Função: Todos
Período: 01/01/2022 a 31/12/2022
Dados atualizados em: 11/06/2024
| Função | Valor Empenhado | Valor Liquidado | Valor Pago |
|---|---|---|---|
| ADMINISTRACAO | 6.105.867.412,24 | 5.072.698.926,24 | 5.015.258.172,81 |
| AGRICULTURA | 289.605.866,73 | 278.822.886,67 | 270.382.170,57 |
| ASSISTENCIA SOCIAL | 221.457.631,41 | 202.903.371,51 | 200.770.399,05 |
| CIENCIA E TECNOLOGIA | 456.362.933,17 | 443.732.887,47 | 430.434.059,74 |
| COMERCIO E SERVICOS | 165.993.437,83 | 162.482.171,87 | 161.907.927,14 |
| CULTURA | 118.531.987,43 | 113.379.687,72 | 109.156.132,82 |
| DESPORTO E LAZER | 35.857.410,70 | 32.551.065,71 | 24.809.307,60 |
| DIREITOS DA CIDADANIA | 42.326.649,94 | 39.787.270,33 | 37.329.760,65 |
| EDUCACAO | 17.908.197.576,60 | 17.286.715.946,12 | 17.020.204.384,67 |
| ENCARGOS ESPECIAIS | 18.584.128.015,85 | 18.273.674.763,14 | 17.975.183.794,07 |
| ENERGIA | 36.002.578,43 | 36.001.692,11 | 35.996.712,71 |
| ESSENCIAL A JUSTICA | 3.095.149.790,25 | 2.981.652.055,92 | 2.950.390.403,06 |
| GESTAO AMBIENTAL | 250.578.737,40 | 241.384.985,96 | 234.730.624,87 |
| HABITACAO | 23.053.542,78 | 20.372.725,27 | 20.105.921,22 |
| INDUSTRIA | 413.466.964,34 | 412.232.314,26 | 323.321.589,83 |
| JUDICIARIA | 6.511.110.843,12 | 6.265.532.000,95 | 6.170.022.082,07 |
| LEGISLATIVA | 1.855.529.367,76 | 1.715.380.931,52 | 1.699.767.419,45 |
| ORGANIZACAO AGRARIA | 5.577.214,55 | 4.562.411,54 | 4.099.854,84 |
| PREVIDENCIA SOCIAL | 20.855.700.127,35 | 20.833.252.123,92 | 20.176.077.271,52 |
| RELACOES EXTERIORES | 174.563,07 | 171.384,99 | 171.384,99 |
| SANEAMENTO | 445.398.183,48 | 60.537.362,30 | 57.089.538,00 |
| SAUDE | 15.536.937.366,65 | 14.389.803.965,89 | 13.951.008.285,50 |
| SEGURANCA PUBLICA | 20.466.494.672,15 | 19.988.956.578,35 | 19.913.555.976,66 |
| TRABALHO | 19.959.420,25 | 13.836.315,64 | 13.676.065,16 |
| TRANSPORTE | 2.051.087.494,31 | 1.231.780.476,99 | 1.224.315.240,31 |
| URBANISMO | 442.542.040,06 | 384.863.313,63 | 308.052.004,77 |
| TOTAL GERAL: | 115.937.091.827,85 | 110.487.069.616,02 | 108.327.816.484,08 |