TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS

Atualizado em 10/04/2018 10:51:08

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 888.951,301.018.162,571.372.262,720,000,000,000,000,000,000,000,000,003.279.376,5944.6%
SECRETARIA MUNICIPAL DE SAUDE 553.313,71612.392,82576.122,150,000,000,000,000,000,000,000,000,001.741.828,6823.7%
SECRETARIA DE ASSISTENCIAL SOCIAL 106.211,90103.522,2897.020,300,000,000,000,000,000,000,000,000,00306.754,484.2%
FUNDO MUNICIPAL DE PREVIDENCIA 27.104,6627.104,6636.625,490,000,000,000,000,000,000,000,000,0090.834,811.2%
GABINETE 101.136,6494.809,2091.670,070,000,000,000,000,000,000,000,000,00287.615,913.9%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 29.911,8429.478,6429.760,020,000,000,000,000,000,000,000,000,0089.150,501.2%
AGRICULTURA E PESCA 35.880,8948.964,1734.351,200,000,000,000,000,000,000,000,000,00119.196,261.6%
SECRETARIA DE OBRAS E SERVICOS 174.608,34185.787,96164.538,370,000,000,000,000,000,000,000,000,00524.934,677.1%
SEC TURISMO ESPORTES 54.854,6758.594,5582.872,170,000,000,000,000,000,000,000,000,00196.321,392.7%
SECRETARIA MUNICIPAL DE CULTURA 25.135,7525.781,6322.432,300,000,000,000,000,000,000,000,000,0073.349,681.0%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 22.701,2820.919,5520.455,410,000,000,000,000,000,000,000,000,0064.076,240.9%
SECRETARIA DE MEIO AMBIENTE 14.562,8917.996,9717.833,470,000,000,000,000,000,000,000,000,0050.393,330.7%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 84.486,5495.398,2289.576,750,000,000,000,000,000,000,000,000,00269.461,513.7%
SECRETARIA MUNICIPAL DE FAZENDA 55.448,5957.428,9560.492,910,000,000,000,000,000,000,000,000,00173.370,452.4%
CONTROLADORIA GERAL 26.891,7937.188,1022.907,490,000,000,000,000,000,000,000,000,0086.987,381.2%
TOTAL2.201.200,792.433.530,272.718.920,820,000,000,000,000,000,000,000,000,007.353.651,88100%
%29.9%33.1%37.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 226.968,16251.066,45311.674,790,000,000,000,000,000,000,000,000,00789.709,4040.1%
SECRETARIA MUNICIPAL DE SAUDE 197.145,73186.018,83170.188,590,000,000,000,000,000,000,000,000,00553.353,1528.1%
SECRETARIA DE ASSISTENCIAL SOCIAL 27.888,5530.746,2227.870,520,000,000,000,000,000,000,000,000,0086.505,294.4%
FUNDO MUNICIPAL DE PREVIDENCIA 1.568,261.568,262.793,530,000,000,000,000,000,000,000,000,005.930,050.3%
GABINETE 26.497,6128.274,3327.367,570,000,000,000,000,000,000,000,000,0082.139,514.2%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 9.675,1211.965,0210.222,990,000,000,000,000,000,000,000,000,0031.863,131.6%
AGRICULTURA E PESCA 11.467,9715.002,519.979,040,000,000,000,000,000,000,000,000,0036.449,521.9%
SECRETARIA DE OBRAS E SERVICOS 44.422,9456.997,5948.598,860,000,000,000,000,000,000,000,000,00150.019,397.6%
SEC TURISMO ESPORTES 7.855,7210.043,4912.283,810,000,000,000,000,000,000,000,000,0030.183,021.5%
SECRETARIA MUNICIPAL DE CULTURA 6.070,466.316,605.746,020,000,000,000,000,000,000,000,000,0018.133,080.9%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 6.639,416.833,376.664,400,000,000,000,000,000,000,000,000,0020.137,181.0%
SECRETARIA DE MEIO AMBIENTE 3.347,284.979,964.783,830,000,000,000,000,000,000,000,000,0013.111,070.7%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 23.491,4427.424,0325.428,570,000,000,000,000,000,000,000,000,0076.344,043.9%
SECRETARIA MUNICIPAL DE FAZENDA 15.233,3417.329,0916.729,990,000,000,000,000,000,000,000,000,0049.292,422.5%
CONTROLADORIA GERAL 7.945,5510.261,697.017,230,000,000,000,000,000,000,000,000,0025.224,471.3%
TOTAL616.217,54664.827,44687.349,740,000,000,000,000,000,000,000,000,001.968.394,72100%
%31.3%33.8%34.9%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 661.983,14767.096,121.060.587,930,000,000,000,000,000,000,000,000,002.489.667,1946.2%
SECRETARIA MUNICIPAL DE SAUDE 356.167,98426.373,99405.933,560,000,000,000,000,000,000,000,000,001.188.475,5322.1%
SECRETARIA DE ASSISTENCIAL SOCIAL 78.323,3572.776,0669.149,780,000,000,000,000,000,000,000,000,00220.249,194.1%
FUNDO MUNICIPAL DE PREVIDENCIA 25.536,4025.536,4033.831,960,000,000,000,000,000,000,000,000,0084.904,761.6%
GABINETE 74.639,0366.534,8764.302,500,000,000,000,000,000,000,000,000,00205.476,403.8%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 20.236,7217.513,6219.537,030,000,000,000,000,000,000,000,000,0057.287,371.1%
AGRICULTURA E PESCA 24.412,9233.961,6624.372,160,000,000,000,000,000,000,000,000,0082.746,741.5%
SECRETARIA DE OBRAS E SERVICOS 130.185,40128.790,37115.939,510,000,000,000,000,000,000,000,000,00374.915,287.0%
SEC TURISMO ESPORTES 46.998,9548.551,0670.588,360,000,000,000,000,000,000,000,000,00166.138,373.1%
SECRETARIA MUNICIPAL DE CULTURA 19.065,2919.465,0316.686,280,000,000,000,000,000,000,000,000,0055.216,601.0%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 16.061,8714.086,1813.791,010,000,000,000,000,000,000,000,000,0043.939,060.8%
SECRETARIA DE MEIO AMBIENTE 11.215,6113.017,0113.049,640,000,000,000,000,000,000,000,000,0037.282,260.7%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 60.995,1067.974,1964.148,180,000,000,000,000,000,000,000,000,00193.117,473.6%
SECRETARIA MUNICIPAL DE FAZENDA 40.215,2540.099,8643.762,920,000,000,000,000,000,000,000,000,00124.078,032.3%
CONTROLADORIA GERAL 18.946,2426.926,4115.890,260,000,000,000,000,000,000,000,000,0061.762,911.1%
TOTAL1.584.983,251.768.702,832.031.571,080,000,000,000,000,000,000,000,000,005.385.257,16100%
%29.4%32.8%37.7%0.0%0.0%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.