
PORTAL DA TRANSPARÊNCIA
JAN | FEV | MAR | ABR | MAI | JUN | JUL | AGO | SET | OUT | NOV | DEZ | TOTAL | % | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
GABINETE DO PREFEITO | 58.376,24 | 60.532,67 | 53.590,29 | - | 58.608,43 | 58.380,80 | 60.631,48 | 56.984,00 | 60.298,60 | 61.588,12 | 56.243,36 | - | 585.233,99 | 3.3% |
PROCURADORIA GERAL DO MUNICIPIO | 22.779,83 | 23.615,62 | 22.327,61 | - | 21.677,69 | 21.677,69 | 23.039,13 | 22.774,23 | 22.774,23 | 21.611,10 | 16.794,40 | - | 219.071,53 | 1.2% |
SECRETARIA MUNIC DE ADMINISTRACAO E REC HUMANOS | 56.852,81 | 57.360,45 | 51.452,88 | - | 51.714,73 | 54.796,69 | 57.499,49 | 55.212,17 | 47.737,16 | 55.311,17 | 49.534,11 | - | 537.471,66 | 3.0% |
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 112.151,10 | 116.155,96 | 113.681,91 | - | 102.430,51 | 113.121,28 | 122.611,18 | 118.385,56 | 117.493,29 | 116.755,65 | 109.695,68 | - | 1.142.482,12 | 6.4% |
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 367.129,41 | 700.525,96 | 850.452,06 | 859.581,96 | 826.701,35 | 837.426,14 | 886.381,62 | 846.295,86 | 839.506,41 | 849.464,04 | 844.929,82 | - | 8.708.394,63 | 49.0% |
SECRETARIA MUN DO TRAB ASSISTENCIA E DESENV SOCIAL | 68.068,23 | 79.173,75 | 74.916,02 | 81.672,86 | 76.301,37 | 75.861,67 | 79.191,50 | 76.586,45 | 78.192,43 | 78.027,88 | 80.592,87 | - | 848.585,03 | 4.8% |
SECRETARIA MUNICIPAL DE AGRICULTURA | 84.522,64 | 85.574,31 | 74.742,75 | 83.944,99 | 79.266,02 | 79.894,87 | 87.985,18 | 84.664,37 | 90.908,94 | 93.545,32 | 89.121,03 | - | 934.170,42 | 5.3% |
SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 24.473,89 | 26.606,09 | 21.060,27 | 26.668,76 | 26.584,09 | 26.740,75 | 25.870,40 | 25.870,40 | 20.412,58 | 25.870,40 | 25.870,40 | - | 276.028,03 | 1.6% |
SECRETARIA MUNICIPAL DE SAUDE | 316.668,26 | 330.845,78 | 315.399,42 | 329.887,97 | 314.001,65 | 310.817,48 | 345.671,11 | 305.237,66 | 297.844,09 | 363.359,28 | 365.142,89 | - | 3.594.875,59 | 20.2% |
SECRETARIA MUN DE CONTROLE INTERNO E TRANSPARENCIA | 6.879,13 | 6.922,53 | 6.922,53 | 6.922,53 | 6.940,53 | 6.940,53 | 7.265,97 | 9.787,33 | 9.710,31 | 9.684,64 | 9.735,98 | - | 87.712,01 | 0.5% |
SECRETARIA MUNICIPAL DE FAZENDA | 50.150,04 | 51.275,53 | 52.047,02 | 52.884,75 | 53.156,94 | 53.001,41 | 59.530,80 | 54.783,81 | 48.111,91 | 56.780,28 | 56.107,07 | - | 587.829,56 | 3.3% |
APOIO TECNICO ADMINISTRATIVO | - | - | - | 61.019,22 | - | - | - | - | - | - | - | - | 61.019,22 | 0.3% |
OBRAS SERVICOS E MANUTENCAO | - | - | - | 22.828,93 | - | - | - | - | - | - | - | - | 22.828,93 | 0.1% |
PORTARIA TRANSPORTE E CONSERVACAO | - | - | - | 54.675,23 | - | - | - | - | - | - | - | - | 54.675,23 | 0.3% |
NIVEL SUPERIOR | - | - | - | 117.494,70 | - | - | - | - | - | - | - | - | 117.494,70 | 0.7% |
TOTAL | 1.168.051,58 | 1.538.588,65 | 1.636.592,76 | 1.697.581,90 | 1.617.383,31 | 1.638.659,31 | 1.755.677,86 | 1.656.581,84 | 1.632.989,95 | 1.731.997,88 | 1.703.767,61 | - | 17.777.872,65 | 100% |
% | 6.6% | 8.7% | 9.2% | 9.5% | 9.1% | 9.2% | 9.9% | 9.3% | 9.2% | 9.7% | 9.6% | - | 100% | 100% |
JAN | FEV | MAR | ABR | MAI | JUN | JUL | AGO | SET | OUT | NOV | DEZ | TOTAL | % | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
GABINETE DO PREFEITO | 17.783,11 | 18.154,38 | 16.026,11 | - | 18.314,48 | 18.351,05 | 19.644,19 | 18.312,92 | 18.862,68 | 18.978,15 | 18.438,22 | - | 182.865,29 | 6.3% |
PROCURADORIA GERAL DO MUNICIPIO | 2.907,59 | 3.103,17 | 2.821,54 | - | 2.555,72 | 2.555,72 | 3.129,88 | 2.828,81 | 2.828,81 | 2.705,81 | 2.546,96 | - | 27.984,01 | 1.0% |
SECRETARIA MUNIC DE ADMINISTRACAO E REC HUMANOS | 9.958,17 | 10.822,15 | 9.090,92 | - | 8.989,64 | 9.248,00 | 11.405,11 | 10.808,57 | 9.402,49 | 10.562,70 | 9.039,08 | - | 99.326,83 | 3.4% |
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 12.889,24 | 16.026,11 | 18.004,94 | - | 15.830,02 | 17.355,29 | 16.358,53 | 17.064,84 | 17.856,00 | 17.787,73 | 16.379,64 | - | 165.552,34 | 5.7% |
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 68.964,59 | 99.571,22 | 137.761,32 | 139.516,68 | 131.500,83 | 133.965,28 | 139.196,76 | 132.462,70 | 134.687,39 | 135.851,64 | 136.533,36 | - | 1.390.011,77 | 48.0% |
SECRETARIA MUN DO TRAB ASSISTENCIA E DESENV SOCIAL | 12.599,12 | 15.596,67 | 12.938,45 | 14.424,44 | 13.605,60 | 13.605,03 | 14.578,62 | 13.143,02 | 13.808,87 | 14.111,42 | 14.887,29 | - | 153.298,53 | 5.3% |
SECRETARIA MUNICIPAL DE AGRICULTURA | 11.441,30 | 12.060,88 | 10.534,29 | 12.339,57 | 10.271,62 | 10.773,59 | 12.674,85 | 11.659,42 | 12.423,20 | 12.769,24 | 12.607,79 | - | 129.555,75 | 4.5% |
SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 5.675,09 | 6.199,49 | 2.872,30 | 6.084,19 | 5.981,94 | 6.026,37 | 6.176,29 | 5.810,53 | 3.777,47 | 5.810,53 | 5.810,53 | - | 60.224,73 | 2.1% |
SECRETARIA MUNICIPAL DE SAUDE | 39.012,63 | 43.029,62 | 41.583,94 | 46.510,49 | 44.614,71 | 41.353,39 | 46.526,94 | 41.977,59 | 41.037,34 | 43.912,66 | 68.023,80 | - | 497.583,11 | 17.2% |
SECRETARIA MUN DE CONTROLE INTERNO E TRANSPARENCIA | 2.028,37 | 2.058,57 | 2.058,57 | 2.058,57 | 2.044,12 | 2.044,12 | 2.292,43 | 3.331,91 | 3.311,74 | 3.305,02 | 3.318,46 | - | 27.851,88 | 1.0% |
SECRETARIA MUNICIPAL DE FAZENDA | 9.791,60 | 10.029,57 | 10.180,47 | 10.254,39 | 10.114,16 | 9.507,87 | 12.047,96 | 10.389,41 | 8.915,22 | 10.968,64 | 10.993,71 | - | 113.193,00 | 3.9% |
APOIO TECNICO ADMINISTRATIVO | - | - | - | 18.670,37 | - | - | - | - | - | - | - | - | 18.670,37 | 0.6% |
OBRAS SERVICOS E MANUTENCAO | - | - | - | 2.948,34 | - | - | - | - | - | - | - | - | 2.948,34 | 0.1% |
PORTARIA TRANSPORTE E CONSERVACAO | - | - | - | 9.377,03 | - | - | - | - | - | - | - | - | 9.377,03 | 0.3% |
NIVEL SUPERIOR | - | - | - | 19.202,74 | - | - | - | - | - | - | - | - | 19.202,74 | 0.7% |
TOTAL | 193.050,81 | 236.651,83 | 263.872,85 | 281.386,81 | 263.822,84 | 264.785,71 | 284.031,56 | 267.789,72 | 266.911,21 | 276.763,54 | 298.578,84 | - | 2.897.645,72 | 100% |
% | 6.7% | 8.2% | 9.1% | 9.7% | 9.1% | 9.1% | 9.8% | 9.2% | 9.2% | 9.6% | 10.3% | - | 100% |
JAN | FEV | MAR | ABR | MAI | JUN | JUL | AGO | SET | OUT | NOV | DEZ | TOTAL | % | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
GABINETE DO PREFEITO | 40.593,13 | 42.378,29 | 37.564,18 | - | 40.293,95 | 40.029,75 | 40.987,29 | 38.671,08 | 41.435,92 | 42.609,97 | 37.805,14 | - | 402.368,70 | 2.7% |
PROCURADORIA GERAL DO MUNICIPIO | 19.872,24 | 20.512,45 | 19.506,07 | - | 19.121,97 | 19.121,97 | 19.909,25 | 19.945,42 | 19.945,42 | 18.905,29 | 14.247,44 | - | 191.087,52 | 1.3% |
SECRETARIA MUNIC DE ADMINISTRACAO E REC HUMANOS | 46.894,64 | 46.538,30 | 42.361,96 | - | 42.725,09 | 45.548,69 | 46.094,38 | 44.403,60 | 38.334,67 | 44.748,47 | 40.495,03 | - | 438.144,83 | 2.9% |
SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS | 99.261,86 | 100.129,85 | 95.676,97 | - | 86.600,49 | 95.765,99 | 106.252,65 | 101.320,72 | 99.637,29 | 98.967,92 | 93.316,04 | - | 976.929,78 | 6.6% |
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA | 298.164,82 | 600.954,74 | 712.690,74 | 720.065,28 | 695.200,52 | 703.460,86 | 747.184,86 | 713.833,16 | 704.819,02 | 713.612,40 | 708.396,46 | - | 7.318.382,86 | 49.2% |
SECRETARIA MUN DO TRAB ASSISTENCIA E DESENV SOCIAL | 55.469,11 | 63.577,08 | 61.977,57 | 67.248,42 | 62.695,77 | 62.256,64 | 64.612,88 | 63.443,43 | 64.383,56 | 63.916,46 | 65.705,58 | - | 695.286,50 | 4.7% |
SECRETARIA MUNICIPAL DE AGRICULTURA | 73.081,34 | 73.513,43 | 64.208,46 | 71.605,42 | 68.994,40 | 69.121,28 | 75.310,33 | 73.004,95 | 78.485,74 | 80.776,08 | 76.513,24 | - | 804.614,67 | 5.4% |
SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 18.798,80 | 20.406,60 | 18.187,97 | 20.584,57 | 20.602,15 | 20.714,38 | 19.694,11 | 20.059,87 | 16.635,11 | 20.059,87 | 20.059,87 | - | 215.803,30 | 1.5% |
SECRETARIA MUNICIPAL DE SAUDE | 277.655,63 | 287.816,16 | 273.815,48 | 283.377,48 | 269.386,94 | 269.464,09 | 299.144,17 | 263.260,07 | 256.806,75 | 319.446,62 | 297.119,09 | - | 3.097.292,48 | 20.8% |
SECRETARIA MUN DE CONTROLE INTERNO E TRANSPARENCIA | 4.850,76 | 4.863,96 | 4.863,96 | 4.863,96 | 4.896,41 | 4.896,41 | 4.973,54 | 6.455,42 | 6.398,57 | 6.379,62 | 6.417,52 | - | 59.860,13 | 0.4% |
SECRETARIA MUNICIPAL DE FAZENDA | 40.358,44 | 41.245,96 | 41.866,55 | 42.630,36 | 43.042,78 | 43.493,54 | 47.482,84 | 44.394,40 | 39.196,69 | 45.811,64 | 45.113,36 | - | 474.636,56 | 3.2% |
APOIO TECNICO ADMINISTRATIVO | - | - | - | 42.348,85 | - | - | - | - | - | - | - | - | 42.348,85 | 0.3% |
OBRAS SERVICOS E MANUTENCAO | - | - | - | 19.880,59 | - | - | - | - | - | - | - | - | 19.880,59 | 0.1% |
PORTARIA TRANSPORTE E CONSERVACAO | - | - | - | 45.298,20 | - | - | - | - | - | - | - | - | 45.298,20 | 0.3% |
NIVEL SUPERIOR | - | - | - | 98.291,96 | - | - | - | - | - | - | - | - | 98.291,96 | 0.7% |
TOTAL | 975.000,77 | 1.301.936,82 | 1.372.719,91 | 1.416.195,09 | 1.353.560,47 | 1.373.873,60 | 1.471.646,30 | 1.388.792,12 | 1.366.078,74 | 1.455.234,34 | 1.405.188,77 | - | 14.880.226,93 | 100% |
% | 6.6% | 8.7% | 9.2% | 9.5% | 9.1% | 9.2% | 9.9% | 9.3% | 9.2% | 9.8% | 9.4% | - | 100% |
Portal desenvolvido e mantido por Ágape Consultoria