TOTALIZAÇÃO DA FOLHA DE 2019 POR UNIDADE

DADOS ABERTOS

Atualizado em 05/11/2019 10:51:57

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 896.415,32950.287,321.356.883,701.237.373,571.276.117,611.317.273,731.317.953,151.351.937,411.309.895,621.337.219,000,000,0012.351.356,4349.0%
SECRETARIA MUNICIPAL DE SAUDE 566.908,17522.158,99536.677,44507.890,46537.108,60540.484,29555.259,25543.436,66517.179,49536.190,230,000,005.363.293,5821.3%
SECRETARIA DE ASSISTENCIAL SOCIAL 91.551,3594.575,6086.878,0891.238,2098.577,93100.341,3094.649,0789.657,2494.229,53107.126,900,000,00948.825,203.8%
FUNDO MUNICIPAL DE PREVIDENCIA 28.844,1728.313,9028.844,1728.844,1728.844,1728.844,1728.844,1728.428,3427.846,1727.829,540,000,00285.482,971.1%
GABINETE 108.942,22100.251,4099.501,9590.835,69104.183,1398.255,33107.473,47107.492,7798.779,71112.711,630,000,001.028.427,304.1%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 31.222,8828.419,5121.542,7630.554,3927.144,8430.538,8127.420,2331.437,1629.517,0927.839,600,000,00285.637,271.1%
AGRICULTURA E PESCA 33.880,8032.880,9527.551,6327.109,5830.524,2627.174,1127.970,0626.532,0236.262,9725.328,760,000,00295.215,141.2%
SECRETARIA DE OBRAS E SERVICOS 181.910,11195.751,52183.169,97180.334,20189.107,34187.266,36190.180,73189.762,96186.235,15200.484,550,000,001.884.202,897.5%
SEC TURISMO ESPORTES 21.456,5342.960,7737.638,3226.579,5526.217,3226.587,1224.530,0231.672,5938.058,0631.747,510,000,00307.447,791.2%
SECRETARIA MUNICIPAL DE CULTURA 23.360,4522.230,6020.038,0924.276,9532.595,9919.388,7419.436,2619.388,7419.306,1330.391,350,000,00230.413,300.9%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 23.125,7326.643,2323.454,0034.007,8227.902,0928.780,6931.077,6931.260,4530.269,0447.066,550,000,00303.587,291.2%
SECRETARIA DE MEIO AMBIENTE 18.217,9018.217,9017.883,9913.417,9015.081,8614.198,8114.311,2413.795,4113.763,8822.162,970,000,00161.051,860.6%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 94.372,27104.716,46101.852,4195.536,5497.248,3397.776,98101.676,3695.204,42111.785,95107.510,780,000,001.007.680,504.0%
SECRETARIA MUNICIPAL DE FAZENDA 51.382,5954.369,7350.274,0150.149,7159.175,0365.394,6055.079,3864.805,0057.608,8958.930,120,000,00567.169,062.3%
CONTROLADORIA GERAL 17.395,5635.249,5614.757,1114.757,1114.757,1113.104,7713.104,7714.834,5713.104,7713.104,770,000,00164.170,100.7%
TOTAL2.188.986,052.257.027,442.606.947,632.452.905,842.564.585,612.595.409,812.608.965,852.639.645,742.583.842,452.685.644,260,000,0025.183.960,68100%
%8.7%9.0%10.4%9.7%10.2%10.3%10.4%10.5%10.3%10.7%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 243.086,78258.605,33318.307,62296.903,74300.540,32312.667,68313.783,53321.110,46323.266,36331.459,690,000,003.019.731,5145.2%
SECRETARIA MUNICIPAL DE SAUDE 175.352,64159.556,02162.155,28159.764,99164.564,05169.280,57170.216,81161.940,59163.389,08160.436,060,000,001.646.656,0924.7%
SECRETARIA DE ASSISTENCIAL SOCIAL 24.616,1823.755,3123.141,8624.660,4224.878,0128.282,7528.111,8527.505,0827.662,2327.551,130,000,00260.164,823.9%
FUNDO MUNICIPAL DE PREVIDENCIA 1.741,481.817,301.822,411.822,411.822,411.926,111.926,111.927,601.927,601.919,280,000,0018.652,710.3%
GABINETE 32.557,9030.819,4928.400,5428.514,5329.202,0029.648,5529.272,5129.891,0027.752,8630.449,020,000,00296.508,404.4%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 7.669,798.124,936.447,549.452,038.254,368.510,588.411,418.438,818.570,038.154,280,000,0082.033,761.2%
AGRICULTURA E PESCA 8.959,149.416,637.314,957.923,857.890,297.780,268.403,577.590,419.205,907.786,940,000,0082.271,941.2%
SECRETARIA DE OBRAS E SERVICOS 52.579,2852.696,4651.905,4450.886,1852.438,8551.919,3957.029,1354.756,7155.652,5654.760,330,000,00534.624,338.0%
SEC TURISMO ESPORTES 4.408,655.756,276.626,446.391,646.751,837.917,327.396,808.285,9210.938,848.071,770,000,0072.545,481.1%
SECRETARIA MUNICIPAL DE CULTURA 6.636,505.405,425.645,786.655,367.660,354.350,594.215,924.332,714.239,673.781,720,000,0052.924,020.8%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 7.580,248.512,147.456,1710.411,369.039,259.469,909.564,1910.462,649.955,419.436,510,000,0091.887,811.4%
SECRETARIA DE MEIO AMBIENTE 5.021,624.597,894.873,353.708,673.718,173.737,833.572,533.503,543.527,843.051,230,000,0039.312,670.6%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 26.864,9428.582,1327.356,7127.104,1926.577,3126.981,0427.878,1526.718,4028.798,6625.734,900,000,00272.596,434.1%
SECRETARIA MUNICIPAL DE FAZENDA 14.261,5413.515,3313.464,3414.286,4915.729,6017.235,9115.040,6417.038,5415.918,3713.207,140,000,00149.697,902.2%
CONTROLADORIA GERAL 5.421,0711.290,437.309,665.379,384.695,504.588,474.588,475.113,704.588,474.588,470,000,0057.563,620.9%
TOTAL616.757,75622.451,08672.228,09653.865,24663.762,30684.296,95689.411,62688.616,11695.393,88690.388,470,000,006.677.171,49100%
%9.2%9.3%10.1%9.8%9.9%10.2%10.3%10.3%10.4%10.3%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 653.328,54691.681,991.038.576,08940.469,83975.577,291.004.606,051.004.169,621.030.826,95986.629,261.005.759,310,000,009.331.624,9250.4%
SECRETARIA MUNICIPAL DE SAUDE 391.555,53362.602,97374.522,16348.125,47372.544,55371.203,72385.042,44381.496,07353.790,41375.754,170,000,003.716.637,4920.1%
SECRETARIA DE ASSISTENCIAL SOCIAL 66.935,1770.820,2963.736,2266.577,7873.699,9272.058,5566.537,2262.152,1666.567,3079.575,770,000,00688.660,383.7%
FUNDO MUNICIPAL DE PREVIDENCIA 27.102,6926.496,6027.021,7627.021,7627.021,7626.918,0626.918,0626.500,7425.918,5725.910,260,000,00266.830,261.4%
GABINETE 76.384,3269.431,9171.101,4162.321,1674.981,1368.606,7878.200,9677.601,7771.026,8582.262,610,000,00731.918,904.0%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 23.553,0920.294,5815.095,2221.102,3618.890,4822.028,2319.008,8222.998,3520.947,0619.685,320,000,00203.603,511.1%
AGRICULTURA E PESCA 24.921,6623.464,3220.236,6819.185,7322.633,9719.393,8519.566,4918.941,6127.057,0717.541,820,000,00212.943,201.2%
SECRETARIA DE OBRAS E SERVICOS 129.330,83143.055,06131.264,53129.448,02136.668,49135.346,97133.151,60135.006,25130.582,59145.724,220,000,001.349.578,567.3%
SEC TURISMO ESPORTES 17.047,8837.204,5031.011,8820.187,9119.465,4918.669,8017.133,2223.386,6727.119,2223.675,740,000,00234.902,311.3%
SECRETARIA MUNICIPAL DE CULTURA 16.723,9516.825,1814.392,3117.621,5924.935,6415.038,1515.220,3415.056,0315.066,4626.609,630,000,00177.489,281.0%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 15.545,4918.131,0915.997,8323.596,4618.862,8419.310,7921.513,5020.797,8120.313,6337.630,040,000,00211.699,481.1%
SECRETARIA DE MEIO AMBIENTE 13.196,2813.620,0113.010,649.709,2311.363,6910.460,9810.738,7110.291,8710.236,0419.111,740,000,00121.739,190.7%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 67.507,3376.134,3374.495,7068.432,3570.671,0270.795,9473.798,2168.486,0282.987,2981.775,880,000,00735.084,074.0%
SECRETARIA MUNICIPAL DE FAZENDA 37.121,0540.854,4036.809,6735.863,2243.445,4348.158,6940.038,7447.766,4641.690,5245.722,980,000,00417.471,162.3%
CONTROLADORIA GERAL 11.974,4923.959,137.447,459.377,7310.061,618.516,308.516,309.720,878.516,308.516,300,000,00106.606,480.6%
TOTAL1.572.228,301.634.576,361.934.719,541.799.040,601.900.823,311.911.112,861.919.554,231.951.029,631.888.448,571.995.255,790,000,0018.506.789,19100%
%8.5%8.8%10.5%9.7%10.3%10.3%10.4%10.5%10.2%10.8%0.0%0.0%100%

NOTA EXPLICATIVA

01 - Os nomes listados das Secretarias Municipais (UNIDADE) estão dispostos de acordo com a legislação vigente há época de modo a identificar corretamente quais os valores foram gastos com a Unidade Orçamentária.

02 - Ao clicar sobre a UNIDADE o Cidadão poderá poderá filtrar por ano os valores gastos pela Prefeitura na Unidade selecionada. Se o ano selecionado aparecer sem valores é porque esta Unidade Orçamentária não havia sido criada por lei ou possuía vínculo orçamentário com outra Unidade Orçamentária da Prefeitura.