| CÓDIGO | Função | EMPENHADO | LIQUIDADO | PAGO |
|---|---|---|---|---|
| 0 | OUTROS PODERES (Exceto Assembleia Legislativa) | 2.300.197.960,31 | 2.242.257.768,09 | 2.241.796.526,02 |
| 01 | LEGISLATIVA | 420.799.932,36 | 418.226.405,77 | 418.225.776,85 |
| 02 | JUDICIARIA | 98.146,60 | 80.128,79 | 78.337,99 |
| 03 | ESSENCIAL A JUSTICA | 46.881.563,59 | 46.377.200,95 | 45.781.023,91 |
| 04 | ADMINISTRACAO | 1.201.611.556,32 | 1.156.189.314,94 | 1.030.621.794,98 |
| 06 | SEGURANCA PUBLICA | 1.958.580.702,29 | 1.886.936.865,81 | 1.854.282.949,24 |
| 08 | ASSISTENCIA SOCIAL | 413.446.086,23 | 366.759.634,18 | 330.548.979,98 |
| 09 | PREVIDENCIA SOCIAL | 2.932.860.182,01 | 2.932.850.342,38 | 2.716.698.345,65 |
| 10 | SAUDE | 3.056.557.375,97 | 2.797.153.594,84 | 2.768.845.910,08 |
| 11 | TRABALHO | 19.888.815,43 | 14.853.779,00 | 14.246.193,57 |
| 12 | EDUCACAO | 3.014.917.598,32 | 2.948.669.015,00 | 2.821.023.450,84 |
| 13 | CULTURA | 132.660.280,88 | 106.120.484,50 | 103.421.707,57 |
| 14 | DIREITOS DA CIDADANIA | 490.465.206,39 | 468.650.320,37 | 458.755.462,52 |
| 15 | URBANISMO | 461.218.872,66 | 387.893.808,05 | 352.991.509,07 |
| 16 | HABITACAO | 20.299.886,17 | 9.851.268,58 | 8.780.854,54 |
| 17 | SANEAMENTO | 10.790.658,34 | 10.570.155,08 | 10.255.242,43 |
| 18 | GESTAO AMBIENTAL | 28.582.876,84 | 28.229.244,99 | 28.228.513,59 |
| 19 | CIENCIA E TECNOLOGIA | 48.474.588,60 | 47.799.229,99 | 46.482.179,35 |
| 20 | AGRICULTURA | 135.721.688,57 | 127.343.805,26 | 118.451.096,60 |
| 21 | ORGANIZACAO AGRARIA | 13.018.951,14 | 12.874.954,22 | 12.874.954,22 |
| 22 | INDUSTRIA | 28.707.988,49 | 28.595.369,21 | 27.486.043,39 |
| 23 | COMERCIO E SERVICOS | 28.240.935,61 | 24.130.041,53 | 24.036.782,32 |
| 26 | TRANSPORTE | 447.529.836,54 | 436.811.896,55 | 382.900.055,16 |
| 27 | DESPORTO E LAZER | 25.430.384,30 | 24.610.266,92 | 24.516.805,00 |
| 28 | ENCARGOS ESPECIAIS | 707.420.816,82 | 707.418.916,41 | 707.418.916,41 |
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