| CÓDIGO | Função | EMPENHADO | LIQUIDADO | PAGO |
|---|---|---|---|---|
| 03 | ESSENCIAL A JUSTICA | 2.112.422,96 | 2.165.881,50 | 2.156.415,50 |
| 04 | ADMINISTRACAO | 70.910.376,94 | 71.318.340,57 | 59.436.571,31 |
| 06 | SEGURANCA PUBLICA | 111.295.435,18 | 110.037.602,30 | 109.528.345,81 |
| 08 | ASSISTENCIA SOCIAL | 15.208.629,12 | 20.681.535,35 | 23.146.954,43 |
| 09 | PREVIDENCIA SOCIAL | 198.723.776,98 | 197.977.566,77 | 191.660.906,13 |
| 10 | SAUDE | 117.636.994,54 | 109.828.483,80 | 137.671.141,38 |
| 11 | TRABALHO | 1.607.701,76 | 683.403,65 | 583.072,47 |
| 12 | EDUCACAO | 254.995.141,87 | 164.061.942,06 | 79.303.497,62 |
| 13 | CULTURA | 6.700.665,61 | 8.429.833,57 | 6.864.649,35 |
| 14 | DIREITOS DA CIDADANIA | 25.552.017,90 | 23.020.291,64 | 23.585.132,47 |
| 15 | URBANISMO | 12.735.702,24 | 12.483.859,32 | 13.513.561,93 |
| 16 | HABITACAO | 2.698.847,66 | 1.412.065,10 | 2.654.310,68 |
| 17 | SANEAMENTO | 39.738.309,79 | 31.185.034,20 | 27.859.379,06 |
| 18 | GESTAO AMBIENTAL | 1.427.540,34 | 1.576.872,22 | 1.601.987,93 |
| 19 | CIENCIA E TECNOLOGIA | 3.456.707,32 | 964.485,26 | 2.080.138,69 |
| 20 | AGRICULTURA | 7.634.447,79 | 8.245.740,12 | 8.181.873,79 |
| 21 | ORGANIZACAO AGRARIA | 981.315,84 | 634.824,84 | 630.401,40 |
| 22 | INDUSTRIA | 628.472,45 | 642.246,18 | 623.550,25 |
| 23 | COMERCIO E SERVICOS | 1.435.610,53 | 1.325.801,68 | 1.102.315,96 |
| 26 | TRANSPORTE | 15.248.703,33 | 24.491.432,22 | 23.023.020,57 |
| 27 | DESPORTO E LAZER | 1.046.682,95 | 1.174.981,96 | 1.174.981,96 |
| 28 | ENCARGOS ESPECIAIS | 173.995.143,32 | 187.148.041,63 | 192.972.678,35 |
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