| CÓDIGO | Função | EMPENHADO | LIQUIDADO | PAGO |
|---|---|---|---|---|
| 03 | ESSENCIAL A JUSTICA | 2.854.624,20 | 3.265.740,27 | 3.310.624,83 |
| 04 | ADMINISTRACAO | 73.905.514,45 | 70.136.805,70 | 68.248.640,01 |
| 06 | SEGURANCA PUBLICA | 130.858.648,24 | 132.114.203,14 | 149.196.203,27 |
| 08 | ASSISTENCIA SOCIAL | 44.208.142,90 | 25.591.077,74 | 26.253.004,20 |
| 09 | PREVIDENCIA SOCIAL | 219.002.087,55 | 218.561.704,81 | 215.933.232,14 |
| 10 | SAUDE | 179.733.052,60 | 202.812.647,19 | 197.911.704,08 |
| 11 | TRABALHO | 2.016.000,38 | 2.385.122,90 | 1.990.731,00 |
| 12 | EDUCACAO | 296.319.743,41 | 320.872.431,77 | 280.308.727,09 |
| 13 | CULTURA | 2.944.371,30 | 9.111.935,39 | 7.344.681,37 |
| 14 | DIREITOS DA CIDADANIA | 36.438.097,85 | 30.922.638,24 | 30.605.788,63 |
| 15 | URBANISMO | 31.573.229,26 | 55.190.219,92 | 38.057.946,44 |
| 16 | HABITACAO | 10.391.963,75 | 2.551.518,99 | 2.403.218,43 |
| 17 | SANEAMENTO | 69.249.902,91 | 91.969.999,57 | 90.166.122,30 |
| 18 | GESTAO AMBIENTAL | 7.079.765,77 | 2.904.747,73 | 2.873.579,28 |
| 19 | CIENCIA E TECNOLOGIA | 6.070.008,99 | 3.608.524,56 | 4.633.823,38 |
| 20 | AGRICULTURA | 24.400.025,92 | 14.278.833,46 | 14.269.630,78 |
| 21 | ORGANIZACAO AGRARIA | 734.662,26 | 752.907,42 | 847.706,51 |
| 22 | INDUSTRIA | 2.343.505,24 | 2.625.646,46 | 2.679.049,98 |
| 23 | COMERCIO E SERVICOS | 3.627.184,29 | 2.233.451,26 | 1.610.357,53 |
| 26 | TRANSPORTE | 48.166.852,52 | 35.381.587,99 | 32.032.755,42 |
| 27 | DESPORTO E LAZER | 2.322.631,21 | 2.928.961,28 | 2.695.281,93 |
| 28 | ENCARGOS ESPECIAIS | 178.528.423,00 | 202.242.899,88 | 208.218.005,63 |
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