TOTALIZAÇÃO DA FOLHA DE 2022 POR UNIDADE

DADOS ABERTOS
 Atualizado em 30/09/2022 13:33:44
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 42.688,5441.490,0052.300,0142.907,5044.745,0044.770,0068.310,3959.438,0082.267,120,000,000,00478.916,561.7%
SECRETARIA DE ADMINISTRACAO 83.755,4550.940,5956.840,3950.031,4157.072,1952.101,5549.235,1852.176,9959.664,020,000,000,00511.817,771.8%
SECRETARIA DE EDUCACAO 414.641,601.633.988,831.865.121,341.903.022,011.904.913,281.912.430,641.822.029,061.950.681,571.948.952,600,000,000,0015.355.780,9354.8%
SECRETARIA DE SAUDE 485.175,03566.935,50589.056,83574.655,93617.308,70567.382,04687.144,45714.745,17717.561,390,000,000,005.519.965,0419.7%
SECRETARIA DE AGRICULTURA 60.996,8061.963,4165.133,8165.795,1570.872,5080.474,3181.675,7065.523,6266.800,140,000,000,00619.235,442.2%
SECRETARIA DE OBRAS 100.837,5581.298,1292.211,6497.344,10100.110,14106.181,7599.011,26105.590,02101.956,970,000,000,00884.541,553.2%
SECRETARIA DE MEIO AMBIENTE 16.084,6813.524,6913.262,1917.993,3518.709,8221.503,6725.752,3129.025,7428.285,060,000,000,00184.141,510.7%
SECRETARIA DE FINANCAS 45.408,2850.416,2643.711,6546.525,8443.864,5250.280,0051.145,5751.513,3252.387,860,000,000,00435.253,301.6%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 4.410,084.372,004.372,004.372,004.372,008.846,388.600,008.600,008.600,000,000,000,0056.544,460.2%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 132.680,88159.906,38169.595,24151.214,03166.009,07148.152,26160.830,76150.656,29178.361,140,000,000,001.417.406,055.1%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 11.934,0011.934,0011.934,0011.934,0023.532,518.700,0011.850,0012.585,0014.510,000,000,000,00118.913,510.4%
PROCURADORIA JURIDICA 32.150,4034.846,1035.122,1536.207,0038.265,0038.168,0437.295,4038.426,6040.818,280,000,000,00331.298,971.2%
CONTROLADORIA GERAL 8.900,008.900,009.950,008.900,0012.243,129.775,009.950,009.950,009.950,000,000,000,0088.518,120.3%
SECRETARIA DE SERVICOS URBANOS 139.747,02123.793,76159.690,94162.957,99188.061,00184.508,42189.447,13186.317,45179.925,040,000,000,001.514.448,755.4%
SECRETARIA DE TRIBUTOS E ARRECADACAO 23.518,2226.545,2125.416,1027.383,4227.362,4133.871,1828.207,0026.317,0022.883,000,000,000,00241.503,540.9%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 28.117,9328.192,8028.192,8028.192,8029.008,4728.885,8031.184,4123.065,6031.878,080,000,000,00256.718,690.9%
0,000,000,000,000,000,000,000,00969,600,000,000,00969,600.0%
TOTAL1.631.046,462.899.047,653.221.911,093.229.436,533.346.449,733.296.031,043.361.668,623.484.612,373.545.770,300,000,000,0028.015.973,79100%
%5.8%10.3%11.5%11.5%11.9%11.8%12.0%12.4%12.7%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 15.813,9415.493,4215.574,8615.602,8115.804,6116.482,3019.299,7719.855,7019.192,130,000,000,00153.119,542.9%
SECRETARIA DE ADMINISTRACAO 10.864,189.444,0210.824,2210.483,6711.074,5210.641,1510.479,9910.436,0711.083,560,000,000,0095.331,381.8%
SECRETARIA DE EDUCACAO 83.022,48260.850,16338.291,43342.985,43345.208,65351.275,45349.528,79371.927,28349.069,700,000,000,002.792.159,3753.0%
SECRETARIA DE SAUDE 84.525,66104.689,14101.645,60108.370,90117.062,25106.312,61114.945,55157.233,20117.458,970,000,000,001.012.243,8819.2%
SECRETARIA DE AGRICULTURA 15.030,3515.173,9216.248,9416.987,8717.794,6920.209,0418.838,8815.960,9716.106,650,000,000,00152.351,312.9%
SECRETARIA DE OBRAS 16.478,5117.402,7417.268,9518.361,6920.873,7220.339,6918.774,0120.100,7019.462,680,000,000,00169.062,693.2%
SECRETARIA DE MEIO AMBIENTE 3.335,952.603,052.638,504.334,313.143,433.481,794.726,375.316,665.190,410,000,000,0034.770,470.7%
SECRETARIA DE FINANCAS 11.373,6712.388,5610.743,2310.829,1611.069,9712.122,1313.268,5613.236,3713.343,540,000,000,00108.375,192.1%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 1.878,791.189,641.189,641.189,641.189,641.963,171.881,001.881,001.881,000,000,000,0014.243,520.3%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 22.484,3727.134,6928.978,0028.243,8831.526,8326.575,3926.563,3624.777,4329.854,860,000,000,00246.138,814.7%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 2.118,223.103,223.131,663.131,664.636,391.718,491.971,212.615,922.881,070,000,000,0025.307,840.5%
PROCURADORIA JURIDICA 5.728,726.602,846.967,156.075,926.709,786.695,636.695,636.695,636.695,630,000,000,0058.866,931.1%
CONTROLADORIA GERAL 3.133,893.133,893.453,683.133,894.355,722.374,942.433,312.433,312.433,310,000,000,0026.885,940.5%
SECRETARIA DE SERVICOS URBANOS 26.787,9524.685,3428.430,5828.302,7230.810,2931.551,3635.311,6335.274,8832.260,410,000,000,00273.415,165.2%
SECRETARIA DE TRIBUTOS E ARRECADACAO 6.845,966.285,856.270,766.705,547.345,076.860,547.461,557.101,076.205,490,000,000,0061.081,831.2%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 4.483,814.613,324.549,194.868,035.084,034.995,795.710,744.011,295.431,320,000,000,0043.747,520.8%
0,000,000,000,000,000,000,000,000,000,000,000,000,000.0%
TOTAL313.906,45514.793,80596.206,39609.607,12633.689,59623.599,47637.890,35698.857,48638.550,730,000,000,005.267.101,38100%
%6.0%9.8%11.3%11.6%12.0%11.8%12.1%13.3%12.1%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 26.874,6025.996,5836.725,1527.304,6928.940,3928.287,7049.010,6239.582,3063.074,990,000,000,00325.797,021.4%
SECRETARIA DE ADMINISTRACAO 72.891,2741.496,5746.016,1739.547,7445.997,6741.460,4038.755,1941.740,9248.580,460,000,000,00416.486,391.8%
SECRETARIA DE EDUCACAO 331.619,121.373.138,671.526.829,911.560.036,581.559.704,631.561.155,191.472.500,271.578.754,291.599.882,900,000,000,0012.563.621,5655.2%
SECRETARIA DE SAUDE 400.649,37462.246,36487.411,23466.285,03500.246,45461.069,43572.198,90557.511,97600.102,420,000,000,004.507.721,1619.8%
SECRETARIA DE AGRICULTURA 45.966,4546.789,4948.884,8748.807,2853.077,8160.265,2762.836,8249.562,6550.693,490,000,000,00466.884,132.1%
SECRETARIA DE OBRAS 84.359,0463.895,3874.942,6978.982,4179.236,4285.842,0680.237,2585.489,3282.494,290,000,000,00715.478,863.1%
SECRETARIA DE MEIO AMBIENTE 12.748,7310.921,6410.623,6913.659,0415.566,3918.021,8821.025,9423.709,0823.094,650,000,000,00149.371,040.7%
SECRETARIA DE FINANCAS 34.034,6138.027,7032.968,4235.696,6832.794,5538.157,8737.877,0138.276,9539.044,320,000,000,00326.878,111.4%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 2.531,293.182,363.182,363.182,363.182,366.883,216.719,006.719,006.719,000,000,000,0042.300,940.2%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 110.196,51132.771,69140.617,24122.970,15134.482,24121.576,87134.267,40125.878,86148.506,280,000,000,001.171.267,245.1%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 9.815,788.830,788.802,348.802,3418.896,126.981,519.878,799.969,0811.628,930,000,000,0093.605,670.4%
PROCURADORIA JURIDICA 26.421,6828.243,2628.155,0030.131,0831.555,2231.472,4130.599,7731.730,9734.122,650,000,000,00272.432,041.2%
CONTROLADORIA GERAL 5.766,115.766,116.496,325.766,117.887,407.400,067.516,697.516,697.516,690,000,000,0061.632,180.3%
SECRETARIA DE SERVICOS URBANOS 112.959,0799.108,42131.260,36134.655,27157.250,71152.957,06154.135,50151.042,57147.664,630,000,000,001.241.033,595.5%
SECRETARIA DE TRIBUTOS E ARRECADACAO 16.672,2620.259,3619.145,3420.677,8820.017,3427.010,6420.745,4519.215,9316.677,510,000,000,00180.421,710.8%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 23.634,1223.579,4823.643,6123.324,7723.924,4423.890,0125.473,6719.054,3126.446,760,000,000,00212.971,170.9%
0,000,000,000,000,000,000,000,00969,600,000,000,00969,600.0%
TOTAL1.317.140,012.384.253,852.625.704,702.619.829,412.712.760,142.672.431,572.723.778,272.785.754,892.907.219,570,000,000,0022.748.872,41100%
%5.8%10.5%11.5%11.5%11.9%11.7%12.0%12.2%12.8%0.0%0.0%0.0%100%
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