PREFEITURA DE PRESIDENTE KENNEDY - ES

  TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS
 Atualizado em 20/07/2018 10:28:13
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 97.848,1291.871,5991.932,4986.590,8481.777,8583.870,230,000,000,000,000,000,00533.891,122.0%
SECRETARIA DE ADMINISTRACAO 168.766,26138.138,76139.354,58149.376,93148.881,80142.863,800,000,000,000,000,000,00887.382,133.3%
SECRETARIA DE FINANCAS 98.593,7770.831,2281.357,6070.538,7568.753,9868.807,650,000,000,000,000,000,00458.882,971.7%
SEC MUNICIPAL DE OBRAS 290.179,36223.594,03222.984,67220.893,19218.287,64220.290,110,000,000,000,000,000,001.396.229,005.2%
SECRETARIA DE EDUCACAO 1.989.501,741.787.215,632.139.164,711.810.476,551.871.274,341.767.018,260,000,000,000,000,000,0011.364.651,2342.0%
SECRETARIA DE SAUDE 1.326.979,641.208.278,211.154.595,441.107.607,811.185.089,301.106.284,670,000,000,000,000,000,007.088.835,0726.2%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 301.020,73282.021,32302.423,34300.229,11297.583,55318.258,090,000,000,000,000,000,001.801.536,146.7%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 154.752,06136.449,19138.428,72146.227,73141.027,43139.042,350,000,000,000,000,000,00855.927,483.2%
SECRETARIA DO MEIO AMBIENTE 73.048,6772.845,7970.033,2470.728,2168.053,1669.309,570,000,000,000,000,000,00424.018,641.6%
SEC MUN DESENVOLVIMENTO ECONOMICO 32.824,2827.687,9327.687,9334.180,3731.973,8131.927,830,000,000,000,000,000,00186.282,150.7%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 51.375,3551.164,9951.557,5951.967,1551.302,4153.119,930,000,000,000,000,000,00310.487,421.1%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 140.881,26148.236,86146.306,01142.799,79140.490,31120.109,400,000,000,000,000,000,00838.823,633.1%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 49.508,7347.628,9844.260,7344.238,4746.253,3745.232,640,000,000,000,000,000,00277.122,921.0%
PROCURADORIA GERAL MUNICIPAL 80.102,8976.887,7576.887,7577.918,4177.341,5886.465,470,000,000,000,000,000,00475.603,851.8%
COORDENACAO DE COMUNICACAO 16.016,1015.566,1115.566,1115.566,1115.566,1115.566,110,000,000,000,000,000,0093.846,650.3%
NUCLEO DO CONTROLE INTERNO 11.894,6210.271,9810.271,9810.271,9810.271,9810.271,980,000,000,000,000,000,0063.254,520.2%
TOTAL4.883.293,584.388.690,344.712.812,894.339.611,404.453.928,624.278.438,090,000,000,000,000,000,0027.056.774,92100%
%18.0%16.2%17.4%16.0%16.5%15.8%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 28.731,5239.187,4939.826,7734.473,3334.565,4734.372,690,000,000,000,000,000,00211.157,273.4%
SECRETARIA DE ADMINISTRACAO 40.635,4542.742,8243.838,8745.092,5243.546,3842.967,470,000,000,000,000,000,00258.823,514.1%
SECRETARIA DE FINANCAS 25.526,6125.337,4325.311,3424.381,2824.582,7324.183,790,000,000,000,000,000,00149.323,182.4%
SEC MUNICIPAL DE OBRAS 66.949,3060.029,8958.218,2557.066,0459.362,7860.285,780,000,000,000,000,000,00361.912,045.8%
SECRETARIA DE EDUCACAO 412.600,07371.421,86421.685,37382.230,42391.926,64379.447,240,000,000,000,000,000,002.359.311,6037.6%
SECRETARIA DE SAUDE 274.288,06264.570,93259.993,05252.803,45274.435,28264.871,850,000,000,000,000,000,001.590.962,6225.3%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 48.749,6550.411,7652.656,9352.119,2553.350,8055.055,130,000,000,000,000,000,00312.343,525.0%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 28.541,2128.110,5528.556,8429.910,5328.992,7230.245,040,000,000,000,000,000,00174.356,892.8%
SECRETARIA DO MEIO AMBIENTE 17.030,1318.122,3317.415,4717.400,0917.398,9317.380,530,000,000,000,000,000,00104.747,481.7%
SEC MUN DESENVOLVIMENTO ECONOMICO 13.925,6215.991,2716.017,5619.468,0919.161,7618.930,790,000,000,000,000,000,00103.495,091.6%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 16.104,8020.146,5919.879,8220.298,2019.726,8619.891,440,000,000,000,000,000,00116.047,711.8%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 37.509,2541.273,6540.990,9240.698,6940.204,5639.472,510,000,000,000,000,000,00240.149,583.8%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 13.094,9914.466,8914.346,0114.504,7515.394,8315.412,140,000,000,000,000,000,0087.219,611.4%
PROCURADORIA GERAL MUNICIPAL 23.012,0426.336,3126.351,4426.078,4224.781,1428.727,780,000,000,000,000,000,00155.287,132.5%
COORDENACAO DE COMUNICACAO 3.617,655.596,415.596,415.596,415.596,416.406,880,000,000,000,000,000,0032.410,170.5%
NUCLEO DO CONTROLE INTERNO 3.257,244.337,884.337,884.337,884.337,884.337,880,000,000,000,000,000,0024.946,640.4%
TOTAL1.053.573,591.028.084,061.075.022,931.026.459,351.057.365,171.041.988,940,000,000,000,000,000,006.282.494,04100%
%16.8%16.4%17.1%16.3%16.8%16.6%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 69.116,6052.684,1052.105,7252.117,5147.212,3849.497,540,000,000,000,000,000,00322.733,851.6%
SECRETARIA DE ADMINISTRACAO 128.130,8195.395,9495.515,71104.284,41105.335,4299.896,330,000,000,000,000,000,00628.558,623.0%
SECRETARIA DE FINANCAS 73.067,1645.493,7956.046,2646.157,4744.171,2544.623,860,000,000,000,000,000,00309.559,791.5%
SEC MUNICIPAL DE OBRAS 223.230,06163.564,14164.766,42163.827,15158.924,86160.004,330,000,000,000,000,000,001.034.316,965.0%
SECRETARIA DE EDUCACAO 1.576.901,671.415.793,771.717.479,341.428.246,131.479.347,701.387.571,020,000,000,000,000,000,009.005.339,6343.3%
SECRETARIA DE SAUDE 1.052.691,58943.707,28894.602,39854.804,36910.654,02841.412,820,000,000,000,000,000,005.497.872,4526.5%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 252.271,08231.609,56249.766,41248.109,86244.232,75263.202,960,000,000,000,000,000,001.489.192,627.2%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 126.210,85108.338,64109.871,88116.317,20112.034,71108.797,310,000,000,000,000,000,00681.570,593.3%
SECRETARIA DO MEIO AMBIENTE 56.018,5454.723,4652.617,7753.328,1250.654,2351.929,040,000,000,000,000,000,00319.271,161.5%
SEC MUN DESENVOLVIMENTO ECONOMICO 18.898,6611.696,6611.670,3714.712,2812.812,0512.997,040,000,000,000,000,000,0082.787,060.4%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 35.270,5531.018,4031.677,7731.668,9531.575,5533.228,490,000,000,000,000,000,00194.439,710.9%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 103.372,01106.963,21105.315,09102.101,10100.285,7580.636,890,000,000,000,000,000,00598.674,052.9%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 36.413,7433.162,0929.914,7229.733,7230.858,5429.820,500,000,000,000,000,000,00189.903,310.9%
PROCURADORIA GERAL MUNICIPAL 57.090,8550.551,4450.536,3151.839,9952.560,4457.737,690,000,000,000,000,000,00320.316,721.5%
COORDENACAO DE COMUNICACAO 12.398,459.969,709.969,709.969,709.969,709.159,230,000,000,000,000,000,0061.436,480.3%
NUCLEO DO CONTROLE INTERNO 8.637,385.934,105.934,105.934,105.934,105.934,100,000,000,000,000,000,0038.307,880.2%
TOTAL3.829.719,993.360.606,283.637.789,963.313.152,053.396.563,453.236.449,150,000,000,000,000,000,0020.774.280,88100%
%18.4%16.2%17.5%15.9%16.3%15.6%0.0%0.0%0.0%0.0%0.0%0.0%100%
PREFEITURA DE PRESIDENTE KENNEDY - ES
Rua Atila Vivacqua, n° 79 - Centro - Presidente Kennedy/ES