TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS

Atualizado em 02/10/2018 08:48:16

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 55.505,9450.957,8950.957,8960.542,9053.155,3950.583,5356.508,8063.859,0551.710,130,000,000,00493.781,524.8%
SEC. DE EDUCACAO E CULTURA 376.272,19449.680,72471.810,74477.615,95499.305,03500.783,73497.681,15512.534,30497.769,660,000,000,004.283.453,4741.6%
SEC. DE OBRAS E SERV. URBANOS 112.497,26112.887,17116.211,13115.292,99112.572,53124.290,53129.572,25115.866,68129.049,090,000,000,001.068.239,6310.4%
SEC. MUNICIPAL DE AGRICULTURA 53.457,3355.186,2750.457,0445.486,1151.421,2349.895,3243.254,2344.246,1740.833,450,000,000,00434.237,154.2%
SECRETARIA DE AÇÃO SOCIAL 49.846,6247.969,1242.334,7048.677,0048.902,4346.397,040,000,000,000,000,000,00284.126,912.8%
SECRETARIA DE ADMINISTRACAO 52.342,4051.177,5350.139,6750.323,2348.173,9049.213,1053.609,4446.107,2147.051,950,000,000,00448.138,434.4%
SECRETARIA DE FINANÇAS 37.381,8932.424,9932.307,0931.219,6629.174,6031.304,840,000,000,000,000,000,00193.813,071.9%
SECRETARIA DE SAÚDE - CONVÊNIO 114.266,31108.574,49112.303,70111.972,0390.819,81105.151,33104.983,490,000,000,000,000,00748.071,167.3%
SECRETARIA DE SAUDE E SANEAMENTO 178.558,90190.442,84177.584,11184.036,53206.365,72188.848,86198.735,14197.646,46195.819,320,000,000,001.718.037,8816.7%
SECRETARIA DE TURISMO E ESPORTE 14.265,9314.317,6916.316,3014.599,9016.740,8515.659,7816.998,7620.499,5616.964,610,000,000,00146.363,381.4%
SECRETARIA DE AÇÃO SOCIAL 0,000,000,000,000,000,0045.633,3444.052,6751.416,820,000,000,00141.102,831.4%
SECRETARIA DE FINANÇAS 0,000,000,000,000,000,0031.872,5629.369,4029.369,400,000,000,0090.611,360.9%
SECRETARIA DE MEIO AMBIENTE 0,000,000,000,000,000,003.750,003.750,003.750,000,000,000,0011.250,000.1%
SECRETARIA DE SAÚDE - CONVÊNIO 0,000,000,000,000,000,000,00117.157,58110.856,160,000,000,00228.013,742.2%
TOTAL1.044.394,771.113.618,711.120.422,371.139.766,301.156.631,491.162.128,061.182.599,161.195.089,081.174.590,590,000,000,0010.289.240,53100%
%10.2%10.8%10.9%11.1%11.2%11.3%11.5%11.6%11.4%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 14.981,1914.640,3214.609,2215.868,8216.200,7815.129,5414.277,0416.490,2213.997,560,000,000,00136.194,696.0%
SEC. DE EDUCACAO E CULTURA 82.101,8695.946,95104.164,66103.398,19106.644,55109.233,88111.019,50112.910,15109.243,000,000,000,00934.662,7441.5%
SEC. DE OBRAS E SERV. URBANOS 24.122,2225.206,6724.439,7423.314,0524.122,9625.456,8225.974,7525.738,3327.251,770,000,000,00225.627,3110.0%
SEC. MUNICIPAL DE AGRICULTURA 11.895,9911.074,5411.726,7210.346,7311.321,3610.956,248.442,718.706,878.331,610,000,000,0092.802,774.1%
SECRETARIA DE AÇÃO SOCIAL 8.624,3510.101,1810.288,059.918,8510.420,409.721,760,000,000,000,000,000,0059.074,592.6%
SECRETARIA DE ADMINISTRACAO 13.106,9912.109,3011.610,4611.575,4011.518,2211.704,5011.941,3811.404,7911.751,400,000,000,00106.722,444.7%
SECRETARIA DE FINANÇAS 7.730,526.314,186.733,036.172,566.083,186.383,220,000,000,000,000,000,0039.416,691.7%
SECRETARIA DE SAÚDE - CONVÊNIO 16.980,1216.693,7516.921,3017.539,9114.700,9416.469,1416.544,660,000,000,000,000,00115.849,825.1%
SECRETARIA DE SAUDE E SANEAMENTO 43.282,1045.270,9343.348,6844.359,5249.667,1146.193,1548.002,7348.338,2646.285,240,000,000,00414.747,7218.4%
SECRETARIA DE TURISMO E ESPORTE 3.360,533.389,003.967,823.813,114.260,994.860,425.147,774.484,984.063,300,000,000,0037.347,921.7%
SECRETARIA DE AÇÃO SOCIAL 0,000,000,000,000,000,0010.055,569.826,2410.282,180,000,000,0030.163,981.3%
SECRETARIA DE FINANÇAS 0,000,000,000,000,000,006.386,026.351,826.505,450,000,000,0019.243,290.9%
SECRETARIA DE MEIO AMBIENTE 0,000,000,000,000,000,001.430,251.430,251.430,250,000,000,004.290,750.2%
SECRETARIA DE SAÚDE - CONVÊNIO 0,000,000,000,000,000,000,0019.034,6118.100,490,000,000,0037.135,101.6%
TOTAL226.185,87240.746,82247.809,68246.307,14254.940,49256.108,67259.222,37264.716,52257.242,250,000,000,002.253.279,81100%
%10.0%10.7%11.0%10.9%11.3%11.4%11.5%11.7%11.4%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 40.524,7536.317,5736.348,6744.674,0836.954,6135.453,9942.231,7647.368,8337.712,570,000,000,00357.586,834.4%
SEC. DE EDUCACAO E CULTURA 294.170,33353.733,77367.646,08374.217,76392.660,48391.549,85386.661,65399.624,15388.526,660,000,000,003.348.790,7341.7%
SEC. DE OBRAS E SERV. URBANOS 88.375,0487.680,5091.771,3991.978,9488.449,5798.833,71103.597,5090.128,35101.797,320,000,000,00842.612,3210.5%
SEC. MUNICIPAL DE AGRICULTURA 41.561,3444.111,7338.730,3235.139,3840.099,8738.939,0834.811,5235.539,3032.501,840,000,000,00341.434,384.2%
SECRETARIA DE AÇÃO SOCIAL 41.222,2737.867,9432.046,6538.758,1538.482,0336.675,280,000,000,000,000,000,00225.052,322.8%
SECRETARIA DE ADMINISTRACAO 39.235,4139.068,2338.529,2138.747,8336.655,6837.508,6041.668,0634.702,4235.300,550,000,000,00341.415,994.2%
SECRETARIA DE FINANÇAS 29.651,3726.110,8125.574,0625.047,1023.091,4224.921,620,000,000,000,000,000,00154.396,381.9%
SECRETARIA DE SAÚDE - CONVÊNIO 97.286,1991.880,7495.382,4094.432,1276.118,8788.682,1988.438,830,000,000,000,000,00632.221,347.9%
SECRETARIA DE SAUDE E SANEAMENTO 135.276,80145.171,91134.235,43139.677,01156.698,61142.655,71150.732,41149.308,20149.534,080,000,000,001.303.290,1616.2%
SECRETARIA DE TURISMO E ESPORTE 10.905,4010.928,6912.348,4810.786,7912.479,8610.799,3611.850,9916.014,5812.901,310,000,000,00109.015,461.4%
SECRETARIA DE AÇÃO SOCIAL 0,000,000,000,000,000,0035.577,7834.226,4341.134,640,000,000,00110.938,851.4%
SECRETARIA DE FINANÇAS 0,000,000,000,000,000,0025.486,5423.017,5822.863,950,000,000,0071.368,070.9%
SECRETARIA DE MEIO AMBIENTE 0,000,000,000,000,000,002.319,752.319,752.319,750,000,000,006.959,250.1%
SECRETARIA DE SAÚDE - CONVÊNIO 0,000,000,000,000,000,000,0098.122,9792.755,670,000,000,00190.878,642.4%
TOTAL818.208,90872.871,89872.612,69893.459,16901.691,00906.019,39923.376,79930.372,56917.348,340,000,000,008.035.960,72100%
%10.2%10.9%10.9%11.1%11.2%11.3%11.5%11.6%11.4%0.0%0.0%0.0%100%
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