| CÓDIGO | Função | EMPENHADO | LIQUIDADO | PAGO |
|---|---|---|---|---|
| 03 | ESSENCIAL A JUSTICA | 2.725.420,82 | 3.008.191,97 | 3.010.223,93 |
| 04 | ADMINISTRACAO | 84.855.498,33 | 71.890.006,22 | 72.441.111,27 |
| 06 | SEGURANCA PUBLICA | 138.468.781,63 | 134.942.771,17 | 127.477.799,07 |
| 08 | ASSISTENCIA SOCIAL | 28.319.728,21 | 25.254.260,07 | 25.238.092,65 |
| 09 | PREVIDENCIA SOCIAL | 207.122.381,27 | 206.859.102,60 | 199.427.043,60 |
| 10 | SAUDE | 272.393.702,87 | 191.038.128,68 | 169.566.148,88 |
| 11 | TRABALHO | 4.615.959,19 | 1.308.796,48 | 1.405.624,47 |
| 12 | EDUCACAO | 190.184.053,44 | 189.441.330,38 | 158.824.599,22 |
| 13 | CULTURA | 14.578.779,74 | 12.250.317,81 | 10.503.053,04 |
| 14 | DIREITOS DA CIDADANIA | 33.308.399,77 | 27.581.925,09 | 26.285.955,12 |
| 15 | URBANISMO | 60.223.058,58 | 37.355.270,40 | 40.581.476,18 |
| 16 | HABITACAO | 1.524.052,79 | 627.118,91 | 1.032.332,11 |
| 17 | SANEAMENTO | 71.478.480,82 | 26.690.833,53 | 21.294.387,09 |
| 18 | GESTAO AMBIENTAL | 8.718.541,12 | 4.261.027,17 | 4.078.284,27 |
| 19 | CIENCIA E TECNOLOGIA | 4.366.179,29 | 2.354.257,66 | 3.594.313,74 |
| 20 | AGRICULTURA | 18.321.097,56 | 11.878.956,06 | 11.331.020,02 |
| 21 | ORGANIZACAO AGRARIA | 792.153,86 | 1.115.771,86 | 1.142.751,64 |
| 22 | INDUSTRIA | 1.677.541,16 | 1.673.598,87 | 1.722.327,20 |
| 23 | COMERCIO E SERVICOS | 1.669.091,26 | 1.493.030,90 | 1.395.445,07 |
| 25 | ENERGIA | 3.313,33 | 3.313,33 | 2.967,33 |
| 26 | TRANSPORTE | 93.273.971,43 | 42.981.434,13 | 47.776.339,97 |
| 27 | DESPORTO E LAZER | 1.947.877,43 | 1.553.994,39 | 1.111.867,15 |
| 28 | ENCARGOS ESPECIAIS | 204.137.727,52 | 205.035.113,79 | 203.521.302,73 |
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