Portal da Transparência
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Portal da Transparência | Município de Mato Castelhano
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30/09/2023 03:06
CódigoÓrgãoEmpenhadoLiquidadoPagoPago em RestosDotação InicialDotação Atualizada
-Total Geral:R$ 22.062.121,22R$ 21.264.743,49R$ 19.550.311,83R$ 607.819,30R$ 19.550.311,83R$ 41.625.041,42
1PODER LEGISLATIVO MUNICIPALR$ 557.722,98R$ 555.342,98R$ 537.228,86R$ 0,00R$ 537.228,86R$ 1.094.951,84
2GABINETE DO PREFEITOR$ 464.844,31R$ 464.844,31R$ 463.283,31R$ 7.381,43R$ 463.283,31R$ 928.127,62
3SECRETARIA MUN DA ADMINISTRACAOR$ 1.073.513,21R$ 943.748,52R$ 903.018,32R$ 32.544,88R$ 903.018,32R$ 1.976.531,53
4SECRETARIA MUNICIPAL DA FAZENDAR$ 490.153,14R$ 462.954,83R$ 453.513,06R$ 12.720,32R$ 453.513,06R$ 943.666,20
5SECRETARIA MUN OBRAS, TRAN E SERV UR$ 5.215.172,46R$ 5.158.055,58R$ 4.177.816,39R$ 328.866,25R$ 4.177.816,39R$ 9.392.988,85
6SECRET MUN EDUCAÇAO, DESP, CULT,JUVR$ 6.105.972,77R$ 5.845.900,08R$ 5.559.897,34R$ 62.258,95R$ 5.559.897,34R$ 11.667.530,16
7SECRETARIA MUNICIPAL DA SAUDER$ 4.294.570,05R$ 4.105.161,83R$ 3.963.936,66R$ 87.630,93R$ 3.963.936,66R$ 8.264.367,37
8SECRET MUN AGRICULTURA,IND,COM TURR$ 1.187.329,87R$ 1.163.756,97R$ 1.067.786,25R$ 38.931,72R$ 1.067.786,25R$ 2.255.116,12
9SECRETARIA MUN ASSISTENCIA SOCIALR$ 1.266.685,66R$ 1.172.401,62R$ 1.042.313,61R$ 16.880,53R$ 1.042.313,61R$ 2.310.559,97
10SECRETARIA MUN COORDENAÇAO E PLANEJR$ 204.163,60R$ 190.583,60R$ 190.583,60R$ 2.860,53R$ 190.583,60R$ 394.747,20
11SECRETARIA MUNICIPAL DO MEIO AMBIENR$ 285.010,96R$ 285.010,96R$ 273.952,22R$ 8.692,86R$ 273.952,22R$ 558.963,18
12ENCARGOS GERAIS DO MUNICIPIOR$ 916.982,21R$ 916.982,21R$ 916.982,21R$ 9.050,90R$ 916.982,21R$ 1.837.491,38