CÓDIGO | Função | EMPENHADO | LIQUIDADO | PAGO |
---|---|---|---|---|
0 | OUTROS PODERES (Exceto Assembleia Legislativa) | 2.344.667.972,43 | 2.267.335.470,05 | 2.257.799.494,47 |
01 | LEGISLATIVA | 442.343.721,09 | 434.266.510,66 | 434.265.868,73 |
02 | JUDICIARIA | 199.635,20 | 183.650,58 | 160.928,58 |
03 | ESSENCIAL A JUSTICA | 47.383.419,78 | 46.437.029,02 | 46.008.860,41 |
04 | ADMINISTRACAO | 1.128.419.591,64 | 1.067.392.032,46 | 1.030.166.708,57 |
06 | SEGURANCA PUBLICA | 1.985.318.792,20 | 1.901.924.631,28 | 1.867.754.254,56 |
08 | ASSISTENCIA SOCIAL | 584.411.255,98 | 505.180.752,57 | 422.108.029,10 |
09 | PREVIDENCIA SOCIAL | 3.067.690.570,24 | 3.051.110.854,68 | 2.848.945.550,20 |
10 | SAUDE | 3.549.221.092,11 | 3.381.175.196,91 | 3.222.323.756,98 |
11 | TRABALHO | 44.213.823,70 | 38.194.570,43 | 32.956.652,10 |
12 | EDUCACAO | 3.270.236.936,80 | 3.160.721.750,33 | 3.034.309.566,99 |
13 | CULTURA | 108.411.263,60 | 104.549.082,60 | 100.318.282,32 |
14 | DIREITOS DA CIDADANIA | 585.628.273,04 | 550.791.816,87 | 537.939.370,04 |
15 | URBANISMO | 1.011.979.387,40 | 827.367.610,47 | 701.060.586,80 |
16 | HABITACAO | 86.281.415,43 | 81.857.588,91 | 78.016.907,58 |
17 | SANEAMENTO | 29.310.831,75 | 18.183.008,20 | 12.021.419,06 |
18 | GESTAO AMBIENTAL | 42.366.615,01 | 41.874.728,36 | 41.798.829,42 |
19 | CIENCIA E TECNOLOGIA | 42.428.964,55 | 41.550.788,35 | 38.720.211,95 |
20 | AGRICULTURA | 221.773.765,22 | 181.618.509,31 | 164.548.372,01 |
21 | ORGANIZACAO AGRARIA | 16.046.990,87 | 15.983.824,46 | 15.799.731,67 |
22 | INDUSTRIA | 33.144.460,88 | 33.144.460,88 | 32.488.701,75 |
23 | COMERCIO E SERVICOS | 59.355.205,93 | 51.399.402,65 | 50.539.501,87 |
25 | ENERGIA | 7.320,00 | 7.320,00 | 7.320,00 |
26 | TRANSPORTE | 959.731.722,09 | 843.247.689,69 | 720.028.343,51 |
27 | DESPORTO E LAZER | 51.443.354,27 | 45.436.694,08 | 43.618.118,31 |
28 | ENCARGOS ESPECIAIS | 1.463.208.169,59 | 1.463.208.169,59 | 1.463.189.801,45 |
,