TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS
 Atualizado em 09/10/2018 16:07:34
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 97.848,1291.871,5991.932,4986.590,8481.777,8583.870,2387.393,7185.527,0482.364,390,000,000,00789.176,262.0%
SECRETARIA DE ADMINISTRACAO 168.766,26138.138,76139.354,58149.376,93148.881,80142.863,80143.010,43145.464,41142.435,640,000,000,001.318.292,613.3%
SECRETARIA DE FINANCAS 98.593,7770.831,2281.357,6070.538,7568.753,9868.807,6571.070,0769.854,8171.955,240,000,000,00671.763,091.7%
SEC MUNICIPAL DE OBRAS 290.179,36223.594,03222.984,67220.893,19218.287,64220.290,11253.463,10218.519,61220.903,480,000,000,002.089.115,195.2%
SECRETARIA DE EDUCACAO 1.989.501,741.787.215,632.139.164,711.810.476,551.871.274,341.767.018,261.786.444,491.789.475,061.823.226,180,000,000,0016.763.796,9641.8%
SECRETARIA DE SAUDE 1.326.979,641.208.278,211.154.595,441.107.607,811.185.089,301.106.284,671.106.187,311.133.207,741.128.296,740,000,000,0010.456.526,8626.1%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 301.020,73282.021,32302.423,34300.229,11297.583,55318.258,09306.629,60315.992,38309.542,200,000,000,002.733.700,326.8%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 154.752,06136.449,19138.428,72146.227,73141.027,43139.042,35137.491,08144.669,55137.258,450,000,000,001.275.346,563.2%
SECRETARIA DO MEIO AMBIENTE 73.048,6772.845,7970.033,2470.728,2168.053,1669.309,5768.805,4868.291,0569.316,370,000,000,00630.431,541.6%
SEC MUN DESENVOLVIMENTO ECONOMICO 32.824,2827.687,9327.687,9334.180,3731.973,8131.927,8332.066,8336.067,0933.845,930,000,000,00288.262,000.7%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 51.375,3551.164,9951.557,5951.967,1551.302,4153.119,9352.909,3551.562,8552.190,910,000,000,00467.150,531.2%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 140.881,26148.236,86146.306,01142.799,79140.490,31120.109,40120.327,32117.869,21119.976,130,000,000,001.196.996,293.0%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 49.508,7347.628,9844.260,7344.238,4746.253,3745.232,6442.838,3344.533,6844.515,950,000,000,00409.010,881.0%
PROCURADORIA GERAL MUNICIPAL 80.102,8976.887,7576.887,7577.918,4177.341,5886.465,4777.341,5878.889,12101.613,080,000,000,00733.447,631.8%
COORDENACAO DE COMUNICACAO 16.016,1015.566,1115.566,1115.566,1115.566,1115.566,1115.566,1115.566,1116.609,020,000,000,00141.587,890.4%
NUCLEO DO CONTROLE INTERNO 11.894,6210.271,9810.271,9810.271,9810.271,9810.271,9810.271,9813.413,2410.271,980,000,000,0097.211,720.2%
TOTAL4.883.293,584.388.690,344.712.812,894.339.611,404.453.928,624.278.438,094.311.816,774.328.902,954.364.321,690,000,000,0040.061.816,33100%
%12.2%11.0%11.8%10.8%11.1%10.7%10.8%10.8%10.9%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 28.731,5239.187,4939.826,7734.473,3334.565,4734.372,6938.427,0738.817,3338.095,320,000,000,00326.496,993.5%
SECRETARIA DE ADMINISTRACAO 40.635,4542.742,8243.838,8745.092,5243.546,3842.967,4742.546,0741.999,0943.008,590,000,000,00386.377,264.1%
SECRETARIA DE FINANCAS 25.526,6125.337,4325.311,3424.381,2824.582,7324.183,7925.188,6925.278,4725.923,460,000,000,00225.713,802.4%
SEC MUNICIPAL DE OBRAS 66.949,3060.029,8958.218,2557.066,0459.362,7860.285,7864.505,5460.267,9260.525,060,000,000,00547.210,565.8%
SECRETARIA DE EDUCACAO 412.600,07371.421,86421.685,37382.230,42391.926,64379.447,24382.016,49388.521,10395.675,460,000,000,003.525.524,6537.3%
SECRETARIA DE SAUDE 274.288,06264.570,93259.993,05252.803,45274.435,28264.871,85261.159,30265.479,98273.973,290,000,000,002.391.575,1925.3%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 48.749,6550.411,7652.656,9352.119,2553.350,8055.055,1355.002,0555.244,8456.432,400,000,000,00479.022,815.1%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 28.541,2128.110,5528.556,8429.910,5328.992,7230.245,0430.119,7931.200,6030.939,250,000,000,00266.616,532.8%
SECRETARIA DO MEIO AMBIENTE 17.030,1318.122,3317.415,4717.400,0917.398,9317.380,5317.258,8717.147,6917.278,670,000,000,00156.432,711.7%
SEC MUN DESENVOLVIMENTO ECONOMICO 13.925,6215.991,2716.017,5619.468,0919.161,7618.930,7919.063,4019.502,9619.280,510,000,000,00161.341,961.7%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 16.104,8020.146,5919.879,8220.298,2019.726,8619.891,4419.595,4619.787,1819.135,960,000,000,00174.566,311.8%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 37.509,2541.273,6540.990,9240.698,6940.204,5639.472,5139.853,8439.365,3038.851,010,000,000,00358.219,733.8%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 13.094,9914.466,8914.346,0114.504,7515.394,8315.412,1415.781,4115.492,3615.823,420,000,000,00134.316,801.4%
PROCURADORIA GERAL MUNICIPAL 23.012,0426.336,3126.351,4426.078,4224.781,1428.727,7824.201,9725.193,7129.031,520,000,000,00233.714,332.5%
COORDENACAO DE COMUNICACAO 3.617,655.596,415.596,415.596,415.596,416.406,886.310,946.137,826.009,530,000,000,0050.868,460.5%
NUCLEO DO CONTROLE INTERNO 3.257,244.337,884.337,884.337,884.337,884.337,884.337,884.331,334.261,150,000,000,0037.877,000.4%
TOTAL1.053.573,591.028.084,061.075.022,931.026.459,351.057.365,171.041.988,941.045.368,771.053.767,681.074.244,600,000,000,009.455.875,09100%
%11.1%10.9%11.4%10.9%11.2%11.0%11.1%11.1%11.4%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 69.116,6052.684,1052.105,7252.117,5147.212,3849.497,5448.966,6446.709,7144.269,070,000,000,00462.679,271.5%
SECRETARIA DE ADMINISTRACAO 128.130,8195.395,9495.515,71104.284,41105.335,4299.896,33100.464,36103.465,3299.427,050,000,000,00931.915,353.0%
SECRETARIA DE FINANCAS 73.067,1645.493,7956.046,2646.157,4744.171,2544.623,8645.881,3844.576,3446.031,780,000,000,00446.049,291.5%
SEC MUNICIPAL DE OBRAS 223.230,06163.564,14164.766,42163.827,15158.924,86160.004,33188.957,56158.251,69160.378,420,000,000,001.541.904,635.0%
SECRETARIA DE EDUCACAO 1.576.901,671.415.793,771.717.479,341.428.246,131.479.347,701.387.571,021.404.428,001.400.953,961.427.550,720,000,000,0013.238.272,3143.3%
SECRETARIA DE SAUDE 1.052.691,58943.707,28894.602,39854.804,36910.654,02841.412,82845.028,01867.727,76854.323,450,000,000,008.064.951,6726.4%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 252.271,08231.609,56249.766,41248.109,86244.232,75263.202,96251.627,55260.747,54253.109,800,000,000,002.254.677,517.4%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 126.210,85108.338,64109.871,88116.317,20112.034,71108.797,31107.371,29113.468,95106.319,200,000,000,001.008.730,033.3%
SECRETARIA DO MEIO AMBIENTE 56.018,5454.723,4652.617,7753.328,1250.654,2351.929,0451.546,6151.143,3652.037,700,000,000,00473.998,831.5%
SEC MUN DESENVOLVIMENTO ECONOMICO 18.898,6611.696,6611.670,3714.712,2812.812,0512.997,0413.003,4316.564,1314.565,420,000,000,00126.920,040.4%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 35.270,5531.018,4031.677,7731.668,9531.575,5533.228,4933.313,8931.775,6733.054,950,000,000,00292.584,221.0%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 103.372,01106.963,21105.315,09102.101,10100.285,7580.636,8980.473,4878.503,9181.125,120,000,000,00838.776,562.7%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 36.413,7433.162,0929.914,7229.733,7230.858,5429.820,5027.056,9229.041,3228.692,530,000,000,00274.694,080.9%
PROCURADORIA GERAL MUNICIPAL 57.090,8550.551,4450.536,3151.839,9952.560,4457.737,6953.139,6153.695,4172.581,560,000,000,00499.733,301.6%
COORDENACAO DE COMUNICACAO 12.398,459.969,709.969,709.969,709.969,709.159,239.255,179.428,2910.599,490,000,000,0090.719,430.3%
NUCLEO DO CONTROLE INTERNO 8.637,385.934,105.934,105.934,105.934,105.934,105.934,109.081,916.010,830,000,000,0059.334,720.2%
TOTAL3.829.719,993.360.606,283.637.789,963.313.152,053.396.563,453.236.449,153.266.448,003.275.135,273.290.077,090,000,000,0030.605.941,24100%
%12.5%11.0%11.9%10.8%11.1%10.6%10.7%10.7%10.7%0.0%0.0%0.0%100%
PREFEITURA DE PRESIDENTE KENNEDY - ES
Rua Atila Vivacqua, n° 79 - Centro - Presidente Kennedy/ES