| CÓDIGO | Função | EMPENHADO | LIQUIDADO | PAGO |
|---|---|---|---|---|
| 0 | OUTROS PODERES (Exceto Assembleia Legislativa) | 15.365.461,45 | 8.365.861,42 | 8.345.056,42 |
| 01 | LEGISLATIVA | 2.522.127,61 | 2.516.622,61 | 2.516.622,61 |
| 02 | JUDICIARIA | 11.150,35 | 11.150,35 | 11.150,35 |
| 03 | ESSENCIAL A JUSTICA | 1.920.931,22 | 1.916.985,34 | 1.916.985,34 |
| 04 | ADMINISTRACAO | 60.183.653,59 | 57.055.095,49 | 56.509.064,83 |
| 06 | SEGURANCA PUBLICA | 19.019.288,51 | 15.300.068,42 | 13.374.404,68 |
| 08 | ASSISTENCIA SOCIAL | 6.734.388,02 | 4.293.712,12 | 4.019.607,89 |
| 09 | PREVIDENCIA SOCIAL | 454.176.214,22 | 454.176.214,22 | 425.958.731,66 |
| 10 | SAUDE | 230.100.979,47 | 200.929.147,36 | 192.617.249,25 |
| 11 | TRABALHO | 240.528,01 | 174.636,05 | 174.636,05 |
| 12 | EDUCACAO | 233.781.616,16 | 228.328.928,78 | 206.178.932,45 |
| 13 | CULTURA | 903.094,72 | 901.294,72 | 875.748,35 |
| 14 | DIREITOS DA CIDADANIA | 21.518.767,78 | 20.919.075,81 | 20.499.185,83 |
| 15 | URBANISMO | 109.635.479,37 | 82.796.753,03 | 75.797.694,31 |
| 16 | HABITACAO | 4.386.706,79 | 849.623,09 | 849.623,09 |
| 17 | SANEAMENTO | 7.895.895,57 | 7.895.895,57 | 7.895.895,57 |
| 18 | GESTAO AMBIENTAL | 1.367.525,38 | 1.367.525,38 | 1.367.525,38 |
| 19 | CIENCIA E TECNOLOGIA | 14.704.417,98 | 14.704.417,98 | 14.574.055,00 |
| 20 | AGRICULTURA | 5.868.888,52 | 5.751.713,08 | 3.265.438,30 |
| 21 | ORGANIZACAO AGRARIA | 1.380.472,41 | 1.380.472,41 | 1.380.472,41 |
| 22 | INDUSTRIA | 4.665.536,20 | 4.665.536,20 | 4.665.536,20 |
| 23 | COMERCIO E SERVICOS | 1.929.695,11 | 1.157.636,37 | 1.152.665,59 |
| 26 | TRANSPORTE | 28.421.357,30 | 28.415.067,32 | 25.362.838,92 |
| 27 | DESPORTO E LAZER | 769.774,57 | 576.992,32 | 576.992,32 |
| 28 | ENCARGOS ESPECIAIS | 22.478.118,48 | 22.478.118,48 | 22.478.118,48 |
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