CÓDIGO | Função | EMPENHADO | LIQUIDADO | PAGO |
---|---|---|---|---|
03 | ESSENCIAL A JUSTICA | 3.628.259,09 | 5.455.818,24 | 5.410.440,89 |
04 | ADMINISTRACAO | 96.877.155,15 | 122.826.149,58 | 103.557.921,65 |
06 | SEGURANCA PUBLICA | 151.354.615,45 | 188.419.883,74 | 182.452.884,34 |
08 | ASSISTENCIA SOCIAL | 23.910.364,90 | 63.741.500,91 | 54.128.003,82 |
09 | PREVIDENCIA SOCIAL | 313.533.748,32 | 374.516.960,63 | 375.119.637,46 |
10 | SAUDE | 240.236.041,48 | 295.094.226,03 | 302.761.181,23 |
11 | TRABALHO | 4.854.988,41 | 4.164.733,22 | 1.956.463,21 |
12 | EDUCACAO | 285.510.713,31 | 444.815.741,59 | 439.308.210,81 |
13 | CULTURA | 6.843.611,12 | 13.931.684,79 | 11.037.435,49 |
14 | DIREITOS DA CIDADANIA | 46.401.968,88 | 38.981.055,03 | 52.858.309,55 |
15 | URBANISMO | -33.467.576,71 | 29.754.256,11 | 32.890.334,74 |
16 | HABITACAO | -6.705.489,44 | 3.185.976,39 | 5.287.707,42 |
17 | SANEAMENTO | 19.017.286,27 | 82.944.171,38 | 84.472.566,82 |
18 | GESTAO AMBIENTAL | -1.667.418,75 | 11.892.678,68 | 12.063.153,50 |
19 | CIENCIA E TECNOLOGIA | -1.381.032,29 | 9.375.321,56 | 7.313.801,01 |
20 | AGRICULTURA | 1.993.117,31 | 39.738.790,10 | 31.633.630,39 |
21 | ORGANIZACAO AGRARIA | -671.677,81 | 1.756.745,21 | 1.753.378,13 |
22 | INDUSTRIA | 714.324,91 | 2.763.457,97 | 3.425.703,08 |
23 | COMERCIO E SERVICOS | 1.114.355,26 | 2.929.961,86 | 2.540.552,59 |
26 | TRANSPORTE | -38.562.945,21 | 104.887.690,78 | 91.620.088,55 |
27 | DESPORTO E LAZER | 1.233.575,08 | 5.568.962,70 | 5.333.662,03 |
28 | ENCARGOS ESPECIAIS | 143.901.336,95 | 245.881.090,43 | 244.010.139,40 |
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