TOTALIZAÇÃO DA FOLHA DE 2019 POR UNIDADE

DADOS ABERTOS
 Atualizado em 08/05/2019 16:41:12
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 90.882,4392.046,8586.710,4093.200,370,000,000,000,000,000,000,000,00362.840,052.4%
SECRETARIA DE ADMINISTRACAO 144.295,88212.475,55145.533,29145.092,350,000,000,000,000,000,000,000,00647.397,074.3%
SECRETARIA DE FINANCAS 72.188,7666.490,2963.100,2563.616,410,000,000,000,000,000,000,000,00265.395,711.8%
SEC MUNICIPAL DE OBRAS 225.609,43238.261,19231.804,45232.002,990,000,000,000,000,000,000,000,00927.678,066.2%
SECRETARIA DE EDUCACAO 973.052,751.171.502,971.086.328,881.141.526,680,000,000,000,000,000,000,000,004.372.411,2829.1%
SECRETARIA DE SAUDE 1.240.548,071.220.617,541.171.200,481.139.105,870,000,000,000,000,000,000,000,004.771.471,9631.8%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 323.267,96318.534,42303.867,64313.824,830,000,000,000,000,000,000,000,001.259.494,858.4%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 144.361,23156.072,85194.938,94106.280,360,000,000,000,000,000,000,000,00601.653,384.0%
SECRETARIA DO MEIO AMBIENTE 66.939,2181.770,8369.057,9571.218,980,000,000,000,000,000,000,000,00288.986,971.9%
SEC MUN DESENVOLVIMENTO ECONOMICO 24.553,8527.207,7435.304,5433.668,110,000,000,000,000,000,000,000,00120.734,240.8%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 55.983,3451.875,2449.177,9848.403,900,000,000,000,000,000,000,000,00205.440,461.4%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 140.496,16146.766,81140.428,27134.497,090,000,000,000,000,000,000,000,00562.188,333.7%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 45.158,5559.407,5850.514,8150.646,800,000,000,000,000,000,000,000,00205.727,741.4%
PROCURADORIA GERAL MUNICIPAL 75.269,8979.405,6777.354,7976.555,590,000,000,000,000,000,000,000,00308.585,942.1%
COORDENACAO DE COMUNICACAO 17.633,7817.234,0414.105,3014.105,300,000,000,000,000,000,000,000,0063.078,420.4%
NUCLEO DO CONTROLE INTERNO 10.271,9810.271,9810.271,9810.271,980,000,000,000,000,000,000,000,0041.087,920.3%
TOTAL3.650.513,273.949.941,553.729.699,953.674.017,610,000,000,000,000,000,000,000,0015.004.172,38100%
%24.3%26.3%24.9%24.5%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 46.031,6446.536,0341.999,3443.814,060,000,000,000,000,000,000,000,00178.381,074.5%
SECRETARIA DE ADMINISTRACAO 41.651,3952.262,3440.087,6642.045,540,000,000,000,000,000,000,000,00176.046,934.5%
SECRETARIA DE FINANCAS 24.041,6923.713,6623.343,9923.534,880,000,000,000,000,000,000,000,0094.634,222.4%
SEC MUNICIPAL DE OBRAS 63.765,5467.336,5062.708,9065.567,450,000,000,000,000,000,000,000,00259.378,396.6%
SECRETARIA DE EDUCACAO 269.705,02290.888,85287.896,79295.970,220,000,000,000,000,000,000,000,001.144.460,8829.1%
SECRETARIA DE SAUDE 298.465,30296.961,00276.738,61274.353,900,000,000,000,000,000,000,000,001.146.518,8129.2%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 58.155,0860.868,4758.177,6758.260,780,000,000,000,000,000,000,000,00235.462,006.0%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 34.148,7434.720,6436.191,5229.145,420,000,000,000,000,000,000,000,00134.206,323.4%
SECRETARIA DO MEIO AMBIENTE 15.950,7317.868,1417.140,6717.177,810,000,000,000,000,000,000,000,0068.137,351.7%
SEC MUN DESENVOLVIMENTO ECONOMICO 8.636,329.068,2212.915,6314.101,780,000,000,000,000,000,000,000,0044.721,951.1%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 20.927,5218.664,5519.291,3519.203,090,000,000,000,000,000,000,000,0078.086,512.0%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 40.821,8742.435,8341.474,6840.499,240,000,000,000,000,000,000,000,00165.231,624.2%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 15.290,7717.414,9018.890,8918.606,750,000,000,000,000,000,000,000,0070.203,311.8%
PROCURADORIA GERAL MUNICIPAL 25.062,1725.709,0725.445,7824.406,920,000,000,000,000,000,000,000,00100.623,942.6%
COORDENACAO DE COMUNICACAO 5.697,085.643,774.168,364.030,250,000,000,000,000,000,000,000,0019.539,460.5%
NUCLEO DO CONTROLE INTERNO 4.379,534.379,534.379,533.420,190,000,000,000,000,000,000,000,0016.558,780.4%
TOTAL972.730,391.014.471,50970.851,37974.138,280,000,000,000,000,000,000,000,003.932.191,54100%
%24.7%25.8%24.7%24.8%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 44.850,7945.510,8244.711,0649.386,310,000,000,000,000,000,000,000,00184.458,981.7%
SECRETARIA DE ADMINISTRACAO 102.644,49160.213,21105.445,63103.046,810,000,000,000,000,000,000,000,00471.350,144.3%
SECRETARIA DE FINANCAS 48.147,0742.776,6339.756,2640.081,530,000,000,000,000,000,000,000,00170.761,491.5%
SEC MUNICIPAL DE OBRAS 161.843,89170.924,69169.095,55166.435,540,000,000,000,000,000,000,000,00668.299,676.0%
SECRETARIA DE EDUCACAO 703.347,73880.614,12798.432,09845.556,460,000,000,000,000,000,000,000,003.227.950,4029.2%
SECRETARIA DE SAUDE 942.082,77923.656,54894.461,87864.751,970,000,000,000,000,000,000,000,003.624.953,1532.7%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 265.112,88257.665,95245.689,97255.564,050,000,000,000,000,000,000,000,001.024.032,859.2%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 110.212,49121.352,21158.747,4277.134,940,000,000,000,000,000,000,000,00467.447,064.2%
SECRETARIA DO MEIO AMBIENTE 50.988,4863.902,6951.917,2854.041,170,000,000,000,000,000,000,000,00220.849,622.0%
SEC MUN DESENVOLVIMENTO ECONOMICO 15.917,5318.139,5222.388,9119.566,330,000,000,000,000,000,000,000,0076.012,290.7%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 35.055,8233.210,6929.886,6329.200,810,000,000,000,000,000,000,000,00127.353,951.2%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 99.674,29104.330,9898.953,5993.997,850,000,000,000,000,000,000,000,00396.956,713.6%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 29.867,7841.992,6831.623,9232.040,050,000,000,000,000,000,000,000,00135.524,431.2%
PROCURADORIA GERAL MUNICIPAL 50.207,7253.696,6051.909,0152.148,670,000,000,000,000,000,000,000,00207.962,001.9%
COORDENACAO DE COMUNICACAO 11.936,7011.590,279.936,9410.075,050,000,000,000,000,000,000,000,0043.538,960.4%
NUCLEO DO CONTROLE INTERNO 5.892,455.892,455.892,456.851,790,000,000,000,000,000,000,000,0024.529,140.2%
TOTAL2.677.782,882.935.470,052.758.848,582.699.879,330,000,000,000,000,000,000,000,0011.071.980,84100%
%24.2%26.5%24.9%24.4%0.0%0.0%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