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  TOTALIZAÇÃO DA FOLHA DE 2021 POR UNIDADE

DADOS ABERTOS

Atualizado em 04/11/2021 17:08:53

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 836.708,59947.501,051.175.221,691.222.270,521.186.069,631.234.669,951.247.304,671.317.995,631.328.072,611.311.584,100,000,0011.807.398,4448.9%
SECRETARIA MUNICIPAL DE SAUDE 551.073,59560.666,12565.015,76545.229,01558.536,68564.807,09544.371,59575.461,07538.540,81572.151,990,000,005.575.853,7123.1%
SECRETARIA DE ASSISTENCIAL SOCIAL 88.810,0996.234,2496.062,3097.821,3999.918,4796.612,1591.406,1983.303,9277.037,1386.842,290,000,00914.048,173.8%
FUNDO MUNICIPAL DE PREVIDENCIA 27.120,1927.066,7827.173,6027.120,1927.120,1927.120,1927.120,1924.920,1924.920,1923.820,190,000,00263.501,901.1%
GABINETE 100.106,6999.970,96107.857,12100.490,15109.116,23102.959,94104.734,67111.770,95121.084,93119.022,780,000,001.077.114,424.5%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 17.634,3329.229,1130.358,2525.732,2624.814,2028.128,3724.814,2023.170,1323.591,5723.591,570,000,00251.063,991.0%
AGRICULTURA E PESCA 21.690,8227.214,1423.821,0724.494,3528.696,9329.156,8827.827,7328.894,9729.128,4329.328,540,000,00270.253,861.1%
SECRETARIA DE OBRAS E SERVICOS 184.433,97195.042,93190.835,80190.347,13192.717,39181.421,35184.486,78194.568,85203.768,94207.130,720,000,001.924.753,868.0%
SEC TURISMO ESPORTES 16.310,7517.891,1319.628,1325.557,4924.512,5828.628,9036.487,6130.784,7229.270,0920.754,600,000,00249.826,001.0%
SECRETARIA MUNICIPAL DE CULTURA 8.350,7810.655,5912.960,4012.121,469.631,238.479,968.479,9610.386,629.579,9617.991,770,000,00108.637,730.5%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 14.685,6213.723,7012.414,0914.264,8114.264,8112.508,8316.723,1717.315,7617.288,8514.074,460,000,00147.264,100.6%
SECRETARIA DE MEIO AMBIENTE 8.418,5610.439,3613.054,159.639,6213.678,3517.703,4417.575,8517.575,8520.736,6120.209,820,000,00149.031,610.6%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 66.241,8875.299,3874.482,5476.515,2870.842,5372.954,4166.032,6866.562,5377.915,1173.945,850,000,00720.792,193.0%
SECRETARIA MUNICIPAL DE FAZENDA 42.488,5144.748,1546.919,0649.464,1265.809,6560.022,6756.653,7252.702,1050.218,0651.311,530,000,00520.337,572.2%
CONTROLADORIA GERAL 3.618,4127.930,8914.049,5914.049,5915.823,1315.805,5715.805,5717.684,8315.805,5715.805,570,000,00156.378,720.6%
TOTAL1.987.692,782.183.613,532.409.853,552.435.117,372.441.552,002.480.979,702.469.824,582.573.098,122.566.958,862.587.565,780,000,0024.136.256,27100%
%8.2%9.0%10.0%10.1%10.1%10.3%10.2%10.7%10.6%10.7%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 230.716,83261.528,82281.721,75290.887,04290.115,41300.491,33295.196,50310.920,90308.217,22309.358,370,000,002.879.154,1747.4%
SECRETARIA MUNICIPAL DE SAUDE 159.613,86158.201,73165.323,36167.549,96167.945,13167.077,55172.685,58174.828,67172.276,61176.342,830,000,001.681.845,2827.7%
SECRETARIA DE ASSISTENCIAL SOCIAL 19.368,2020.499,4318.703,7919.954,7721.206,6921.318,0320.499,6619.898,7016.801,7321.402,090,000,00199.653,093.3%
FUNDO MUNICIPAL DE PREVIDENCIA 1.885,241.856,461.816,961.921,711.816,961.949,741.990,421.932,011.922,431.843,230,000,0018.935,160.3%
GABINETE 23.785,8824.078,8625.430,8824.316,2726.814,8524.799,5325.456,9830.725,0232.843,3733.984,500,000,00272.236,144.5%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 3.761,665.010,875.633,565.170,915.210,345.531,835.496,404.569,954.847,544.751,940,000,0049.985,000.8%
AGRICULTURA E PESCA 5.750,957.668,085.307,245.951,326.486,127.834,677.773,648.278,578.649,578.870,450,000,0072.570,611.2%
SECRETARIA DE OBRAS E SERVICOS 44.613,9744.877,0644.636,1844.185,2043.847,3042.508,4943.737,0345.117,4746.723,2547.411,680,000,00447.657,637.4%
SEC TURISMO ESPORTES 2.670,872.848,343.552,914.300,464.041,014.498,336.649,865.252,715.201,933.151,840,000,0042.168,260.7%
SECRETARIA MUNICIPAL DE CULTURA 749,741.256,171.450,131.366,981.467,671.290,761.290,761.445,851.373,263.931,690,000,0015.623,010.3%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 5.070,265.131,123.405,982.958,022.992,784.114,294.885,034.172,814.887,414.073,400,000,0041.691,100.7%
SECRETARIA DE MEIO AMBIENTE 2.401,252.312,812.519,232.333,992.873,864.327,403.909,773.994,504.504,074.814,970,000,0033.991,850.6%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 12.975,0913.437,5013.581,4220.159,9114.959,4816.502,5417.050,4518.010,1820.550,9519.634,480,000,00166.862,002.7%
SECRETARIA MUNICIPAL DE FAZENDA 9.882,619.783,0610.993,2511.936,5213.797,8613.221,2613.017,0812.338,5411.460,3811.570,680,000,00118.001,241.9%
CONTROLADORIA GERAL 492,133.751,342.669,402.905,883.348,322.875,422.913,463.472,982.875,422.951,520,000,0028.255,870.5%
TOTAL523.738,54562.241,65586.746,04605.898,94606.923,78618.341,17622.552,62644.958,86643.135,14654.093,670,000,006.068.630,41100%
%8.6%9.3%9.7%10.0%10.0%10.2%10.3%10.6%10.6%10.8%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 605.991,76685.972,23893.499,94931.383,48895.954,22934.178,62952.108,171.007.074,731.019.855,391.002.225,730,000,008.928.244,2749.4%
SECRETARIA MUNICIPAL DE SAUDE 391.459,73402.464,39399.692,40377.679,05390.591,55397.729,54371.686,01400.632,40366.264,20395.809,160,000,003.894.008,4321.6%
SECRETARIA DE ASSISTENCIAL SOCIAL 69.441,8975.734,8177.358,5177.866,6278.711,7875.294,1270.906,5363.405,2260.235,4065.440,200,000,00714.395,084.0%
FUNDO MUNICIPAL DE PREVIDENCIA 25.234,9525.210,3225.356,6425.198,4825.303,2325.170,4525.129,7722.988,1822.997,7621.976,960,000,00244.566,741.4%
GABINETE 76.320,8175.892,1082.426,2476.173,8882.301,3878.160,4179.277,6981.045,9388.241,5685.038,280,000,00804.878,284.5%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 13.872,6724.218,2424.724,6920.561,3519.603,8622.596,5419.317,8018.600,1818.744,0318.839,630,000,00201.078,991.1%
AGRICULTURA E PESCA 15.939,8719.546,0618.513,8318.543,0322.210,8121.322,2120.054,0920.616,4020.478,8620.458,090,000,00197.683,251.1%
SECRETARIA DE OBRAS E SERVICOS 139.820,00150.165,87146.199,62146.161,93148.870,09138.912,86140.749,75149.451,38157.045,69159.719,040,000,001.477.096,238.2%
SEC TURISMO ESPORTES 13.639,8815.042,7916.075,2221.257,0320.471,5724.130,5729.837,7525.532,0124.068,1617.602,760,000,00207.657,741.1%
SECRETARIA MUNICIPAL DE CULTURA 7.601,049.399,4211.510,2710.754,488.163,567.189,207.189,208.940,778.206,7014.060,080,000,0093.014,720.5%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 9.615,368.592,589.008,1111.306,7911.272,038.394,5411.838,1413.142,9512.401,4410.001,060,000,00105.573,000.6%
SECRETARIA DE MEIO AMBIENTE 6.017,318.126,5510.534,927.305,6310.804,4913.376,0413.666,0813.581,3516.232,5415.394,850,000,00115.039,760.6%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 53.266,7961.861,8860.901,1256.355,3755.883,0556.451,8748.982,2348.552,3557.364,1654.311,370,000,00553.930,193.1%
SECRETARIA MUNICIPAL DE FAZENDA 32.605,9034.965,0935.925,8137.527,6052.011,7946.801,4143.636,6440.363,5638.757,6839.740,850,000,00402.336,332.2%
CONTROLADORIA GERAL 3.126,2824.179,5511.380,1911.143,7112.474,8112.930,1512.892,1114.211,8512.930,1512.854,050,000,00128.122,850.7%
TOTAL1.463.954,241.621.371,881.823.107,511.829.218,431.834.628,221.862.638,531.847.271,961.928.139,261.923.823,721.933.472,110,000,0018.067.625,86100%
%8.1%9.0%10.1%10.1%10.2%10.3%10.2%10.7%10.6%10.7%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.

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