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| Cód. Gestão | Gestão | Receita Prevista (R$) | Receita Realizada (R$) | % Realizado |
| 04 | Secretaria Municipal de Tributação e Finanças | 24.132.434,00 | 1.377.311,75 | 5,71 |
| 014 | Fundo Municipal de Saúde | 3.879.476,00 | 1.024.283,23 | 26,40 |
| 015 | Fundo Municipal de Assistencia Social | 802.000,00 | 10.260,60 | 1,28 |
| Receita Total Exercício 2022 | 28.813.910,00 | 2.411.855,58 | 8,37 |
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| Cód. Gestão | Gestão | Receita Prevista (R$) | Receita Realizada (R$) | % Realizado |
| 04 | Secretaria Municipal de Tributação e Finanças | 24.132.434,00 | 1.572.228,55 | 6,52 |
| 014 | Fundo Municipal de Saúde | 3.879.476,00 | 99.733,93 | 2,57 |
| 015 | Fundo Municipal de Assistencia Social | 802.000,00 | 25.539,14 | 3,18 |
| Receita Total Exercício 2022 | 28.813.910,00 | 1.697.501,62 | 5,89 |
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| Cód. Gestão | Gestão | Receita Prevista (R$) | Receita Realizada (R$) | % Realizado |
| 004 | Secretaria Municipal de Tributação e Finanças | 24.132.434,00 | 1.076.587,96 | 4,46 |
| 014 | Fundo Municipal de Saúde | 3.879.476,00 | 206.674,55 | 5,33 |
| 015 | Fundo Municipal de Assistencia Social | 802.000,00 | 227.629,61 | 28,38 |
| Receita Total Exercício 2022 | 28.813.910,00 | 1.510.892,12 | 5,24 |
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| Cód. Gestão | Gestão | Receita Prevista (R$) | Receita Realizada (R$) | % Realizado |
| 004 | Secretaria Municipal de Tributação e Finanças | 24.132.434,00 | 2.000.688,57 | 8,29 |
| 014 | Fundo Municipal de Saúde | 3.879.476,00 | 454.334,12 | 11,71 |
| 015 | Fundo Municipal de Assistencia Social | 802.000,00 | 7.800,18 | 0,97 |
| Receita Total Exercício 2022 | 28.813.910,00 | 2.462.822,87 | 8,55 |
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| Cód. Gestão | Gestão | Receita Prevista (R$) | Receita Realizada (R$) | % Realizado |
| 004 | Secretaria Municipal de Tributação e Finanças | 21.765.959,00 | 641.684,83 | 2,95 |
| 014 | Fundo Municipal de Saúde | 3.879.476,00 | 0,00 | 0,00 |
| 015 | Fundo Municipal de Assistencia Social | 802.000,00 | 0,00 | 0,00 |
| Receita Total Exercício 2022 | 26.447.435,00 | 641.684,83 | 2,43 |
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