TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS

Atualizado em 18/10/2018 08:53:22

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 888.951,301.018.162,571.372.262,721.266.458,821.314.973,271.313.316,281.303.952,891.319.419,591.285.572,300,000,000,0011.083.069,7449.2%
SECRETARIA MUNICIPAL DE SAUDE 553.313,71612.392,82576.122,15533.124,54540.530,09535.169,53530.039,63536.161,34493.986,460,000,000,004.910.840,2721.8%
SECRETARIA DE ASSISTENCIAL SOCIAL 106.211,90103.522,2897.020,30103.161,69107.798,92104.336,4499.179,8089.719,9196.926,040,000,000,00907.877,284.0%
FUNDO MUNICIPAL DE PREVIDENCIA 27.104,6627.104,6636.625,4927.637,1827.104,6629.751,1228.072,8828.072,8828.072,880,000,000,00259.546,411.2%
GABINETE 101.136,6494.809,2091.670,0790.161,7797.654,9985.259,3997.254,6194.888,7691.484,700,000,000,00844.320,133.7%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 29.911,8429.478,6429.760,0227.800,1131.080,1533.635,1532.227,2737.103,5241.681,810,000,000,00292.678,511.3%
AGRICULTURA E PESCA 35.880,8948.964,1734.351,2034.069,0434.974,0331.869,2730.740,6130.978,1940.005,070,000,000,00321.832,471.4%
SECRETARIA DE OBRAS E SERVICOS 174.608,34185.787,96164.538,37168.789,97164.897,53168.248,53163.816,29167.991,74177.133,260,000,000,001.535.811,996.8%
SEC TURISMO ESPORTES 54.854,6758.594,5582.872,1723.060,7823.824,9824.354,0826.756,1830.572,1325.762,160,000,000,00350.651,701.6%
SECRETARIA MUNICIPAL DE CULTURA 25.135,7525.781,6322.432,3025.249,8521.202,6721.202,6721.202,6721.202,6721.202,670,000,000,00204.612,880.9%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 22.701,2820.919,5520.455,4124.445,6220.107,3120.107,3120.107,3121.082,0020.486,350,000,000,00190.412,140.8%
SECRETARIA DE MEIO AMBIENTE 14.562,8917.996,9717.833,4716.455,1318.300,9714.996,9714.262,8914.562,8916.514,950,000,000,00145.487,130.6%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 84.486,5495.398,2289.576,7583.141,4490.981,4386.193,3486.743,6882.902,5688.541,960,000,000,00787.965,923.5%
SECRETARIA MUNICIPAL DE FAZENDA 55.448,5957.428,9560.492,9154.886,0558.962,7157.273,7350.208,3148.416,0951.970,710,000,000,00495.088,052.2%
CONTROLADORIA GERAL 26.891,7937.188,1022.907,4922.878,4724.587,3420.086,4121.107,1821.749,8220.049,190,000,000,00217.445,791.0%
TOTAL2.201.200,792.433.530,272.718.920,822.501.320,462.576.981,052.545.800,222.525.672,202.544.824,092.499.390,510,000,000,0022.547.640,41100%
%9.8%10.8%12.1%11.1%11.4%11.3%11.2%11.3%11.1%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 226.968,16251.066,45311.674,79275.082,64301.680,72306.073,64299.844,53301.103,41299.146,780,000,000,002.572.641,1243.7%
SECRETARIA MUNICIPAL DE SAUDE 197.145,73186.018,83170.188,59154.159,15161.189,52168.404,72168.428,69163.969,93154.914,550,000,000,001.524.419,7125.9%
SECRETARIA DE ASSISTENCIAL SOCIAL 27.888,5530.746,2227.870,5224.791,5329.367,4330.268,8528.072,7925.547,3526.811,750,000,000,00251.364,994.3%
FUNDO MUNICIPAL DE PREVIDENCIA 1.568,261.568,262.793,531.593,391.911,731.697,301.518,371.723,471.723,470,000,000,0016.097,780.3%
GABINETE 26.497,6128.274,3327.367,5726.685,5627.813,1023.583,1528.214,5330.484,3729.792,810,000,000,00248.713,034.2%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 9.675,1211.965,0210.222,998.303,659.182,249.624,248.862,349.560,0310.046,930,000,000,0087.442,561.5%
AGRICULTURA E PESCA 11.467,9715.002,519.979,048.644,089.011,038.187,658.155,168.111,4710.174,840,000,000,0088.733,751.5%
SECRETARIA DE OBRAS E SERVICOS 44.422,9456.997,5948.598,8644.932,5948.810,4248.457,5648.122,8249.412,4449.672,840,000,000,00439.428,067.5%
SEC TURISMO ESPORTES 7.855,7210.043,4912.283,816.249,797.256,086.774,457.442,439.129,978.554,030,000,000,0075.589,771.3%
SECRETARIA MUNICIPAL DE CULTURA 6.070,466.316,605.746,026.443,186.173,656.386,686.635,776.527,717.015,330,000,000,0057.315,401.0%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 6.639,416.833,376.664,406.374,597.772,327.914,487.853,738.071,757.964,410,000,000,0066.088,461.1%
SECRETARIA DE MEIO AMBIENTE 3.347,284.979,964.783,833.888,275.115,105.130,364.433,564.241,034.713,270,000,000,0040.632,660.7%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 23.491,4427.424,0325.428,5721.341,6325.295,0725.101,2224.555,8823.025,1624.884,610,000,000,00220.547,613.7%
SECRETARIA MUNICIPAL DE FAZENDA 15.233,3417.329,0916.729,9914.960,4415.287,3614.643,6113.376,4313.150,0113.911,410,000,000,00134.621,682.3%
CONTROLADORIA GERAL 7.945,5510.261,697.017,236.971,956.936,456.054,766.061,246.582,596.085,650,000,000,0063.917,111.1%
TOTAL616.217,54664.827,44687.349,74610.422,44662.802,22668.302,67661.578,27660.640,69655.412,680,000,000,005.887.553,69100%
%10.5%11.3%11.7%10.4%11.3%11.4%11.2%11.2%11.1%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 661.983,14767.096,121.060.587,93991.376,181.013.292,551.007.242,641.004.108,361.018.316,18986.425,520,000,000,008.510.428,6251.1%
SECRETARIA MUNICIPAL DE SAUDE 356.167,98426.373,99405.933,56378.965,39379.340,57366.764,81361.610,94372.191,41339.071,910,000,000,003.386.420,5620.3%
SECRETARIA DE ASSISTENCIAL SOCIAL 78.323,3572.776,0669.149,7878.370,1678.431,4974.067,5971.107,0164.172,5670.114,290,000,000,00656.512,293.9%
FUNDO MUNICIPAL DE PREVIDENCIA 25.536,4025.536,4033.831,9626.043,7925.192,9328.053,8226.554,5126.349,4126.349,410,000,000,00243.448,631.5%
GABINETE 74.639,0366.534,8764.302,5063.476,2169.841,8961.676,2469.040,0864.404,3961.691,890,000,000,00595.607,103.6%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 20.236,7217.513,6219.537,0319.496,4621.897,9124.010,9123.364,9327.543,4931.634,880,000,000,00205.235,951.2%
AGRICULTURA E PESCA 24.412,9233.961,6624.372,1625.424,9625.963,0023.681,6222.585,4522.866,7229.830,230,000,000,00233.098,721.4%
SECRETARIA DE OBRAS E SERVICOS 130.185,40128.790,37115.939,51123.857,38116.087,11119.790,97115.693,47118.579,30127.460,420,000,000,001.096.383,936.6%
SEC TURISMO ESPORTES 46.998,9548.551,0670.588,3616.810,9916.568,9017.579,6319.313,7521.442,1617.208,130,000,000,00275.061,931.7%
SECRETARIA MUNICIPAL DE CULTURA 19.065,2919.465,0316.686,2818.806,6715.029,0214.815,9914.566,9014.674,9614.187,340,000,000,00147.297,480.9%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 16.061,8714.086,1813.791,0118.071,0312.334,9912.192,8312.253,5813.010,2512.521,940,000,000,00124.323,680.7%
SECRETARIA DE MEIO AMBIENTE 11.215,6113.017,0113.049,6412.566,8613.185,879.866,619.829,3310.321,8611.801,680,000,000,00104.854,470.6%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 60.995,1067.974,1964.148,1861.799,8165.686,3661.092,1262.187,8059.877,4063.657,350,000,000,00567.418,313.4%
SECRETARIA MUNICIPAL DE FAZENDA 40.215,2540.099,8643.762,9239.925,6143.675,3542.630,1236.831,8835.266,0838.059,300,000,000,00360.466,372.2%
CONTROLADORIA GERAL 18.946,2426.926,4115.890,2615.906,5217.650,8914.031,6515.045,9415.167,2313.963,540,000,000,00153.528,680.9%
TOTAL1.584.983,251.768.702,832.031.571,081.890.898,021.914.178,831.877.497,551.864.093,931.884.183,401.843.977,830,000,000,0016.660.086,72100%
%9.5%10.6%12.2%11.3%11.5%11.3%11.2%11.3%11.1%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.