65.898.898,89 |
| 06 | SEGURANCA PUBLICA | 122.174.658,13 | 115.042.684,90 | 154.811.033,47 |
| 08 | ASSISTENCIA SOCIAL | 48.321.784,75 | 25.953.620,05 | 28.116.387,64 |
| 09 | PREVIDENCIA SOCIAL | 185.897.552,46 | 206.560.028,44 | 197.006.815,55 |
| 10 | SAUDE | 158.893.630,01 | 182.394.979,27 | 145.338.341,44 |
| 11 | TRABALHO | 955.677,55 | 446.354,79 | 618.566,80 |
| 12 | EDUCACAO | 311.288.348,23 | 296.990.949,20 | 251.113.530,53 |
| 13 | CULTURA | 4.096.823,61 | 3.770.136,90 | 6.519.262,95 |
| 14 | DIREITOS DA CIDADANIA | 31.376.254,71 | 28.636.513,94 | 18.039.850,42 |
| 15 | URBANISMO | 10.304.200,64 | 19.485.568,81 | 21.884.681,97 |
| 16 | HABITACAO | 3.969.110,06 | 2.613.612,44 | 2.234.382,15 |
| 17 | SANEAMENTO | 36.627.263,36 | 34.511.070,07 | 26.646.745,82 |
| 18 | GESTAO AMBIENTAL | 1.417.098,57 | 1.426.173,06 | 1.542.523,13 |
| 19 | CIENCIA E TECNOLOGIA | 4.277.788,88 | 5.182.314,03 | 3.929.019,48 |
| 20 | AGRICULTURA | 22.705.115,73 | 8.615.949,55 | 6.731.984,37 |
| 21 | ORGANIZACAO AGRARIA | 860.181,07 | 759.857,29 | 1.200.856,19 |
| 22 | INDUSTRIA | 4.655.116,51 | 2.841.375,29 | 2.805.331,44 |
| 23 | COMERCIO E SERVICOS | 1.217.057,28 | 1.354.522,63 | 1.352.930,76 |
| 25 | ENERGIA | 191.252,63 | 192.331,24 | 199.047,72 |
| 26 | TRANSPORTE | 43.897.664,08 | 44.344.876,07 | 42.161.961,95 |
| 27 | DESPORTO E LAZER | 2.973.351,48 | 1.709.594,23 | 1.361.708,34 |
| 28 | ENCARGOS ESPECIAIS | 302.393.286,60 | 166.746.503,40 | 163.857.326,98 |
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