| CÓDIGO | Função | EMPENHADO | LIQUIDADO | PAGO |
|---|---|---|---|---|
| 0 | OUTROS PODERES (Exceto Assembleia Legislativa) | 86.594.917,67 | 78.081.456,76 | 78.070.833,46 |
| 01 | LEGISLATIVA | 48.518.538,26 | 46.895.885,74 | 46.895.885,74 |
| 03 | ESSENCIAL A JUSTICA | 1.647.691,01 | 1.565.728,41 | 1.565.728,41 |
| 04 | ADMINISTRACAO | 327.257.184,78 | 306.778.179,91 | 291.414.155,04 |
| 06 | SEGURANCA PUBLICA | 81.934.306,27 | 78.321.129,03 | 73.663.934,05 |
| 08 | ASSISTENCIA SOCIAL | 90.164.660,03 | 89.626.084,92 | 89.603.322,18 |
| 09 | PREVIDENCIA SOCIAL | 473.722.255,77 | 457.142.540,21 | 422.637.419,85 |
| 10 | SAUDE | 882.735.353,24 | 871.425.457,84 | 864.766.419,41 |
| 11 | TRABALHO | 5.606.678,94 | 5.050.587,06 | 4.726.732,91 |
| 12 | EDUCACAO | 1.115.387.805,65 | 1.113.612.493,68 | 1.096.875.307,16 |
| 13 | CULTURA | 15.345.706,31 | 15.053.326,45 | 14.788.931,71 |
| 14 | DIREITOS DA CIDADANIA | 33.818.771,15 | 32.519.698,17 | 32.438.531,86 |
| 15 | URBANISMO | 51.068.765,12 | 49.807.283,95 | 49.457.283,95 |
| 16 | HABITACAO | 5.434.458,33 | 5.434.458,33 | 5.434.458,33 |
| 18 | GESTAO AMBIENTAL | 1.604.183,39 | 1.604.183,39 | 1.604.183,39 |
| 19 | CIENCIA E TECNOLOGIA | 2.783.399,33 | 2.773.616,17 | 2.773.616,17 |
| 20 | AGRICULTURA | 10.492.375,82 | 10.357.963,02 | 10.357.963,02 |
| 21 | ORGANIZACAO AGRARIA | 2.788.805,84 | 2.788.805,84 | 2.788.805,84 |
| 22 | INDUSTRIA | 6.893.676,87 | 6.893.676,87 | 6.893.676,87 |
| 23 | COMERCIO E SERVICOS | 2.442.974,14 | 2.423.714,14 | 2.423.714,14 |
| 26 | TRANSPORTE | 55.764.407,06 | 55.704.407,06 | 55.704.407,06 |
| 27 | DESPORTO E LAZER | 5.493.146,81 | 5.256.384,40 | 5.256.384,40 |
| 28 | ENCARGOS ESPECIAIS | 1.431.798.463,99 | 1.431.798.463,99 | 1.431.798.463,99 |
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