|
EDUCACAO FUNDEB 70%
|
1.350.453,45 |
269.554,44 |
1.080.899,01 |
|
|
FUNDO MUNICIPAL DE EDUCACAO - FME
|
95.067,32 |
3.140,58 |
91.926,74 |
|
|
GABINETE DO PREFEITO
|
72.891,60 |
12.487,65 |
60.403,95 |
|
|
GESTAO ADMINISTRATIVA DO RPPS
|
3.242,00 |
243,14 |
2.998,86 |
|
|
PROCURADORIA GERAL
|
18.228,47 |
2.080,21 |
16.148,26 |
|
|
SEC. MUN. DE ESPORTES, JUVENTUDE E LAZER
|
40.341,11 |
3.016,61 |
37.324,50 |
|
|
SEC. MUNICIPAL DE CULTURA E TURISMO
|
27.878,30 |
2.037,62 |
25.840,68 |
|
|
SECRETARIA DE ADMINISTRACAO
|
73.417,96 |
12.418,93 |
60.999,03 |
|
|
SECRETARIA DE AGRICULTURA
|
41.534,58 |
6.965,42 |
34.569,16 |
|
|
SECRETARIA DE ASSISTENCIA SOCIAL
|
156.539,69 |
14.272,02 |
142.267,67 |
|
|
SECRETARIA DE DESENV ECON. E EMPREEND
|
18.975,04 |
1.521,45 |
17.453,59 |
|
|
SECRETARIA DE FINANCAS
|
26.444,41 |
2.236,39 |
24.208,02 |
|
|
SECRETARIA DE MEIO AMBIENTE
|
12.500,70 |
1.023,89 |
11.476,81 |
|
|
SECRETARIA DE OBRAS
|
190.739,59 |
21.051,72 |
169.687,87 |
|
|
SECRETARIA DE SAUDE
|
870.114,18 |
136.821,39 |
733.292,79 |
|
|
SECRETARIA DE TRANSPORTE
|
80.721,21 |
12.356,64 |
68.364,57 |
|
| TOTAL GERAL |
3.079.089,61 |
501.228,10 |
2.577.861,51 |
