TOTALIZAÇÃO DA FOLHA DE 2024 POR UNIDADE

 Atualizado em 28/11/2024 17:32:30
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DOS VEREADORES 130.866,58101.925,00101.925,00101.925,00105.700,00105.700,0098.150,00105.700,0098.150,00101.925,00101.925,00 - 1.153.891,5832.5%
SECRETARIA DA CAMARA 89.839,43109.279,2699.153,1893.081,0094.513,99104.971,0292.313,1099.139,46106.480,52101.690,51100.806,06 - 1.091.267,5330.7%
ASSESSORIA PARLAMENTAR 58.575,1272.322,9464.194,9862.158,1361.287,8264.426,5960.185,9063.324,8762.560,1063.349,6664.691,04 - 697.077,1519.6%
PROCURADORIA GERAL 53.756,85106.049,1540.984,6346.803,0848.080,3148.080,3148.080,3158.723,8252.195,8153.011,7952.555,32 - 608.321,3817.1%
TOTAL333.037,98389.576,35306.257,79303.967,21309.582,12323.177,92298.729,31326.888,15319.386,43319.976,96319.977,42 - 3.550.557,64100%
%9.4%11.0%8.6%8.6%8.7%9.1%8.4%9.2%9.0%9.0%9.0% - 100%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DOS VEREADORES 45.052,8535.677,4035.677,4035.677,4035.677,4035.677,4035.677,4035.677,4035.677,4035.677,4035.677,40 - 401.826,8548.6%
SECRETARIA DA CAMARA 19.121,4619.154,8718.892,2517.630,2017.506,0617.587,9017.174,8419.373,9121.475,4720.801,1723.028,60 - 211.746,7325.6%
ASSESSORIA PARLAMENTAR 7.630,057.605,367.375,848.148,087.122,397.720,017.346,027.336,136.896,926.872,297.244,10 - 81.297,199.8%
PROCURADORIA GERAL 12.213,649.752,4410.171,5311.818,2512.169,4912.169,4912.169,4913.340,2713.301,2512.208,5112.169,49 - 131.483,8515.9%
TOTAL84.018,0072.190,0772.117,0273.273,9372.475,3473.154,8072.367,7575.727,7177.351,0475.559,3778.119,59 - 826.354,62100%
%10.2%8.7%8.7%8.9%8.8%8.9%8.8%9.2%9.4%9.1%9.5% - 100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DOS VEREADORES 85.813,7366.247,6066.247,6066.247,6070.022,6070.022,6062.472,6070.022,6062.472,6066.247,6066.247,60 - 752.064,7327.6%
SECRETARIA DA CAMARA 70.717,9790.124,3980.260,9375.450,8077.007,9387.383,1275.138,2679.765,5585.005,0580.889,3477.777,46 - 879.520,8032.3%
ASSESSORIA PARLAMENTAR 50.945,0764.717,5856.819,1454.010,0554.165,4356.706,5852.839,8855.988,7455.663,1856.477,3757.446,94 - 615.779,9622.6%
PROCURADORIA GERAL 41.543,2196.296,7130.813,1034.984,8335.910,8235.910,8235.910,8245.383,5538.894,5640.803,2840.385,83 - 476.837,5317.5%
TOTAL249.019,98317.386,28234.140,77230.693,28237.106,78250.023,12226.361,56251.160,44242.035,39244.417,59241.857,83 - 2.724.203,02100%
%9.1%11.7%8.6%8.5%8.7%9.2%8.3%9.2%8.9%9.0%8.9% - 100%
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