TOTALIZAÇÃO DA FOLHA DE 2021 POR UNIDADE

DADOS ABERTOS

Atualizado em 20/10/2021 13:40:15

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DOS VEREADORES 97.395,00101.925,00101.925,00101.925,00105.700,00105.700,0098.150,00105.700,0098.150,00101.925,000,000,001.018.495,0043.5%
SECRETARIA DA CAMARA 62.316,4370.916,6176.261,0572.272,6166.785,0068.978,2264.515,0372.255,3671.978,4369.686,560,000,00695.965,3029.7%
ASSESSORIA PARLAMENTAR 27.895,4141.481,3339.863,0937.480,5334.542,6035.623,1135.514,5636.957,5034.631,4034.215,200,000,00358.204,7315.3%
PROCURADORIA GERAL 22.106,7026.438,4226.438,4230.639,4428.536,1224.138,0826.695,0837.562,3324.138,0824.138,080,000,00270.830,7511.6%
TOTAL209.713,54240.761,36244.487,56242.317,58235.563,72234.439,41224.874,67252.475,19228.897,91229.964,840,000,002.343.495,78100%
%8.9%10.3%10.4%10.3%10.1%10.0%9.6%10.8%9.8%9.8%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DOS VEREADORES 21.792,7523.978,7930.983,8730.983,8731.489,3934.774,8035.103,2536.394,4436.394,4436.394,440,000,00318.290,0456.2%
SECRETARIA DA CAMARA 17.753,0412.491,5715.488,2714.406,0114.330,2513.246,4713.216,3214.050,3714.327,9614.047,360,000,00143.357,6225.3%
ASSESSORIA PARLAMENTAR 2.176,032.979,993.719,604.888,974.681,785.930,335.795,305.789,865.873,265.367,710,000,0047.202,838.3%
PROCURADORIA GERAL 5.001,446.193,746.193,746.193,745.561,155.561,156.264,335.715,065.561,155.561,150,000,0057.806,6510.2%
TOTAL46.723,2645.644,0956.385,4856.472,5956.062,5759.512,7560.379,2061.949,7362.156,8161.370,660,000,00566.657,14100%
%8.2%8.1%10.0%10.0%9.9%10.5%10.7%10.9%11.0%10.8%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DOS VEREADORES 75.602,2577.946,2170.941,1370.941,1374.210,6170.925,2063.046,7569.305,5661.755,5665.530,560,000,00700.204,9639.4%
SECRETARIA DA CAMARA 44.563,3958.425,0460.772,7857.866,6052.454,7555.731,7551.298,7158.204,9957.650,4755.639,200,000,00552.607,6831.1%
ASSESSORIA PARLAMENTAR 25.719,3838.501,3436.143,4932.591,5629.860,8229.692,7829.719,2631.167,6428.758,1428.847,490,000,00311.001,9017.5%
PROCURADORIA GERAL 17.105,2620.244,6820.244,6824.445,7022.974,9718.576,9320.430,7531.847,2718.576,9318.576,930,000,00213.024,1012.0%
TOTAL162.990,28195.117,27188.102,08185.844,99179.501,15174.926,66164.495,47190.525,46166.741,10168.594,180,000,001.776.838,64100%
%9.2%11.0%10.6%10.5%10.1%9.8%9.3%10.7%9.4%9.5%0.0%0.0%100%
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