|
FUNDEB 70%
|
3.175.259,54 |
554.480,00 |
2.620.779,54 |
|
|
PROCURADORIA JURIDICA DO MUNIC
|
5.000,00 |
501,50 |
4.498,50 |
|
|
PROGRAMAS DA ASSITENCIA SOCIAL 07.02
|
56.627,52 |
8.925,85 |
47.701,67 |
|
|
SEC. CULTURA, ESPORTE E TURIS
|
51.122,95 |
7.262,38 |
43.860,57 |
|
|
SEC. MUNIC. ASSIST.SOC. TRAB.
|
175.839,06 |
16.743,82 |
159.095,24 |
|
|
SEC. MUNICIPAL ADM. FIN.PLANE
|
215.409,19 |
34.977,35 |
180.431,84 |
|
|
SEC. MUNICIPAL DE EDUCACAO
|
58.553,30 |
9.023,38 |
49.529,92 |
|
|
SEC. MUNICIPAL DE GOVERNO-GABINETE DO PREFEITO
|
71.330,00 |
15.185,56 |
56.144,44 |
|
|
SEC. MUNICIPAL DE SAUDE
|
1.261.919,41 |
203.800,43 |
1.058.118,98 |
|
|
SEC. MUNICIPAL INFRAESTRUTURA
|
208.968,63 |
24.938,48 |
184.030,15 |
|
|
SEC.MUN. AGRICULT. M. AMB PES
|
43.751,84 |
5.259,11 |
38.492,73 |
|
|
SECRETARIA DA MULHER E JUVENTUDE
|
14.417,00 |
2.343,82 |
12.073,18 |
|
| TOTAL GERAL |
5.338.198,44 |
883.441,68 |
4.454.756,76 |
