TOTALIZAÇÃO DA FOLHA DE 2025 POR UNIDADE

PÁGINA INICIAL DADOS ABERTOS
 Atualizado em 09/06/2025 10:49:59
VENCIMENTOS DESCONTOS LÍQUIDO
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE SAUDE 2.392.977,812.324.840,582.275.128,762.334.344,262.360.754,11 - - - - - - - 11.688.045,5217.6%
SECRETARIA MUNICIPAL DE EDUCACAO 9.890.766,696.320.843,306.398.810,006.549.272,406.674.308,52 - - - - - - - 35.834.000,9154.0%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 572.613,77374.479,84391.586,24427.484,93436.132,19 - - - - - - - 2.202.296,973.3%
SECRETARIA MUNICIPAL DE GOVERNO 237.845,92161.125,20169.460,11173.720,72156.018,91 - - - - - - - 898.170,861.4%
PROCURADORIA GERAL DO MUNICIPIO 299.276,21194.515,91242.134,94205.931,34199.203,38 - - - - - - - 1.141.061,781.7%
SECRETARIA MUNICIPAL DE CONTROLE INTERNO 45.051,3231.737,9418.775,7930.714,038.434,37 - - - - - - - 134.713,450.2%
SECRETARIA MUNICIPAL DE PLANEJ E DESEN SUSTENTAVEL 65.878,9449.875,3450.832,9650.300,0058.739,88 - - - - - - - 275.627,120.4%
SECRETARIA MUNICIPAL DE FINANCAS 374.454,03307.374,94358.940,20384.826,47449.954,31 - - - - - - - 1.875.549,952.8%
SECRETARIA MUNICIPAL DE ASSIST SOCIAL HAB E TRABA 565.995,54503.484,36508.212,85542.708,35486.224,83 - - - - - - - 2.606.625,933.9%
SECRETARIA MUNICIPAL DE SERVICOS URBANOS 517.467,47503.479,86555.848,60561.195,81575.734,03 - - - - - - - 2.713.725,774.1%
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO 380.063,07243.540,02301.009,44300.822,77302.484,09 - - - - - - - 1.527.919,392.3%
SECRETARIA MUN DE TURISMO 31.565,7321.800,2219.153,9819.153,9821.615,02 - - - - - - - 113.288,930.2%
SECRETARIA MUN DE AGRICULTURA AGROP ABAST E PESCA 74.452,5041.918,5042.142,1145.414,8745.904,88 - - - - - - - 249.832,860.4%
SECRETARIA MUNICIPAL DE ESPORTES E LAZER 88.395,0742.500,3349.301,2251.824,1458.208,57 - - - - - - - 290.229,330.4%
SECRETARIA MUN DE DEFESA SOCIAL E SEG PATRIMONIAL 618.135,25620.906,52836.622,73820.886,94675.079,53 - - - - - - - 3.571.630,975.4%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 88.488,8465.993,0455.905,3567.270,5075.062,13 - - - - - - - 352.719,860.5%
SECRETARIA MUNICIPAL DE TRANSPORTES 96.660,2363.400,1365.470,5069.038,2864.123,71 - - - - - - - 358.692,850.5%
SECRETARIA MUNICIPAL DE CULTURA E PATRIM HISTORICO 37.718,9932.033,7829.843,5130.289,1630.172,64 - - - - - - - 160.058,080.2%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 24.368,5020.578,0421.876,9223.015,6824.257,67 - - - - - - - 114.096,810.2%
SECRETARIA MUNICIPAL DE INFRAESTRUTURA DE INTERIOR 49.915,5045.752,5746.639,9348.991,5946.712,40 - - - - - - - 238.011,990.4%
TOTAL16.452.091,3811.970.180,4212.437.696,1412.737.206,2212.749.125,17 - - - - - - - 66.346.299,33100%
%24.8%18.0%18.7%19.2%19.2% - - - - - - - 100%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE SAUDE 379.768,27381.218,46369.403,41371.148,02383.743,23 - - - - - - - 1.885.281,3916.7%
SECRETARIA MUNICIPAL DE EDUCACAO 1.917.275,641.099.298,951.160.097,271.208.703,581.221.482,53 - - - - - - - 6.606.857,9758.7%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 25.509,8219.769,4223.746,0626.052,0426.058,51 - - - - - - - 121.135,851.1%
SECRETARIA MUNICIPAL DE GOVERNO 28.425,4931.390,7434.147,2432.408,8628.184,37 - - - - - - - 154.556,701.4%
PROCURADORIA GERAL DO MUNICIPIO 50.986,6943.487,5956.751,7849.733,0547.857,09 - - - - - - - 248.816,202.2%
SECRETARIA MUNICIPAL DE CONTROLE INTERNO 6.159,356.271,082.639,116.570,271.311,00 - - - - - - - 22.950,810.2%
SECRETARIA MUNICIPAL DE PLANEJ E DESEN SUSTENTAVEL 6.577,917.254,607.490,307.972,739.739,20 - - - - - - - 39.034,740.3%
SECRETARIA MUNICIPAL DE FINANCAS 81.986,6670.464,5579.646,8391.936,75109.518,04 - - - - - - - 433.552,833.8%
SECRETARIA MUNICIPAL DE ASSIST SOCIAL HAB E TRABA 67.278,4767.062,1164.622,5867.473,7766.820,08 - - - - - - - 333.257,013.0%
SECRETARIA MUNICIPAL DE SERVICOS URBANOS 56.201,5757.846,6068.909,3969.055,9069.003,54 - - - - - - - 321.017,002.9%
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO 54.133,9939.188,6351.553,4350.172,1747.338,98 - - - - - - - 242.387,202.2%
SECRETARIA MUN DE TURISMO 2.633,322.855,282.638,172.638,172.774,95 - - - - - - - 13.539,890.1%
SECRETARIA MUN DE AGRICULTURA AGROP ABAST E PESCA 4.855,064.425,304.903,865.386,145.496,38 - - - - - - - 25.066,740.2%
SECRETARIA MUNICIPAL DE ESPORTES E LAZER 13.726,5710.240,8311.540,1811.395,8811.963,40 - - - - - - - 58.866,860.5%
SECRETARIA MUN DE DEFESA SOCIAL E SEG PATRIMONIAL 89.299,5096.550,68117.738,34171.383,08112.221,91 - - - - - - - 587.193,515.2%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 9.960,5514.826,199.552,4011.799,8712.090,22 - - - - - - - 58.229,230.5%
SECRETARIA MUNICIPAL DE TRANSPORTES 7.407,428.245,998.164,728.578,877.898,36 - - - - - - - 40.295,360.4%
SECRETARIA MUNICIPAL DE CULTURA E PATRIM HISTORICO 4.505,005.201,794.989,415.033,498.871,41 - - - - - - - 28.601,100.3%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 2.559,392.901,862.999,273.098,473.368,75 - - - - - - - 14.927,740.1%
SECRETARIA MUNICIPAL DE INFRAESTRUTURA DE INTERIOR 4.213,835.311,165.366,376.419,075.592,72 - - - - - - - 26.903,150.2%
TOTAL2.813.464,501.973.811,812.086.900,122.206.960,182.181.334,67 - - - - - - - 11.262.471,28100%
%25.0%17.5%18.5%19.6%19.4% - - - - - - - 100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA MUNICIPAL DE SAUDE 2.013.209,541.943.622,121.905.725,351.963.196,241.977.010,88 - - - - - - - 9.802.764,1317.8%
SECRETARIA MUNICIPAL DE EDUCACAO 7.973.491,055.221.544,355.238.712,735.340.568,825.452.825,99 - - - - - - - 29.227.142,9453.1%
SECRETARIA MUNICIPAL DE ADMINISTRACAO 547.103,95354.710,42367.840,18401.432,89410.073,68 - - - - - - - 2.081.161,123.8%
SECRETARIA MUNICIPAL DE GOVERNO 209.420,43129.734,46135.312,87141.311,86127.834,54 - - - - - - - 743.614,161.3%
PROCURADORIA GERAL DO MUNICIPIO 248.289,52151.028,32185.383,16156.198,29151.346,29 - - - - - - - 892.245,581.6%
SECRETARIA MUNICIPAL DE CONTROLE INTERNO 38.891,9725.466,8616.136,6824.143,767.123,37 - - - - - - - 111.762,640.2%
SECRETARIA MUNICIPAL DE PLANEJ E DESEN SUSTENTAVEL 59.301,0342.620,7443.342,6642.327,2749.000,68 - - - - - - - 236.592,380.4%
SECRETARIA MUNICIPAL DE FINANCAS 292.467,37236.910,39279.293,37292.889,72340.436,27 - - - - - - - 1.441.997,122.6%
SECRETARIA MUNICIPAL DE ASSIST SOCIAL HAB E TRABA 498.717,07436.422,25443.590,27475.234,58419.404,75 - - - - - - - 2.273.368,924.1%
SECRETARIA MUNICIPAL DE SERVICOS URBANOS 461.265,90445.633,26486.939,21492.139,91506.730,49 - - - - - - - 2.392.708,774.3%
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO 325.929,08204.351,39249.456,01250.650,60255.145,11 - - - - - - - 1.285.532,192.3%
SECRETARIA MUN DE TURISMO 28.932,4118.944,9416.515,8116.515,8118.840,07 - - - - - - - 99.749,040.2%
SECRETARIA MUN DE AGRICULTURA AGROP ABAST E PESCA 69.597,4437.493,2037.238,2540.028,7340.408,50 - - - - - - - 224.766,120.4%
SECRETARIA MUNICIPAL DE ESPORTES E LAZER 74.668,5032.259,5037.761,0440.428,2646.245,17 - - - - - - - 231.362,470.4%
SECRETARIA MUN DE DEFESA SOCIAL E SEG PATRIMONIAL 528.835,75524.355,84718.884,39649.503,86562.857,62 - - - - - - - 2.984.437,465.4%
SECRETARIA MUNICIPAL DE MEIO AMBIENTE 78.528,2951.166,8546.352,9555.470,6362.971,91 - - - - - - - 294.490,630.5%
SECRETARIA MUNICIPAL DE TRANSPORTES 89.252,8155.154,1457.305,7860.459,4156.225,35 - - - - - - - 318.397,490.6%
SECRETARIA MUNICIPAL DE CULTURA E PATRIM HISTORICO 33.213,9926.831,9924.854,1025.255,6721.301,23 - - - - - - - 131.456,980.2%
SECRETARIA MUNICIPAL DE PESCA E AQUICULTURA 21.809,1117.676,1818.877,6519.917,2120.888,92 - - - - - - - 99.169,070.2%
SECRETARIA MUNICIPAL DE INFRAESTRUTURA DE INTERIOR 45.701,6740.441,4141.273,5642.572,5241.119,68 - - - - - - - 211.108,840.4%
TOTAL13.638.626,889.996.368,6110.350.796,0210.530.246,0410.567.790,50 - - - - - - - 55.083.828,05100%
%24.8%18.1%18.8%19.1%19.2% - - - - - - - 100%
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