TOTALIZAÇÃO DA FOLHA DE 2019 POR UNIDADE

DADOS ABERTOS
 Atualizado em 04/12/2019 17:45:32
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 90.882,4392.046,8586.710,4093.200,3777.130,35114.614,3383.943,2977.363,150,000,000,000,00715.891,171.5%
SECRETARIA DE ADMINISTRACAO 144.295,88212.475,55145.533,29145.092,35172.142,00179.400,61165.347,88165.617,20153.571,39145.418,99154.476,230,001.783.371,373.7%
SECRETARIA DE FINANCAS 72.188,7666.490,2963.100,2563.616,4169.526,7173.715,4363.656,3372.812,8569.585,8676.197,7678.953,230,00769.843,881.6%
SEC MUNICIPAL DE OBRAS 225.609,43238.261,19231.804,45232.002,99267.006,90233.740,08238.116,13241.986,88230.972,82234.334,60313.502,350,002.687.337,825.6%
SECRETARIA DE EDUCACAO 973.052,751.171.502,971.086.328,881.141.526,681.824.329,251.829.911,381.864.100,781.820.243,661.837.067,061.945.860,222.000.659,190,0017.494.582,8236.8%
SECRETARIA DE SAUDE 1.240.548,071.220.617,541.171.200,481.139.105,871.166.978,581.101.533,441.149.963,651.093.715,48900.445,411.091.059,352.222.351,020,0013.497.518,8928.4%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 323.267,96318.534,42303.867,64313.824,83318.837,53326.345,91333.664,75333.263,85252.332,25231.354,11715.712,560,003.771.005,817.9%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 144.361,23156.072,85194.938,94106.280,36168.641,67148.235,98134.497,97139.535,01131.982,28133.653,68133.470,140,001.591.670,113.3%
SECRETARIA DO MEIO AMBIENTE 66.939,2181.770,8369.057,9571.218,9871.394,4277.550,6673.600,5757.265,7859.018,0157.921,6168.659,040,00754.397,061.6%
SEC MUN DESENVOLVIMENTO ECONOMICO 24.553,8527.207,7435.304,5433.668,1147.516,6448.595,4329.557,2683.186,5733.796,0829.494,6631.554,260,00424.435,140.9%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 55.983,3451.875,2449.177,9848.403,9056.940,0549.851,9251.183,9748.121,5650.837,5652.443,7257.790,160,00572.609,401.2%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 140.496,16146.766,81140.428,27134.497,09122.123,83144.342,61128.353,40133.465,23128.432,58137.459,88131.506,560,001.487.872,423.1%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 45.158,5559.407,5850.514,8150.646,8057.478,5954.148,3350.357,0655.186,3053.694,4756.256,5455.942,660,00588.791,691.2%
PROCURADORIA GERAL MUNICIPAL 75.269,8979.405,6777.354,7976.555,5976.103,8595.279,6581.610,0383.050,3282.553,8497.025,18100.639,050,00924.847,861.9%
COORDENACAO DE COMUNICACAO 17.633,7817.234,0414.105,3014.105,3014.105,3014.105,3012.437,370,000,000,000,000,00103.726,390.2%
NUCLEO DO CONTROLE INTERNO 10.271,9810.271,9810.271,9810.271,9810.271,9810.271,9810.271,9814.914,5915.470,5717.997,1217.997,120,00138.283,260.3%
COORDENADORIA DE COMUNICACAO INSTITUCIONAL 0,000,000,000,000,000,000,0012.437,3717.113,6515.566,1115.566,110,0060.683,240.1%
SECRETARIA MUNICIPAL DE GOVERNO 0,000,000,000,000,000,000,000,0083.071,6379.298,3174.761,770,00237.131,710.5%
TOTAL3.650.513,273.949.941,553.729.699,953.674.017,614.520.527,654.501.643,044.470.662,424.432.165,804.099.945,464.401.341,846.173.541,450,0047.604.000,04100%
%7.7%8.3%7.8%7.7%9.5%9.5%9.4%9.3%8.6%9.2%13.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 46.031,6446.536,0341.999,3443.814,0622.966,0230.258,8326.144,3323.624,380,000,000,000,00281.374,632.5%
SECRETARIA DE ADMINISTRACAO 41.651,3952.262,3440.087,6642.045,5438.620,9842.885,9639.653,3038.683,6235.562,5230.368,8732.176,550,00433.998,733.9%
SECRETARIA DE FINANCAS 24.041,6923.713,6623.343,9923.534,8820.988,1319.705,1719.467,6818.645,2120.155,6821.374,3721.900,500,00236.870,962.1%
SEC MUNICIPAL DE OBRAS 63.765,5467.336,5062.708,9065.567,4563.533,4861.075,1059.557,8960.942,1262.705,5264.681,2168.006,190,00699.879,906.3%
SECRETARIA DE EDUCACAO 269.705,02290.888,85287.896,79295.970,22391.202,68407.900,41397.935,99390.082,95399.839,75415.403,57423.925,750,003.970.751,9836.0%
SECRETARIA DE SAUDE 298.465,30296.961,00276.738,61274.353,90257.689,55259.732,51249.186,65240.191,15220.842,18256.160,28322.331,870,002.952.653,0026.7%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 58.155,0860.868,4758.177,6758.260,7855.718,1757.246,0249.472,0847.000,4348.742,2736.707,2962.044,060,00592.392,325.4%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 34.148,7434.720,6436.191,5229.145,4230.138,2828.333,3026.284,0625.998,5727.030,6428.367,7525.961,010,00326.319,933.0%
SECRETARIA DO MEIO AMBIENTE 15.950,7317.868,1417.140,6717.177,8116.934,7713.783,1612.764,6612.438,3712.743,4312.473,1611.533,740,00160.808,641.5%
SEC MUN DESENVOLVIMENTO ECONOMICO 8.636,329.068,2212.915,6314.101,7818.069,5315.653,439.339,2719.099,6910.859,709.531,0410.097,430,00137.372,041.2%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 20.927,5218.664,5519.291,3519.203,0918.749,0717.131,5617.601,0917.128,6818.824,6418.046,7518.149,810,00203.718,111.8%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 40.821,8742.435,8341.474,6840.499,2438.668,0938.159,8439.695,8043.214,9342.619,2245.037,0240.973,810,00453.600,334.1%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 15.290,7717.414,9018.890,8918.606,7518.201,5014.772,3514.204,9314.514,4615.072,0615.510,9215.941,210,00178.420,741.6%
PROCURADORIA GERAL MUNICIPAL 25.062,1725.709,0725.445,7824.406,9220.545,1320.521,8120.578,1720.520,3920.040,2825.443,5125.556,380,00253.829,612.3%
COORDENACAO DE COMUNICACAO 5.697,085.643,774.168,364.030,252.404,542.404,542.271,110,000,000,000,000,0026.619,650.2%
NUCLEO DO CONTROLE INTERNO 4.379,534.379,534.379,533.420,192.095,872.095,872.095,874.143,864.210,585.127,956.870,960,0043.199,740.4%
COORDENADORIA DE COMUNICACAO INSTITUCIONAL 0,000,000,000,000,000,000,002.271,113.175,702.681,312.681,310,0010.809,430.1%
SECRETARIA MUNICIPAL DE GOVERNO 0,000,000,000,000,000,000,000,0024.938,6227.180,1525.322,600,0077.441,370.7%
TOTAL972.730,391.014.471,50970.851,37974.138,281.016.525,791.031.659,86986.252,88978.499,92967.362,791.014.095,151.113.473,180,0011.040.061,11100%
%8.8%9.2%8.8%8.8%9.2%9.3%8.9%8.9%8.8%9.2%10.1%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 44.850,7945.510,8244.711,0649.386,3154.164,3384.355,5057.798,9653.738,770,000,000,000,00434.516,541.2%
SECRETARIA DE ADMINISTRACAO 102.644,49160.213,21105.445,63103.046,81133.521,02136.514,65125.694,58126.933,58118.008,87115.050,12122.299,680,001.349.372,643.7%
SECRETARIA DE FINANCAS 48.147,0742.776,6339.756,2640.081,5348.538,5854.010,2644.188,6554.167,6449.430,1854.823,3957.052,730,00532.972,921.5%
SEC MUNICIPAL DE OBRAS 161.843,89170.924,69169.095,55166.435,54203.473,42172.664,98178.558,24181.044,76168.267,30169.653,39245.496,160,001.987.457,925.4%
SECRETARIA DE EDUCACAO 703.347,73880.614,12798.432,09845.556,461.433.126,571.422.010,971.466.164,791.430.160,711.437.227,311.530.456,651.576.733,440,0013.523.830,8437.0%
SECRETARIA DE SAUDE 942.082,77923.656,54894.461,87864.751,97909.289,03841.800,93900.777,00853.524,33679.603,23834.899,071.900.019,150,0010.544.865,8928.8%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 265.112,88257.665,95245.689,97255.564,05263.119,36269.099,89284.192,67286.263,42203.589,98194.646,82653.668,500,003.178.613,498.7%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 110.212,49121.352,21158.747,4277.134,94138.503,39119.902,68108.213,91113.536,44104.951,64105.285,93107.509,130,001.265.350,183.5%
SECRETARIA DO MEIO AMBIENTE 50.988,4863.902,6951.917,2854.041,1754.459,6563.767,5060.835,9144.827,4146.274,5845.448,4557.125,300,00593.588,421.6%
SEC MUN DESENVOLVIMENTO ECONOMICO 15.917,5318.139,5222.388,9119.566,3329.447,1132.942,0020.217,9964.086,8822.936,3819.963,6221.456,830,00287.063,100.8%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 35.055,8233.210,6929.886,6329.200,8138.190,9832.720,3633.582,8830.992,8832.012,9234.396,9739.640,350,00368.891,291.0%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 99.674,29104.330,9898.953,5993.997,8583.455,74106.182,7788.657,6090.250,3085.813,3692.422,8690.532,750,001.034.272,092.8%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 29.867,7841.992,6831.623,9232.040,0539.277,0939.375,9836.152,1340.671,8438.622,4140.745,6240.001,450,00410.370,951.1%
PROCURADORIA GERAL MUNICIPAL 50.207,7253.696,6051.909,0152.148,6755.558,7274.757,8461.031,8662.529,9362.513,5671.581,6775.082,670,00671.018,251.8%
COORDENACAO DE COMUNICACAO 11.936,7011.590,279.936,9410.075,0511.700,7611.700,7610.166,260,000,000,000,000,0077.106,740.2%
NUCLEO DO CONTROLE INTERNO 5.892,455.892,455.892,456.851,798.176,118.176,118.176,1110.770,7311.259,9912.869,1711.126,160,0095.083,520.3%
COORDENADORIA DE COMUNICACAO INSTITUCIONAL 0,000,000,000,000,000,000,0010.166,2613.937,9512.884,8012.884,800,0049.873,810.1%
SECRETARIA MUNICIPAL DE GOVERNO 0,000,000,000,000,000,000,000,0058.133,0152.118,1649.439,170,00159.690,340.4%
TOTAL2.677.782,882.935.470,052.758.848,582.699.879,333.504.001,863.469.983,183.484.409,543.453.665,883.132.582,673.387.246,695.060.068,270,0036.563.938,93100%
%7.3%8.0%7.5%7.4%9.6%9.5%9.5%9.4%8.6%9.3%13.8%0.0%100%
PREFEITURA MUNICIPAL DE PRESIDENTE KENNEDY - ES
Rua Atila Vivacqua, n° 79 - Centro - Presidente Kennedy/ES