| CÓDIGO | Função | EMPENHADO | LIQUIDADO | PAGO |
|---|---|---|---|---|
| 03 | ESSENCIAL A JUSTICA | 35.114.608,96 | 34.847.896,88 | 34.748.508,84 |
| 04 | ADMINISTRACAO | 891.202.005,14 | 849.394.148,03 | 796.502.004,44 |
| 06 | SEGURANCA PUBLICA | 1.594.996.036,43 | 1.560.029.859,73 | 1.526.203.089,50 |
| 08 | ASSISTENCIA SOCIAL | 338.420.262,50 | 305.361.059,02 | 288.756.837,17 |
| 09 | PREVIDENCIA SOCIAL | 2.585.908.256,29 | 2.637.936.402,25 | 2.548.992.690,95 |
| 10 | SAUDE | 2.182.748.664,35 | 2.009.645.583,69 | 1.987.120.856,03 |
| 11 | TRABALHO | 26.977.023,20 | 15.906.543,75 | 12.771.069,34 |
| 12 | EDUCACAO | 2.569.392.147,18 | 2.502.933.940,74 | 2.420.263.532,45 |
| 13 | CULTURA | 111.806.884,31 | 108.376.785,85 | 101.344.055,15 |
| 14 | DIREITOS DA CIDADANIA | 380.483.914,63 | 331.135.765,54 | 321.956.091,91 |
| 15 | URBANISMO | 389.481.932,21 | 331.943.137,81 | 282.617.079,07 |
| 16 | HABITACAO | 34.304.588,49 | 27.474.748,45 | 26.330.860,68 |
| 17 | SANEAMENTO | 499.258.479,35 | 432.193.017,24 | 406.369.867,97 |
| 18 | GESTAO AMBIENTAL | 43.003.654,77 | 39.340.355,01 | 39.340.355,01 |
| 19 | CIENCIA E TECNOLOGIA | 41.576.063,30 | 41.576.063,30 | 36.618.082,52 |
| 20 | AGRICULTURA | 190.635.812,98 | 169.583.308,79 | 152.194.894,83 |
| 21 | ORGANIZACAO AGRARIA | 10.938.300,43 | 10.708.348,43 | 10.396.038,99 |
| 22 | INDUSTRIA | 23.319.433,56 | 23.319.433,56 | 21.996.549,66 |
| 23 | COMERCIO E SERVICOS | 20.722.366,61 | 20.582.300,83 | 17.662.458,89 |
| 25 | ENERGIA | 324.721,93 | 324.721,93 | 324.721,93 |
| 26 | TRANSPORTE | 490.548.042,42 | 459.042.359,20 | 399.179.965,38 |
| 27 | DESPORTO E LAZER | 27.830.780,86 | 25.137.365,59 | 22.604.359,93 |
| 28 | ENCARGOS ESPECIAIS | 2.783.733.154,68 | 2.782.852.773,93 | 2.779.312.219,46 |
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