| ASSESSORIA MUNICIPAL | 16.727,22 | 6.668,57 | 10.058,65 |
| CONTROLADORIA GERAL | 5.040,00 | 868,56 | 4.171,44 |
| GABINETE DO PREFEITO | 96.888,84 | 19.490,10 | 77.398,74 |
| SEC MUNICIPAL DE PLANEJAMENTO E GESTAO | 76.357,62 | 6.133,23 | 70.224,39 |
| SEC. MUN. DE AGRIC. FAMILIAR-FMAA | 71.848,85 | 7.596,01 | 64.252,84 |
| SEC. MUNICIPAL DE INFRA-ESTRUTURA-SMIF | 127.729,07 | 11.919,08 | 115.809,99 |
| SEC.MUN DE ASSISTENCIA SOCIAL-SMAS | 101.023,70 | 8.237,61 | 92.786,09 |
| SEC.MUN. MEIO AMBIENTE E REC. HIDRICOS | 29.967,07 | 4.012,51 | 25.954,56 |
| SEC.MUN.DE EDUCACAO CULTURA E DESPORTO | 1.330.517,85 | 257.102,14 | 1.073.415,71 |
| SECRETARIA DE SAUDE | 889.232,24 | 150.324,40 | 738.907,84 |