| CÓDIGO | Função | EMPENHADO | LIQUIDADO | PAGO |
|---|---|---|---|---|
| 0 | OUTROS PODERES (Exceto Assembleia Legislativa) | 10.978.194,32 | 4.412.596,38 | 4.412.596,38 |
| 01 | LEGISLATIVA | 1.482.996,34 | 838.563,85 | 838.563,85 |
| 03 | ESSENCIAL A JUSTICA | 446.260,80 | 86.249,56 | 86.249,56 |
| 04 | ADMINISTRACAO | 64.258.344,81 | 54.036.249,68 | 53.512.124,63 |
| 06 | SEGURANCA PUBLICA | 72.537.051,08 | 50.178.041,05 | 48.164.571,13 |
| 08 | ASSISTENCIA SOCIAL | 31.169.945,01 | 25.018.654,96 | 23.934.362,12 |
| 09 | PREVIDENCIA SOCIAL | 196.937.309,44 | 196.937.309,44 | 178.590.264,85 |
| 10 | SAUDE | 252.848.151,78 | 241.063.255,09 | 206.735.391,40 |
| 11 | TRABALHO | 3.058.606,73 | 1.240.054,93 | 753.296,01 |
| 12 | EDUCACAO | 196.023.157,04 | 175.330.577,68 | 169.195.206,06 |
| 13 | CULTURA | 5.579.869,45 | 4.451.428,54 | 4.398.344,76 |
| 14 | DIREITOS DA CIDADANIA | 55.742.617,28 | 48.856.876,66 | 44.886.100,91 |
| 15 | URBANISMO | 202.249.409,38 | 140.312.831,85 | 95.730.086,79 |
| 16 | HABITACAO | 15.372.936,10 | 14.661.385,26 | 14.311.743,93 |
| 17 | SANEAMENTO | 9.590.168,34 | 5.097.830,95 | 2.769.175,72 |
| 18 | GESTAO AMBIENTAL | 7.021.666,10 | 6.926.378,61 | 6.923.482,86 |
| 19 | CIENCIA E TECNOLOGIA | 4.056.247,47 | 3.910.447,04 | 2.948.003,06 |
| 20 | AGRICULTURA | 18.759.987,24 | 9.470.359,86 | 4.385.974,00 |
| 21 | ORGANIZACAO AGRARIA | 1.969.008,90 | 1.937.298,86 | 1.937.298,86 |
| 22 | INDUSTRIA | 1.633.032,18 | 1.633.032,18 | 1.557.411,07 |
| 23 | COMERCIO E SERVICOS | 1.709.872,85 | 1.519.517,59 | 1.491.242,22 |
| 26 | TRANSPORTE | 147.640.727,12 | 75.875.826,63 | 47.161.136,57 |
| 27 | DESPORTO E LAZER | 2.211.452,40 | 2.209.148,40 | 2.209.148,40 |
| 28 | ENCARGOS ESPECIAIS | 16.557,22 | 16.557,22 | 16.557,22 |
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