TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS

Atualizado em 06/08/2018 18:02:56

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 888.951,301.018.162,571.372.262,721.266.458,821.314.973,271.313.316,281.303.952,890,000,000,000,000,008.478.077,8548.4%
SECRETARIA MUNICIPAL DE SAUDE 553.313,71612.392,82576.122,15533.124,54540.530,09535.169,53530.039,630,000,000,000,000,003.880.692,4722.2%
SECRETARIA DE ASSISTENCIAL SOCIAL 106.211,90103.522,2897.020,30103.161,69107.798,92104.336,4499.179,800,000,000,000,000,00721.231,334.1%
FUNDO MUNICIPAL DE PREVIDENCIA 27.104,6627.104,6636.625,4927.637,1827.104,6629.751,1228.072,880,000,000,000,000,00203.400,651.2%
GABINETE 101.136,6494.809,2091.670,0790.161,7797.654,9985.259,3997.254,610,000,000,000,000,00657.946,673.8%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 29.911,8429.478,6429.760,0227.800,1131.080,1533.635,1532.227,270,000,000,000,000,00213.893,181.2%
AGRICULTURA E PESCA 35.880,8948.964,1734.351,2034.069,0434.974,0331.869,2730.740,610,000,000,000,000,00250.849,211.4%
SECRETARIA DE OBRAS E SERVICOS 174.608,34185.787,96164.538,37168.789,97164.897,53168.248,53163.816,290,000,000,000,000,001.190.686,996.8%
SEC TURISMO ESPORTES 54.854,6758.594,5582.872,1723.060,7823.824,9824.354,0826.756,180,000,000,000,000,00294.317,411.7%
SECRETARIA MUNICIPAL DE CULTURA 25.135,7525.781,6322.432,3025.249,8521.202,6721.202,6721.202,670,000,000,000,000,00162.207,540.9%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 22.701,2820.919,5520.455,4124.445,6220.107,3120.107,3120.107,310,000,000,000,000,00148.843,790.9%
SECRETARIA DE MEIO AMBIENTE 14.562,8917.996,9717.833,4716.455,1318.300,9714.996,9714.262,890,000,000,000,000,00114.409,290.7%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 84.486,5495.398,2289.576,7583.141,4490.981,4386.193,3486.743,680,000,000,000,000,00616.521,403.5%
SECRETARIA MUNICIPAL DE FAZENDA 55.448,5957.428,9560.492,9154.886,0558.962,7157.273,7350.208,310,000,000,000,000,00394.701,252.3%
CONTROLADORIA GERAL 26.891,7937.188,1022.907,4922.878,4724.587,3420.086,4121.107,180,000,000,000,000,00175.646,781.0%
TOTAL2.201.200,792.433.530,272.718.920,822.501.320,462.576.981,052.545.800,222.525.672,200,000,000,000,000,0017.503.425,81100%
%12.6%13.9%15.5%14.3%14.7%14.5%14.4%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 226.968,16251.066,45311.674,79275.082,64301.680,72306.073,64299.844,530,000,000,000,000,001.972.390,9343.1%
SECRETARIA MUNICIPAL DE SAUDE 197.145,73186.018,83170.188,59154.159,15161.189,52168.404,72168.428,690,000,000,000,000,001.205.535,2326.4%
SECRETARIA DE ASSISTENCIAL SOCIAL 27.888,5530.746,2227.870,5224.791,5329.367,4330.268,8528.072,790,000,000,000,000,00199.005,894.4%
FUNDO MUNICIPAL DE PREVIDENCIA 1.568,261.568,262.793,531.593,391.911,731.697,301.518,370,000,000,000,000,0012.650,840.3%
GABINETE 26.497,6128.274,3327.367,5726.685,5627.813,1023.583,1528.214,530,000,000,000,000,00188.435,854.1%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 9.675,1211.965,0210.222,998.303,659.182,249.624,248.862,340,000,000,000,000,0067.835,601.5%
AGRICULTURA E PESCA 11.467,9715.002,519.979,048.644,089.011,038.187,658.155,160,000,000,000,000,0070.447,441.5%
SECRETARIA DE OBRAS E SERVICOS 44.422,9456.997,5948.598,8644.932,5948.810,4248.457,5648.122,820,000,000,000,000,00340.342,787.4%
SEC TURISMO ESPORTES 7.855,7210.043,4912.283,816.249,797.256,086.774,457.442,430,000,000,000,000,0057.905,771.3%
SECRETARIA MUNICIPAL DE CULTURA 6.070,466.316,605.746,026.443,186.173,656.386,686.635,770,000,000,000,000,0043.772,361.0%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 6.639,416.833,376.664,406.374,597.772,327.914,487.853,730,000,000,000,000,0050.052,301.1%
SECRETARIA DE MEIO AMBIENTE 3.347,284.979,964.783,833.888,275.115,105.130,364.433,560,000,000,000,000,0031.678,360.7%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 23.491,4427.424,0325.428,5721.341,6325.295,0725.101,2224.555,880,000,000,000,000,00172.637,843.8%
SECRETARIA MUNICIPAL DE FAZENDA 15.233,3417.329,0916.729,9914.960,4415.287,3614.643,6113.376,430,000,000,000,000,00107.560,262.4%
CONTROLADORIA GERAL 7.945,5510.261,697.017,236.971,956.936,456.054,766.061,240,000,000,000,000,0051.248,871.1%
TOTAL616.217,54664.827,44687.349,74610.422,44662.802,22668.302,67661.578,270,000,000,000,000,004.571.500,32100%
%13.5%14.5%15.0%13.4%14.5%14.6%14.5%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 661.983,14767.096,121.060.587,93991.376,181.013.292,551.007.242,641.004.108,360,000,000,000,000,006.505.686,9250.3%
SECRETARIA MUNICIPAL DE SAUDE 356.167,98426.373,99405.933,56378.965,39379.340,57366.764,81361.610,940,000,000,000,000,002.675.157,2420.7%
SECRETARIA DE ASSISTENCIAL SOCIAL 78.323,3572.776,0669.149,7878.370,1678.431,4974.067,5971.107,010,000,000,000,000,00522.225,444.0%
FUNDO MUNICIPAL DE PREVIDENCIA 25.536,4025.536,4033.831,9626.043,7925.192,9328.053,8226.554,510,000,000,000,000,00190.749,811.5%
GABINETE 74.639,0366.534,8764.302,5063.476,2169.841,8961.676,2469.040,080,000,000,000,000,00469.510,823.6%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 20.236,7217.513,6219.537,0319.496,4621.897,9124.010,9123.364,930,000,000,000,000,00146.057,581.1%
AGRICULTURA E PESCA 24.412,9233.961,6624.372,1625.424,9625.963,0023.681,6222.585,450,000,000,000,000,00180.401,771.4%
SECRETARIA DE OBRAS E SERVICOS 130.185,40128.790,37115.939,51123.857,38116.087,11119.790,97115.693,470,000,000,000,000,00850.344,216.6%
SEC TURISMO ESPORTES 46.998,9548.551,0670.588,3616.810,9916.568,9017.579,6319.313,750,000,000,000,000,00236.411,641.8%
SECRETARIA MUNICIPAL DE CULTURA 19.065,2919.465,0316.686,2818.806,6715.029,0214.815,9914.566,900,000,000,000,000,00118.435,180.9%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 16.061,8714.086,1813.791,0118.071,0312.334,9912.192,8312.253,580,000,000,000,000,0098.791,490.8%
SECRETARIA DE MEIO AMBIENTE 11.215,6113.017,0113.049,6412.566,8613.185,879.866,619.829,330,000,000,000,000,0082.730,930.6%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 60.995,1067.974,1964.148,1861.799,8165.686,3661.092,1262.187,800,000,000,000,000,00443.883,563.4%
SECRETARIA MUNICIPAL DE FAZENDA 40.215,2540.099,8643.762,9239.925,6143.675,3542.630,1236.831,880,000,000,000,000,00287.140,992.2%
CONTROLADORIA GERAL 18.946,2426.926,4115.890,2615.906,5217.650,8914.031,6515.045,940,000,000,000,000,00124.397,911.0%
TOTAL1.584.983,251.768.702,832.031.571,081.890.898,021.914.178,831.877.497,551.864.093,930,000,000,000,000,0012.931.925,49100%
%12.3%13.7%15.7%14.6%14.8%14.5%14.4%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.