TOTALIZAÇÃO DA FOLHA DE 2020 POR UNIDADE

DADOS ABERTOS
 Atualizado em 20/10/2020 16:16:14
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 57.587,5058.637,5059.399,5059.081,2556.096,8749.565,0049.012,5051.952,500,000,000,000,00441.332,622.1%
SECRETARIA DE ADMINISTRACAO 58.204,3267.816,7299.030,4391.614,5774.304,9977.649,5978.650,5781.502,4011.497,900,000,000,00640.271,493.0%
SECRETARIA DE EDUCACAO 83.945,141.003.761,881.369.089,461.320.813,701.320.274,821.325.980,691.342.299,191.326.348,62135.197,440,000,000,009.227.710,9443.1%
SECRETARIA DE SAUDE 474.771,64527.550,30636.044,10607.041,88666.876,02703.488,60706.798,50722.619,4844.003,370,000,000,005.089.193,8923.8%
SECRETARIA DE AGRICULTURA 45.867,1045.349,4247.657,3043.333,3045.328,3062.267,8249.277,3564.253,0014.571,060,000,000,00417.904,652.0%
SECRETARIA DE OBRAS 126.325,20121.654,16143.195,43129.012,29135.278,21132.781,95128.361,35127.327,3637.853,330,000,000,001.081.789,285.1%
SECRETARIA DE MEIO AMBIENTE 12.030,0024.007,5036.301,9329.154,3933.853,2533.632,4732.111,0726.852,886.226,500,000,000,00234.169,991.1%
SECRETARIA DE FINANCAS 30.527,0037.622,0036.078,5032.963,5037.854,5034.979,5037.856,2335.874,500,000,000,000,00283.755,731.3%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 3.500,009.720,009.720,007.375,007.837,007.837,008.992,007.837,000,000,000,000,0062.818,000.3%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 107.275,81124.701,80159.580,45144.771,01153.048,53154.754,05153.963,14178.969,899.834,060,000,000,001.186.898,745.5%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 17.740,9720.325,0024.846,6019.555,0020.017,0020.017,0020.111,5017.787,500,000,000,000,00160.400,570.7%
PROCURADORIA JURIDICA 19.645,0020.171,5019.645,0019.645,0023.865,8323.938,0019.890,0019.890,000,000,000,000,00166.690,330.8%
CONTROLADORIA GERAL 3.500,007.352,103.500,003.500,007.352,107.352,1014.643,773.852,100,000,000,000,0051.052,170.2%
SECRETARIA DE SERVICOS URBANOS 212.826,50212.199,96268.368,97226.195,38237.243,36249.251,12255.466,84256.538,2018.312,050,000,000,001.936.402,389.1%
SECRETARIA DE TRIBUTOS E ARRECADACAO 24.223,3326.772,5025.355,0022.940,0023.570,0023.570,0021.145,0035.732,189.425,000,000,000,00212.733,011.0%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 20.675,4821.996,4826.209,4822.338,4825.054,4824.298,4826.209,4828.080,880,000,000,000,00194.863,240.9%
TOTAL1.298.644,992.329.638,822.964.022,152.779.334,752.867.855,262.931.363,372.944.788,492.985.418,49286.920,710,000,000,0021.387.987,03100%
%6.1%10.9%13.9%13.0%13.4%13.7%13.8%14.0%1.3%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 15.602,3115.870,3516.412,1416.696,0214.676,8614.412,0013.027,1513.790,620,000,000,000,00120.487,453.0%
SECRETARIA DE ADMINISTRACAO 14.136,5915.466,1215.022,3012.748,6111.993,3913.174,5713.124,1813.638,072.796,760,000,000,00112.100,592.8%
SECRETARIA DE EDUCACAO 18.692,62188.165,28229.869,75227.463,34226.692,72229.481,01223.272,13227.999,8431.891,380,000,000,001.603.528,0739.9%
SECRETARIA DE SAUDE 102.239,91111.129,66133.936,09121.580,54123.104,66123.925,09128.054,23125.276,449.664,850,000,000,00978.911,4724.4%
SECRETARIA DE AGRICULTURA 12.712,7112.749,8713.549,6211.274,4211.586,0612.360,6512.398,0812.046,834.052,780,000,000,00102.731,022.6%
SECRETARIA DE OBRAS 29.846,1328.498,5231.991,9727.764,2629.237,9528.960,0427.805,7828.540,978.331,900,000,000,00240.977,526.0%
SECRETARIA DE MEIO AMBIENTE 2.582,714.794,394.688,954.391,186.133,306.337,896.315,504.923,131.571,370,000,000,0041.738,421.0%
SECRETARIA DE FINANCAS 8.886,9910.000,939.584,518.832,5610.244,319.331,7110.155,109.538,580,000,000,000,0076.574,691.9%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 497,451.658,062.201,491.513,651.637,931.666,372.004,301.666,370,000,000,000,0012.845,620.3%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 19.193,8122.201,5325.682,3625.895,9026.573,3426.857,5226.060,2827.101,681.709,920,000,000,00201.276,345.0%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 2.987,103.231,754.065,753.163,544.474,133.170,895.040,552.801,250,000,000,000,0028.934,960.7%
PROCURADORIA JURIDICA 5.092,357.989,993.699,413.936,156.060,395.771,844.967,044.991,860,000,000,000,0042.509,031.1%
CONTROLADORIA GERAL 497,45497,45632,95632,93632,93632,93316,71166,140,000,000,000,004.009,490.1%
SECRETARIA DE SERVICOS URBANOS 39.953,5643.113,0444.767,6542.498,4344.147,4546.090,5144.957,3042.877,645.834,660,000,000,00354.240,248.8%
SECRETARIA DE TRIBUTOS E ARRECADACAO 7.677,167.356,907.241,266.899,007.128,257.128,256.413,807.887,432.358,360,000,000,0060.090,411.5%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 3.930,184.505,555.050,504.180,024.713,754.592,755.050,364.414,250,000,000,000,0036.437,360.9%
TOTAL284.529,03477.229,39548.396,70519.470,55529.037,42533.894,02528.962,49527.661,1068.211,980,000,000,004.017.392,68100%
%7.1%11.9%13.7%12.9%13.2%13.3%13.2%13.1%1.7%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 41.985,1942.767,1542.987,3642.385,2341.420,0135.153,0035.985,3538.161,880,000,000,000,00320.845,171.8%
SECRETARIA DE ADMINISTRACAO 44.067,7352.350,6084.008,1378.865,9662.311,6064.475,0265.526,3967.864,338.701,140,000,000,00528.170,903.0%
SECRETARIA DE EDUCACAO 65.252,52815.596,601.139.219,711.093.350,361.093.582,101.096.499,681.119.027,061.098.348,78103.306,060,000,000,007.624.182,8743.9%
SECRETARIA DE SAUDE 372.531,73416.420,64502.108,01485.461,34543.771,36579.563,51578.744,27597.343,0434.338,520,000,000,004.110.282,4223.7%
SECRETARIA DE AGRICULTURA 33.154,3932.599,5534.107,6832.058,8833.742,2449.907,1736.879,2752.206,1710.518,280,000,000,00315.173,631.8%
SECRETARIA DE OBRAS 96.479,0793.155,64111.203,46101.248,03106.040,26103.821,91100.555,5798.786,3929.521,430,000,000,00840.811,764.8%
SECRETARIA DE MEIO AMBIENTE 9.447,2919.213,1131.612,9824.763,2127.719,9527.294,5825.795,5721.929,754.655,130,000,000,00192.431,571.1%
SECRETARIA DE FINANCAS 21.640,0127.621,0726.493,9924.130,9427.610,1925.647,7927.701,1326.335,920,000,000,000,00207.181,041.2%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 3.002,558.061,947.518,515.861,356.199,076.170,636.987,706.170,630,000,000,000,0049.972,380.3%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 88.082,00102.500,27133.898,09118.875,11126.475,19127.896,53127.902,86151.868,218.124,140,000,000,00985.622,405.7%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 14.753,8717.093,2520.780,8516.391,4615.542,8716.846,1115.070,9514.986,250,000,000,000,00131.465,610.8%
PROCURADORIA JURIDICA 14.552,6512.181,5115.945,5915.708,8517.805,4418.166,1614.922,9614.898,140,000,000,000,00124.181,300.7%
CONTROLADORIA GERAL 3.002,556.854,652.867,052.867,076.719,176.719,1714.327,063.685,960,000,000,000,0047.042,680.3%
SECRETARIA DE SERVICOS URBANOS 172.872,94169.086,92223.601,32183.696,95193.095,91203.160,61210.509,54213.660,5612.477,390,000,000,001.582.162,149.1%
SECRETARIA DE TRIBUTOS E ARRECADACAO 16.546,1719.415,6018.113,7416.041,0016.441,7516.441,7514.731,2027.844,757.066,640,000,000,00152.642,600.9%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 16.745,3017.490,9321.158,9818.158,4620.340,7319.705,7321.159,1223.666,630,000,000,000,00158.425,880.9%
TOTAL1.014.115,961.852.409,432.415.625,452.259.864,202.338.817,842.397.469,352.415.826,002.457.757,39218.708,730,000,000,0017.370.594,35100%
%5.8%10.7%13.9%13.0%13.5%13.8%13.9%14.1%1.3%0.0%0.0%0.0%100%
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