TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS

Atualizado em 18/04/2018 14:38:22

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 55.505,9450.957,8950.957,8952.456,060,000,000,000,000,000,000,000,00209.877,784.8%
SEC. AGRIC. E MEIO AMBIENTE 53.457,3355.186,2750.457,0444.339,360,000,000,000,000,000,000,000,00203.440,004.7%
SEC. DE EDUCACAO E CULTURA 376.272,19449.680,72471.810,74434.247,950,000,000,000,000,000,000,000,001.732.011,6040.0%
SEC. DE OBRAS E SERV. URBANOS 112.497,26112.887,17116.211,13105.544,365.624,720,000,000,000,000,000,000,00452.764,6410.5%
SECRETARIA DE AÇÃO SOCIAL 49.846,6247.969,1242.334,7043.885,401.068,640,000,000,000,000,000,000,00185.104,484.3%
SECRETARIA DE ADMINISTRACAO 52.342,4051.177,5350.139,6746.229,760,000,000,000,000,000,000,000,00199.889,364.6%
SECRETARIA DE FINANÇAS 37.381,8932.424,9932.307,0923.667,125.413,940,000,000,000,000,000,000,00131.195,033.0%
SECRETARIA DE SAÚDE - CONVÊNIO 114.266,31108.574,49112.303,7099.810,864.861,160,000,000,000,000,000,000,00439.816,5210.2%
SECRETARIA DE SAUDE E SANEAMENTO 178.558,90190.442,84177.584,11168.106,821.709,710,000,000,000,000,000,000,00716.402,3816.5%
SECRETARIA DE TURISMO E ESPORTE 14.265,9314.317,6916.316,3014.317,690,000,000,000,000,000,000,000,0059.217,611.4%
TOTAL1.044.394,771.113.618,711.120.422,371.032.605,3818.678,170,000,000,000,000,000,000,004.329.719,40100%
%24.1%25.7%25.9%23.8%0.4%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 14.981,1914.640,3214.609,2214.668,710,000,000,000,000,000,000,000,0058.899,446.2%
SEC. AGRIC. E MEIO AMBIENTE 11.895,9911.074,5411.726,7210.543,830,000,000,000,000,000,000,000,0045.241,084.7%
SEC. DE EDUCACAO E CULTURA 82.101,8695.946,95104.164,6699.492,150,000,000,000,000,000,000,000,00381.705,6240.0%
SEC. DE OBRAS E SERV. URBANOS 24.122,2225.206,6724.439,7422.873,351.019,060,000,000,000,000,000,000,0097.661,0410.2%
SECRETARIA DE AÇÃO SOCIAL 8.624,3510.101,1810.288,059.555,95380,290,000,000,000,000,000,000,0038.949,824.1%
SECRETARIA DE ADMINISTRACAO 13.106,9912.109,3011.610,4611.582,940,000,000,000,000,000,000,000,0048.409,695.1%
SECRETARIA DE FINANÇAS 7.730,526.314,186.733,034.815,381.010,970,000,000,000,000,000,000,0026.604,082.8%
SECRETARIA DE SAÚDE - CONVÊNIO 16.980,1216.693,7516.921,3016.541,76630,050,000,000,000,000,000,000,0067.766,987.1%
SECRETARIA DE SAUDE E SANEAMENTO 43.282,1045.270,9343.348,6842.290,21583,620,000,000,000,000,000,000,00174.775,5418.3%
SECRETARIA DE TURISMO E ESPORTE 3.360,533.389,003.967,823.762,680,000,000,000,000,000,000,000,0014.480,031.5%
TOTAL226.185,87240.746,82247.809,68236.126,963.623,990,000,000,000,000,000,000,00954.493,32100%
%23.7%25.2%26.0%24.7%0.4%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 40.524,7536.317,5736.348,6737.787,350,000,000,000,000,000,000,000,00150.978,344.5%
SEC. AGRIC. E MEIO AMBIENTE 41.561,3444.111,7338.730,3233.795,530,000,000,000,000,000,000,000,00158.198,924.7%
SEC. DE EDUCACAO E CULTURA 294.170,33353.733,77367.646,08334.755,800,000,000,000,000,000,000,000,001.350.305,9840.0%
SEC. DE OBRAS E SERV. URBANOS 88.375,0487.680,5091.771,3982.671,014.605,660,000,000,000,000,000,000,00355.103,6010.5%
SECRETARIA DE AÇÃO SOCIAL 41.222,2737.867,9432.046,6534.329,45688,350,000,000,000,000,000,000,00146.154,664.3%
SECRETARIA DE ADMINISTRACAO 39.235,4139.068,2338.529,2134.646,820,000,000,000,000,000,000,000,00151.479,674.5%
SECRETARIA DE FINANÇAS 29.651,3726.110,8125.574,0618.851,744.402,970,000,000,000,000,000,000,00104.590,953.1%
SECRETARIA DE SAÚDE - CONVÊNIO 97.286,1991.880,7495.382,4083.269,104.231,110,000,000,000,000,000,000,00372.049,5411.0%
SECRETARIA DE SAUDE E SANEAMENTO 135.276,80145.171,91134.235,43125.816,611.126,090,000,000,000,000,000,000,00541.626,8416.0%
SECRETARIA DE TURISMO E ESPORTE 10.905,4010.928,6912.348,4810.555,010,000,000,000,000,000,000,000,0044.737,581.3%
TOTAL818.208,90872.871,89872.612,69796.478,4215.054,180,000,000,000,000,000,000,003.375.226,08100%
%24.2%25.9%25.9%23.6%0.4%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
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