CÓDIGO | Função | EMPENHADO | LIQUIDADO | PAGO |
---|---|---|---|---|
0 | OUTROS PODERES (Exceto Assembleia Legislativa) | 2.059.996.092,80 | 2.004.287.582,70 | 1.994.606.668,04 |
01 | LEGISLATIVA | 405.486.323,19 | 404.109.021,97 | 403.686.667,61 |
02 | JUDICIARIA | 8.957,08 | 8.957,08 | 5.514,68 |
03 | ESSENCIAL A JUSTICA | 47.162.387,81 | 46.542.617,13 | 46.236.871,34 |
04 | ADMINISTRACAO | 1.104.909.811,88 | 1.023.541.810,32 | 949.185.097,33 |
06 | SEGURANCA PUBLICA | 1.941.309.439,98 | 1.916.301.001,30 | 1.816.472.108,55 |
08 | ASSISTENCIA SOCIAL | 301.673.344,53 | 260.622.065,73 | 237.766.050,23 |
09 | PREVIDENCIA SOCIAL | 2.924.127.303,36 | 2.793.375.669,65 | 2.690.304.446,61 |
10 | SAUDE | 2.416.403.820,21 | 2.323.721.108,63 | 2.135.466.776,06 |
11 | TRABALHO | 18.255.284,69 | 13.733.422,04 | 10.071.365,34 |
12 | EDUCACAO | 2.970.707.900,09 | 2.840.726.501,53 | 2.576.648.632,04 |
13 | CULTURA | 92.087.358,26 | 90.086.002,96 | 79.495.790,58 |
14 | DIREITOS DA CIDADANIA | 532.294.208,92 | 468.011.917,88 | 426.369.214,06 |
15 | URBANISMO | 224.362.630,97 | 177.117.739,74 | 117.833.740,63 |
16 | HABITACAO | 13.744.011,99 | 8.185.061,42 | 7.201.439,25 |
17 | SANEAMENTO | 9.746.182,04 | 8.479.147,65 | 7.818.237,32 |
18 | GESTAO AMBIENTAL | 39.304.226,37 | 39.056.711,01 | 38.420.281,91 |
19 | CIENCIA E TECNOLOGIA | 40.997.948,04 | 37.662.420,36 | 30.962.175,32 |
20 | AGRICULTURA | 134.935.425,99 | 124.058.812,69 | 113.723.099,07 |
21 | ORGANIZACAO AGRARIA | 12.788.908,46 | 12.681.744,08 | 11.239.767,09 |
22 | INDUSTRIA | 21.576.920,62 | 21.176.920,62 | 20.222.624,90 |
23 | COMERCIO E SERVICOS | 18.040.244,67 | 17.916.144,67 | 17.017.794,70 |
25 | ENERGIA | 6.004,00 | 6.004,00 | 6.004,00 |
26 | TRANSPORTE | 460.207.622,32 | 419.012.717,77 | 333.951.706,49 |
27 | DESPORTO E LAZER | 21.953.226,23 | 20.851.482,83 | 20.323.446,01 |
28 | ENCARGOS ESPECIAIS | 1.119.979.272,41 | 1.119.976.461,97 | 1.119.976.161,53 |
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