| ASSESSORIA MUNICIPAL | 16.727,22 | 6.668,57 | 10.058,65 |
| CONTROLADORIA GERAL | 5.040,00 | 868,56 | 4.171,44 |
| GABINETE DO PREFEITO | 95.429,57 | 20.938,56 | 74.491,01 |
| SEC MUNICIPAL DE PLANEJAMENTO E GESTAO | 78.381,71 | 6.036,63 | 72.345,08 |
| SEC. MUN. DE AGRIC. FAMILIAR-FMAA | 98.500,22 | 10.387,28 | 88.112,94 |
| SEC. MUNICIPAL DE INFRA-ESTRUTURA-SMIF | 124.320,17 | 10.773,28 | 113.546,89 |
| SEC.MUN DE ASSISTENCIA SOCIAL-SMAS | 98.916,77 | 7.998,32 | 90.918,45 |
| SEC.MUN. MEIO AMBIENTE E REC. HIDRICOS | 27.750,36 | 2.802,39 | 24.947,97 |
| SEC.MUN.DE EDUCACAO CULTURA E DESPORTO | 1.367.806,26 | 250.333,86 | 1.117.472,40 |
| SECRETARIA DE SAUDE | 880.165,48 | 142.847,76 | 737.317,72 |