TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS

Atualizado em 28/11/2018 15:06:43

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PRESIDENTE 20.132,8919.419,9217.713,2517.713,2519.663,6124.800,7218.363,3718.473,1618.363,3718.363,3718.363,370,00211.370,2819.2%
GABINETE DOS VEREADORES 62.396,6761.810,0061.810,0061.810,0067.746,7071.490,1063.788,9067.022,6563.788,9063.788,9063.788,900,00709.241,7264.5%
ASSESSORIA ADMINISTRATIVA E LEGISLATIVA 5.342,245.484,865.580,465.752,156.343,798.588,015.733,935.635,765.787,416.535,815.797,790,0066.582,216.1%
PROCURADORIA JURÍDICA 6.826,675.120,005.120,005.120,005.734,407.987,205.324,805.324,807.099,735.324,805.324,800,0064.307,205.8%
CONTABILIDADE E ENCARGOS 4.000,004.000,004.000,004.000,004.480,007.626,664.160,004.160,004.160,004.160,004.160,000,0048.906,664.4%
TOTAL98.698,4795.834,7894.223,7194.395,40103.968,50120.492,6997.371,00100.616,3799.199,4198.172,8897.434,860,001.100.408,07100%
%9.0%8.7%8.6%8.6%9.4%10.9%8.8%9.1%9.0%8.9%8.9%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PRESIDENTE 5.684,005.767,965.151,915.337,465.916,405.554,265.729,535.667,535.667,535.718,535.667,530,0061.862,6419.1%
GABINETE DOS VEREADORES 16.127,8716.180,1114.489,1117.721,4118.232,9017.186,9017.177,4518.420,8119.932,0019.716,1219.583,160,00194.767,8460.2%
ASSESSORIA ADMINISTRATIVA E LEGISLATIVA 1.649,161.657,561.785,091.785,081.911,581.843,731.829,331.829,331.828,452.005,981.828,450,0019.953,746.2%
PROCURADORIA JURÍDICA 2.376,391.898,961.898,961.898,962.082,021.962,491.962,491.962,492.451,491.962,491.962,490,0022.419,236.9%
CONTABILIDADE E ENCARGOS 2.040,662.055,662.255,952.042,662.190,632.709,972.215,002.272,942.272,942.304,222.323,730,0024.684,367.6%
TOTAL27.878,0827.560,2525.581,0228.785,5730.333,5329.257,3528.913,8030.153,1032.152,4131.707,3431.365,360,00323.687,81100%
%8.6%8.5%7.9%8.9%9.4%9.0%8.9%9.3%9.9%9.8%9.7%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PRESIDENTE 14.448,8913.651,9612.561,3412.375,7913.747,2119.246,4612.633,8412.805,6312.695,8412.644,8412.695,840,00149.507,6419.2%
GABINETE DOS VEREADORES 46.268,8045.629,8947.320,8944.088,5949.513,8054.303,2046.611,4548.601,8443.856,9044.072,7844.205,740,00514.473,8866.2%
ASSESSORIA ADMINISTRATIVA E LEGISLATIVA 3.693,083.827,303.795,373.967,074.432,216.744,283.904,603.806,433.958,964.529,833.969,340,0046.628,476.0%
PROCURADORIA JURÍDICA 4.450,283.221,043.221,043.221,043.652,386.024,713.362,313.362,314.648,243.362,313.362,310,0041.887,975.4%
CONTABILIDADE E ENCARGOS 1.959,341.944,341.744,051.957,342.289,374.916,691.945,001.887,061.887,061.855,781.836,270,0024.222,303.1%
TOTAL70.820,3968.274,5368.642,6965.609,8373.634,9791.235,3468.457,2070.463,2767.047,0066.465,5466.069,500,00776.720,26100%
%9.1%8.8%8.8%8.4%9.5%11.7%8.8%9.1%8.6%8.6%8.5%0.0%100%
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