TOTALIZAÇÃO DA FOLHA DE 2021 POR UNIDADE

 Atualizado em 29/11/2021 09:01:03
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 7.000,007.000,000,000,000,000,000,000,000,000,000,000,0014.000,000.0%
SECRETARIA DE ADMINISTRACAO 183.977,01160.489,16160.126,25157.600,25154.969,85158.280,34166.888,75166.274,06163.126,24156.676,660,000,001.628.408,573.6%
SECRETARIA DE FINANCAS 91.217,6786.710,8982.060,4079.294,9280.033,0682.431,0279.547,1482.231,3582.129,1778.778,130,000,00824.433,751.8%
SEC MUNICIPAL DE OBRAS 277.756,86302.965,97290.055,90289.956,93274.037,10295.542,50282.037,31271.188,55269.062,91267.245,790,000,002.819.849,826.2%
SECRETARIA DE EDUCACAO 1.858.464,271.160.239,751.590.701,981.688.784,561.674.267,051.785.564,231.729.698,641.739.455,611.922.099,111.979.724,250,000,0017.128.999,4537.6%
SECRETARIA DE SAUDE 1.393.011,181.284.874,761.303.434,401.260.553,001.227.367,471.186.297,671.174.632,661.273.247,331.092.579,581.120.023,521.144.976,740,0013.460.998,3129.5%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 318.710,80321.660,38318.792,93320.506,63318.304,82322.356,70320.403,00321.242,07365.456,14333.487,330,000,003.260.920,807.2%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 126.993,20135.650,81135.887,10130.990,76131.514,35146.112,56122.849,72124.625,93119.835,67121.363,040,000,001.295.823,142.8%
SECRETARIA DO MEIO AMBIENTE 45.619,2541.342,9943.342,5345.573,1646.187,4249.431,9451.499,0152.990,2459.430,9049.329,040,000,00484.746,481.1%
SEC MUN DESENVOLVIMENTO ECONOMICO 26.596,0722.097,7722.300,9321.783,3321.783,3322.478,3021.783,3321.933,4522.721,2321.783,330,000,00225.261,070.5%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 53.272,7252.615,0252.309,7450.927,5750.897,0551.416,3951.510,3249.962,7858.818,0950.667,710,000,00522.397,391.1%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 145.564,33168.659,96154.362,06141.758,18136.592,22138.084,02133.850,54127.982,45127.885,20129.583,530,000,001.404.322,493.1%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 46.908,8249.257,3754.466,1048.079,3939.869,9134.793,1635.807,9260.374,3041.903,5036.323,050,000,00447.783,521.0%
PROCURADORIA GERAL MUNICIPAL 87.529,67114.749,47101.131,0197.918,8397.918,8399.240,49101.317,29101.316,7394.554,1895.597,090,000,00991.273,592.2%
COORDENADORIA DE COMUNICACAO INSTITUCIONAL 15.383,8915.718,9215.723,7715.723,7715.723,7715.723,7715.723,7715.723,7717.271,3115.723,770,000,00158.440,510.3%
NUCLEO DO CONTROLE INTERNO 19.134,4722.140,8318.079,5018.079,5018.079,5018.079,5019.134,4718.079,5018.635,4818.079,500,000,00187.522,250.4%
SECRETARIA MUNICIPAL DE GOVERNO 71.406,2584.422,7476.195,9676.437,5974.737,4967.507,9466.368,4863.557,5569.467,4066.544,020,000,00716.645,421.6%
TOTAL4.768.546,464.030.596,794.418.970,564.443.968,374.362.283,224.473.340,534.373.052,354.490.185,674.524.976,114.540.929,761.144.976,740,0045.571.826,56100%
%10.5%8.8%9.7%9.8%9.6%9.8%9.6%9.9%9.9%10.0%2.5%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 1.600,821.600,820,000,000,000,000,000,000,000,000,000,003.201,640.0%
SECRETARIA DE ADMINISTRACAO 33.200,8932.633,5432.000,3932.573,9131.051,3332.055,7534.229,9134.043,3432.959,0933.535,150,000,00328.283,303.4%
SECRETARIA DE FINANCAS 23.817,1723.196,4121.383,8220.626,6620.892,4521.692,0521.948,6721.353,6820.499,2919.186,510,000,00214.596,712.2%
SEC MUNICIPAL DE OBRAS 67.375,9274.396,6070.629,3769.903,1870.383,7373.393,8371.758,2769.796,0170.758,6569.300,580,000,00707.696,147.2%
SECRETARIA DE EDUCACAO 294.955,22307.797,25351.478,76370.556,34376.544,48392.763,70384.842,05384.665,65407.717,91418.599,480,000,003.689.920,8437.7%
SECRETARIA DE SAUDE 269.120,38256.451,45258.336,11248.281,92245.002,67244.995,94241.345,39230.752,78221.953,10223.101,96233.031,730,002.672.373,4327.3%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 39.962,2745.037,6545.134,4446.864,8249.134,1852.502,7653.085,3251.380,9358.675,2055.263,080,000,00497.040,655.1%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 25.034,2926.176,4425.225,7624.077,9924.559,8325.140,0825.005,6526.446,5226.080,8227.537,350,000,00255.284,732.6%
SECRETARIA DO MEIO AMBIENTE 10.718,1710.700,439.449,3510.802,2811.569,2212.563,1412.157,6713.570,1513.771,7213.315,720,000,00118.617,851.2%
SEC MUN DESENVOLVIMENTO ECONOMICO 4.210,485.332,326.166,526.119,946.119,946.710,046.508,286.508,286.752,126.528,280,000,0060.956,200.6%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 15.927,7716.432,9117.663,1617.374,6717.220,3917.295,6118.193,2417.777,4017.948,8917.908,820,000,00173.742,861.8%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 41.476,9945.680,0242.488,9643.472,8441.120,8841.235,2540.751,1239.751,8340.216,3640.853,680,000,00417.047,934.3%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 13.474,9212.219,9012.842,5411.721,549.189,038.729,307.168,3310.552,196.984,277.544,460,000,00100.426,481.0%
PROCURADORIA GERAL MUNICIPAL 21.482,6125.401,6728.129,2630.002,8929.846,5530.817,9631.336,2628.764,4428.702,5528.980,080,000,00283.464,272.9%
COORDENADORIA DE COMUNICACAO INSTITUCIONAL 2.490,922.714,053.532,923.532,923.498,373.498,373.498,373.498,374.649,124.092,630,000,0035.006,040.4%
NUCLEO DO CONTROLE INTERNO 4.075,646.478,345.361,475.361,477.236,417.235,827.519,227.235,827.296,647.235,820,000,0065.036,650.7%
SECRETARIA MUNICIPAL DE GOVERNO 15.768,4915.167,2018.844,5516.854,3716.863,8515.727,4714.397,0113.675,5713.385,3513.346,910,000,00154.030,771.6%
TOTAL884.692,95907.417,00948.667,38958.127,74960.233,31986.357,07973.744,76959.772,96978.351,08986.330,51233.031,730,009.776.726,49100%
%9.0%9.3%9.7%9.8%9.8%10.1%10.0%9.8%10.0%10.1%2.4%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 5.399,185.399,180,000,000,000,000,000,000,000,000,000,0010.798,360.0%
SECRETARIA DE ADMINISTRACAO 150.776,12127.855,62128.125,86125.026,34123.918,52126.224,59132.658,84132.230,72130.167,15123.141,510,000,001.300.125,273.6%
SECRETARIA DE FINANCAS 67.400,5063.514,4860.676,5858.668,2659.140,6160.738,9757.598,4760.877,6761.629,8859.591,620,000,00609.837,041.7%
SEC MUNICIPAL DE OBRAS 210.380,94228.569,37219.426,53220.053,75203.653,37222.148,67210.279,04201.392,54198.304,26197.945,210,000,002.112.153,685.9%
SECRETARIA DE EDUCACAO 1.563.509,05852.442,501.239.223,221.318.228,221.297.722,571.392.800,531.344.856,591.354.789,961.514.381,201.561.124,770,000,0013.439.078,6137.5%
SECRETARIA DE SAUDE 1.123.890,801.028.423,311.045.098,291.012.271,08982.364,80941.301,73933.287,271.042.494,55870.626,48896.921,56911.945,010,0010.788.624,8830.1%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 278.748,53276.622,73273.658,49273.641,81269.170,64269.853,94267.317,68269.861,14306.780,94278.224,250,000,002.763.880,157.7%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 101.958,91109.474,37110.661,34106.912,77106.954,52120.972,4897.844,0798.179,4193.754,8593.825,690,000,001.040.538,412.9%
SECRETARIA DO MEIO AMBIENTE 34.901,0830.642,5633.893,1834.770,8834.618,2036.868,8039.341,3439.420,0945.659,1836.013,320,000,00366.128,631.0%
SEC MUN DESENVOLVIMENTO ECONOMICO 22.385,5916.765,4516.134,4115.663,3915.663,3915.768,2615.275,0515.425,1715.969,1115.255,050,000,00164.304,870.5%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 37.344,9536.182,1134.646,5833.552,9033.676,6634.120,7833.317,0832.185,3840.869,2032.758,890,000,00348.654,531.0%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 104.087,34122.979,94111.873,1098.285,3495.471,3496.848,7793.099,4288.230,6287.668,8488.729,850,000,00987.274,562.8%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 33.433,9037.037,4741.623,5636.357,8530.680,8826.063,8628.639,5949.822,1134.919,2328.778,590,000,00347.357,041.0%
PROCURADORIA GERAL MUNICIPAL 66.047,0689.347,8073.001,7567.915,9468.072,2868.422,5369.981,0372.552,2965.851,6366.617,010,000,00707.809,322.0%
COORDENADORIA DE COMUNICACAO INSTITUCIONAL 12.892,9713.004,8712.190,8512.190,8512.225,4012.225,4012.225,4012.225,4012.622,1911.631,140,000,00123.434,470.3%
NUCLEO DO CONTROLE INTERNO 15.058,8315.662,4912.718,0312.718,0310.843,0910.843,6811.615,2510.843,6811.338,8410.843,680,000,00122.485,600.3%
SECRETARIA MUNICIPAL DE GOVERNO 55.637,7669.255,5457.351,4159.583,2257.873,6451.780,4751.971,4749.881,9856.082,0553.197,110,000,00562.614,651.6%
TOTAL3.883.853,513.123.179,793.470.303,183.485.840,633.402.049,913.486.983,463.399.307,593.530.412,713.546.625,033.554.599,25911.945,010,0035.795.100,07100%
%10.9%8.7%9.7%9.7%9.5%9.7%9.5%9.9%9.9%9.9%2.5%0.0%100%
PREFEITURA MUNICIPAL DE PRESIDENTE KENNEDY - ES

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

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