TOTALIZAÇÃO DA FOLHA DE 2022 POR UNIDADE

DADOS ABERTOS
 Atualizado em 03/06/2022 14:12:25
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 42.688,5441.490,0052.300,0142.907,5044.745,000,000,000,000,000,000,000,00224.131,051.6%
SECRETARIA DE ADMINISTRACAO 83.755,4550.940,5956.840,3950.031,4157.072,190,000,000,000,000,000,000,00298.640,032.1%
SECRETARIA DE EDUCACAO 414.641,601.633.988,831.865.121,341.903.022,011.904.913,280,000,000,000,000,000,000,007.721.687,0653.9%
SECRETARIA DE SAUDE 485.175,03566.935,50589.056,83574.655,93617.308,700,000,000,000,000,000,000,002.833.131,9919.8%
SECRETARIA DE AGRICULTURA 60.996,8061.963,4165.133,8165.795,1570.872,500,000,000,000,000,000,000,00324.761,672.3%
SECRETARIA DE OBRAS 100.837,5581.298,1292.211,6497.344,10100.110,140,000,000,000,000,000,000,00471.801,553.3%
SECRETARIA DE MEIO AMBIENTE 16.084,6813.524,6913.262,1917.993,3518.709,820,000,000,000,000,000,000,0079.574,730.6%
SECRETARIA DE FINANCAS 45.408,2850.416,2643.711,6546.525,8443.864,520,000,000,000,000,000,000,00229.926,551.6%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 4.410,084.372,004.372,004.372,004.372,000,000,000,000,000,000,000,0021.898,080.2%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 132.680,88159.906,38169.595,24151.214,03166.009,070,000,000,000,000,000,000,00779.405,605.4%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 11.934,0011.934,0011.934,0011.934,0023.532,510,000,000,000,000,000,000,0071.268,510.5%
PROCURADORIA JURIDICA 32.150,4034.846,1035.122,1536.207,0038.265,000,000,000,000,000,000,000,00176.590,651.2%
CONTROLADORIA GERAL 8.900,008.900,009.950,008.900,0012.243,120,000,000,000,000,000,000,0048.893,120.3%
SECRETARIA DE SERVICOS URBANOS 139.747,02123.793,76159.690,94162.957,99188.061,000,000,000,000,000,000,000,00774.250,715.4%
SECRETARIA DE TRIBUTOS E ARRECADACAO 23.518,2226.545,2125.416,1027.383,4227.362,410,000,000,000,000,000,000,00130.225,360.9%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 28.117,9328.192,8028.192,8028.192,8029.008,470,000,000,000,000,000,000,00141.704,801.0%
TOTAL1.631.046,462.899.047,653.221.911,093.229.436,533.346.449,730,000,000,000,000,000,000,0014.327.891,46100%
%11.4%20.2%22.5%22.5%23.4%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 15.813,9415.493,4215.574,8615.602,8115.804,610,000,000,000,000,000,000,0078.289,642.9%
SECRETARIA DE ADMINISTRACAO 10.864,189.444,0210.824,2210.483,6711.074,520,000,000,000,000,000,000,0052.690,612.0%
SECRETARIA DE EDUCACAO 83.022,48260.850,16338.291,43342.985,43345.208,650,000,000,000,000,000,000,001.370.358,1551.4%
SECRETARIA DE SAUDE 84.525,66104.689,14101.645,60108.370,90117.062,250,000,000,000,000,000,000,00516.293,5519.3%
SECRETARIA DE AGRICULTURA 15.030,3515.173,9216.248,9416.987,8717.794,690,000,000,000,000,000,000,0081.235,773.0%
SECRETARIA DE OBRAS 16.478,5117.402,7417.268,9518.361,6920.873,720,000,000,000,000,000,000,0090.385,613.4%
SECRETARIA DE MEIO AMBIENTE 3.335,952.603,052.638,504.334,313.143,430,000,000,000,000,000,000,0016.055,240.6%
SECRETARIA DE FINANCAS 11.373,6712.388,5610.743,2310.829,1611.069,970,000,000,000,000,000,000,0056.404,592.1%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 1.878,791.189,641.189,641.189,641.189,640,000,000,000,000,000,000,006.637,350.2%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 22.484,3727.134,6928.978,0028.243,8831.526,830,000,000,000,000,000,000,00138.367,775.2%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 2.118,223.103,223.131,663.131,664.636,390,000,000,000,000,000,000,0016.121,150.6%
PROCURADORIA JURIDICA 5.728,726.602,846.967,156.075,926.709,780,000,000,000,000,000,000,0032.084,411.2%
CONTROLADORIA GERAL 3.133,893.133,893.453,683.133,894.355,720,000,000,000,000,000,000,0017.211,070.6%
SECRETARIA DE SERVICOS URBANOS 26.787,9524.685,3428.430,5828.302,7230.810,290,000,000,000,000,000,000,00139.016,885.2%
SECRETARIA DE TRIBUTOS E ARRECADACAO 6.845,966.285,856.270,766.705,547.345,070,000,000,000,000,000,000,0033.453,181.3%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 4.483,814.613,324.549,194.868,035.084,030,000,000,000,000,000,000,0023.598,380.9%
TOTAL313.906,45514.793,80596.206,39609.607,12633.689,590,000,000,000,000,000,000,002.668.203,35100%
%11.8%19.3%22.3%22.8%23.7%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 26.874,6025.996,5836.725,1527.304,6928.940,390,000,000,000,000,000,000,00145.841,411.3%
SECRETARIA DE ADMINISTRACAO 72.891,2741.496,5746.016,1739.547,7445.997,670,000,000,000,000,000,000,00245.949,422.1%
SECRETARIA DE EDUCACAO 331.619,121.373.138,671.526.829,911.560.036,581.559.704,630,000,000,000,000,000,000,006.351.328,9154.5%
SECRETARIA DE SAUDE 400.649,37462.246,36487.411,23466.285,03500.246,450,000,000,000,000,000,000,002.316.838,4419.9%
SECRETARIA DE AGRICULTURA 45.966,4546.789,4948.884,8748.807,2853.077,810,000,000,000,000,000,000,00243.525,902.1%
SECRETARIA DE OBRAS 84.359,0463.895,3874.942,6978.982,4179.236,420,000,000,000,000,000,000,00381.415,943.3%
SECRETARIA DE MEIO AMBIENTE 12.748,7310.921,6410.623,6913.659,0415.566,390,000,000,000,000,000,000,0063.519,490.5%
SECRETARIA DE FINANCAS 34.034,6138.027,7032.968,4235.696,6832.794,550,000,000,000,000,000,000,00173.521,961.5%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 2.531,293.182,363.182,363.182,363.182,360,000,000,000,000,000,000,0015.260,730.1%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 110.196,51132.771,69140.617,24122.970,15134.482,240,000,000,000,000,000,000,00641.037,835.5%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 9.815,788.830,788.802,348.802,3418.896,120,000,000,000,000,000,000,0055.147,360.5%
PROCURADORIA JURIDICA 26.421,6828.243,2628.155,0030.131,0831.555,220,000,000,000,000,000,000,00144.506,241.2%
CONTROLADORIA GERAL 5.766,115.766,116.496,325.766,117.887,400,000,000,000,000,000,000,0031.682,050.3%
SECRETARIA DE SERVICOS URBANOS 112.959,0799.108,42131.260,36134.655,27157.250,710,000,000,000,000,000,000,00635.233,835.4%
SECRETARIA DE TRIBUTOS E ARRECADACAO 16.672,2620.259,3619.145,3420.677,8820.017,340,000,000,000,000,000,000,0096.772,180.8%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 23.634,1223.579,4823.643,6123.324,7723.924,440,000,000,000,000,000,000,00118.106,421.0%
TOTAL1.317.140,012.384.253,852.625.704,702.619.829,412.712.760,140,000,000,000,000,000,000,0011.659.688,11100%
%11.3%20.4%22.5%22.5%23.3%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
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