TOTALIZAÇÃO DA FOLHA DE 2019 POR UNIDADE

DADOS ABERTOS

Atualizado em 04/06/2019 16:51:19

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 896.415,32950.287,321.356.883,701.237.373,571.276.117,610,000,000,000,000,000,000,005.717.077,5247.4%
SECRETARIA MUNICIPAL DE SAUDE 566.908,17522.158,99536.677,44507.890,46537.108,600,000,000,000,000,000,000,002.670.743,6622.1%
SECRETARIA DE ASSISTENCIAL SOCIAL 91.551,3594.575,6086.878,0891.238,2096.429,880,000,000,000,000,000,000,00460.673,113.8%
FUNDO MUNICIPAL DE PREVIDENCIA 28.844,1728.313,9028.844,1728.844,1728.844,170,000,000,000,000,000,000,00143.690,581.2%
GABINETE 108.942,22100.251,4099.501,9590.835,69101.208,910,000,000,000,000,000,000,00500.740,174.1%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 31.222,8828.419,5121.542,7630.554,3929.292,890,000,000,000,000,000,000,00141.032,431.2%
AGRICULTURA E PESCA 33.880,8032.880,9527.551,6327.109,5830.524,260,000,000,000,000,000,000,00151.947,221.3%
SECRETARIA DE OBRAS E SERVICOS 181.910,11195.751,52183.169,97180.334,20189.107,340,000,000,000,000,000,000,00930.273,147.7%
SEC TURISMO ESPORTES 21.456,5342.960,7737.638,3226.579,5526.217,320,000,000,000,000,000,000,00154.852,491.3%
SECRETARIA MUNICIPAL DE CULTURA 23.360,4522.230,6020.038,0924.276,9532.595,990,000,000,000,000,000,000,00122.502,081.0%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 23.125,7326.643,2323.454,0034.007,8230.876,310,000,000,000,000,000,000,00138.107,091.1%
SECRETARIA DE MEIO AMBIENTE 18.217,9018.217,9017.883,9913.417,9015.081,860,000,000,000,000,000,000,0082.819,550.7%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 94.372,27104.716,46101.852,4195.536,5497.248,330,000,000,000,000,000,000,00493.726,014.1%
SECRETARIA MUNICIPAL DE FAZENDA 51.382,5954.369,7350.274,0150.149,7159.175,030,000,000,000,000,000,000,00265.351,072.2%
CONTROLADORIA GERAL 17.395,5635.249,5614.757,1114.757,1114.757,110,000,000,000,000,000,000,0096.916,450.8%
TOTAL2.188.986,052.257.027,442.606.947,632.452.905,842.564.585,610,000,000,000,000,000,000,0012.070.452,57100%
%18.1%18.7%21.6%20.3%21.2%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 243.086,78258.605,33318.307,62296.903,74300.540,320,000,000,000,000,000,000,001.417.443,7943.9%
SECRETARIA MUNICIPAL DE SAUDE 175.352,64159.556,02162.155,28159.764,99164.564,050,000,000,000,000,000,000,00821.392,9825.4%
SECRETARIA DE ASSISTENCIAL SOCIAL 24.616,1823.755,3123.141,8624.660,4223.977,100,000,000,000,000,000,000,00120.150,873.7%
FUNDO MUNICIPAL DE PREVIDENCIA 1.741,481.817,301.822,411.822,411.822,410,000,000,000,000,000,000,009.026,010.3%
GABINETE 32.557,9030.819,4928.400,5428.514,5328.819,110,000,000,000,000,000,000,00149.111,574.6%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 7.669,798.124,936.447,549.452,039.155,270,000,000,000,000,000,000,0040.849,561.3%
AGRICULTURA E PESCA 8.959,149.416,637.314,957.923,857.890,290,000,000,000,000,000,000,0041.504,861.3%
SECRETARIA DE OBRAS E SERVICOS 52.579,2852.696,4651.905,4450.886,1852.438,850,000,000,000,000,000,000,00260.506,218.1%
SEC TURISMO ESPORTES 4.408,655.756,276.626,446.391,646.751,830,000,000,000,000,000,000,0029.934,830.9%
SECRETARIA MUNICIPAL DE CULTURA 6.636,505.405,425.645,786.655,367.660,350,000,000,000,000,000,000,0032.003,411.0%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 7.580,248.512,147.456,1710.411,369.422,140,000,000,000,000,000,000,0043.382,051.3%
SECRETARIA DE MEIO AMBIENTE 5.021,624.597,894.873,353.708,673.718,170,000,000,000,000,000,000,0021.919,700.7%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 26.864,9428.582,1327.356,7127.104,1926.577,310,000,000,000,000,000,000,00136.485,284.2%
SECRETARIA MUNICIPAL DE FAZENDA 14.261,5413.515,3313.464,3414.286,4915.729,600,000,000,000,000,000,000,0071.257,302.2%
CONTROLADORIA GERAL 5.421,0711.290,437.309,665.379,384.695,500,000,000,000,000,000,000,0034.096,041.1%
TOTAL616.757,75622.451,08672.228,09653.865,24663.762,300,000,000,000,000,000,000,003.229.064,46100%
%19.1%19.3%20.8%20.2%20.6%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 653.328,54691.681,991.038.576,08940.469,83975.577,290,000,000,000,000,000,000,004.299.633,7348.6%
SECRETARIA MUNICIPAL DE SAUDE 391.555,53362.602,97374.522,16348.125,47372.544,550,000,000,000,000,000,000,001.849.350,6820.9%
SECRETARIA DE ASSISTENCIAL SOCIAL 66.935,1770.820,2963.736,2266.577,7872.452,780,000,000,000,000,000,000,00340.522,243.9%
FUNDO MUNICIPAL DE PREVIDENCIA 27.102,6926.496,6027.021,7627.021,7627.021,760,000,000,000,000,000,000,00134.664,571.5%
GABINETE 76.384,3269.431,9171.101,4162.321,1672.389,800,000,000,000,000,000,000,00351.628,604.0%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 23.553,0920.294,5815.095,2221.102,3620.137,620,000,000,000,000,000,000,00100.182,871.1%
AGRICULTURA E PESCA 24.921,6623.464,3220.236,6819.185,7322.633,970,000,000,000,000,000,000,00110.442,361.2%
SECRETARIA DE OBRAS E SERVICOS 129.330,83143.055,06131.264,53129.448,02136.668,490,000,000,000,000,000,000,00669.766,937.6%
SEC TURISMO ESPORTES 17.047,8837.204,5031.011,8820.187,9119.465,490,000,000,000,000,000,000,00124.917,661.4%
SECRETARIA MUNICIPAL DE CULTURA 16.723,9516.825,1814.392,3117.621,5924.935,640,000,000,000,000,000,000,0090.498,671.0%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 15.545,4918.131,0915.997,8323.596,4621.454,170,000,000,000,000,000,000,0094.725,041.1%
SECRETARIA DE MEIO AMBIENTE 13.196,2813.620,0113.010,649.709,2311.363,690,000,000,000,000,000,000,0060.899,850.7%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 67.507,3376.134,3374.495,7068.432,3570.671,020,000,000,000,000,000,000,00357.240,734.0%
SECRETARIA MUNICIPAL DE FAZENDA 37.121,0540.854,4036.809,6735.863,2243.445,430,000,000,000,000,000,000,00194.093,772.2%
CONTROLADORIA GERAL 11.974,4923.959,137.447,459.377,7310.061,610,000,000,000,000,000,000,0062.820,410.7%
TOTAL1.572.228,301.634.576,361.934.719,541.799.040,601.900.823,310,000,000,000,000,000,000,008.841.388,11100%
%17.8%18.5%21.9%20.3%21.5%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.