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  TOTALIZAÇÃO DA FOLHA DE 2020 POR UNIDADE

DADOS ABERTOS

Atualizado em 06/04/2020 10:27:46

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 922.801,001.068.680,031.502.077,290,000,000,000,000,000,000,000,000,003.493.558,3245.6%
SECRETARIA MUNICIPAL DE SAUDE 562.626,64568.801,80596.070,390,000,000,000,000,000,000,000,000,001.727.498,8322.6%
SECRETARIA DE ASSISTENCIAL SOCIAL 96.526,3385.448,23115.360,450,000,000,000,000,000,000,000,000,00297.335,013.9%
FUNDO MUNICIPAL DE PREVIDENCIA 28.565,5428.251,9928.251,990,000,000,000,000,000,000,000,000,0085.069,521.1%
GABINETE 134.089,45133.482,98131.011,840,000,000,000,000,000,000,000,000,00398.584,275.2%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 25.096,5028.333,8620.101,770,000,000,000,000,000,000,000,000,0073.532,131.0%
AGRICULTURA E PESCA 27.569,6931.507,5126.749,280,000,000,000,000,000,000,000,000,0085.826,481.1%
SECRETARIA DE OBRAS E SERVICOS 192.985,78219.739,45202.106,370,000,000,000,000,000,000,000,000,00614.831,608.0%
SEC TURISMO ESPORTES 50.189,0645.292,3534.310,140,000,000,000,000,000,000,000,000,00129.791,551.7%
SECRETARIA MUNICIPAL DE CULTURA 21.929,9222.084,0221.745,790,000,000,000,000,000,000,000,000,0065.759,730.9%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 23.333,4923.849,5623.464,250,000,000,000,000,000,000,000,000,0070.647,300.9%
SECRETARIA DE MEIO AMBIENTE 12.114,9412.590,4914.660,310,000,000,000,000,000,000,000,000,0039.365,740.5%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 104.502,65110.844,81121.125,320,000,000,000,000,000,000,000,000,00336.472,784.4%
SECRETARIA MUNICIPAL DE FAZENDA 56.779,5261.685,1257.187,530,000,000,000,000,000,000,000,000,00175.652,172.3%
CONTROLADORIA GERAL 17.667,0129.609,3415.682,660,000,000,000,000,000,000,000,000,0062.959,010.8%
TOTAL2.276.777,522.470.201,542.909.905,380,000,000,000,000,000,000,000,000,007.656.884,44100%
%29.7%32.3%38.0%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 251.973,95288.121,17340.936,850,000,000,000,000,000,000,000,000,00881.031,9744.0%
SECRETARIA MUNICIPAL DE SAUDE 161.793,72165.861,05170.416,400,000,000,000,000,000,000,000,000,00498.071,1724.9%
SECRETARIA DE ASSISTENCIAL SOCIAL 22.141,9920.932,2827.371,050,000,000,000,000,000,000,000,000,0070.445,323.5%
FUNDO MUNICIPAL DE PREVIDENCIA 2.016,522.036,182.036,180,000,000,000,000,000,000,000,000,006.088,880.3%
GABINETE 38.633,1639.487,8540.027,060,000,000,000,000,000,000,000,000,00118.148,075.9%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 6.371,856.293,265.533,760,000,000,000,000,000,000,000,000,0018.198,870.9%
AGRICULTURA E PESCA 7.625,579.324,938.262,260,000,000,000,000,000,000,000,000,0025.212,761.3%
SECRETARIA DE OBRAS E SERVICOS 55.756,4858.477,2653.211,840,000,000,000,000,000,000,000,000,00167.445,588.4%
SEC TURISMO ESPORTES 11.108,3010.679,818.425,440,000,000,000,000,000,000,000,000,0030.213,551.5%
SECRETARIA MUNICIPAL DE CULTURA 4.769,365.012,274.175,890,000,000,000,000,000,000,000,000,0013.957,520.7%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 5.999,845.936,865.994,190,000,000,000,000,000,000,000,000,0017.930,890.9%
SECRETARIA DE MEIO AMBIENTE 2.662,902.636,287.246,120,000,000,000,000,000,000,000,000,0012.545,300.6%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 29.168,8626.655,4526.792,140,000,000,000,000,000,000,000,000,0082.616,454.1%
SECRETARIA MUNICIPAL DE FAZENDA 13.154,0314.030,8013.562,590,000,000,000,000,000,000,000,000,0040.747,422.0%
CONTROLADORIA GERAL 5.541,018.016,965.049,520,000,000,000,000,000,000,000,000,0018.607,490.9%
TOTAL618.717,54663.502,41719.041,290,000,000,000,000,000,000,000,000,002.001.261,24100%
%30.9%33.2%35.9%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 670.827,05780.558,861.161.140,440,000,000,000,000,000,000,000,000,002.612.526,3546.2%
SECRETARIA MUNICIPAL DE SAUDE 400.832,92402.940,75425.653,990,000,000,000,000,000,000,000,000,001.229.427,6621.7%
SECRETARIA DE ASSISTENCIAL SOCIAL 74.384,3464.515,9587.989,400,000,000,000,000,000,000,000,000,00226.889,694.0%
FUNDO MUNICIPAL DE PREVIDENCIA 26.549,0226.215,8126.215,810,000,000,000,000,000,000,000,000,0078.980,641.4%
GABINETE 95.456,2993.995,1390.984,780,000,000,000,000,000,000,000,000,00280.436,205.0%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 18.724,6522.040,6014.568,010,000,000,000,000,000,000,000,000,0055.333,261.0%
AGRICULTURA E PESCA 19.944,1222.182,5818.487,020,000,000,000,000,000,000,000,000,0060.613,721.1%
SECRETARIA DE OBRAS E SERVICOS 137.229,30161.262,19148.894,530,000,000,000,000,000,000,000,000,00447.386,027.9%
SEC TURISMO ESPORTES 39.080,7634.612,5425.884,700,000,000,000,000,000,000,000,000,0099.578,001.8%
SECRETARIA MUNICIPAL DE CULTURA 17.160,5617.071,7517.569,900,000,000,000,000,000,000,000,000,0051.802,210.9%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 17.333,6517.912,7017.470,060,000,000,000,000,000,000,000,000,0052.716,410.9%
SECRETARIA DE MEIO AMBIENTE 9.452,049.954,217.414,190,000,000,000,000,000,000,000,000,0026.820,440.5%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 75.333,7984.189,3694.333,180,000,000,000,000,000,000,000,000,00253.856,334.5%
SECRETARIA MUNICIPAL DE FAZENDA 43.625,4947.654,3243.624,940,000,000,000,000,000,000,000,000,00134.904,752.4%
CONTROLADORIA GERAL 12.126,0021.592,3810.633,140,000,000,000,000,000,000,000,000,0044.351,520.8%
TOTAL1.658.059,981.806.699,132.190.864,090,000,000,000,000,000,000,000,000,005.655.623,20100%
%29.3%31.9%38.7%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.