TOTALIZAÇÃO DA FOLHA DE 2023 POR UNIDADE

 Atualizado em 02/06/2023 11:33:35
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 58.376,2460.532,6753.590,29 - 53.543,54 - - - - - - - 226.042,743.0%
PROCURADORIA GERAL DO MUNICIPIO 22.779,8323.615,6222.327,61 - 14.363,31 - - - - - - - 83.086,371.1%
SECRETARIA MUNIC DE ADMINISTRACAO E REC HUMANOS 56.852,8157.360,4551.452,88 - 45.457,93 - - - - - - - 211.124,072.8%
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS 112.151,10116.155,96113.681,91 - 95.542,92 - - - - - - - 437.531,895.7%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA 367.129,41700.525,96850.452,06859.581,96826.701,35 - - - - - - - 3.604.390,7447.2%
SECRETARIA MUN DO TRAB ASSISTENCIA E DESENV SOCIAL 68.068,2379.173,7574.916,0281.672,8676.301,37 - - - - - - - 380.132,235.0%
SECRETARIA MUNICIPAL DE AGRICULTURA 84.522,6485.574,3174.742,7583.944,9979.266,02 - - - - - - - 408.050,715.3%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 24.473,8926.606,0921.060,2726.668,7626.584,09 - - - - - - - 125.393,101.6%
SECRETARIA MUNICIPAL DE SAUDE 316.668,26330.845,78315.399,42329.887,97314.001,65 - - - - - - - 1.606.803,0821.1%
SECRETARIA MUN DE CONTROLE INTERNO E TRANSPARENCIA 6.879,136.922,536.922,536.922,536.940,53 - - - - - - - 34.587,250.5%
SECRETARIA MUNICIPAL DE FAZENDA 50.150,0451.275,5352.047,0252.884,7553.156,94 - - - - - - - 259.514,283.4%
APOIO TECNICO ADMINISTRATIVO - - - 61.019,22 - - - - - - - - 61.019,220.8%
OBRAS SERVICOS E MANUTENCAO - - - 22.828,93 - - - - - - - - 22.828,930.3%
PORTARIA TRANSPORTE E CONSERVACAO - - - 54.675,23 - - - - - - - - 54.675,230.7%
NIVEL SUPERIOR - - - 117.494,70 - - - - - - - - 117.494,701.5%
TOTAL1.168.051,581.538.588,651.636.592,761.697.581,901.591.859,65 - - - - - - - 7.632.674,54100%
%15.3%20.2%21.4%22.2%20.9% - - - - - - - 100%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 17.783,1118.154,3816.026,11 - 17.767,06 - - - - - - - 69.730,665.6%
PROCURADORIA GERAL DO MUNICIPIO 2.907,593.103,172.821,54 - 1.905,79 - - - - - - - 10.738,090.9%
SECRETARIA MUNIC DE ADMINISTRACAO E REC HUMANOS 9.958,1710.822,159.090,92 - 8.485,94 - - - - - - - 38.357,183.1%
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS 12.889,2416.026,1118.004,94 - 15.049,14 - - - - - - - 61.969,435.0%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA 68.964,5999.571,22137.761,32139.516,68131.500,83 - - - - - - - 577.314,6446.7%
SECRETARIA MUN DO TRAB ASSISTENCIA E DESENV SOCIAL 12.599,1215.596,6712.938,4514.424,4413.605,60 - - - - - - - 69.164,285.6%
SECRETARIA MUNICIPAL DE AGRICULTURA 11.441,3012.060,8810.534,2912.339,5710.271,62 - - - - - - - 56.647,664.6%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 5.675,096.199,492.872,306.084,195.981,94 - - - - - - - 26.813,012.2%
SECRETARIA MUNICIPAL DE SAUDE 39.012,6343.029,6241.583,9446.510,4944.614,71 - - - - - - - 214.751,3917.4%
SECRETARIA MUN DE CONTROLE INTERNO E TRANSPARENCIA 2.028,372.058,572.058,572.058,572.044,12 - - - - - - - 10.248,200.8%
SECRETARIA MUNICIPAL DE FAZENDA 9.791,6010.029,5710.180,4710.254,3910.114,16 - - - - - - - 50.370,194.1%
APOIO TECNICO ADMINISTRATIVO - - - 18.670,37 - - - - - - - - 18.670,371.5%
OBRAS SERVICOS E MANUTENCAO - - - 2.948,34 - - - - - - - - 2.948,340.2%
PORTARIA TRANSPORTE E CONSERVACAO - - - 9.377,03 - - - - - - - - 9.377,030.8%
NIVEL SUPERIOR - - - 19.202,74 - - - - - - - - 19.202,741.6%
TOTAL193.050,81236.651,83263.872,85281.386,81261.340,91 - - - - - - - 1.236.303,21100%
%15.6%19.1%21.3%22.8%21.1% - - - - - - - 100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 40.593,1342.378,2937.564,18 - 35.776,48 - - - - - - - 156.312,082.4%
PROCURADORIA GERAL DO MUNICIPIO 19.872,2420.512,4519.506,07 - 12.457,52 - - - - - - - 72.348,281.1%
SECRETARIA MUNIC DE ADMINISTRACAO E REC HUMANOS 46.894,6446.538,3042.361,96 - 36.971,99 - - - - - - - 172.766,892.7%
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS 99.261,86100.129,8595.676,97 - 80.493,78 - - - - - - - 375.562,465.9%
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA 298.164,82600.954,74712.690,74720.065,28695.200,52 - - - - - - - 3.027.076,1047.3%
SECRETARIA MUN DO TRAB ASSISTENCIA E DESENV SOCIAL 55.469,1163.577,0861.977,5767.248,4262.695,77 - - - - - - - 310.967,954.9%
SECRETARIA MUNICIPAL DE AGRICULTURA 73.081,3473.513,4364.208,4671.605,4268.994,40 - - - - - - - 351.403,055.5%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 18.798,8020.406,6018.187,9720.584,5720.602,15 - - - - - - - 98.580,091.5%
SECRETARIA MUNICIPAL DE SAUDE 277.655,63287.816,16273.815,48283.377,48269.386,94 - - - - - - - 1.392.051,6921.8%
SECRETARIA MUN DE CONTROLE INTERNO E TRANSPARENCIA 4.850,764.863,964.863,964.863,964.896,41 - - - - - - - 24.339,050.4%
SECRETARIA MUNICIPAL DE FAZENDA 40.358,4441.245,9641.866,5542.630,3643.042,78 - - - - - - - 209.144,093.3%
APOIO TECNICO ADMINISTRATIVO - - - 42.348,85 - - - - - - - - 42.348,850.7%
OBRAS SERVICOS E MANUTENCAO - - - 19.880,59 - - - - - - - - 19.880,590.3%
PORTARIA TRANSPORTE E CONSERVACAO - - - 45.298,20 - - - - - - - - 45.298,200.7%
NIVEL SUPERIOR - - - 98.291,96 - - - - - - - - 98.291,961.5%
TOTAL975.000,771.301.936,821.372.719,911.416.195,091.330.518,74 - - - - - - - 6.396.371,33100%
%15.2%20.4%21.5%22.1%20.8% - - - - - - - 100%
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