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  TOTALIZAÇÃO DA FOLHA DE 2021 POR UNIDADE

DADOS ABERTOS

Atualizado em 02/07/2021 18:20:08

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 836.708,59947.501,051.175.221,691.222.270,521.186.069,631.234.669,950,000,000,000,000,000,006.602.441,4347.4%
SECRETARIA MUNICIPAL DE SAUDE 551.073,59560.666,12565.015,76545.229,01558.536,68564.807,090,000,000,000,000,000,003.345.328,2524.0%
SECRETARIA DE ASSISTENCIAL SOCIAL 88.810,0996.234,2496.062,3097.821,3999.918,4796.612,150,000,000,000,000,000,00575.458,644.1%
FUNDO MUNICIPAL DE PREVIDENCIA 27.120,1927.066,7827.173,6027.120,1927.120,1927.120,190,000,000,000,000,000,00162.721,141.2%
GABINETE 100.106,6999.970,96107.857,12100.490,15109.116,23102.959,940,000,000,000,000,000,00620.501,094.5%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 17.634,3329.229,1130.358,2525.732,2624.814,2028.128,370,000,000,000,000,000,00155.896,521.1%
AGRICULTURA E PESCA 21.690,8227.214,1423.821,0724.494,3528.696,9329.156,880,000,000,000,000,000,00155.074,191.1%
SECRETARIA DE OBRAS E SERVICOS 184.433,97195.042,93190.835,80190.347,13192.717,39181.421,350,000,000,000,000,000,001.134.798,578.1%
SEC TURISMO ESPORTES 16.310,7517.891,1319.628,1325.557,4924.512,5828.628,900,000,000,000,000,000,00132.528,981.0%
SECRETARIA MUNICIPAL DE CULTURA 8.350,7810.655,5912.960,4012.121,469.631,238.479,960,000,000,000,000,000,0062.199,420.4%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 14.685,6213.723,7012.414,0914.264,8114.264,8112.508,830,000,000,000,000,000,0081.861,860.6%
SECRETARIA DE MEIO AMBIENTE 8.418,5610.439,3613.054,159.639,6213.678,3517.703,440,000,000,000,000,000,0072.933,480.5%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 66.241,8875.299,3874.482,5476.515,2870.842,5372.954,410,000,000,000,000,000,00436.336,023.1%
SECRETARIA MUNICIPAL DE FAZENDA 42.488,5144.748,1546.919,0649.464,1265.809,6560.022,670,000,000,000,000,000,00309.452,162.2%
CONTROLADORIA GERAL 3.618,4127.930,8914.049,5914.049,5915.823,1315.805,570,000,000,000,000,000,0091.277,180.7%
TOTAL1.987.692,782.183.613,532.409.853,552.435.117,372.441.552,002.480.979,700,000,000,000,000,000,0013.938.808,93100%
%14.3%15.7%17.3%17.5%17.5%17.8%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 230.716,83261.528,82281.721,75290.887,04290.115,41300.491,330,000,000,000,000,000,001.655.461,1847.2%
SECRETARIA MUNICIPAL DE SAUDE 159.613,86158.201,73165.323,36167.549,96167.945,13167.077,550,000,000,000,000,000,00985.711,5928.1%
SECRETARIA DE ASSISTENCIAL SOCIAL 19.368,2020.499,4318.703,7919.954,7721.206,6921.318,030,000,000,000,000,000,00121.050,913.5%
FUNDO MUNICIPAL DE PREVIDENCIA 1.885,241.856,461.816,961.921,711.816,961.949,740,000,000,000,000,000,0011.247,070.3%
GABINETE 23.785,8824.078,8625.430,8824.316,2726.814,8524.799,530,000,000,000,000,000,00149.226,274.3%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 3.761,665.010,875.633,565.170,915.210,345.531,830,000,000,000,000,000,0030.319,170.9%
AGRICULTURA E PESCA 5.750,957.668,085.307,245.951,326.486,127.834,670,000,000,000,000,000,0038.998,381.1%
SECRETARIA DE OBRAS E SERVICOS 44.613,9744.877,0644.636,1844.185,2043.847,3042.508,490,000,000,000,000,000,00264.668,207.6%
SEC TURISMO ESPORTES 2.670,872.848,343.552,914.300,464.041,014.498,330,000,000,000,000,000,0021.911,920.6%
SECRETARIA MUNICIPAL DE CULTURA 749,741.256,171.450,131.366,981.467,671.290,760,000,000,000,000,000,007.581,450.2%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 5.070,265.131,123.405,982.958,022.992,784.114,290,000,000,000,000,000,0023.672,450.7%
SECRETARIA DE MEIO AMBIENTE 2.401,252.312,812.519,232.333,992.873,864.327,400,000,000,000,000,000,0016.768,540.5%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 12.975,0913.437,5013.581,4220.159,9114.959,4816.502,540,000,000,000,000,000,0091.615,942.6%
SECRETARIA MUNICIPAL DE FAZENDA 9.882,619.783,0610.993,2511.936,5213.797,8613.221,260,000,000,000,000,000,0069.614,562.0%
CONTROLADORIA GERAL 492,133.751,342.669,402.905,883.348,322.875,420,000,000,000,000,000,0016.042,490.5%
TOTAL523.738,54562.241,65586.746,04605.898,94606.923,78618.341,170,000,000,000,000,000,003.503.890,12100%
%14.9%16.0%16.7%17.3%17.3%17.6%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 605.991,76685.972,23893.499,94931.383,48895.954,22934.178,620,000,000,000,000,000,004.946.980,2547.4%
SECRETARIA MUNICIPAL DE SAUDE 391.459,73402.464,39399.692,40377.679,05390.591,55397.729,540,000,000,000,000,000,002.359.616,6622.6%
SECRETARIA DE ASSISTENCIAL SOCIAL 69.441,8975.734,8177.358,5177.866,6278.711,7875.294,120,000,000,000,000,000,00454.407,734.4%
FUNDO MUNICIPAL DE PREVIDENCIA 25.234,9525.210,3225.356,6425.198,4825.303,2325.170,450,000,000,000,000,000,00151.474,071.5%
GABINETE 76.320,8175.892,1082.426,2476.173,8882.301,3878.160,410,000,000,000,000,000,00471.274,824.5%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 13.872,6724.218,2424.724,6920.561,3519.603,8622.596,540,000,000,000,000,000,00125.577,351.2%
AGRICULTURA E PESCA 15.939,8719.546,0618.513,8318.543,0322.210,8121.322,210,000,000,000,000,000,00116.075,811.1%
SECRETARIA DE OBRAS E SERVICOS 139.820,00150.165,87146.199,62146.161,93148.870,09138.912,860,000,000,000,000,000,00870.130,378.3%
SEC TURISMO ESPORTES 13.639,8815.042,7916.075,2221.257,0320.471,5724.130,570,000,000,000,000,000,00110.617,061.1%
SECRETARIA MUNICIPAL DE CULTURA 7.601,049.399,4211.510,2710.754,488.163,567.189,200,000,000,000,000,000,0054.617,970.5%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 9.615,368.592,589.008,1111.306,7911.272,038.394,540,000,000,000,000,000,0058.189,410.6%
SECRETARIA DE MEIO AMBIENTE 6.017,318.126,5510.534,927.305,6310.804,4913.376,040,000,000,000,000,000,0056.164,940.5%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 53.266,7961.861,8860.901,1256.355,3755.883,0556.451,870,000,000,000,000,000,00344.720,083.3%
SECRETARIA MUNICIPAL DE FAZENDA 32.605,9034.965,0935.925,8137.527,6052.011,7946.801,410,000,000,000,000,000,00239.837,602.3%
CONTROLADORIA GERAL 3.126,2824.179,5511.380,1911.143,7112.474,8112.930,150,000,000,000,000,000,0075.234,690.7%
TOTAL1.463.954,241.621.371,881.823.107,511.829.218,431.834.628,221.862.638,530,000,000,000,000,000,0010.434.918,81100%
%14.0%15.5%17.5%17.5%17.6%17.9%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.