TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS

Atualizado em 15/05/2018 16:31:14

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 55.505,9450.957,8950.957,8960.542,9052.126,650,000,000,000,000,000,000,00270.091,274.9%
SEC. AGRIC. E MEIO AMBIENTE 53.457,3355.186,2750.457,0445.486,1145.486,115.095,910,000,000,000,000,000,00255.168,774.6%
SEC. DE EDUCACAO E CULTURA 376.272,19449.680,72471.810,74477.615,95449.840,894.759,000,000,000,000,000,000,002.229.979,4940.4%
SEC. DE OBRAS E SERV. URBANOS 112.497,26112.887,17116.211,13115.292,99107.670,6415.730,300,000,000,000,000,000,00580.289,4910.5%
SECRETARIA DE AÇÃO SOCIAL 49.846,6247.969,1242.334,7048.677,0042.576,860,000,000,000,000,000,000,00231.404,304.2%
SECRETARIA DE ADMINISTRACAO 52.342,4051.177,5350.139,6750.323,2346.085,792.865,730,000,000,000,000,000,00252.934,354.6%
SECRETARIA DE FINANÇAS 37.381,8932.424,9932.307,0931.219,6629.174,600,000,000,000,000,000,000,00162.508,232.9%
SECRETARIA DE SAÚDE - CONVÊNIO 114.266,31108.574,49112.303,70111.972,0388.302,387.713,250,000,000,000,000,000,00543.132,169.8%
SECRETARIA DE SAUDE E SANEAMENTO 178.558,90190.442,84177.584,11184.036,53177.887,119.219,780,000,000,000,000,000,00917.729,2716.6%
SECRETARIA DE TURISMO E ESPORTE 14.265,9314.317,6916.316,3014.599,9014.599,900,000,000,000,000,000,000,0074.099,721.3%
TOTAL1.044.394,771.113.618,711.120.422,371.139.766,301.053.750,9345.383,970,000,000,000,000,000,005.517.337,05100%
%18.9%20.2%20.3%20.7%19.1%0.8%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 14.981,1914.640,3214.609,2215.868,8214.804,080,000,000,000,000,000,000,0074.903,636.2%
SEC. AGRIC. E MEIO AMBIENTE 11.895,9911.074,5411.726,7210.346,7310.456,951.720,250,000,000,000,000,000,0057.221,184.7%
SEC. DE EDUCACAO E CULTURA 82.101,8695.946,95104.164,66103.398,19100.122,01643,260,000,000,000,000,000,00486.376,9340.2%
SEC. DE OBRAS E SERV. URBANOS 24.122,2225.206,6724.439,7423.314,0522.740,024.023,620,000,000,000,000,000,00123.846,3210.2%
SECRETARIA DE AÇÃO SOCIAL 8.624,3510.101,1810.288,059.918,859.774,780,000,000,000,000,000,000,0048.707,214.0%
SECRETARIA DE ADMINISTRACAO 13.106,9912.109,3011.610,4611.575,4011.350,98993,620,000,000,000,000,000,0060.746,755.0%
SECRETARIA DE FINANÇAS 7.730,526.314,186.733,036.172,565.811,630,000,000,000,000,000,000,0032.761,922.7%
SECRETARIA DE SAÚDE - CONVÊNIO 16.980,1216.693,7516.921,3017.539,9115.344,071.104,660,000,000,000,000,000,0084.583,817.0%
SECRETARIA DE SAUDE E SANEAMENTO 43.282,1045.270,9343.348,6844.359,5244.499,822.464,660,000,000,000,000,000,00223.225,7118.4%
SECRETARIA DE TURISMO E ESPORTE 3.360,533.389,003.967,823.813,113.813,110,000,000,000,000,000,000,0018.343,571.5%
TOTAL226.185,87240.746,82247.809,68246.307,14238.717,4510.950,070,000,000,000,000,000,001.210.717,03100%
%18.7%19.9%20.5%20.3%19.7%0.9%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 40.524,7536.317,5736.348,6744.674,0837.322,570,000,000,000,000,000,000,00195.187,644.5%
SEC. AGRIC. E MEIO AMBIENTE 41.561,3444.111,7338.730,3235.139,3835.029,163.375,660,000,000,000,000,000,00197.947,594.6%
SEC. DE EDUCACAO E CULTURA 294.170,33353.733,77367.646,08374.217,76349.718,884.115,740,000,000,000,000,000,001.743.602,5640.5%
SEC. DE OBRAS E SERV. URBANOS 88.375,0487.680,5091.771,3991.978,9484.930,6211.706,680,000,000,000,000,000,00456.443,1710.6%
SECRETARIA DE AÇÃO SOCIAL 41.222,2737.867,9432.046,6538.758,1532.802,080,000,000,000,000,000,000,00182.697,094.2%
SECRETARIA DE ADMINISTRACAO 39.235,4139.068,2338.529,2138.747,8334.734,811.872,110,000,000,000,000,000,00192.187,604.5%
SECRETARIA DE FINANÇAS 29.651,3726.110,8125.574,0625.047,1023.362,970,000,000,000,000,000,000,00129.746,313.0%
SECRETARIA DE SAÚDE - CONVÊNIO 97.286,1991.880,7495.382,4094.432,1272.958,316.608,590,000,000,000,000,000,00458.548,3510.6%
SECRETARIA DE SAUDE E SANEAMENTO 135.276,80145.171,91134.235,43139.677,01133.387,296.755,120,000,000,000,000,000,00694.503,5616.1%
SECRETARIA DE TURISMO E ESPORTE 10.905,4010.928,6912.348,4810.786,7910.786,790,000,000,000,000,000,000,0055.756,151.3%
TOTAL818.208,90872.871,89872.612,69893.459,16815.033,4834.433,900,000,000,000,000,000,004.306.620,02100%
%19.0%20.3%20.3%20.7%18.9%0.8%0.0%0.0%0.0%0.0%0.0%0.0%100%
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