| CÓDIGO | Função | EMPENHADO | LIQUIDADO | PAGO |
|---|---|---|---|---|
| 03 | ESSENCIAL A JUSTICA | 3.390.246,62 | 3.591.140,76 | 3.749.756,82 |
| 04 | ADMINISTRACAO | 85.995.379,75 | 73.775.939,95 | 64.276.115,57 |
| 06 | SEGURANCA PUBLICA | 132.634.613,07 | 120.189.364,68 | 181.449.605,34 |
| 08 | ASSISTENCIA SOCIAL | 49.068.176,94 | 27.525.266,30 | 26.934.223,34 |
| 09 | PREVIDENCIA SOCIAL | 131.401.850,44 | 130.954.455,22 | 131.277.771,24 |
| 10 | SAUDE | 242.445.733,14 | 208.194.788,85 | 191.827.693,45 |
| 11 | TRABALHO | 1.618.995,32 | 796.638,93 | 1.041.652,29 |
| 12 | EDUCACAO | 243.847.352,19 | 222.274.561,39 | 221.022.448,64 |
| 13 | CULTURA | 8.621.340,01 | 11.055.563,87 | 8.601.070,52 |
| 14 | DIREITOS DA CIDADANIA | 34.488.430,32 | 29.181.732,20 | 27.582.923,93 |
| 15 | URBANISMO | 63.248.800,90 | 24.655.893,48 | 9.754.520,83 |
| 16 | HABITACAO | 601.168,14 | 613.148,99 | 613.148,99 |
| 17 | SANEAMENTO | 67.825.536,35 | 51.990.732,44 | 61.371.470,45 |
| 18 | GESTAO AMBIENTAL | 4.423.672,57 | 4.093.020,41 | 4.087.883,47 |
| 19 | CIENCIA E TECNOLOGIA | 3.357.093,40 | 3.470.323,07 | 3.267.413,89 |
| 20 | AGRICULTURA | 17.414.200,62 | 10.995.575,55 | 11.180.973,24 |
| 21 | ORGANIZACAO AGRARIA | 1.005.802,01 | 992.616,21 | 820.092,88 |
| 22 | INDUSTRIA | 2.551.437,99 | 2.610.769,11 | 2.518.393,35 |
| 23 | COMERCIO E SERVICOS | 2.425.079,92 | 1.735.062,04 | 2.021.840,34 |
| 26 | TRANSPORTE | 21.351.422,07 | 33.624.176,20 | 25.968.119,77 |
| 27 | DESPORTO E LAZER | 1.793.240,77 | 1.855.319,93 | 1.700.229,65 |
| 28 | ENCARGOS ESPECIAIS | 229.645.088,83 | 227.387.603,68 | 224.591.210,22 |
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