TOTALIZAÇÃO DA FOLHA DE 2019 POR UNIDADE

DADOS ABERTOS

Atualizado em 24/03/2019 19:30:23

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 56.730,7353.374,1553.457,330,000,000,000,000,000,000,000,000,00163.562,214.7%
SEC. DE EDUCACAO E CULTURA 376.808,25479.924,21549.529,730,000,000,000,000,000,000,000,000,001.406.262,1940.4%
SEC. DE OBRAS E SERV. URBANOS 117.841,81124.139,49136.561,380,000,000,000,000,000,000,000,000,00378.542,6810.9%
SEC. MUNICIPAL DE AGRICULTURA 43.527,9744.247,0546.576,880,000,000,000,000,000,000,000,000,00134.351,903.9%
SECRETARIA DE AÇÃO SOCIAL 44.227,4550.846,8443.862,330,000,000,000,000,000,000,000,000,00138.936,624.0%
SECRETARIA DE ADMINISTRACAO 57.581,3454.737,4952.166,350,000,000,000,000,000,000,000,000,00164.485,184.7%
SECRETARIA DE FINANÇAS 38.941,0133.725,0334.251,150,000,000,000,000,000,000,000,000,00106.917,193.1%
SECRETARIA DE MEIO AMBIENTE 3.750,003.750,003.750,000,000,000,000,000,000,000,000,000,0011.250,000.3%
SECRETARIA DE SAÚDE - CONVÊNIO 116.376,08110.632,17113.025,020,000,000,000,000,000,000,000,000,00340.033,279.8%
SECRETARIA DE SAUDE E SANEAMENTO 192.717,36197.469,13203.974,970,000,000,000,000,000,000,000,000,00594.161,4617.0%
SECRETARIA DE TURISMO E ESPORTE 14.675,7114.722,4016.928,520,000,000,000,000,000,000,000,000,0046.326,631.3%
TOTAL1.063.177,711.167.567,961.254.083,660,000,000,000,000,000,000,000,000,003.484.829,33100%
%30.5%33.5%36.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 15.145,9516.364,8614.126,640,000,000,000,000,000,000,000,000,0045.637,455.8%
SEC. DE EDUCACAO E CULTURA 90.118,52105.852,58125.439,110,000,000,000,000,000,000,000,000,00321.410,2140.9%
SEC. DE OBRAS E SERV. URBANOS 27.195,5328.775,7330.317,520,000,000,000,000,000,000,000,000,0086.288,7811.0%
SEC. MUNICIPAL DE AGRICULTURA 11.129,948.990,809.590,760,000,000,000,000,000,000,000,000,0029.711,503.8%
SECRETARIA DE AÇÃO SOCIAL 10.136,4511.152,4910.265,310,000,000,000,000,000,000,000,000,0031.554,254.0%
SECRETARIA DE ADMINISTRACAO 12.487,8812.052,7311.873,450,000,000,000,000,000,000,000,000,0036.414,064.6%
SECRETARIA DE FINANÇAS 7.687,216.780,657.479,590,000,000,000,000,000,000,000,000,0021.947,452.8%
SECRETARIA DE MEIO AMBIENTE 1.432,041.432,041.557,040,000,000,000,000,000,000,000,000,004.421,120.6%
SECRETARIA DE SAÚDE - CONVÊNIO 19.202,5018.212,9818.738,670,000,000,000,000,000,000,000,000,0056.154,157.1%
SECRETARIA DE SAUDE E SANEAMENTO 45.369,6448.115,5346.728,130,000,000,000,000,000,000,000,000,00140.213,3017.8%
SECRETARIA DE TURISMO E ESPORTE 3.881,673.989,534.082,670,000,000,000,000,000,000,000,000,0011.953,871.5%
TOTAL243.787,33261.719,92280.198,890,000,000,000,000,000,000,000,000,00785.706,14100%
%31.0%33.3%35.7%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 41.584,7837.009,2939.330,690,000,000,000,000,000,000,000,000,00117.924,764.4%
SEC. DE EDUCACAO E CULTURA 286.689,73374.071,63424.090,620,000,000,000,000,000,000,000,000,001.084.851,9840.2%
SEC. DE OBRAS E SERV. URBANOS 90.646,2895.363,76106.243,860,000,000,000,000,000,000,000,000,00292.253,9010.8%
SEC. MUNICIPAL DE AGRICULTURA 32.398,0335.256,2536.986,120,000,000,000,000,000,000,000,000,00104.640,403.9%
SECRETARIA DE AÇÃO SOCIAL 34.091,0039.694,3533.597,020,000,000,000,000,000,000,000,000,00107.382,374.0%
SECRETARIA DE ADMINISTRACAO 45.093,4642.684,7640.292,900,000,000,000,000,000,000,000,000,00128.071,124.7%
SECRETARIA DE FINANÇAS 31.253,8026.944,3826.771,560,000,000,000,000,000,000,000,000,0084.969,743.1%
SECRETARIA DE MEIO AMBIENTE 2.317,962.317,962.192,960,000,000,000,000,000,000,000,000,006.828,880.3%
SECRETARIA DE SAÚDE - CONVÊNIO 97.173,5892.419,1994.286,350,000,000,000,000,000,000,000,000,00283.879,1210.5%
SECRETARIA DE SAUDE E SANEAMENTO 147.347,72149.353,60157.246,840,000,000,000,000,000,000,000,000,00453.948,1616.8%
SECRETARIA DE TURISMO E ESPORTE 10.794,0410.732,8712.845,850,000,000,000,000,000,000,000,000,0034.372,761.3%
TOTAL819.390,38905.848,04973.884,770,000,000,000,000,000,000,000,000,002.699.123,19100%
%30.4%33.6%36.1%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
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