| CÓDIGO | Função | EMPENHADO | LIQUIDADO | PAGO |
|---|---|---|---|---|
| 03 | ESSENCIAL A JUSTICA | 3.598.808,39 | 3.903.109,71 | 3.568.903,81 |
| 04 | ADMINISTRACAO | 79.902.401,28 | 78.199.689,03 | 71.801.908,97 |
| 06 | SEGURANCA PUBLICA | 152.165.530,75 | 157.006.323,62 | 155.180.457,38 |
| 08 | ASSISTENCIA SOCIAL | 25.642.391,15 | 24.978.235,77 | 23.794.281,49 |
| 09 | PREVIDENCIA SOCIAL | 223.283.528,59 | 199.778.792,80 | 177.020.867,77 |
| 10 | SAUDE | 199.680.256,46 | 177.442.335,91 | 181.443.901,52 |
| 11 | TRABALHO | 1.484.507,88 | 1.101.879,84 | 907.168,29 |
| 12 | EDUCACAO | 141.892.597,71 | 155.716.370,26 | 271.641.889,34 |
| 13 | CULTURA | 5.012.587,63 | 9.398.700,83 | 7.981.807,23 |
| 14 | DIREITOS DA CIDADANIA | 33.551.645,73 | 37.398.544,53 | 38.216.604,12 |
| 15 | URBANISMO | 29.823.269,24 | 59.004.021,90 | 35.943.795,68 |
| 16 | HABITACAO | 442.071,88 | 1.467.120,95 | 2.122.073,51 |
| 17 | SANEAMENTO | 26.083.497,47 | 25.323.905,09 | 29.737.341,37 |
| 18 | GESTAO AMBIENTAL | 2.543.143,90 | 3.767.427,88 | 3.370.193,54 |
| 19 | CIENCIA E TECNOLOGIA | 4.675.363,69 | 5.929.746,51 | 5.846.917,89 |
| 20 | AGRICULTURA | 16.102.848,79 | 11.865.817,23 | 13.106.917,51 |
| 21 | ORGANIZACAO AGRARIA | 1.516.349,06 | 1.243.903,52 | 870.404,75 |
| 22 | INDUSTRIA | 3.065.531,31 | 2.512.600,20 | 2.237.474,42 |
| 23 | COMERCIO E SERVICOS | 1.604.162,06 | 1.616.978,30 | 1.718.503,73 |
| 26 | TRANSPORTE | 39.151.400,28 | 30.878.271,04 | 54.156.175,11 |
| 27 | DESPORTO E LAZER | 2.713.860,49 | 3.094.357,44 | 2.448.869,58 |
| 28 | ENCARGOS ESPECIAIS | 244.684.401,36 | 231.365.888,64 | 229.865.888,64 |
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