| CÓDIGO | Função | EMPENHADO | LIQUIDADO | PAGO |
|---|---|---|---|---|
| 0 | OUTROS PODERES (Exceto Assembleia Legislativa) | 3.323.198.102,01 | 3.169.305.682,11 | 3.154.165.889,88 |
| 01 | LEGISLATIVA | 507.417.349,63 | 503.690.017,35 | 492.764.206,97 |
| 02 | JUDICIARIA | 214.505,33 | 160.738,24 | 132.783,65 |
| 03 | ESSENCIAL A JUSTICA | 54.604.798,57 | 52.986.979,18 | 50.610.964,15 |
| 04 | ADMINISTRACAO | 1.179.253.692,63 | 1.119.777.666,07 | 1.089.415.086,96 |
| 06 | SEGURANCA PUBLICA | 2.085.118.880,06 | 2.051.114.750,02 | 1.957.942.091,48 |
| 08 | ASSISTENCIA SOCIAL | 669.043.679,18 | 579.578.196,96 | 507.149.675,20 |
| 09 | PREVIDENCIA SOCIAL | 3.375.876.612,25 | 3.338.400.357,25 | 3.145.974.898,66 |
| 10 | SAUDE | 3.696.267.568,23 | 3.626.225.937,93 | 3.526.591.802,69 |
| 11 | TRABALHO | 51.524.091,64 | 50.446.067,26 | 45.359.255,56 |
| 12 | EDUCACAO | 4.069.934.891,82 | 3.973.836.640,38 | 3.744.650.898,10 |
| 13 | CULTURA | 123.597.122,01 | 119.364.375,41 | 109.852.936,59 |
| 14 | DIREITOS DA CIDADANIA | 625.332.864,96 | 593.514.702,99 | 575.284.778,24 |
| 15 | URBANISMO | 1.671.527.203,18 | 1.617.119.885,30 | 1.566.328.227,87 |
| 16 | HABITACAO | 27.302.944,29 | 24.935.406,25 | 24.403.478,92 |
| 17 | SANEAMENTO | 654.697.629,57 | 501.381.337,58 | 494.032.530,92 |
| 18 | GESTAO AMBIENTAL | 47.776.765,33 | 47.021.369,11 | 43.528.140,95 |
| 19 | CIENCIA E TECNOLOGIA | 60.634.830,53 | 59.829.329,48 | 59.763.409,06 |
| 20 | AGRICULTURA | 216.666.865,54 | 201.722.682,71 | 184.659.099,84 |
| 21 | ORGANIZACAO AGRARIA | 27.465.503,31 | 27.310.158,84 | 27.078.487,98 |
| 22 | INDUSTRIA | 28.918.636,92 | 28.918.636,92 | 28.896.215,10 |
| 23 | COMERCIO E SERVICOS | 40.745.957,60 | 37.519.787,82 | 33.736.430,28 |
| 26 | TRANSPORTE | 574.369.151,34 | 566.091.587,78 | 544.732.431,78 |
| 27 | DESPORTO E LAZER | 66.471.974,93 | 56.916.070,13 | 54.802.437,40 |
| 28 | ENCARGOS ESPECIAIS | 960.551.558,89 | 959.104.660,70 | 958.686.059,27 |
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