TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS

Atualizado em 06/12/2018 08:42:07

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 888.951,301.018.162,571.372.262,721.266.458,821.314.973,271.313.316,281.303.952,891.319.419,591.285.572,301.303.722,231.333.083,130,0013.719.875,1049.6%
SECRETARIA MUNICIPAL DE SAUDE 553.313,71612.392,82576.122,15533.124,54540.530,09535.169,53530.039,63536.161,34493.986,46508.641,99525.128,190,005.944.610,4521.5%
SECRETARIA DE ASSISTENCIAL SOCIAL 106.211,90103.522,2897.020,30103.161,69107.798,92104.336,4499.179,8089.719,9196.926,0499.220,2588.902,070,001.095.999,604.0%
FUNDO MUNICIPAL DE PREVIDENCIA 27.104,6627.104,6636.625,4927.637,1827.104,6629.751,1228.072,8828.072,8828.072,8828.072,8828.072,880,00315.692,171.1%
GABINETE 101.136,6494.809,2091.670,0790.161,7797.654,9985.259,3997.254,6194.888,7691.484,7090.126,00101.267,030,001.035.713,163.7%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 29.911,8429.478,6429.760,0227.800,1131.080,1533.635,1532.227,2737.103,5241.681,8131.027,4832.649,480,00356.355,471.3%
AGRICULTURA E PESCA 35.880,8948.964,1734.351,2034.069,0434.974,0331.869,2730.740,6130.978,1940.005,0731.691,5632.986,440,00386.510,471.4%
SECRETARIA DE OBRAS E SERVICOS 174.608,34185.787,96164.538,37168.789,97164.897,53168.248,53163.816,29167.991,74177.133,26179.026,74187.091,780,001.901.930,516.9%
SEC TURISMO ESPORTES 54.854,6758.594,5582.872,1723.060,7823.824,9824.354,0826.756,1830.572,1325.762,1625.762,1644.416,490,00420.830,351.5%
SECRETARIA MUNICIPAL DE CULTURA 25.135,7525.781,6322.432,3025.249,8521.202,6721.202,6721.202,6721.202,6721.202,6721.202,6723.181,820,00248.997,370.9%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 22.701,2820.919,5520.455,4124.445,6220.107,3120.107,3120.107,3121.082,0020.486,3520.176,9320.107,310,00230.696,380.8%
SECRETARIA DE MEIO AMBIENTE 14.562,8917.996,9717.833,4716.455,1318.300,9714.996,9714.262,8914.562,8916.514,9514.243,9516.161,320,00175.892,400.6%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 84.486,5495.398,2289.576,7583.141,4490.981,4386.193,3486.743,6882.902,5688.541,9687.869,2090.629,760,00966.464,883.5%
SECRETARIA MUNICIPAL DE FAZENDA 55.448,5957.428,9560.492,9154.886,0558.962,7157.273,7350.208,3148.416,0951.970,7152.868,7957.711,120,00605.667,962.2%
CONTROLADORIA GERAL 26.891,7937.188,1022.907,4922.878,4724.587,3420.086,4121.107,1821.749,8220.049,1918.991,2017.366,720,00253.803,710.9%
TOTAL2.201.200,792.433.530,272.718.920,822.501.320,462.576.981,052.545.800,222.525.672,202.544.824,092.499.390,512.512.644,032.598.755,540,0027.659.039,98100%
%8.0%8.8%9.8%9.0%9.3%9.2%9.1%9.2%9.0%9.1%9.4%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 226.968,16251.066,45311.674,79275.082,64301.680,72306.073,64299.844,53301.103,41299.146,78311.090,94312.649,920,003.196.381,9844.2%
SECRETARIA MUNICIPAL DE SAUDE 197.145,73186.018,83170.188,59154.159,15161.189,52168.404,72168.428,69163.969,93154.914,55158.261,48159.191,000,001.841.872,1925.5%
SECRETARIA DE ASSISTENCIAL SOCIAL 27.888,5530.746,2227.870,5224.791,5329.367,4330.268,8528.072,7925.547,3526.811,7525.807,3124.002,760,00301.175,064.2%
FUNDO MUNICIPAL DE PREVIDENCIA 1.568,261.568,262.793,531.593,391.911,731.697,301.518,371.723,471.723,471.723,471.775,360,0019.596,610.3%
GABINETE 26.497,6128.274,3327.367,5726.685,5627.813,1023.583,1528.214,5330.484,3729.792,8129.915,9429.409,220,00308.038,194.3%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 9.675,1211.965,0210.222,998.303,659.182,249.624,248.862,349.560,0310.046,937.771,848.384,430,00103.598,831.4%
AGRICULTURA E PESCA 11.467,9715.002,519.979,048.644,089.011,038.187,658.155,168.111,4710.174,848.509,908.913,360,00106.157,011.5%
SECRETARIA DE OBRAS E SERVICOS 44.422,9456.997,5948.598,8644.932,5948.810,4248.457,5648.122,8249.412,4449.672,8450.119,2651.755,300,00541.302,627.5%
SEC TURISMO ESPORTES 7.855,7210.043,4912.283,816.249,797.256,086.774,457.442,439.129,978.554,038.062,5610.035,600,0093.687,931.3%
SECRETARIA MUNICIPAL DE CULTURA 6.070,466.316,605.746,026.443,186.173,656.386,686.635,776.527,717.015,336.696,527.018,830,0071.030,751.0%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 6.639,416.833,376.664,406.374,597.772,327.914,487.853,738.071,757.964,417.806,847.679,960,0081.575,261.1%
SECRETARIA DE MEIO AMBIENTE 3.347,284.979,964.783,833.888,275.115,105.130,364.433,564.241,034.713,273.665,594.006,870,0048.305,120.7%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 23.491,4427.424,0325.428,5721.341,6325.295,0725.101,2224.555,8823.025,1624.884,6125.275,9525.509,290,00271.332,853.8%
SECRETARIA MUNICIPAL DE FAZENDA 15.233,3417.329,0916.729,9914.960,4415.287,3614.643,6113.376,4313.150,0113.911,4115.114,2515.667,290,00165.403,222.3%
CONTROLADORIA GERAL 7.945,5510.261,697.017,236.971,956.936,456.054,766.061,246.582,596.085,655.864,775.766,040,0075.547,921.0%
TOTAL616.217,54664.827,44687.349,74610.422,44662.802,22668.302,67661.578,27660.640,69655.412,68665.686,62671.765,230,007.225.005,54100%
%8.5%9.2%9.5%8.4%9.2%9.2%9.2%9.1%9.1%9.2%9.3%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 661.983,14767.096,121.060.587,93991.376,181.013.292,551.007.242,641.004.108,361.018.316,18986.425,52992.631,291.020.433,210,0010.523.493,1251.5%
SECRETARIA MUNICIPAL DE SAUDE 356.167,98426.373,99405.933,56378.965,39379.340,57366.764,81361.610,94372.191,41339.071,91350.380,51365.937,190,004.102.738,2620.1%
SECRETARIA DE ASSISTENCIAL SOCIAL 78.323,3572.776,0669.149,7878.370,1678.431,4974.067,5971.107,0164.172,5670.114,2973.412,9464.899,310,00794.824,543.9%
FUNDO MUNICIPAL DE PREVIDENCIA 25.536,4025.536,4033.831,9626.043,7925.192,9328.053,8226.554,5126.349,4126.349,4126.349,4126.297,520,00296.095,561.4%
GABINETE 74.639,0366.534,8764.302,5063.476,2169.841,8961.676,2469.040,0864.404,3961.691,8960.210,0671.857,810,00727.674,973.6%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 20.236,7217.513,6219.537,0319.496,4621.897,9124.010,9123.364,9327.543,4931.634,8823.255,6424.265,050,00252.756,641.2%
AGRICULTURA E PESCA 24.412,9233.961,6624.372,1625.424,9625.963,0023.681,6222.585,4522.866,7229.830,2323.181,6624.073,080,00280.353,461.4%
SECRETARIA DE OBRAS E SERVICOS 130.185,40128.790,37115.939,51123.857,38116.087,11119.790,97115.693,47118.579,30127.460,42128.907,48135.336,480,001.360.627,896.7%
SEC TURISMO ESPORTES 46.998,9548.551,0670.588,3616.810,9916.568,9017.579,6319.313,7521.442,1617.208,1317.699,6034.380,890,00327.142,421.6%
SECRETARIA MUNICIPAL DE CULTURA 19.065,2919.465,0316.686,2818.806,6715.029,0214.815,9914.566,9014.674,9614.187,3414.506,1516.162,990,00177.966,620.9%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 16.061,8714.086,1813.791,0118.071,0312.334,9912.192,8312.253,5813.010,2512.521,9412.370,0912.427,350,00149.121,120.7%
SECRETARIA DE MEIO AMBIENTE 11.215,6113.017,0113.049,6412.566,8613.185,879.866,619.829,3310.321,8611.801,6810.578,3612.154,450,00127.587,280.6%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 60.995,1067.974,1964.148,1861.799,8165.686,3661.092,1262.187,8059.877,4063.657,3562.593,2565.120,470,00695.132,033.4%
SECRETARIA MUNICIPAL DE FAZENDA 40.215,2540.099,8643.762,9239.925,6143.675,3542.630,1236.831,8835.266,0838.059,3037.754,5442.043,830,00440.264,742.2%
CONTROLADORIA GERAL 18.946,2426.926,4115.890,2615.906,5217.650,8914.031,6515.045,9415.167,2313.963,5413.126,4311.600,680,00178.255,790.9%
TOTAL1.584.983,251.768.702,832.031.571,081.890.898,021.914.178,831.877.497,551.864.093,931.884.183,401.843.977,831.846.957,411.926.990,310,0020.434.034,44100%
%7.8%8.7%9.9%9.3%9.4%9.2%9.1%9.2%9.0%9.0%9.4%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.