CÓDIGO | Função | EMPENHADO | LIQUIDADO | PAGO |
---|---|---|---|---|
03 | ESSENCIAL A JUSTICA | 48.751.292,55 | 47.656.045,49 | 47.416.876,15 |
04 | ADMINISTRACAO | 913.688.877,09 | 878.878.865,39 | 834.550.760,43 |
06 | SEGURANCA PUBLICA | 1.849.537.503,66 | 1.819.823.429,29 | 1.766.998.024,34 |
08 | ASSISTENCIA SOCIAL | 324.201.569,36 | 296.383.870,06 | 275.809.653,31 |
09 | PREVIDENCIA SOCIAL | 2.710.890.690,59 | 2.710.890.690,59 | 2.633.736.984,79 |
10 | SAUDE | 2.271.616.149,04 | 2.240.126.507,15 | 2.034.950.592,06 |
11 | TRABALHO | 20.881.601,59 | 18.034.463,23 | 15.306.641,47 |
12 | EDUCACAO | 3.139.781.241,35 | 2.997.363.672,73 | 2.753.864.204,15 |
13 | CULTURA | 116.266.207,17 | 108.074.827,44 | 97.240.865,58 |
14 | DIREITOS DA CIDADANIA | 449.217.932,98 | 431.352.637,38 | 401.193.557,41 |
15 | URBANISMO | 401.964.517,93 | 401.300.904,48 | 262.849.680,30 |
16 | HABITACAO | 15.546.513,21 | 14.952.025,00 | 12.266.669,24 |
17 | SANEAMENTO | 474.579.318,40 | 474.579.318,40 | 473.513.554,12 |
18 | GESTAO AMBIENTAL | 45.953.030,45 | 45.950.000,55 | 45.824.316,79 |
19 | CIENCIA E TECNOLOGIA | 56.057.783,77 | 49.154.427,29 | 36.767.872,90 |
20 | AGRICULTURA | 165.532.898,93 | 162.518.504,64 | 137.919.757,74 |
21 | ORGANIZACAO AGRARIA | 14.456.802,51 | 14.373.919,48 | 13.992.170,30 |
22 | INDUSTRIA | 27.239.916,90 | 26.162.817,22 | 26.123.324,77 |
23 | COMERCIO E SERVICOS | 22.126.931,93 | 21.709.549,34 | 20.698.009,49 |
26 | TRANSPORTE | 474.661.027,64 | 463.870.662,60 | 404.957.345,73 |
27 | DESPORTO E LAZER | 22.569.241,61 | 21.935.334,95 | 20.216.720,09 |
28 | ENCARGOS ESPECIAIS | 3.311.844.238,89 | 3.311.844.238,89 | 3.296.295.601,46 |
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