TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS

Atualizado em 17/09/2018 10:00:45

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PRESIDENTE 20.132,8919.419,9217.713,2517.713,2519.663,6124.800,7218.363,3718.473,160,000,000,000,00156.280,1719.4%
GABINETE DOS VEREADORES 62.396,6761.810,0061.810,0061.810,0067.746,7071.490,1063.788,9067.022,650,000,000,000,00517.875,0264.3%
ASSESSORIA ADMINISTRATIVA E LEGISLATIVA 5.342,245.484,865.580,465.752,156.343,798.588,015.733,935.635,760,000,000,000,0048.461,206.0%
PROCURADORIA JURÍDICA 6.826,675.120,005.120,005.120,005.734,407.987,205.324,805.324,800,000,000,000,0046.557,875.8%
CONTABILIDADE E ENCARGOS 4.000,004.000,004.000,004.000,004.480,007.626,664.160,004.160,000,000,000,000,0036.426,664.5%
TOTAL98.698,4795.834,7894.223,7194.395,40103.968,50120.492,6997.371,00100.616,370,000,000,000,00805.600,92100%
%12.3%11.9%11.7%11.7%12.9%15.0%12.1%12.5%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PRESIDENTE 5.684,005.767,965.151,915.337,465.916,405.554,265.729,535.667,530,000,000,000,0044.809,0519.6%
GABINETE DOS VEREADORES 16.127,8716.180,1114.489,1117.721,4118.232,9017.186,9017.177,4518.420,810,000,000,000,00135.536,5659.3%
ASSESSORIA ADMINISTRATIVA E LEGISLATIVA 1.649,161.657,561.785,091.785,081.911,581.843,731.829,331.829,330,000,000,000,0014.290,866.3%
PROCURADORIA JURÍDICA 2.376,391.898,961.898,961.898,962.082,021.962,491.962,491.962,490,000,000,000,0016.042,767.0%
CONTABILIDADE E ENCARGOS 2.040,662.055,662.255,952.042,662.190,632.709,972.215,002.272,940,000,000,000,0017.783,477.8%
TOTAL27.878,0827.560,2525.581,0228.785,5730.333,5329.257,3528.913,8030.153,100,000,000,000,00228.462,70100%
%12.2%12.1%11.2%12.6%13.3%12.8%12.7%13.2%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PRESIDENTE 14.448,8913.651,9612.561,3412.375,7913.747,2119.246,4612.633,8412.805,630,000,000,000,00111.471,1219.3%
GABINETE DOS VEREADORES 46.268,8045.629,8947.320,8944.088,5949.513,8054.303,2046.611,4548.601,840,000,000,000,00382.338,4666.2%
ASSESSORIA ADMINISTRATIVA E LEGISLATIVA 3.693,083.827,303.795,373.967,074.432,216.744,283.904,603.806,430,000,000,000,0034.170,345.9%
PROCURADORIA JURÍDICA 4.450,283.221,043.221,043.221,043.652,386.024,713.362,313.362,310,000,000,000,0030.515,115.3%
CONTABILIDADE E ENCARGOS 1.959,341.944,341.744,051.957,342.289,374.916,691.945,001.887,060,000,000,000,0018.643,193.2%
TOTAL70.820,3968.274,5368.642,6965.609,8373.634,9791.235,3468.457,2070.463,270,000,000,000,00577.138,22100%
%12.3%11.8%11.9%11.4%12.8%15.8%11.9%12.2%0.0%0.0%0.0%0.0%100%
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