2. transparência
  3. Totalização folha uo

  TOTALIZAÇÃO DA FOLHA DE 2023 POR UNIDADE

PÁGINA INICIAL DADOS ABERTOS
 Atualizado em 05/06/2023 01:52:07
VENCIMENTOS DESCONTOS LÍQUIDO
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 116.629,50107.053,95125.455,18123.065,92 - - - - - - - - 472.204,551.0%
PROCURADORIA GERAL 127.392,66120.063,17114.225,92108.499,35 - - - - - - - - 470.181,101.0%
CONTROLADORIA GERAL DO MUNICIPIO 54.901,5150.095,6852.420,4744.747,69 - - - - - - - - 202.165,350.4%
SECRETARIA MUNICIPAL DE GOVERNO 152.568,21131.899,54130.598,71120.891,02 - - - - - - - - 535.957,481.2%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 577.246,50549.981,92572.305,43612.012,68 - - - - - - - - 2.311.546,535.0%
SECRETARIA MUNICIPAL DA FAZENDA 298.114,97303.483,06315.704,87278.907,48 - - - - - - - - 1.196.210,382.6%
SECRETARIA MUNICIPAL DE EDUCACAO 3.041.435,934.194.248,544.538.714,334.537.289,12 - - - - - - - - 16.311.687,9235.3%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 299.191,53305.483,06317.717,16326.054,22 - - - - - - - - 1.248.445,972.7%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 141.250,94125.318,13127.071,33121.454,34 - - - - - - - - 515.094,741.1%
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO 108.812,57114.020,14122.164,26115.759,30 - - - - - - - - 460.756,271.0%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 45.905,5447.061,1448.310,2343.639,90 - - - - - - - - 184.916,810.4%
SECRETARIA DE TURISMO, COMERCIO E EMPREENDEDORISMO 73.040,4367.020,4067.410,8162.263,74 - - - - - - - - 269.735,380.6%
SECRETARIA MUN DE INTEGRACAO, DESEN E GESTAO RECUR 81.386,2076.529,1275.115,6369.151,71 - - - - - - - - 302.182,660.7%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 603.641,99596.742,60644.542,39605.671,59 - - - - - - - - 2.450.598,575.3%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 130.767,88138.028,61141.443,3899.519,64 - - - - - - - - 509.759,511.1%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 655.554,07670.274,48660.773,75672.975,83 - - - - - - - - 2.659.578,135.8%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 74.043,0471.127,2070.431,4870.136,60 - - - - - - - - 285.738,320.6%
FUNDO MUNICIPAL DE SAUDE 3.051.742,093.190.196,473.081.316,773.118.158,033.422.396,50 - - - - - - - 15.863.809,8634.3%
TOTAL9.633.625,5610.858.627,2111.205.722,1011.130.198,163.422.396,50 - - - - - - - 46.250.569,53100%
%20.8%23.5%24.2%24.1%7.4%-------100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 29.301,7729.516,4635.070,9735.594,96 - - - - - - - - 129.484,161.3%
PROCURADORIA GERAL 20.321,7821.087,8718.981,4417.395,66 - - - - - - - - 77.786,750.8%
CONTROLADORIA GERAL DO MUNICIPIO 15.429,9614.803,7012.780,0313.670,55 - - - - - - - - 56.684,240.6%
SECRETARIA MUNICIPAL DE GOVERNO 31.004,6127.546,6227.756,5529.372,74 - - - - - - - - 115.680,521.2%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 106.685,02102.959,38108.399,33117.169,32 - - - - - - - - 435.213,054.4%
SECRETARIA MUNICIPAL DA FAZENDA 82.050,4280.660,3386.050,6780.933,33 - - - - - - - - 329.694,753.3%
SECRETARIA MUNICIPAL DE EDUCACAO 676.994,84793.875,37839.262,48853.520,87 - - - - - - - - 3.163.653,5632.0%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 48.460,9448.714,6752.419,2255.960,82 - - - - - - - - 205.555,652.1%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 22.676,8423.268,8824.319,6323.262,66 - - - - - - - - 93.528,010.9%
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO 16.047,1818.567,4216.817,8919.137,05 - - - - - - - - 70.569,540.7%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 8.039,429.245,738.850,579.043,18 - - - - - - - - 35.178,900.4%
SECRETARIA DE TURISMO, COMERCIO E EMPREENDEDORISMO 13.393,4212.825,3214.130,7613.138,91 - - - - - - - - 53.488,410.5%
SECRETARIA MUN DE INTEGRACAO, DESEN E GESTAO RECUR 22.350,9621.001,2220.466,6018.937,94 - - - - - - - - 82.756,720.8%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 119.205,01121.378,40125.113,56118.365,38 - - - - - - - - 484.062,354.9%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 24.795,9027.558,0528.572,1120.554,99 - - - - - - - - 101.481,051.0%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 140.957,87144.227,37143.123,18143.465,82 - - - - - - - - 571.774,245.8%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 14.759,8314.321,1214.845,4313.482,05 - - - - - - - - 57.408,430.6%
FUNDO MUNICIPAL DE SAUDE 709.250,56772.515,83740.633,38752.840,28859.036,77 - - - - - - - 3.834.276,8238.7%
TOTAL2.101.726,332.284.073,742.317.593,802.335.846,51859.036,77 - - - - - - - 9.898.277,15100%
%21.2%23.1%23.4%23.6%8.7% - - - - - - - 100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 87.327,7377.537,4990.384,2187.470,96 - - - - - - - - 342.720,390.9%
PROCURADORIA GERAL 107.070,8898.975,3095.244,4891.103,69 - - - - - - - - 392.394,351.1%
CONTROLADORIA GERAL DO MUNICIPIO 39.471,5535.291,9839.640,4431.077,14 - - - - - - - - 145.481,110.4%
SECRETARIA MUNICIPAL DE GOVERNO 121.563,60104.352,92102.842,1691.518,28 - - - - - - - - 420.276,961.2%
SECRETARIA DE ADMINISTRACAO E RECURSOS HUMANOS 470.561,48447.022,54463.906,10494.843,36 - - - - - - - - 1.876.333,485.2%
SECRETARIA MUNICIPAL DA FAZENDA 216.064,55222.822,73229.654,20197.974,15 - - - - - - - - 866.515,632.4%
SECRETARIA MUNICIPAL DE EDUCACAO 2.364.441,093.400.373,173.699.451,853.683.768,25 - - - - - - - - 13.148.034,3636.2%
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL 250.730,59256.768,39265.297,94270.093,40 - - - - - - - - 1.042.890,322.9%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 118.574,10102.049,25102.751,7098.191,68 - - - - - - - - 421.566,731.2%
SECRETARIA MUNICIPAL DE AGRICULTURA, ABASTECIMENTO 92.765,3995.452,72105.346,3796.622,25 - - - - - - - - 390.186,731.1%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 37.866,1237.815,4139.459,6634.596,72 - - - - - - - - 149.737,910.4%
SECRETARIA DE TURISMO, COMERCIO E EMPREENDEDORISMO 59.647,0154.195,0853.280,0549.124,83 - - - - - - - - 216.246,970.6%
SECRETARIA MUN DE INTEGRACAO, DESEN E GESTAO RECUR 59.035,2455.527,9054.649,0350.213,77 - - - - - - - - 219.425,940.6%
SECRETARIA DE INFRAESTRUTURA MUNICIPAL 484.436,98475.364,20519.428,83487.306,21 - - - - - - - - 1.966.536,225.4%
SECRETARIA MUNICIPAL DOS ESPORTES E DA JUVENTUDE 105.971,98110.470,56112.871,2778.964,65 - - - - - - - - 408.278,461.1%
GERENCIA MUNICIPAL DE SEGURANCA PUBLICA E SOCIAL 514.596,20526.047,11517.650,57529.510,01 - - - - - - - - 2.087.803,895.7%
GERENCIA ESTRATEGICA DE CULTURA E PATRIMONIO HISTO 59.283,2156.806,0855.586,0556.654,55 - - - - - - - - 228.329,890.6%
FUNDO MUNICIPAL DE SAUDE 2.342.491,532.417.680,642.340.683,392.365.317,752.563.359,73 - - - - - - - 12.029.533,0433.1%
TOTAL7.531.899,238.574.553,478.888.128,308.794.351,652.563.359,73 - - - - - - - 36.352.292,38100%
%20.7%23.6%24.4%24.2%7.1% - - - - - - - 100%
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