TOTALIZAÇÃO DA FOLHA DE 2020 POR UNIDADE

DADOS ABERTOS
 Atualizado em 03/08/2020 08:26:46
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 57.587,5058.637,5059.399,5059.081,2556.096,8749.565,000,000,000,000,000,000,00340.367,622.3%
SECRETARIA DE ADMINISTRACAO 58.204,3267.816,7299.030,4391.614,5773.832,4977.649,590,000,000,000,000,000,00468.148,123.1%
SECRETARIA DE EDUCACAO 83.945,141.003.761,881.369.089,461.320.813,701.314.657,921.320.363,790,000,000,000,000,000,006.412.631,8942.7%
SECRETARIA DE SAUDE 474.771,64527.550,30636.044,10607.041,88589.243,28632.213,600,000,000,000,000,000,003.466.864,8023.1%
SECRETARIA DE AGRICULTURA 45.867,1045.349,4247.657,3043.333,3045.328,3062.267,820,000,000,000,000,000,00289.803,241.9%
SECRETARIA DE OBRAS 126.325,20121.654,16143.195,43129.012,29135.278,21132.781,950,000,000,000,000,000,00788.247,245.3%
SECRETARIA DE MEIO AMBIENTE 12.030,0024.007,5036.301,9329.154,3933.786,5833.449,140,000,000,000,000,000,00168.729,541.1%
SECRETARIA DE FINANCAS 30.527,0037.622,0036.078,5032.963,5037.671,1734.979,500,000,000,000,000,000,00209.841,671.4%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 3.500,009.720,009.720,007.375,007.837,007.837,000,000,000,000,000,000,0045.989,000.3%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 107.275,81124.701,80159.580,45144.771,01153.048,53154.754,050,000,000,000,000,000,00844.131,655.6%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 17.740,9720.325,0024.846,6019.555,0020.017,0020.017,000,000,000,000,000,000,00122.501,570.8%
PROCURADORIA JURIDICA 19.645,0020.171,5019.645,0019.645,0023.865,8323.754,670,000,000,000,000,000,00126.727,000.8%
CONTROLADORIA GERAL 3.500,007.352,103.500,003.500,003.500,003.500,000,000,000,000,000,000,0024.852,100.2%
SECRETARIA DE SERVICOS URBANOS 212.826,50212.199,96268.368,97226.195,38236.770,86249.251,120,000,000,000,000,000,001.405.612,799.4%
SECRETARIA DE TRIBUTOS E ARRECADACAO 24.223,3326.772,5025.355,0022.940,0023.570,0023.570,000,000,000,000,000,000,00146.430,831.0%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 20.675,4821.996,4826.209,4822.338,4825.054,4824.298,480,000,000,000,000,000,00140.572,880.9%
TOTAL1.298.644,992.329.638,822.964.022,152.779.334,752.779.558,522.850.252,710,000,000,000,000,000,0015.001.451,94100%
%8.7%15.5%19.8%18.5%18.5%19.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 15.602,3115.870,3516.412,1416.696,0214.676,8614.412,000,000,000,000,000,000,0093.669,683.2%
SECRETARIA DE ADMINISTRACAO 14.136,5915.466,1215.022,3012.748,6111.905,5113.174,570,000,000,000,000,000,0082.453,702.9%
SECRETARIA DE EDUCACAO 18.692,62188.165,28229.869,75227.463,34226.692,72229.481,010,000,000,000,000,000,001.120.364,7238.7%
SECRETARIA DE SAUDE 102.239,91111.129,66133.936,09121.580,54123.104,66123.925,090,000,000,000,000,000,00715.915,9524.8%
SECRETARIA DE AGRICULTURA 12.712,7112.749,8713.549,6211.274,4211.586,0612.360,650,000,000,000,000,000,0074.233,332.6%
SECRETARIA DE OBRAS 29.846,1328.498,5231.991,9727.764,2629.237,9528.960,040,000,000,000,000,000,00176.298,876.1%
SECRETARIA DE MEIO AMBIENTE 2.582,714.794,394.688,954.391,186.133,306.337,890,000,000,000,000,000,0028.928,421.0%
SECRETARIA DE FINANCAS 8.886,9910.000,939.584,518.832,5610.244,319.331,710,000,000,000,000,000,0056.881,012.0%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 497,451.658,062.201,491.513,651.637,931.666,370,000,000,000,000,000,009.174,950.3%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 19.193,8122.201,5325.682,3625.895,9026.573,3426.857,520,000,000,000,000,000,00146.404,465.1%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 2.987,103.231,754.065,753.163,544.474,133.170,890,000,000,000,000,000,0021.093,160.7%
PROCURADORIA JURIDICA 5.092,357.989,993.699,413.936,156.060,395.771,840,000,000,000,000,000,0032.550,131.1%
CONTROLADORIA GERAL 497,45497,45632,95632,93632,93632,930,000,000,000,000,000,003.526,640.1%
SECRETARIA DE SERVICOS URBANOS 39.953,5643.113,0444.767,6542.498,4344.147,4546.090,510,000,000,000,000,000,00260.570,649.0%
SECRETARIA DE TRIBUTOS E ARRECADACAO 7.677,167.356,907.241,266.899,007.128,257.128,250,000,000,000,000,000,0043.430,821.5%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 3.930,184.505,555.050,504.180,024.713,754.592,750,000,000,000,000,000,0026.972,750.9%
TOTAL284.529,03477.229,39548.396,70519.470,55528.949,54533.894,020,000,000,000,000,000,002.892.469,23100%
%9.8%16.5%19.0%18.0%18.3%18.5%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 41.985,1942.767,1542.987,3642.385,2341.420,0135.153,000,000,000,000,000,000,00246.697,942.0%
SECRETARIA DE ADMINISTRACAO 44.067,7352.350,6084.008,1378.865,9661.926,9864.475,020,000,000,000,000,000,00385.694,423.2%
SECRETARIA DE EDUCACAO 65.252,52815.596,601.139.219,711.093.350,361.087.965,201.090.882,780,000,000,000,000,000,005.292.267,1743.7%
SECRETARIA DE SAUDE 372.531,73416.420,64502.108,01485.461,34466.138,62508.288,510,000,000,000,000,000,002.750.948,8522.7%
SECRETARIA DE AGRICULTURA 33.154,3932.599,5534.107,6832.058,8833.742,2449.907,170,000,000,000,000,000,00215.569,911.8%
SECRETARIA DE OBRAS 96.479,0793.155,64111.203,46101.248,03106.040,26103.821,910,000,000,000,000,000,00611.948,375.1%
SECRETARIA DE MEIO AMBIENTE 9.447,2919.213,1131.612,9824.763,2127.653,2827.111,250,000,000,000,000,000,00139.801,121.2%
SECRETARIA DE FINANCAS 21.640,0127.621,0726.493,9924.130,9427.426,8625.647,790,000,000,000,000,000,00152.960,661.3%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 3.002,558.061,947.518,515.861,356.199,076.170,630,000,000,000,000,000,0036.814,050.3%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 88.082,00102.500,27133.898,09118.875,11126.475,19127.896,530,000,000,000,000,000,00697.727,195.8%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 14.753,8717.093,2520.780,8516.391,4615.542,8716.846,110,000,000,000,000,000,00101.408,410.8%
PROCURADORIA JURIDICA 14.552,6512.181,5115.945,5915.708,8517.805,4417.982,830,000,000,000,000,000,0094.176,870.8%
CONTROLADORIA GERAL 3.002,556.854,652.867,052.867,072.867,072.867,070,000,000,000,000,000,0021.325,460.2%
SECRETARIA DE SERVICOS URBANOS 172.872,94169.086,92223.601,32183.696,95192.623,41203.160,610,000,000,000,000,000,001.145.042,159.5%
SECRETARIA DE TRIBUTOS E ARRECADACAO 16.546,1719.415,6018.113,7416.041,0016.441,7516.441,750,000,000,000,000,000,00103.000,010.9%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 16.745,3017.490,9321.158,9818.158,4620.340,7319.705,730,000,000,000,000,000,00113.600,130.9%
TOTAL1.014.115,961.852.409,432.415.625,452.259.864,202.250.608,982.316.358,690,000,000,000,000,000,0012.108.982,71100%
%8.4%15.3%19.9%18.7%18.6%19.1%0.0%0.0%0.0%0.0%0.0%0.0%100%
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