TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS

Atualizado em 07/06/2018 16:54:21

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 888.951,301.018.162,571.372.262,721.266.458,821.314.973,270,000,000,000,000,000,000,005.860.808,6847.1%
SECRETARIA MUNICIPAL DE SAUDE 553.313,71612.392,82576.122,15533.124,54540.530,090,000,000,000,000,000,000,002.815.483,3122.6%
SECRETARIA DE ASSISTENCIAL SOCIAL 106.211,90103.522,2897.020,30103.161,69107.798,920,000,000,000,000,000,000,00517.715,094.2%
FUNDO MUNICIPAL DE PREVIDENCIA 27.104,6627.104,6636.625,4927.637,1827.104,660,000,000,000,000,000,000,00145.576,651.2%
GABINETE 101.136,6494.809,2091.670,0790.161,7797.654,990,000,000,000,000,000,000,00475.432,673.8%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 29.911,8429.478,6429.760,0227.800,1131.080,150,000,000,000,000,000,000,00148.030,761.2%
AGRICULTURA E PESCA 35.880,8948.964,1734.351,2034.069,0434.974,030,000,000,000,000,000,000,00188.239,331.5%
SECRETARIA DE OBRAS E SERVICOS 174.608,34185.787,96164.538,37168.789,97164.897,530,000,000,000,000,000,000,00858.622,176.9%
SEC TURISMO ESPORTES 54.854,6758.594,5582.872,1723.060,7823.824,980,000,000,000,000,000,000,00243.207,152.0%
SECRETARIA MUNICIPAL DE CULTURA 25.135,7525.781,6322.432,3025.249,8521.202,670,000,000,000,000,000,000,00119.802,201.0%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 22.701,2820.919,5520.455,4124.445,6220.107,310,000,000,000,000,000,000,00108.629,170.9%
SECRETARIA DE MEIO AMBIENTE 14.562,8917.996,9717.833,4716.455,1318.300,970,000,000,000,000,000,000,0085.149,430.7%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 84.486,5495.398,2289.576,7583.141,4490.981,430,000,000,000,000,000,000,00443.584,383.6%
SECRETARIA MUNICIPAL DE FAZENDA 55.448,5957.428,9560.492,9154.886,0558.962,710,000,000,000,000,000,000,00287.219,212.3%
CONTROLADORIA GERAL 26.891,7937.188,1022.907,4922.878,4724.587,340,000,000,000,000,000,000,00134.453,191.1%
TOTAL2.201.200,792.433.530,272.718.920,822.501.320,462.576.981,050,000,000,000,000,000,000,0012.431.953,39100%
%17.7%19.6%21.9%20.1%20.7%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 226.968,16251.066,45311.674,79275.082,64301.680,720,000,000,000,000,000,000,001.366.472,7642.2%
SECRETARIA MUNICIPAL DE SAUDE 197.145,73186.018,83170.188,59154.159,15161.189,520,000,000,000,000,000,000,00868.701,8226.8%
SECRETARIA DE ASSISTENCIAL SOCIAL 27.888,5530.746,2227.870,5224.791,5329.367,430,000,000,000,000,000,000,00140.664,254.3%
FUNDO MUNICIPAL DE PREVIDENCIA 1.568,261.568,262.793,531.593,391.911,730,000,000,000,000,000,000,009.435,170.3%
GABINETE 26.497,6128.274,3327.367,5726.685,5627.813,100,000,000,000,000,000,000,00136.638,174.2%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 9.675,1211.965,0210.222,998.303,659.182,240,000,000,000,000,000,000,0049.349,021.5%
AGRICULTURA E PESCA 11.467,9715.002,519.979,048.644,089.011,030,000,000,000,000,000,000,0054.104,631.7%
SECRETARIA DE OBRAS E SERVICOS 44.422,9456.997,5948.598,8644.932,5948.810,420,000,000,000,000,000,000,00243.762,407.5%
SEC TURISMO ESPORTES 7.855,7210.043,4912.283,816.249,797.256,080,000,000,000,000,000,000,0043.688,891.3%
SECRETARIA MUNICIPAL DE CULTURA 6.070,466.316,605.746,026.443,186.173,650,000,000,000,000,000,000,0030.749,910.9%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 6.639,416.833,376.664,406.374,597.772,320,000,000,000,000,000,000,0034.284,091.1%
SECRETARIA DE MEIO AMBIENTE 3.347,284.979,964.783,833.888,275.115,100,000,000,000,000,000,000,0022.114,440.7%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 23.491,4427.424,0325.428,5721.341,6325.295,070,000,000,000,000,000,000,00122.980,743.8%
SECRETARIA MUNICIPAL DE FAZENDA 15.233,3417.329,0916.729,9914.960,4415.287,360,000,000,000,000,000,000,0079.540,222.5%
CONTROLADORIA GERAL 7.945,5510.261,697.017,236.971,956.936,450,000,000,000,000,000,000,0039.132,871.2%
TOTAL616.217,54664.827,44687.349,74610.422,44662.802,220,000,000,000,000,000,000,003.241.619,38100%
%19.0%20.5%21.2%18.8%20.4%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 661.983,14767.096,121.060.587,93991.376,181.013.292,550,000,000,000,000,000,000,004.494.335,9248.9%
SECRETARIA MUNICIPAL DE SAUDE 356.167,98426.373,99405.933,56378.965,39379.340,570,000,000,000,000,000,000,001.946.781,4921.2%
SECRETARIA DE ASSISTENCIAL SOCIAL 78.323,3572.776,0669.149,7878.370,1678.431,490,000,000,000,000,000,000,00377.050,844.1%
FUNDO MUNICIPAL DE PREVIDENCIA 25.536,4025.536,4033.831,9626.043,7925.192,930,000,000,000,000,000,000,00136.141,481.5%
GABINETE 74.639,0366.534,8764.302,5063.476,2169.841,890,000,000,000,000,000,000,00338.794,503.7%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 20.236,7217.513,6219.537,0319.496,4621.897,910,000,000,000,000,000,000,0098.681,741.1%
AGRICULTURA E PESCA 24.412,9233.961,6624.372,1625.424,9625.963,000,000,000,000,000,000,000,00134.134,701.5%
SECRETARIA DE OBRAS E SERVICOS 130.185,40128.790,37115.939,51123.857,38116.087,110,000,000,000,000,000,000,00614.859,776.7%
SEC TURISMO ESPORTES 46.998,9548.551,0670.588,3616.810,9916.568,900,000,000,000,000,000,000,00199.518,262.2%
SECRETARIA MUNICIPAL DE CULTURA 19.065,2919.465,0316.686,2818.806,6715.029,020,000,000,000,000,000,000,0089.052,291.0%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 16.061,8714.086,1813.791,0118.071,0312.334,990,000,000,000,000,000,000,0074.345,080.8%
SECRETARIA DE MEIO AMBIENTE 11.215,6113.017,0113.049,6412.566,8613.185,870,000,000,000,000,000,000,0063.034,990.7%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 60.995,1067.974,1964.148,1861.799,8165.686,360,000,000,000,000,000,000,00320.603,643.5%
SECRETARIA MUNICIPAL DE FAZENDA 40.215,2540.099,8643.762,9239.925,6143.675,350,000,000,000,000,000,000,00207.678,992.3%
CONTROLADORIA GERAL 18.946,2426.926,4115.890,2615.906,5217.650,890,000,000,000,000,000,000,0095.320,321.0%
TOTAL1.584.983,251.768.702,832.031.571,081.890.898,021.914.178,830,000,000,000,000,000,000,009.190.334,01100%
%17.2%19.2%22.1%20.6%20.8%0.0%0.0%0.0%0.0%0.0%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.