| CÓDIGO | Função | EMPENHADO | LIQUIDADO | PAGO |
|---|---|---|---|---|
| 0 | OUTROS PODERES (Exceto Assembleia Legislativa) | 31.607.276,21 | 9.982.104,01 | 9.982.104,01 |
| 01 | LEGISLATIVA | 2.065.094,32 | 1.768.039,76 | 1.768.039,76 |
| 02 | JUDICIARIA | 20.311,21 | 20.311,21 | 20.311,21 |
| 03 | ESSENCIAL A JUSTICA | 37.560,13 | 32.080,65 | 32.080,65 |
| 04 | ADMINISTRACAO | 34.783.572,16 | 33.915.941,26 | 33.239.938,77 |
| 06 | SEGURANCA PUBLICA | 32.526.011,26 | 19.878.886,92 | 18.338.721,87 |
| 08 | ASSISTENCIA SOCIAL | 115.569.269,10 | 98.293.834,41 | 23.106.654,33 |
| 09 | PREVIDENCIA SOCIAL | 264.473.113,98 | 264.473.113,98 | 257.234.156,61 |
| 10 | SAUDE | 125.530.064,82 | 99.493.898,42 | 82.676.884,27 |
| 11 | TRABALHO | 1.163.629,90 | 1.163.629,90 | 526.833,90 |
| 12 | EDUCACAO | 134.653.840,60 | 132.490.668,80 | 127.302.584,17 |
| 13 | CULTURA | 183.398,85 | 168.759,38 | 158.859,58 |
| 14 | DIREITOS DA CIDADANIA | 26.794.996,81 | 26.125.966,09 | 25.484.597,68 |
| 15 | URBANISMO | 118.574.878,61 | 89.504.665,16 | 72.486.820,84 |
| 16 | HABITACAO | 6.176.849,76 | 5.932.798,76 | 5.932.798,76 |
| 17 | SANEAMENTO | 4.294.627,00 | 1.502.973,34 | 0,00 |
| 18 | GESTAO AMBIENTAL | 2.660.018,75 | 2.648.298,75 | 2.648.298,75 |
| 19 | CIENCIA E TECNOLOGIA | 3.116.217,94 | 3.097.407,87 | 3.096.464,84 |
| 20 | AGRICULTURA | 13.790.022,70 | 11.714.957,29 | 10.110.495,93 |
| 21 | ORGANIZACAO AGRARIA | 961.072,89 | 961.072,89 | 961.072,89 |
| 22 | INDUSTRIA | 1.819.813,41 | 1.819.813,41 | 1.796.302,95 |
| 23 | COMERCIO E SERVICOS | 3.721.150,38 | 2.525.911,85 | 2.524.753,44 |
| 25 | ENERGIA | 2.840,00 | 2.840,00 | 2.840,00 |
| 26 | TRANSPORTE | 93.250.572,20 | 84.036.452,16 | 65.818.395,79 |
| 27 | DESPORTO E LAZER | 2.986.572,87 | 2.983.793,28 | 2.971.690,31 |
| 28 | ENCARGOS ESPECIAIS | 36.243,74 | 36.243,74 | 36.243,74 |
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