TOTALIZAÇÃO DA FOLHA DE 2019 POR UNIDADE

DADOS ABERTOS
 Atualizado em 15/07/2019 10:03:22
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 52.353,8749.987,3063.672,9362.928,9960.536,660,000,000,000,000,000,000,00289.479,752.8%
SECRETARIA DE ADMINISTRACAO 46.560,2765.159,7253.726,0682.033,0983.014,110,000,000,000,000,000,000,00330.493,253.2%
SECRETARIA DE EDUCACAO 101.189,18861.218,941.102.286,931.169.944,021.178.237,580,000,000,000,000,000,000,004.412.876,6542.7%
SECRETARIA DE SAUDE 358.363,32400.373,36417.019,82491.984,74566.233,790,000,000,000,000,000,000,002.233.975,0321.6%
SECRETARIA DE AGRICULTURA 26.858,4243.034,8942.307,2540.539,0936.326,900,000,000,000,000,000,000,00189.066,551.8%
SECRETARIA DE OBRAS 161.461,99235.977,07236.218,30149.197,04150.659,050,000,000,000,000,000,000,00933.513,459.0%
SECRETARIA DE MEIO AMBIENTE 5.836,7519.625,2020.956,1020.557,1021.796,000,000,000,000,000,000,000,0088.771,150.9%
SECRETARIA DE FINANCAS 33.246,6735.282,2530.965,7027.343,5037.297,550,000,000,000,000,000,000,00164.135,671.6%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 2.640,006.572,006.572,007.300,007.300,000,000,000,000,000,000,000,0030.384,000.3%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 108.591,50128.228,01123.510,34153.590,55146.226,810,000,000,000,000,000,000,00660.147,216.4%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 11.760,0013.895,0012.362,0016.504,4016.710,000,000,000,000,000,000,000,0071.231,400.7%
PROCURADORIA JURIDICA 26.000,0035.128,9819.645,0024.990,0027.462,500,000,000,000,000,000,000,00133.226,481.3%
CONTROLADORIA GERAL 7.235,437.492,107.352,108.752,108.752,100,000,000,000,000,000,000,0039.583,830.4%
SECRETARIA DE SERVICOS URBANOS 50.153,6548.736,4543.337,88183.898,48201.827,220,000,000,000,000,000,000,00527.953,685.1%
SECRETARIA DE TRIBUTOS E ARRECADACAO 20.150,0022.495,0024.289,4921.102,5026.594,160,000,000,000,000,000,000,00114.631,151.1%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 20.216,0020.011,0026.429,9524.801,0826.901,340,000,000,000,000,000,000,00118.359,371.1%
TOTAL1.032.617,051.993.217,272.230.651,852.485.466,682.595.875,770,000,000,000,000,000,000,0010.337.828,62100%
%10.0%19.3%21.6%24.0%25.1%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 14.433,9813.993,8316.261,7122.275,6915.340,640,000,000,000,000,000,000,0082.305,854.0%
SECRETARIA DE ADMINISTRACAO 8.939,5413.048,0111.832,6613.020,7013.456,270,000,000,000,000,000,000,0060.297,183.0%
SECRETARIA DE EDUCACAO 21.683,47166.676,27195.382,01210.271,05213.743,120,000,000,000,000,000,000,00807.755,9239.6%
SECRETARIA DE SAUDE 74.173,5686.500,3192.420,46100.906,80103.183,290,000,000,000,000,000,000,00457.184,4222.4%
SECRETARIA DE AGRICULTURA 6.627,569.845,7010.017,979.731,268.918,360,000,000,000,000,000,000,0045.140,852.2%
SECRETARIA DE OBRAS 38.370,8151.609,9952.529,7736.785,4835.016,840,000,000,000,000,000,000,00214.312,8910.5%
SECRETARIA DE MEIO AMBIENTE 2.505,774.260,943.613,383.600,333.785,680,000,000,000,000,000,000,0017.766,100.9%
SECRETARIA DE FINANCAS 7.632,318.192,148.305,006.519,888.725,500,000,000,000,000,000,000,0039.374,831.9%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 274,98809,49809,491.011,071.011,070,000,000,000,000,000,000,003.916,100.2%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 20.377,0122.150,1622.334,2825.694,4025.648,000,000,000,000,000,000,000,00116.203,855.7%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 2.045,102.329,142.493,383.257,822.870,240,000,000,000,000,000,000,0012.995,680.6%
PROCURADORIA JURIDICA 6.046,187.841,095.049,186.075,966.850,320,000,000,000,000,000,000,0031.862,731.6%
CONTROLADORIA GERAL 663,621.093,671.050,241.050,241.050,240,000,000,000,000,000,000,004.908,010.2%
SECRETARIA DE SERVICOS URBANOS 9.192,889.916,709.100,0931.098,4836.132,460,000,000,000,000,000,000,0095.440,614.7%
SECRETARIA DE TRIBUTOS E ARRECADACAO 4.343,704.553,484.967,206.755,807.813,780,000,000,000,000,000,000,0028.433,961.4%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 2.769,613.420,774.548,124.565,585.183,200,000,000,000,000,000,000,0020.487,281.0%
TOTAL220.080,08406.241,69440.714,94482.620,54488.729,010,000,000,000,000,000,000,002.038.386,26100%
%10.8%19.9%21.6%23.7%24.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 37.919,8935.993,4747.411,2240.653,3045.196,020,000,000,000,000,000,000,00207.173,902.5%
SECRETARIA DE ADMINISTRACAO 37.620,7352.111,7141.893,4069.012,3969.557,840,000,000,000,000,000,000,00270.196,073.3%
SECRETARIA DE EDUCACAO 79.505,71694.542,67906.904,92959.672,97964.494,460,000,000,000,000,000,000,003.605.120,7343.4%
SECRETARIA DE SAUDE 284.189,76313.873,05324.599,36391.077,94463.050,500,000,000,000,000,000,000,001.776.790,6121.4%
SECRETARIA DE AGRICULTURA 20.230,8633.189,1932.289,2830.807,8327.408,540,000,000,000,000,000,000,00143.925,701.7%
SECRETARIA DE OBRAS 123.091,18184.367,08183.688,53112.411,56115.642,210,000,000,000,000,000,000,00719.200,568.7%
SECRETARIA DE MEIO AMBIENTE 3.330,9815.364,2617.342,7216.956,7718.010,320,000,000,000,000,000,000,0071.005,050.9%
SECRETARIA DE FINANCAS 25.614,3627.090,1122.660,7020.823,6228.572,050,000,000,000,000,000,000,00124.760,841.5%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 2.365,025.762,515.762,516.288,936.288,930,000,000,000,000,000,000,0026.467,900.3%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 88.214,49106.077,85101.176,06127.896,15120.578,810,000,000,000,000,000,000,00543.943,366.6%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 9.714,9011.565,869.868,6213.246,5813.839,760,000,000,000,000,000,000,0058.235,720.7%
PROCURADORIA JURIDICA 19.953,8227.287,8914.595,8218.914,0420.612,180,000,000,000,000,000,000,00101.363,751.2%
CONTROLADORIA GERAL 6.571,816.398,436.301,867.701,867.701,860,000,000,000,000,000,000,0034.675,820.4%
SECRETARIA DE SERVICOS URBANOS 40.960,7738.819,7534.237,79152.800,00165.694,760,000,000,000,000,000,000,00432.513,075.2%
SECRETARIA DE TRIBUTOS E ARRECADACAO 15.806,3017.941,5219.322,2914.346,7018.780,380,000,000,000,000,000,000,0086.197,191.0%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 17.446,3916.590,2321.881,8320.235,5021.718,140,000,000,000,000,000,000,0097.872,091.2%
TOTAL812.536,971.586.975,581.789.936,912.002.846,142.107.146,760,000,000,000,000,000,000,008.299.442,36100%
%9.8%19.1%21.6%24.1%25.4%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
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