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  TOTALIZAÇÃO DA FOLHA DE 2020 POR UNIDADE

DADOS ABERTOS

Atualizado em 03/08/2020 10:31:36

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 922.801,001.068.680,031.502.077,291.366.754,481.326.113,921.379.592,181.345.473,110,000,000,000,000,008.911.492,0147.8%
SECRETARIA MUNICIPAL DE SAUDE 562.626,64568.801,80596.070,39556.094,73599.264,29627.974,24557.649,710,000,000,000,000,004.068.481,8021.8%
SECRETARIA DE ASSISTENCIAL SOCIAL 96.526,3385.448,23115.360,45104.872,50114.197,81112.825,06108.052,110,000,000,000,000,00737.282,494.0%
FUNDO MUNICIPAL DE PREVIDENCIA 28.565,5428.251,9928.251,9928.251,9928.251,9927.815,9127.205,400,000,000,000,000,00196.594,811.1%
GABINETE 134.089,45133.482,98131.011,84130.288,94140.939,62128.010,79142.936,200,000,000,000,000,00940.759,825.0%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 25.096,5028.333,8620.101,7726.301,6226.582,0130.481,5126.582,010,000,000,000,000,00183.479,281.0%
AGRICULTURA E PESCA 27.569,6931.507,5126.749,2829.149,2038.658,1628.946,5126.885,450,000,000,000,000,00209.465,801.1%
SECRETARIA DE OBRAS E SERVICOS 192.985,78219.739,45202.106,37203.150,48201.143,80208.883,04206.980,850,000,000,000,000,001.434.989,777.7%
SEC TURISMO ESPORTES 50.189,0645.292,3534.310,1431.990,8832.776,5732.607,1328.002,350,000,000,000,000,00255.168,481.4%
SECRETARIA MUNICIPAL DE CULTURA 21.929,9222.084,0221.745,7916.593,9620.519,4721.397,4619.474,470,000,000,000,000,00143.745,090.8%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 23.333,4923.849,5623.464,2535.229,6922.409,6324.870,4822.455,380,000,000,000,000,00175.612,480.9%
SECRETARIA DE MEIO AMBIENTE 12.114,9412.590,4914.660,3113.487,0516.791,7214.396,7412.839,990,000,000,000,000,0096.881,240.5%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 104.502,65110.844,81121.125,3296.436,73103.345,26104.736,83103.149,130,000,000,000,000,00744.140,734.0%
SECRETARIA MUNICIPAL DE FAZENDA 56.779,5261.685,1257.187,5360.618,4163.930,7869.527,3957.645,250,000,000,000,000,00427.374,002.3%
CONTROLADORIA GERAL 17.667,0129.609,3415.682,6615.682,6615.682,6615.682,6615.682,660,000,000,000,000,00125.689,650.7%
TOTAL2.276.777,522.470.201,542.909.905,382.714.903,322.750.607,692.827.747,932.701.014,070,000,000,000,000,0018.651.157,45100%
%12.2%13.2%15.6%14.6%14.7%15.2%14.5%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 251.973,95288.121,17340.936,85322.561,76314.692,55323.128,52314.360,890,000,000,000,000,002.155.775,6945.0%
SECRETARIA MUNICIPAL DE SAUDE 161.793,72165.861,05170.416,40168.891,55172.565,66182.148,14165.725,420,000,000,000,000,001.187.401,9424.8%
SECRETARIA DE ASSISTENCIAL SOCIAL 22.141,9920.932,2827.371,0523.836,7823.786,5125.747,7523.803,080,000,000,000,000,00167.619,443.5%
FUNDO MUNICIPAL DE PREVIDENCIA 2.016,522.036,182.036,182.057,472.057,472.057,472.057,470,000,000,000,000,0014.318,760.3%
GABINETE 38.633,1639.487,8540.027,0638.282,2941.387,6139.506,5442.388,590,000,000,000,000,00279.713,105.8%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 6.371,856.293,265.533,767.512,107.108,568.050,157.236,070,000,000,000,000,0048.105,751.0%
AGRICULTURA E PESCA 7.625,579.324,938.262,268.914,4310.683,578.545,218.327,360,000,000,000,000,0061.683,331.3%
SECRETARIA DE OBRAS E SERVICOS 55.756,4858.477,2653.211,8453.810,3751.996,6952.948,7547.955,350,000,000,000,000,00374.156,747.8%
SEC TURISMO ESPORTES 11.108,3010.679,818.425,448.319,968.130,188.186,437.366,300,000,000,000,000,0062.216,421.3%
SECRETARIA MUNICIPAL DE CULTURA 4.769,365.012,274.175,892.715,013.754,864.004,543.732,650,000,000,000,000,0028.164,580.6%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 5.999,845.936,865.994,195.878,397.247,077.277,647.298,980,000,000,000,000,0045.632,971.0%
SECRETARIA DE MEIO AMBIENTE 2.662,902.636,287.246,126.264,546.590,406.678,006.243,100,000,000,000,000,0038.321,340.8%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 29.168,8626.655,4526.792,1425.224,4327.214,7727.048,4026.203,930,000,000,000,000,00188.307,983.9%
SECRETARIA MUNICIPAL DE FAZENDA 13.154,0314.030,8013.562,5914.513,3114.196,7816.010,3114.737,830,000,000,000,000,00100.205,652.1%
CONTROLADORIA GERAL 5.541,018.016,965.049,525.049,465.131,974.188,684.188,680,000,000,000,000,0037.166,280.8%
TOTAL618.717,54663.502,41719.041,29693.831,85696.544,65715.526,53681.625,700,000,000,000,000,004.788.789,97100%
%12.9%13.9%15.0%14.5%14.5%14.9%14.2%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 670.827,05780.558,861.161.140,441.044.192,721.011.421,371.056.463,661.031.112,220,000,000,000,000,006.755.716,3248.7%
SECRETARIA MUNICIPAL DE SAUDE 400.832,92402.940,75425.653,99387.203,18426.698,63445.826,10391.924,290,000,000,000,000,002.881.079,8620.8%
SECRETARIA DE ASSISTENCIAL SOCIAL 74.384,3464.515,9587.989,4081.035,7290.411,3087.077,3184.249,030,000,000,000,000,00569.663,054.1%
FUNDO MUNICIPAL DE PREVIDENCIA 26.549,0226.215,8126.215,8126.194,5226.194,5225.758,4425.147,930,000,000,000,000,00182.276,051.3%
GABINETE 95.456,2993.995,1390.984,7892.006,6599.552,0188.504,25100.547,610,000,000,000,000,00661.046,724.8%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 18.724,6522.040,6014.568,0118.789,5219.473,4522.431,3619.345,940,000,000,000,000,00135.373,531.0%
AGRICULTURA E PESCA 19.944,1222.182,5818.487,0220.234,7727.974,5920.401,3018.558,090,000,000,000,000,00147.782,471.1%
SECRETARIA DE OBRAS E SERVICOS 137.229,30161.262,19148.894,53149.340,11149.147,11155.934,29159.025,500,000,000,000,000,001.060.833,037.7%
SEC TURISMO ESPORTES 39.080,7634.612,5425.884,7023.670,9224.646,3924.420,7020.636,050,000,000,000,000,00192.952,061.4%
SECRETARIA MUNICIPAL DE CULTURA 17.160,5617.071,7517.569,9013.878,9516.764,6117.392,9215.741,820,000,000,000,000,00115.580,510.8%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 17.333,6517.912,7017.470,0629.351,3015.162,5617.592,8415.156,400,000,000,000,000,00129.979,510.9%
SECRETARIA DE MEIO AMBIENTE 9.452,049.954,217.414,197.222,5110.201,327.718,746.596,890,000,000,000,000,0058.559,900.4%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 75.333,7984.189,3694.333,1871.212,3076.130,4977.688,4376.945,200,000,000,000,000,00555.832,754.0%
SECRETARIA MUNICIPAL DE FAZENDA 43.625,4947.654,3243.624,9446.105,1049.734,0053.517,0842.907,420,000,000,000,000,00327.168,352.4%
CONTROLADORIA GERAL 12.126,0021.592,3810.633,1410.633,2010.550,6911.493,9811.493,980,000,000,000,000,0088.523,370.6%
TOTAL1.658.059,981.806.699,132.190.864,092.021.071,472.054.063,042.112.221,402.019.388,370,000,000,000,000,0013.862.367,48100%
%12.0%13.0%15.8%14.6%14.8%15.2%14.6%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.