Entidade: CÂMARA MUNICIPAL DE GUAÇUÍ

Ano: 2025

FILTRAR

	JAN	FEV	MAR	ABR	MAI	JUN	JUL	AGO	SET	OUT	NOV	DEZ	TOTAL	%
GABINETE DO PRESIDENTE	42.632,97	36.585,85	32.031,63	34.594,30	35.590,51	36.437,07	37.405,92	34.533,83	35.319,09	36.815,20	67.174,88	0,00	429.121,25	16.5%
GABINETE DOS VEREADORES	149.034,96	156.529,83	152.906,93	160.308,51	160.308,51	174.718,35	170.904,70	161.196,53	176.359,06	166.923,74	300.668,93	0,00	1.929.860,05	74.0%
PROCURADORIA JURIDICA	8.807,01	7.980,89	7.980,89	7.980,89	7.980,89	8.337,39	8.337,39	8.337,39	8.337,39	8.337,39	15.206,08	0,00	97.623,60	3.7%
CONTABILIDADE E ENCARGOS	16.751,61	11.920,82	11.119,38	11.743,38	11.743,38	11.598,47	15.089,59	11.630,44	11.630,44	11.630,44	24.970,66	0,00	149.828,61	5.7%
TOTAL	217.226,55	213.017,39	204.038,83	214.627,08	215.623,29	231.091,28	231.737,60	215.698,19	231.645,98	223.706,77	408.020,55	0,00	2.606.433,51	100%
%	8.3%	8.2%	7.8%	8.2%	8.3%	8.9%	8.9%	8.3%	8.9%	8.6%	15.7%	0.0%	100%

	JAN	FEV	MAR	ABR	MAI	JUN	JUL	AGO	SET	OUT	NOV	DEZ	TOTAL	%
GABINETE DO PRESIDENTE	8.690,20	8.446,89	8.697,80	9.579,21	9.649,86	9.992,12	8.433,48	12.758,21	10.420,58	11.163,41	10.616,85	0,00	108.448,61	18.1%
GABINETE DOS VEREADORES	24.222,28	32.030,35	34.618,89	38.492,47	41.485,81	44.899,74	42.035,62	43.777,10	43.247,31	45.399,42	45.032,04	0,00	435.241,03	72.5%
PROCURADORIA JURIDICA	1.770,00	1.744,85	1.744,85	1.744,85	1.744,85	1.866,34	1.575,03	1.866,34	1.866,34	1.866,34	1.866,34	0,00	19.656,13	3.3%
CONTABILIDADE E ENCARGOS	3.373,77	3.328,51	3.328,51	3.328,51	3.328,51	3.246,79	3.490,53	3.257,45	3.257,45	3.402,86	3.551,45	0,00	36.894,34	6.1%
TOTAL	38.056,25	45.550,60	48.390,05	53.145,04	56.209,03	60.004,99	55.534,66	61.659,10	58.791,68	61.832,03	61.066,68	0,00	600.240,11	100%
%	6.3%	7.6%	8.1%	8.9%	9.4%	10.0%	9.3%	10.3%	9.8%	10.3%	10.2%	0.0%	100%

	JAN	FEV	MAR	ABR	MAI	JUN	JUL	AGO	SET	OUT	NOV	DEZ	TOTAL	%
GABINETE DO PRESIDENTE	33.942,77	28.138,96	23.333,83	25.015,09	25.940,65	26.444,95	28.972,44	21.775,62	24.898,51	25.651,79	56.558,03	0,00	320.672,64	16.0%
GABINETE DOS VEREADORES	124.812,68	124.499,48	118.288,04	121.816,04	118.822,70	129.818,61	128.869,08	117.419,43	133.111,75	121.524,32	255.636,89	0,00	1.494.619,02	74.5%
PROCURADORIA JURIDICA	7.037,01	6.236,04	6.236,04	6.236,04	6.236,04	6.471,05	6.762,36	6.471,05	6.471,05	6.471,05	13.339,74	0,00	77.967,47	3.9%
CONTABILIDADE E ENCARGOS	13.377,84	8.592,31	7.790,87	8.414,87	8.414,87	8.351,68	11.599,06	8.372,99	8.372,99	8.227,58	21.419,21	0,00	112.934,27	5.6%
TOTAL	179.170,30	167.466,79	155.648,78	161.482,04	159.414,26	171.086,29	176.202,94	154.039,09	172.854,30	161.874,74	346.953,87	0,00	2.006.193,40	100%
%	8.9%	8.3%	7.8%	8.0%	7.9%	8.5%	8.8%	7.7%	8.6%	8.1%	17.3%	0.0%	100%