TOTALIZAÇÃO DA FOLHA DE 2020 POR UNIDADE

 Atualizado em 23/04/2020 17:25:33
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
PRESIDÊNCIA 5.615,005.615,005.615,000,000,000,000,000,000,000,000,000,0016.845,006.9%
GABINETE PARLAMENTAR 39.320,0039.320,0039.320,000,000,000,000,000,000,000,000,000,00117.960,0048.1%
PROCURADORIA GERAL 11.444,6911.546,5011.898,620,000,000,000,000,000,000,000,000,0034.889,8114.2%
DIRETORIA GERAL 21.275,2521.908,9322.807,110,000,000,000,000,000,000,000,000,0065.991,2926.9%
CONTROLADORIA INTERNA 3.054,193.156,003.156,000,000,000,000,000,000,000,000,000,009.366,193.8%
TOTAL80.709,1381.546,4382.796,730,000,000,000,000,000,000,000,000,00245.052,29100%
%32.9%33.3%33.8%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
PRESIDÊNCIA 2.586,692.586,692.607,930,000,000,000,000,000,000,000,000,007.781,3111.6%
GABINETE PARLAMENTAR 15.302,7915.302,7915.342,950,000,000,000,000,000,000,000,000,0045.948,5368.6%
PROCURADORIA GERAL 1.381,501.398,802.020,290,000,000,000,000,000,000,000,000,004.800,597.2%
DIRETORIA GERAL 2.409,062.463,132.445,110,000,000,000,000,000,000,000,000,007.317,3010.9%
CONTROLADORIA INTERNA 376,51393,81393,810,000,000,000,000,000,000,000,000,001.164,131.7%
TOTAL22.056,5522.145,2222.810,090,000,000,000,000,000,000,000,000,0067.011,86100%
%32.9%33.0%34.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
PRESIDÊNCIA 3.028,313.028,313.007,070,000,000,000,000,000,000,000,000,009.063,695.1%
GABINETE PARLAMENTAR 24.017,2124.017,2123.977,050,000,000,000,000,000,000,000,000,0072.011,4740.4%
PROCURADORIA GERAL 10.063,1910.147,709.878,330,000,000,000,000,000,000,000,000,0030.089,2216.9%
DIRETORIA GERAL 18.866,1919.445,8020.362,000,000,000,000,000,000,000,000,000,0058.673,9933.0%
CONTROLADORIA INTERNA 2.677,682.762,192.762,190,000,000,000,000,000,000,000,000,008.202,064.6%
TOTAL58.652,5859.401,2159.986,640,000,000,000,000,000,000,000,000,00178.040,43100%
%32.9%33.4%33.7%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
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