| CÓDIGO | Função | EMPENHADO | LIQUIDADO | PAGO |
|---|---|---|---|---|
| 0 | OUTROS PODERES (Exceto Assembleia Legislativa) | 1.583.494.565,95 | 1.439.542.505,24 | 1.410.632.442,35 |
| 01 | LEGISLATIVA | 284.655.423,56 | 273.018.878,03 | 269.420.454,34 |
| 02 | JUDICIARIA | 18.168,77 | 18.168,77 | 18.168,77 |
| 03 | ESSENCIAL A JUSTICA | 31.168.735,94 | 29.473.176,35 | 5.018.931,09 |
| 04 | ADMINISTRACAO | 576.432.175,49 | 532.730.551,06 | 481.418.368,52 |
| 06 | SEGURANCA PUBLICA | 1.114.843.894,23 | 1.083.931.712,19 | 1.043.815.147,76 |
| 08 | ASSISTENCIA SOCIAL | 309.766.647,30 | 241.492.706,65 | 221.598.402,48 |
| 09 | PREVIDENCIA SOCIAL | 1.614.945.784,19 | 1.597.279.784,19 | 987.501.813,92 |
| 10 | SAUDE | 2.336.997.918,13 | 1.810.614.435,51 | 1.727.239.670,97 |
| 11 | TRABALHO | 8.749.859,00 | 7.727.137,14 | 4.841.154,86 |
| 12 | EDUCACAO | 1.937.295.112,89 | 1.777.730.491,13 | 1.678.064.192,55 |
| 13 | CULTURA | 49.595.869,21 | 47.231.395,43 | 42.676.402,61 |
| 14 | DIREITOS DA CIDADANIA | 326.299.304,82 | 303.784.469,55 | 286.185.146,22 |
| 15 | URBANISMO | 283.040.675,22 | 186.450.398,10 | 176.775.369,92 |
| 16 | HABITACAO | 9.440.279,67 | 5.215.783,56 | 3.746.003,21 |
| 17 | SANEAMENTO | 2.408.850,37 | 1.333.639,80 | 1.333.639,80 |
| 18 | GESTAO AMBIENTAL | 18.176.232,53 | 16.870.564,75 | 16.821.074,88 |
| 19 | CIENCIA E TECNOLOGIA | 27.037.078,78 | 23.466.282,10 | 16.176.136,35 |
| 20 | AGRICULTURA | 92.065.351,82 | 71.958.891,63 | 64.844.658,72 |
| 21 | ORGANIZACAO AGRARIA | 8.586.400,03 | 8.135.377,42 | 7.257.518,66 |
| 22 | INDUSTRIA | 19.411.540,31 | 14.905.481,21 | 14.529.319,74 |
| 23 | COMERCIO E SERVICOS | 18.384.003,60 | 15.200.260,30 | 12.946.416,98 |
| 26 | TRANSPORTE | 421.119.150,00 | 248.420.886,02 | 222.486.300,62 |
| 27 | DESPORTO E LAZER | 16.583.744,28 | 13.734.586,56 | 12.977.630,35 |
| 28 | ENCARGOS ESPECIAIS | 512.203.275,95 | 500.275.172,72 | 454.004.773,13 |
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