TOTALIZAÇÃO DA FOLHA DE 2020 POR UNIDADE

 Atualizado em 07/07/2020 12:57:22
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA DE ADMINISTRACAO 144.605,43159.009,76160.047,14169.696,90165.275,53168.892,690,000,000,000,000,000,00967.527,453.3%
SECRETARIA DE FINANCAS 78.998,4182.069,8579.180,8576.979,2579.095,1290.099,300,000,000,000,000,000,00486.422,781.6%
SEC MUNICIPAL DE OBRAS 253.248,44266.890,68264.923,08271.928,88293.444,47283.733,450,000,000,000,000,000,001.634.169,005.5%
SECRETARIA DE EDUCACAO 2.004.920,511.964.131,102.047.369,942.278.285,962.059.615,982.190.324,930,000,000,000,000,000,0012.544.648,4242.5%
SECRETARIA DE SAUDE 1.274.037,751.282.726,201.276.133,731.253.356,011.322.554,221.502.904,600,000,000,000,000,000,007.911.712,5126.8%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 279.406,18295.968,80335.190,98306.513,87310.781,19307.085,100,000,000,000,000,000,001.834.946,126.2%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 129.643,59140.921,17131.552,64135.818,78143.353,20139.707,270,000,000,000,000,000,00820.996,652.8%
SECRETARIA DO MEIO AMBIENTE 53.747,7654.545,6955.121,4354.594,31125.200,2928.034,790,000,000,000,000,000,00371.244,271.3%
SEC MUN DESENVOLVIMENTO ECONOMICO 16.370,7922.779,0423.782,0424.328,6023.565,8524.128,600,000,000,000,000,000,00134.954,920.5%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 53.845,8844.983,9448.881,3747.645,1147.948,6048.624,120,000,000,000,000,000,00291.929,021.0%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 143.363,33176.648,77174.837,33167.276,20146.475,76130.869,350,000,000,000,000,000,00939.470,743.2%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 62.610,9449.880,1148.370,0164.441,5943.428,6447.652,020,000,000,000,000,000,00316.383,311.1%
PROCURADORIA GERAL MUNICIPAL 75.554,3692.588,65119.761,80104.165,5094.055,34102.337,080,000,000,000,000,000,00588.462,732.0%
COORDENADORIA DE COMUNICACAO INSTITUCIONAL 15.032,7915.566,1115.566,1115.616,1115.766,1115.616,110,000,000,000,000,000,0093.163,340.3%
NUCLEO DO CONTROLE INTERNO 17.997,1217.997,1217.997,1217.997,1217.997,1218.326,630,000,000,000,000,000,00108.312,230.4%
SECRETARIA MUNICIPAL DE GOVERNO 73.857,9974.762,1482.429,9373.403,0179.295,6884.759,610,000,000,000,000,000,00468.508,361.6%
TOTAL4.677.241,274.741.469,134.881.145,505.062.047,204.967.853,105.183.095,650,000,000,000,000,000,0029.512.851,85100%
%15.8%16.1%16.5%17.2%16.8%17.6%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA DE ADMINISTRACAO 33.431,2736.363,1637.157,6836.623,3037.567,8338.475,180,000,000,000,000,000,00219.618,423.3%
SECRETARIA DE FINANCAS 22.974,9823.669,7523.443,1122.659,6922.619,2524.936,950,000,000,000,000,000,00140.303,732.1%
SEC MUNICIPAL DE OBRAS 66.566,1170.226,9869.625,8570.550,6574.072,0274.760,800,000,000,000,000,000,00425.802,416.4%
SECRETARIA DE EDUCACAO 439.362,30440.993,34448.404,32488.067,86431.884,58465.583,790,000,000,000,000,000,002.714.296,1941.1%
SECRETARIA DE SAUDE 280.343,33277.938,12279.087,15270.466,48268.715,17314.538,200,000,000,000,000,000,001.691.088,4525.6%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 50.964,1352.134,0649.765,1048.781,1950.279,3550.594,420,000,000,000,000,000,00302.518,254.6%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 29.018,3731.058,9227.600,3227.939,2528.799,6826.889,210,000,000,000,000,000,00171.305,752.6%
SECRETARIA DO MEIO AMBIENTE 12.489,2411.899,8512.853,4412.619,4010.155,2510.024,870,000,000,000,000,000,0070.042,051.1%
SEC MUN DESENVOLVIMENTO ECONOMICO 7.979,958.352,868.415,818.462,048.243,808.444,040,000,000,000,000,000,0049.898,500.8%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 17.522,5517.275,5818.038,1818.857,1218.120,9318.131,490,000,000,000,000,000,00107.945,851.6%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 41.928,0946.819,0749.843,7244.625,2639.847,5440.329,640,000,000,000,000,000,00263.393,324.0%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 13.256,1914.888,8814.671,5912.193,6912.766,3813.786,020,000,000,000,000,000,0081.562,751.2%
PROCURADORIA GERAL MUNICIPAL 23.544,6423.763,3630.639,7626.309,7923.182,9623.363,280,000,000,000,000,000,00150.803,792.3%
COORDENADORIA DE COMUNICACAO INSTITUCIONAL 5.380,772.702,182.686,442.690,872.704,372.690,870,000,000,000,000,000,0018.855,500.3%
NUCLEO DO CONTROLE INTERNO 7.318,797.343,847.329,967.329,927.329,927.280,160,000,000,000,000,000,0043.932,590.7%
SECRETARIA MUNICIPAL DE GOVERNO 25.452,8925.520,4026.109,1925.806,1327.533,3827.971,260,000,000,000,000,000,00158.393,252.4%
TOTAL1.077.533,601.090.950,351.105.671,621.123.982,641.063.822,411.147.800,180,000,000,000,000,000,006.609.760,80100%
%16.3%16.5%16.7%17.0%16.1%17.4%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA DE ADMINISTRACAO 111.174,16122.646,60122.889,46133.073,60127.707,70130.417,510,000,000,000,000,000,00747.909,033.3%
SECRETARIA DE FINANCAS 56.023,4358.400,1055.737,7454.319,5656.475,8765.162,350,000,000,000,000,000,00346.119,051.5%
SEC MUNICIPAL DE OBRAS 186.682,33196.663,70195.297,23201.378,23219.372,45208.972,650,000,000,000,000,000,001.208.366,595.3%
SECRETARIA DE EDUCACAO 1.565.558,211.523.137,761.598.965,621.790.218,101.627.731,401.724.741,140,000,000,000,000,000,009.830.352,2342.9%
SECRETARIA DE SAUDE 993.694,421.004.788,08997.046,58982.889,531.053.839,051.188.366,400,000,000,000,000,000,006.220.624,0627.2%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 228.442,05243.834,74285.425,88257.732,68260.501,84256.490,680,000,000,000,000,000,001.532.427,876.7%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 100.625,22109.862,25103.952,32107.879,53114.553,52112.818,060,000,000,000,000,000,00649.690,902.8%
SECRETARIA DO MEIO AMBIENTE 41.258,5242.645,8442.267,9941.974,91115.045,0418.009,920,000,000,000,000,000,00301.202,221.3%
SEC MUN DESENVOLVIMENTO ECONOMICO 8.390,8414.426,1815.366,2315.866,5615.322,0515.684,560,000,000,000,000,000,0085.056,420.4%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 36.323,3327.708,3630.843,1928.787,9929.827,6730.492,630,000,000,000,000,000,00183.983,170.8%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 101.435,24129.829,70124.993,61122.650,94106.628,2290.539,710,000,000,000,000,000,00676.077,423.0%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 49.354,7534.991,2333.698,4252.247,9030.662,2633.866,000,000,000,000,000,000,00234.820,561.0%
PROCURADORIA GERAL MUNICIPAL 52.009,7268.825,2989.122,0477.855,7170.872,3878.973,800,000,000,000,000,000,00437.658,941.9%
COORDENADORIA DE COMUNICACAO INSTITUCIONAL 9.652,0212.863,9312.879,6712.925,2413.061,7412.925,240,000,000,000,000,000,0074.307,840.3%
NUCLEO DO CONTROLE INTERNO 10.678,3310.653,2810.667,1610.667,2010.667,2011.046,470,000,000,000,000,000,0064.379,640.3%
SECRETARIA MUNICIPAL DE GOVERNO 48.405,1049.241,7456.320,7447.596,8851.762,3056.788,350,000,000,000,000,000,00310.115,111.4%
TOTAL3.599.707,673.650.518,783.775.473,883.938.064,563.904.030,694.035.295,470,000,000,000,000,000,0022.903.091,05100%
%15.7%15.9%16.5%17.2%17.0%17.6%0.0%0.0%0.0%0.0%0.0%0.0%100%
PREFEITURA MUNICIPAL DE PRESIDENTE KENNEDY - ES

Rua Atila Vivacqua, n° 79 - Centro - Presidente Kennedy/ES

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