| CÓDIGO | Função | EMPENHADO | LIQUIDADO | PAGO |
|---|---|---|---|---|
| 03 | ESSENCIAL A JUSTICA | 5.624.264,31 | 3.614.607,34 | 3.586.587,54 |
| 04 | ADMINISTRACAO | 96.970.008,26 | 57.572.728,57 | 53.091.462,04 |
| 06 | SEGURANCA PUBLICA | 138.228.697,57 | 66.016.850,58 | 57.124.201,04 |
| 08 | ASSISTENCIA SOCIAL | 18.374.702,09 | 12.558.096,92 | 12.538.012,38 |
| 09 | PREVIDENCIA SOCIAL | 193.514.039,95 | 190.994.364,25 | 163.216.969,81 |
| 10 | SAUDE | 233.468.865,64 | 139.226.484,90 | 135.726.172,29 |
| 11 | TRABALHO | 431.012,28 | 574.138,37 | 566.065,37 |
| 12 | EDUCACAO | 224.920.843,51 | 174.569.009,00 | 85.485.361,91 |
| 13 | CULTURA | 19.484.609,04 | 5.407.150,69 | 3.698.962,34 |
| 14 | DIREITOS DA CIDADANIA | 31.303.350,59 | 25.404.300,04 | 30.212.906,35 |
| 15 | URBANISMO | 103.257.207,46 | 8.237.460,08 | 6.826.812,48 |
| 16 | HABITACAO | 26.255,46 | 26.255,46 | 20.820,00 |
| 17 | SANEAMENTO | 27.830.157,51 | 20.934.878,73 | 3.650.234,24 |
| 18 | GESTAO AMBIENTAL | 21.377.417,52 | 20.866.153,92 | 20.866.153,92 |
| 19 | CIENCIA E TECNOLOGIA | 4.413.300,53 | 3.166.437,50 | 1.836.231,88 |
| 20 | AGRICULTURA | 15.569.988,88 | 9.915.968,06 | 7.146.161,23 |
| 21 | ORGANIZACAO AGRARIA | 733.464,45 | 732.822,48 | 597.134,57 |
| 22 | INDUSTRIA | 2.142.273,09 | 1.700.869,21 | 1.680.274,81 |
| 23 | COMERCIO E SERVICOS | 2.688.931,50 | 2.288.342,45 | 1.209.727,80 |
| 26 | TRANSPORTE | 65.447.295,86 | 24.532.743,19 | 21.482.340,08 |
| 27 | DESPORTO E LAZER | 1.702.904,22 | 1.164.951,42 | 1.164.871,92 |
| 28 | ENCARGOS ESPECIAIS | 442.089.898,71 | 192.043.681,54 | 190.734.166,64 |
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