TOTALIZAÇÃO DA FOLHA DE 2020 POR UNIDADE

DADOS ABERTOS
 Atualizado em 03/07/2020 15:49:46
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 39.876,0929.488,7631.436,9330.010,0530.937,6830.589,350,000,000,000,000,000,00192.338,861.3%
SECRETARIA DE ADMINISTRACAO 93.305,8399.213,6996.999,9694.059,4389.470,3596.654,870,000,000,000,000,000,00569.704,134.0%
SECRETARIA DE ASSISTENCIA SOCIAL 9.060,7412.886,849.470,508.471,958.604,829.171,320,000,000,000,000,000,0057.666,170.4%
SECRETARIA DE SAUDE 224.143,69225.175,28238.631,07233.469,72238.805,88238.826,710,000,000,000,000,000,001.399.052,359.8%
SECRETARIA DE AGRICULTURA 1.440,311.440,311.978,021.497,921.497,921.497,920,000,000,000,000,000,009.352,400.1%
SECRETARIA DE TURISMO 14.153,2213.230,4718.988,6513.719,9714.368,0513.237,220,000,000,000,000,000,0087.697,580.6%
SECRETARIA DE MEIO AMBIENTE 20.872,6918.975,0317.613,2314.630,3814.687,8114.619,430,000,000,000,000,000,00101.398,570.7%
PROCURADORIA JURIDICA 28.341,8521.818,0324.929,1322.863,0322.166,3621.341,970,000,000,000,000,000,00141.460,371.0%
SECRETARIA AGRICULTURA E DESENVOLVIMENTO ECONOMICO 34.652,8631.745,0726.840,7830.571,2928.794,0029.731,500,000,000,000,000,000,00182.335,501.3%
SECRETARIA DE EDUCACAO 589.749,04462.033,22481.542,72475.290,66460.229,01432.697,520,000,000,000,000,000,002.901.542,1720.3%
SECRETARIA DE OBRAS E INFRA ESTRUTURA 185.400,29172.628,45171.696,85166.335,80153.698,86152.664,830,000,000,000,000,000,001.002.425,087.0%
SECRETARIA DE TURISMO E CULTURA 29.807,6627.276,1528.101,5327.318,1324.939,2728.433,160,000,000,000,000,000,00165.875,901.2%
SECRETARIA DE ESPORTE E LAZER 13.228,8813.914,2821.503,8114.505,5612.655,8012.655,800,000,000,000,000,000,0088.464,130.6%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 79.468,4272.022,7270.642,3868.981,9874.083,9564.398,300,000,000,000,000,000,00429.597,753.0%
SEC EDUCACAO DT 185.670,55506.630,31612.612,75569.739,21565.243,16547.298,340,000,000,000,000,000,002.987.194,3220.9%
SEC MEIO AMBIENTE DT 7.912,737.303,486.989,166.660,367.734,467.452,000,000,000,000,000,000,0044.052,190.3%
SEC AGRICULTURA E DES ECONOMICO DT 11.600,5013.782,8814.240,4912.272,7611.901,8112.462,060,000,000,000,000,000,0076.260,500.5%
SEC ADMINISTRACAO E REC HUMANOS DT 1.740,031.353,6410.866,211.353,641.353,641.353,640,000,000,000,000,000,0018.020,800.1%
SEC OBRAS E INFRA ESTRUTURA DT 113.326,01113.231,74152.784,38120.310,41110.289,42105.227,720,000,000,000,000,000,00715.169,685.0%
SEC SAUDE DT 95.024,5196.163,0893.600,6396.998,1093.952,3595.978,400,000,000,000,000,000,00571.717,074.0%
SECRETARIA DE SAUDE ESF 104.062,9489.258,2588.454,45104.636,7777.979,2397.753,220,000,000,000,000,000,00562.144,863.9%
SEC TURISMO E CULTURA DT 10.127,119.247,808.564,1410.027,1412.931,5813.050,180,000,000,000,000,000,0063.947,950.4%
SEC ESPORTE E LAZER DT 1.040,001.045,001.045,001.045,001.306,250,000,000,000,000,000,000,005.481,250.0%
SEC SAUDE PACS 41.424,9541.655,3641.533,5944.123,6144.129,3044.129,300,000,000,000,000,000,00256.996,111.8%
SEC FAZENDA E ASSUNTOS ESTRATEGICOS DT 3.933,874.182,464.163,833.933,873.933,873.933,870,000,000,000,000,000,0024.081,770.2%
CONTROLADORIA INTERNA 9.067,9611.534,639.867,9615.402,599.867,9610.185,490,000,000,000,000,000,0065.926,590.5%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 52.857,0253.826,6057.146,4664.512,8251.863,5846.915,990,000,000,000,000,000,00327.122,472.3%
SECRETARIA MUN ASSISTENCIA SOCIAL DT 49.749,3248.143,4853.956,9682.606,6342.859,1444.968,590,000,000,000,000,000,00322.284,122.3%
SECRETARIA MUNICIPAL DA FAZENDA 79.680,2668.253,1562.397,6362.913,3969.546,5374.835,610,000,000,000,000,000,00417.626,572.9%
SECRETARIA MUNICIPAL DE TRANSPORTES 31.429,8321.624,2626.921,6030.704,4328.973,1725.464,740,000,000,000,000,000,00165.118,031.2%
SEC MUN PLANEJAMENTO E ASSUNTOS ESTRATEGICOS 42.079,0638.808,3641.290,6140.299,3460.091,8645.536,590,000,000,000,000,000,00268.105,821.9%
SEC MUN ARTIC INSTITUCIONAL E POLITICA 4.000,004.000,004.000,004.000,008.000,004.000,000,000,000,000,000,000,0028.000,000.2%
SEC TRANSPORTES DT 2.479,042.675,142.496,732.447,682.376,532.376,530,000,000,000,000,000,0014.851,650.1%
TOTAL2.210.707,262.334.567,922.533.308,142.475.713,622.379.273,602.329.442,170,000,000,000,000,000,0014.263.012,71100%
%15.5%16.4%17.8%17.4%16.7%16.3%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 10.405,958.927,159.132,648.988,559.556,977.643,640,000,000,000,000,000,0054.654,902.5%
SECRETARIA DE ADMINISTRACAO 2.583,502.711,522.711,522.711,522.711,522.711,520,000,000,000,000,000,0016.141,100.7%
SECRETARIA DE ASSISTENCIA SOCIAL 1.740,001.747,531.586,561.451,961.463,921.494,850,000,000,000,000,000,009.484,820.4%
SECRETARIA DE SAUDE 44.167,8740.247,8541.309,3041.556,0145.611,2443.871,650,000,000,000,000,000,00256.763,9211.8%
SECRETARIA DE AGRICULTURA 115,22115,22162,35119,13119,13119,130,000,000,000,000,000,00750,180.0%
SECRETARIA DE TURISMO 2.616,222.401,083.140,282.412,472.624,692.369,020,000,000,000,000,000,0015.563,760.7%
SECRETARIA DE MEIO AMBIENTE 2.651,832.205,182.006,071.873,971.884,651.838,470,000,000,000,000,000,0012.460,170.6%
PROCURADORIA JURIDICA 4.886,964.348,174.624,253.926,593.912,654.387,260,000,000,000,000,000,0026.085,881.2%
SECRETARIA AGRICULTURA E DESENVOLVIMENTO ECONOMICO 5.636,074.731,474.388,024.338,864.156,124.137,270,000,000,000,000,000,0027.387,811.3%
SECRETARIA DE EDUCACAO 108.688,1284.585,1586.902,8685.997,6584.253,1180.809,830,000,000,000,000,000,00531.236,7224.3%
SECRETARIA DE OBRAS E INFRA ESTRUTURA 39.607,3536.836,4535.123,4238.034,1128.615,4928.949,850,000,000,000,000,000,00207.166,679.5%
SECRETARIA DE TURISMO E CULTURA 6.779,487.033,127.074,276.849,206.283,936.267,400,000,000,000,000,000,0040.287,401.8%
SECRETARIA DE ESPORTE E LAZER 2.289,712.415,143.000,212.510,261.867,771.867,770,000,000,000,000,000,0013.950,860.6%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 11.128,6111.291,1010.788,6310.722,9011.022,7010.356,430,000,000,000,000,000,0065.310,373.0%
SEC EDUCACAO DT 19.761,2056.187,2173.945,4261.903,4160.735,8358.438,750,000,000,000,000,000,00330.971,8215.1%
SEC MEIO AMBIENTE DT 1.014,19936,81882,66853,02954,07928,640,000,000,000,000,000,005.569,390.3%
SEC AGRICULTURA E DES ECONOMICO DT 1.141,241.280,231.229,40994,74961,351.011,800,000,000,000,000,000,006.618,760.3%
SEC ADMINISTRACAO E REC HUMANOS DT 139,20104,402.202,89101,77101,77101,770,000,000,000,000,000,002.751,800.1%
SEC OBRAS E INFRA ESTRUTURA DT 16.992,9317.305,9417.449,6414.543,3316.063,8515.458,820,000,000,000,000,000,0097.814,514.5%
SEC SAUDE DT 11.501,3613.311,9712.249,8611.462,1312.947,2110.993,320,000,000,000,000,000,0072.465,853.3%
SECRETARIA DE SAUDE ESF 17.792,7617.381,4113.628,4712.377,5911.830,2116.357,640,000,000,000,000,000,0089.368,084.1%
SEC TURISMO E CULTURA DT 1.619,141.510,521.431,841.816,212.132,672.141,220,000,000,000,000,000,0010.651,600.5%
SEC ESPORTE E LAZER DT 83,2083,6078,381.044,991.065,890,000,000,000,000,000,000,002.356,060.1%
SEC SAUDE PACS 3.945,613.993,173.922,754.091,984.088,124.088,120,000,000,000,000,000,0024.129,751.1%
SEC FAZENDA E ASSUNTOS ESTRATEGICOS DT 395,89415,77418,57397,85397,85397,850,000,000,000,000,000,002.423,780.1%
CONTROLADORIA INTERNA 1.411,882.077,371.607,062.522,511.262,591.368,490,000,000,000,000,000,0010.249,900.5%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 10.234,729.428,059.662,1710.476,709.095,668.306,210,000,000,000,000,000,0057.203,512.6%
SECRETARIA MUN ASSISTENCIA SOCIAL DT 7.947,847.774,929.127,897.290,815.141,346.552,690,000,000,000,000,000,0043.835,492.0%
SECRETARIA MUNICIPAL DA FAZENDA 13.203,2510.924,2910.543,8710.165,7410.710,2311.456,160,000,000,000,000,000,0067.003,543.1%
SECRETARIA MUNICIPAL DE TRANSPORTES 5.260,384.289,304.318,175.520,515.169,964.429,200,000,000,000,000,000,0028.987,521.3%
SEC MUN PLANEJAMENTO E ASSUNTOS ESTRATEGICOS 6.734,976.396,186.561,256.416,929.877,736.888,680,000,000,000,000,000,0042.875,732.0%
SEC MUN ARTIC INSTITUCIONAL E POLITICA 1.801,301.801,301.783,411.783,392.384,681.783,390,000,000,000,000,000,0011.337,470.5%
SEC TRANSPORTES DT 198,32214,01193,37188,92182,52182,520,000,000,000,000,000,001.159,660.1%
TOTAL364.476,27365.012,58383.187,45365.445,70359.187,42347.709,360,000,000,000,000,000,002.185.018,78100%
%16.7%16.7%17.5%16.7%16.4%15.9%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 29.470,1420.561,6122.304,2921.021,5021.380,7122.945,710,000,000,000,000,000,00137.683,961.1%
SECRETARIA DE ADMINISTRACAO 90.722,3396.502,1794.288,4491.347,9186.758,8393.943,350,000,000,000,000,000,00553.563,034.6%
SECRETARIA DE ASSISTENCIA SOCIAL 7.320,7411.139,317.883,947.019,997.140,907.676,470,000,000,000,000,000,0048.181,350.4%
SECRETARIA DE SAUDE 179.975,82184.927,43197.321,77191.913,71193.194,64194.955,060,000,000,000,000,000,001.142.288,439.5%
SECRETARIA DE AGRICULTURA 1.325,091.325,091.815,671.378,791.378,791.378,790,000,000,000,000,000,008.602,220.1%
SECRETARIA DE TURISMO 11.537,0010.829,3915.848,3711.307,5011.743,3610.868,200,000,000,000,000,000,0072.133,820.6%
SECRETARIA DE MEIO AMBIENTE 18.220,8616.769,8515.607,1612.756,4112.803,1612.780,960,000,000,000,000,000,0088.938,400.7%
PROCURADORIA JURIDICA 23.454,8917.469,8620.304,8818.936,4418.253,7116.954,710,000,000,000,000,000,00115.374,491.0%
SECRETARIA AGRICULTURA E DESENVOLVIMENTO ECONOMICO 29.016,7927.013,6022.452,7626.232,4324.637,8825.594,230,000,000,000,000,000,00154.947,691.3%
SECRETARIA DE EDUCACAO 481.060,92377.448,07394.639,86389.293,01375.975,90351.887,690,000,000,000,000,000,002.370.305,4519.6%
SECRETARIA DE OBRAS E INFRA ESTRUTURA 145.792,94135.792,00136.573,43128.301,69125.083,37123.714,980,000,000,000,000,000,00795.258,416.6%
SECRETARIA DE TURISMO E CULTURA 23.028,1820.243,0321.027,2620.468,9318.655,3422.165,760,000,000,000,000,000,00125.588,501.0%
SECRETARIA DE ESPORTE E LAZER 10.939,1711.499,1418.503,6011.995,3010.788,0310.788,030,000,000,000,000,000,0074.513,270.6%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 68.339,8160.731,6259.853,7558.259,0863.061,2554.041,870,000,000,000,000,000,00364.287,383.0%
SEC EDUCACAO DT 165.909,35450.443,10538.667,33507.835,80504.507,33488.859,590,000,000,000,000,000,002.656.222,5022.0%
SEC MEIO AMBIENTE DT 6.898,546.366,676.106,505.807,346.780,396.523,360,000,000,000,000,000,0038.482,800.3%
SEC AGRICULTURA E DES ECONOMICO DT 10.459,2612.502,6513.011,0911.278,0210.940,4611.450,260,000,000,000,000,000,0069.641,740.6%
SEC ADMINISTRACAO E REC HUMANOS DT 1.600,831.249,248.663,321.251,871.251,871.251,870,000,000,000,000,000,0015.269,000.1%
SEC OBRAS E INFRA ESTRUTURA DT 96.333,0895.925,80135.334,74105.767,0894.225,5789.768,900,000,000,000,000,000,00617.355,175.1%
SEC SAUDE DT 83.523,1582.851,1181.350,7785.535,9781.005,1484.985,080,000,000,000,000,000,00499.251,224.1%
SECRETARIA DE SAUDE ESF 86.270,1871.876,8474.825,9892.259,1866.149,0281.395,580,000,000,000,000,000,00472.776,783.9%
SEC TURISMO E CULTURA DT 8.507,977.737,287.132,308.210,9310.798,9110.908,960,000,000,000,000,000,0053.296,350.4%
SEC ESPORTE E LAZER DT 956,80961,40966,620,01240,360,000,000,000,000,000,000,003.125,190.0%
SEC SAUDE PACS 37.479,3437.662,1937.610,8440.031,6340.041,1840.041,180,000,000,000,000,000,00232.866,361.9%
SEC FAZENDA E ASSUNTOS ESTRATEGICOS DT 3.537,983.766,693.745,263.536,023.536,023.536,020,000,000,000,000,000,0021.657,990.2%
CONTROLADORIA INTERNA 7.656,089.457,268.260,9012.880,088.605,378.817,000,000,000,000,000,000,0055.676,690.5%
SECRETARIA MUN DE ASSISTENCIA SOCIAL 42.622,3044.398,5547.484,2954.036,1242.767,9238.609,780,000,000,000,000,000,00269.918,962.2%
SECRETARIA MUN ASSISTENCIA SOCIAL DT 41.801,4840.368,5644.829,0775.315,8237.717,8038.415,900,000,000,000,000,000,00278.448,632.3%
SECRETARIA MUNICIPAL DA FAZENDA 66.477,0157.328,8651.853,7652.747,6558.836,3063.379,450,000,000,000,000,000,00350.623,032.9%
SECRETARIA MUNICIPAL DE TRANSPORTES 26.169,4517.334,9622.603,4325.183,9223.803,2121.035,540,000,000,000,000,000,00136.130,511.1%
SEC MUN PLANEJAMENTO E ASSUNTOS ESTRATEGICOS 35.344,0932.412,1834.729,3633.882,4250.214,1338.647,910,000,000,000,000,000,00225.230,091.9%
SEC MUN ARTIC INSTITUCIONAL E POLITICA 2.198,702.198,702.216,592.216,615.615,322.216,610,000,000,000,000,000,0016.662,530.1%
SEC TRANSPORTES DT 2.280,722.461,132.303,362.258,762.194,012.194,010,000,000,000,000,000,0013.691,990.1%
TOTAL1.846.230,991.969.555,342.150.120,692.110.267,922.020.086,181.981.732,810,000,000,000,000,000,0012.077.993,93100%
%15.3%16.3%17.8%17.5%16.7%16.4%0.0%0.0%0.0%0.0%0.0%0.0%100%
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