Acessar página sobre acessibilidade do site Acessar página sobre VLibras - Tradutor de Libras Acessar página sobre NVDA - Leitor de Tela Acessar webmail Acessar sistema

  TOTALIZAÇÃO DA FOLHA DE 2020 POR UNIDADE

DADOS ABERTOS

Atualizado em 02/07/2020 09:11:13

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 922.801,001.068.680,031.502.077,291.366.754,481.326.113,921.379.592,180,000,000,000,000,000,007.566.018,9047.4%
SECRETARIA MUNICIPAL DE SAUDE 562.626,64568.801,80596.070,39556.094,73599.264,29627.974,240,000,000,000,000,000,003.510.832,0922.0%
SECRETARIA DE ASSISTENCIAL SOCIAL 96.526,3385.448,23115.360,45104.872,50114.197,81112.825,060,000,000,000,000,000,00629.230,383.9%
FUNDO MUNICIPAL DE PREVIDENCIA 28.565,5428.251,9928.251,9928.251,9928.251,9927.815,910,000,000,000,000,000,00169.389,411.1%
GABINETE 134.089,45133.482,98131.011,84130.288,94140.939,62128.010,790,000,000,000,000,000,00797.823,625.0%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 25.096,5028.333,8620.101,7726.301,6226.582,0130.481,510,000,000,000,000,000,00156.897,271.0%
AGRICULTURA E PESCA 27.569,6931.507,5126.749,2829.149,2038.658,1628.946,510,000,000,000,000,000,00182.580,351.1%
SECRETARIA DE OBRAS E SERVICOS 192.985,78219.739,45202.106,37203.150,48201.143,80208.883,040,000,000,000,000,000,001.228.008,927.7%
SEC TURISMO ESPORTES 50.189,0645.292,3534.310,1431.990,8832.776,5732.607,130,000,000,000,000,000,00227.166,131.4%
SECRETARIA MUNICIPAL DE CULTURA 21.929,9222.084,0221.745,7916.593,9620.519,4721.397,460,000,000,000,000,000,00124.270,620.8%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 23.333,4923.849,5623.464,2535.229,6922.409,6324.870,480,000,000,000,000,000,00153.157,101.0%
SECRETARIA DE MEIO AMBIENTE 12.114,9412.590,4914.660,3113.487,0516.791,7214.396,740,000,000,000,000,000,0084.041,250.5%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 104.502,65110.844,81121.125,3296.436,73103.345,26104.736,830,000,000,000,000,000,00640.991,604.0%
SECRETARIA MUNICIPAL DE FAZENDA 56.779,5261.685,1257.187,5360.618,4163.930,7869.527,390,000,000,000,000,000,00369.728,752.3%
CONTROLADORIA GERAL 17.667,0129.609,3415.682,6615.682,6615.682,6615.682,660,000,000,000,000,000,00110.006,990.7%
TOTAL2.276.777,522.470.201,542.909.905,382.714.903,322.750.607,692.827.747,930,000,000,000,000,000,0015.950.143,38100%
%14.3%15.5%18.2%17.0%17.2%17.7%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 251.973,95288.121,17340.936,85322.561,76314.692,55323.128,520,000,000,000,000,000,001.841.414,8044.8%
SECRETARIA MUNICIPAL DE SAUDE 161.793,72165.861,05170.416,40168.891,55172.565,66182.148,140,000,000,000,000,000,001.021.676,5224.9%
SECRETARIA DE ASSISTENCIAL SOCIAL 22.141,9920.932,2827.371,0523.836,7823.786,5125.747,750,000,000,000,000,000,00143.816,363.5%
FUNDO MUNICIPAL DE PREVIDENCIA 2.016,522.036,182.036,182.057,472.057,472.057,470,000,000,000,000,000,0012.261,290.3%
GABINETE 38.633,1639.487,8540.027,0638.282,2941.387,6139.506,540,000,000,000,000,000,00237.324,515.8%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 6.371,856.293,265.533,767.512,107.108,568.050,150,000,000,000,000,000,0040.869,681.0%
AGRICULTURA E PESCA 7.625,579.324,938.262,268.914,4310.683,578.545,210,000,000,000,000,000,0053.355,971.3%
SECRETARIA DE OBRAS E SERVICOS 55.756,4858.477,2653.211,8453.810,3751.996,6952.948,750,000,000,000,000,000,00326.201,397.9%
SEC TURISMO ESPORTES 11.108,3010.679,818.425,448.319,968.130,188.186,430,000,000,000,000,000,0054.850,121.3%
SECRETARIA MUNICIPAL DE CULTURA 4.769,365.012,274.175,892.715,013.754,864.004,540,000,000,000,000,000,0024.431,930.6%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 5.999,845.936,865.994,195.878,397.247,077.277,640,000,000,000,000,000,0038.333,990.9%
SECRETARIA DE MEIO AMBIENTE 2.662,902.636,287.246,126.264,546.590,406.678,000,000,000,000,000,000,0032.078,240.8%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 29.168,8626.655,4526.792,1425.224,4327.214,7727.048,400,000,000,000,000,000,00162.104,053.9%
SECRETARIA MUNICIPAL DE FAZENDA 13.154,0314.030,8013.562,5914.513,3114.196,7816.010,310,000,000,000,000,000,0085.467,822.1%
CONTROLADORIA GERAL 5.541,018.016,965.049,525.049,465.131,974.188,680,000,000,000,000,000,0032.977,600.8%
TOTAL618.717,54663.502,41719.041,29693.831,85696.544,65715.526,530,000,000,000,000,000,004.107.164,27100%
%15.1%16.2%17.5%16.9%17.0%17.4%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE EDUCACAO 670.827,05780.558,861.161.140,441.044.192,721.011.421,371.056.463,660,000,000,000,000,000,005.724.604,1048.3%
SECRETARIA MUNICIPAL DE SAUDE 400.832,92402.940,75425.653,99387.203,18426.698,63445.826,100,000,000,000,000,000,002.489.155,5721.0%
SECRETARIA DE ASSISTENCIAL SOCIAL 74.384,3464.515,9587.989,4081.035,7290.411,3087.077,310,000,000,000,000,000,00485.414,024.1%
FUNDO MUNICIPAL DE PREVIDENCIA 26.549,0226.215,8126.215,8126.194,5226.194,5225.758,440,000,000,000,000,000,00157.128,121.3%
GABINETE 95.456,2993.995,1390.984,7892.006,6599.552,0188.504,250,000,000,000,000,000,00560.499,114.7%
SECRETARIA MUNICIPAL DE GOVERNO E PLANEJAMENTO 18.724,6522.040,6014.568,0118.789,5219.473,4522.431,360,000,000,000,000,000,00116.027,591.0%
AGRICULTURA E PESCA 19.944,1222.182,5818.487,0220.234,7727.974,5920.401,300,000,000,000,000,000,00129.224,381.1%
SECRETARIA DE OBRAS E SERVICOS 137.229,30161.262,19148.894,53149.340,11149.147,11155.934,290,000,000,000,000,000,00901.807,537.6%
SEC TURISMO ESPORTES 39.080,7634.612,5425.884,7023.670,9224.646,3924.420,700,000,000,000,000,000,00172.316,011.5%
SECRETARIA MUNICIPAL DE CULTURA 17.160,5617.071,7517.569,9013.878,9516.764,6117.392,920,000,000,000,000,000,0099.838,690.8%
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO 17.333,6517.912,7017.470,0629.351,3015.162,5617.592,840,000,000,000,000,000,00114.823,111.0%
SECRETARIA DE MEIO AMBIENTE 9.452,049.954,217.414,197.222,5110.201,327.718,740,000,000,000,000,000,0051.963,010.4%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 75.333,7984.189,3694.333,1871.212,3076.130,4977.688,430,000,000,000,000,000,00478.887,554.0%
SECRETARIA MUNICIPAL DE FAZENDA 43.625,4947.654,3243.624,9446.105,1049.734,0053.517,080,000,000,000,000,000,00284.260,932.4%
CONTROLADORIA GERAL 12.126,0021.592,3810.633,1410.633,2010.550,6911.493,980,000,000,000,000,000,0077.029,390.7%
TOTAL1.658.059,981.806.699,132.190.864,092.021.071,472.054.063,042.112.221,400,000,000,000,000,000,0011.842.979,11100%
%14.0%15.3%18.5%17.1%17.3%17.8%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.