| Função | Ano | Valor Empenhado | Valor Pago | % do Orçamento |
|---|---|---|---|---|
| CULTURA | 2002 | R$ 12,949,120.39 | R$ 12,412,883.14 | 1.38% |
| CULTURA | 2003 | R$ 14,825,218.11 | R$ 14,404,629.72 | 1.44% |
| CULTURA | 2004 | R$ 20,033,120.63 | R$ 18,780,364.92 | 1.61% |
| CULTURA | 2005 | R$ 23,987,952.04 | R$ 20,868,445.60 | 1.88% |
| CULTURA | 2006 | R$ 42,481,537.80 | R$ 34,907,854.87 | 2.75% |
| CULTURA | 2007 | R$ 58,995,341.72 | R$ 55,372,482.03 | 3.28% |
| CULTURA | 2008 | R$ 68,670,633.69 | R$ 63,054,472.74 | 3.35% |
| CULTURA | 2009 | R$ 53,443,431.43 | R$ 48,675,766.97 | 2.55% |
| CULTURA | 2010 | R$ 60,752,494.10 | R$ 56,714,376.74 | 2.61% |
| CULTURA | 2011 | R$ 71,543,734.31 | R$ 69,812,139.95 | 2.62% |
| CULTURA | 2012 | R$ 84,770,991.33 | R$ 74,302,548.01 | 2.67% |
| CULTURA | 2013 | R$ 81,281,519.66 | R$ 64,659,850.48 | 2.55% |