TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS
 Atualizado em 04/12/2018 10:48:22
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 97.848,1291.871,5991.932,4986.590,8481.777,8583.870,2387.393,7185.527,0482.364,3994.086,430,000,00883.262,691.9%
SECRETARIA DE ADMINISTRACAO 168.766,26138.138,76139.354,58149.376,93148.881,80142.863,80143.010,43145.464,41142.435,64152.881,670,000,001.471.174,283.2%
SECRETARIA DE FINANCAS 98.593,7770.831,2281.357,6070.538,7568.753,9868.807,6571.070,0769.854,8171.955,2481.620,830,000,00753.383,921.7%
SEC MUNICIPAL DE OBRAS 290.179,36223.594,03222.984,67220.893,19218.287,64220.290,11253.463,10218.519,61220.903,48226.455,670,000,002.315.570,865.1%
SECRETARIA DE EDUCACAO 1.989.501,741.787.215,632.139.164,711.810.476,551.871.274,341.767.018,261.786.444,491.789.475,061.823.226,181.800.207,990,000,0018.564.004,9540.7%
SECRETARIA DE SAUDE 1.326.979,641.208.278,211.154.595,441.107.607,811.185.089,301.106.284,671.106.187,311.133.207,741.128.296,741.113.807,581.168.059,570,0012.738.394,0127.9%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 301.020,73282.021,32302.423,34300.229,11297.583,55318.258,09306.629,60315.992,38309.542,20313.048,830,000,003.046.749,156.7%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 154.752,06136.449,19138.428,72146.227,73141.027,43139.042,35137.491,08144.669,55137.258,45150.947,690,000,001.426.294,253.1%
SECRETARIA DO MEIO AMBIENTE 73.048,6772.845,7970.033,2470.728,2168.053,1669.309,5768.805,4868.291,0569.316,3772.445,740,000,00702.877,281.5%
SEC MUN DESENVOLVIMENTO ECONOMICO 32.824,2827.687,9327.687,9334.180,3731.973,8131.927,8332.066,8336.067,0933.845,9323.124,650,000,00311.386,650.7%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 51.375,3551.164,9951.557,5951.967,1551.302,4153.119,9352.909,3551.562,8552.190,9152.969,710,000,00520.120,241.1%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 140.881,26148.236,86146.306,01142.799,79140.490,31120.109,40120.327,32117.869,21119.976,13116.993,570,000,001.313.989,862.9%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 49.508,7347.628,9844.260,7344.238,4746.253,3745.232,6442.838,3344.533,6844.515,9548.268,050,000,00457.278,931.0%
PROCURADORIA GERAL MUNICIPAL 80.102,8976.887,7576.887,7577.918,4177.341,5886.465,4777.341,5878.889,12101.613,08116.430,790,000,00849.878,421.9%
COORDENACAO DE COMUNICACAO 16.016,1015.566,1115.566,1115.566,1115.566,1115.566,1115.566,1115.566,1116.609,0215.566,110,000,00157.154,000.3%
NUCLEO DO CONTROLE INTERNO 11.894,6210.271,9810.271,9810.271,9810.271,9810.271,9810.271,9813.413,2410.271,9848.464,390,000,00145.676,110.3%
TOTAL4.883.293,584.388.690,344.712.812,894.339.611,404.453.928,624.278.438,094.311.816,774.328.902,954.364.321,694.427.319,701.168.059,570,0045.657.195,60100%
%10.7%9.6%10.3%9.5%9.8%9.4%9.4%9.5%9.6%9.7%2.6%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 28.731,5239.187,4939.826,7734.473,3334.565,4734.372,6938.427,0738.817,3338.095,3247.768,770,000,00374.265,763.5%
SECRETARIA DE ADMINISTRACAO 40.635,4542.742,8243.838,8745.092,5243.546,3842.967,4742.546,0741.999,0943.008,5943.961,740,000,00430.339,004.0%
SECRETARIA DE FINANCAS 25.526,6125.337,4325.311,3424.381,2824.582,7324.183,7925.188,6925.278,4725.923,4628.963,560,000,00254.677,362.4%
SEC MUNICIPAL DE OBRAS 66.949,3060.029,8958.218,2557.066,0459.362,7860.285,7864.505,5460.267,9260.525,0661.188,020,000,00608.398,585.6%
SECRETARIA DE EDUCACAO 412.600,07371.421,86421.685,37382.230,42391.926,64379.447,24382.016,49388.521,10395.675,46396.266,970,000,003.921.791,6236.2%
SECRETARIA DE SAUDE 274.288,06264.570,93259.993,05252.803,45274.435,28264.871,85261.159,30265.479,98273.973,29270.772,50287.654,660,002.950.002,3527.2%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 48.749,6550.411,7652.656,9352.119,2553.350,8055.055,1355.002,0555.244,8456.432,4057.149,530,000,00536.172,344.9%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 28.541,2128.110,5528.556,8429.910,5328.992,7230.245,0430.119,7931.200,6030.939,2536.397,750,000,00303.014,282.8%
SECRETARIA DO MEIO AMBIENTE 17.030,1318.122,3317.415,4717.400,0917.398,9317.380,5317.258,8717.147,6917.278,6718.305,470,000,00174.738,181.6%
SEC MUN DESENVOLVIMENTO ECONOMICO 13.925,6215.991,2716.017,5619.468,0919.161,7618.930,7919.063,4019.502,9619.280,519.974,630,000,00171.316,591.6%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 16.104,8020.146,5919.879,8220.298,2019.726,8619.891,4419.595,4619.787,1819.135,9619.627,820,000,00194.194,131.8%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 37.509,2541.273,6540.990,9240.698,6940.204,5639.472,5139.853,8439.365,3038.851,0138.880,710,000,00397.100,443.7%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 13.094,9914.466,8914.346,0114.504,7515.394,8315.412,1415.781,4115.492,3615.823,4216.576,310,000,00150.893,111.4%
PROCURADORIA GERAL MUNICIPAL 23.012,0426.336,3126.351,4426.078,4224.781,1428.727,7824.201,9725.193,7129.031,5231.958,320,000,00265.672,652.5%
COORDENACAO DE COMUNICACAO 3.617,655.596,415.596,415.596,415.596,416.406,886.310,946.137,826.009,535.596,410,000,0056.464,870.5%
NUCLEO DO CONTROLE INTERNO 3.257,244.337,884.337,884.337,884.337,884.337,884.337,884.331,334.261,159.253,080,000,0047.130,080.4%
TOTAL1.053.573,591.028.084,061.075.022,931.026.459,351.057.365,171.041.988,941.045.368,771.053.767,681.074.244,601.092.641,59287.654,660,0010.836.171,34100%
%9.7%9.5%9.9%9.5%9.8%9.6%9.6%9.7%9.9%10.1%2.7%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 69.116,6052.684,1052.105,7252.117,5147.212,3849.497,5448.966,6446.709,7144.269,0746.317,660,000,00508.996,931.5%
SECRETARIA DE ADMINISTRACAO 128.130,8195.395,9495.515,71104.284,41105.335,4299.896,33100.464,36103.465,3299.427,05108.919,930,000,001.040.835,283.0%
SECRETARIA DE FINANCAS 73.067,1645.493,7956.046,2646.157,4744.171,2544.623,8645.881,3844.576,3446.031,7852.657,270,000,00498.706,561.4%
SEC MUNICIPAL DE OBRAS 223.230,06163.564,14164.766,42163.827,15158.924,86160.004,33188.957,56158.251,69160.378,42165.267,650,000,001.707.172,284.9%
SECRETARIA DE EDUCACAO 1.576.901,671.415.793,771.717.479,341.428.246,131.479.347,701.387.571,021.404.428,001.400.953,961.427.550,721.403.941,020,000,0014.642.213,3342.0%
SECRETARIA DE SAUDE 1.052.691,58943.707,28894.602,39854.804,36910.654,02841.412,82845.028,01867.727,76854.323,45843.035,08880.404,910,009.788.391,6628.1%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 252.271,08231.609,56249.766,41248.109,86244.232,75263.202,96251.627,55260.747,54253.109,80255.899,300,000,002.510.576,817.2%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 126.210,85108.338,64109.871,88116.317,20112.034,71108.797,31107.371,29113.468,95106.319,20114.549,940,000,001.123.279,973.2%
SECRETARIA DO MEIO AMBIENTE 56.018,5454.723,4652.617,7753.328,1250.654,2351.929,0451.546,6151.143,3652.037,7054.140,270,000,00528.139,101.5%
SEC MUN DESENVOLVIMENTO ECONOMICO 18.898,6611.696,6611.670,3714.712,2812.812,0512.997,0413.003,4316.564,1314.565,4213.150,020,000,00140.070,060.4%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 35.270,5531.018,4031.677,7731.668,9531.575,5533.228,4933.313,8931.775,6733.054,9533.341,890,000,00325.926,110.9%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 103.372,01106.963,21105.315,09102.101,10100.285,7580.636,8980.473,4878.503,9181.125,1278.112,860,000,00916.889,422.6%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 36.413,7433.162,0929.914,7229.733,7230.858,5429.820,5027.056,9229.041,3228.692,5331.691,740,000,00306.385,820.9%
PROCURADORIA GERAL MUNICIPAL 57.090,8550.551,4450.536,3151.839,9952.560,4457.737,6953.139,6153.695,4172.581,5684.472,470,000,00584.205,771.7%
COORDENACAO DE COMUNICACAO 12.398,459.969,709.969,709.969,709.969,709.159,239.255,179.428,2910.599,499.969,700,000,00100.689,130.3%
NUCLEO DO CONTROLE INTERNO 8.637,385.934,105.934,105.934,105.934,105.934,105.934,109.081,916.010,8339.211,310,000,0098.546,030.3%
TOTAL3.829.719,993.360.606,283.637.789,963.313.152,053.396.563,453.236.449,153.266.448,003.275.135,273.290.077,093.334.678,11880.404,910,0034.821.024,26100%
%11.0%9.7%10.4%9.5%9.8%9.3%9.4%9.4%9.4%9.6%2.5%0.0%100%
PREFEITURA DE PRESIDENTE KENNEDY - ES
Rua Atila Vivacqua, n° 79 - Centro - Presidente Kennedy/ES