| CÓDIGO | Função | EMPENHADO | LIQUIDADO | PAGO |
|---|---|---|---|---|
| 0 | OUTROS PODERES (Exceto Assembleia Legislativa) | 41.161.908,54 | 40.363.171,05 | 40.363.171,05 |
| 01 | LEGISLATIVA | 106.164.154,77 | 106.083.808,11 | 106.083.546,15 |
| 03 | ESSENCIAL A JUSTICA | 77.022,97 | 77.022,97 | 77.022,97 |
| 04 | ADMINISTRACAO | 46.100.402,28 | 45.342.223,31 | 44.442.260,01 |
| 06 | SEGURANCA PUBLICA | 16.083.051,32 | 14.258.099,66 | 12.551.026,95 |
| 08 | ASSISTENCIA SOCIAL | 22.264.657,92 | 21.683.378,24 | 21.517.803,85 |
| 09 | PREVIDENCIA SOCIAL | 167.695.867,81 | 167.695.867,81 | 163.745.515,39 |
| 10 | SAUDE | 105.836.137,42 | 102.292.467,61 | 97.496.896,03 |
| 11 | TRABALHO | 168.891,19 | 151.693,19 | 144.166,25 |
| 12 | EDUCACAO | 55.420.372,88 | 51.860.629,33 | 41.847.964,90 |
| 13 | CULTURA | 6.782.423,35 | 6.751.911,48 | 6.495.645,35 |
| 14 | DIREITOS DA CIDADANIA | 31.676.840,83 | 22.680.302,59 | 21.284.556,68 |
| 15 | URBANISMO | 12.493.896,83 | 12.197.376,36 | 11.340.772,16 |
| 16 | HABITACAO | 1.003.791,74 | 910.875,24 | 813.686,21 |
| 18 | GESTAO AMBIENTAL | 2.030.016,25 | 2.030.016,25 | 2.018.532,04 |
| 19 | CIENCIA E TECNOLOGIA | 2.360.433,35 | 2.358.949,07 | 2.305.369,88 |
| 20 | AGRICULTURA | 9.609.917,99 | 9.191.738,05 | 8.819.106,73 |
| 21 | ORGANIZACAO AGRARIA | 1.043.946,11 | 1.043.946,11 | 1.016.474,08 |
| 22 | INDUSTRIA | 1.312.753,09 | 1.312.753,09 | 1.312.753,09 |
| 23 | COMERCIO E SERVICOS | 1.289.991,83 | 1.289.991,83 | 1.214.955,84 |
| 26 | TRANSPORTE | 18.997.641,83 | 18.997.641,83 | 18.072.139,80 |
| 27 | DESPORTO E LAZER | 288.726,20 | 281.125,00 | 281.125,00 |
| 28 | ENCARGOS ESPECIAIS | 8.375.777,51 | 8.375.777,51 | 8.375.777,51 |
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