TOTALIZAÇÃO DA FOLHA DE 2021 POR UNIDADE

 Atualizado em 05/04/2021 13:56:42
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 7.000,007.000,000,000,000,000,000,000,000,000,000,000,0014.000,000.1%
SECRETARIA DE ADMINISTRACAO 183.977,01160.489,16160.126,250,000,000,000,000,000,000,000,000,00504.592,423.8%
SECRETARIA DE FINANCAS 91.217,6786.710,8982.060,400,000,000,000,000,000,000,000,000,00259.988,962.0%
SEC MUNICIPAL DE OBRAS 277.756,86302.965,97290.055,900,000,000,000,000,000,000,000,000,00870.778,736.6%
SECRETARIA DE EDUCACAO 1.858.464,271.160.239,751.590.701,980,000,000,000,000,000,000,000,000,004.609.406,0034.9%
SECRETARIA DE SAUDE 1.393.011,181.284.874,761.303.434,400,000,000,000,000,000,000,000,000,003.981.320,3430.1%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 318.710,80321.660,38318.792,930,000,000,000,000,000,000,000,000,00959.164,117.3%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 126.993,20135.650,81135.887,100,000,000,000,000,000,000,000,000,00398.531,113.0%
SECRETARIA DO MEIO AMBIENTE 45.619,2541.342,9943.342,530,000,000,000,000,000,000,000,000,00130.304,771.0%
SEC MUN DESENVOLVIMENTO ECONOMICO 26.596,0722.097,7722.300,930,000,000,000,000,000,000,000,000,0070.994,770.5%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 53.272,7252.615,0252.309,740,000,000,000,000,000,000,000,000,00158.197,481.2%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 145.564,33168.659,96154.362,060,000,000,000,000,000,000,000,000,00468.586,353.5%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 46.908,8249.257,3754.466,100,000,000,000,000,000,000,000,000,00150.632,291.1%
PROCURADORIA GERAL MUNICIPAL 87.529,67114.749,47101.131,010,000,000,000,000,000,000,000,000,00303.410,152.3%
COORDENADORIA DE COMUNICACAO INSTITUCIONAL 15.383,8915.718,9215.723,770,000,000,000,000,000,000,000,000,0046.826,580.4%
NUCLEO DO CONTROLE INTERNO 19.134,4722.140,8318.079,500,000,000,000,000,000,000,000,000,0059.354,800.4%
SECRETARIA MUNICIPAL DE GOVERNO 71.406,2584.422,7476.195,960,000,000,000,000,000,000,000,000,00232.024,951.8%
TOTAL4.768.546,464.030.596,794.418.970,560,000,000,000,000,000,000,000,000,0013.218.113,81100%
%36.1%30.5%33.4%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 1.600,821.600,820,000,000,000,000,000,000,000,000,000,003.201,640.1%
SECRETARIA DE ADMINISTRACAO 33.200,8932.633,5432.000,390,000,000,000,000,000,000,000,000,0097.834,823.6%
SECRETARIA DE FINANCAS 23.817,1723.196,4121.383,820,000,000,000,000,000,000,000,000,0068.397,402.5%
SEC MUNICIPAL DE OBRAS 67.375,9274.396,6070.629,370,000,000,000,000,000,000,000,000,00212.401,897.7%
SECRETARIA DE EDUCACAO 294.955,22307.797,25351.478,760,000,000,000,000,000,000,000,000,00954.231,2334.8%
SECRETARIA DE SAUDE 269.120,38256.451,45258.336,110,000,000,000,000,000,000,000,000,00783.907,9428.6%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 39.962,2745.037,6545.134,440,000,000,000,000,000,000,000,000,00130.134,364.7%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 25.034,2926.176,4425.225,760,000,000,000,000,000,000,000,000,0076.436,492.8%
SECRETARIA DO MEIO AMBIENTE 10.718,1710.700,439.449,350,000,000,000,000,000,000,000,000,0030.867,951.1%
SEC MUN DESENVOLVIMENTO ECONOMICO 4.210,485.332,326.166,520,000,000,000,000,000,000,000,000,0015.709,320.6%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 15.927,7716.432,9117.663,160,000,000,000,000,000,000,000,000,0050.023,841.8%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 41.476,9945.680,0242.488,960,000,000,000,000,000,000,000,000,00129.645,974.7%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 13.474,9212.219,9012.842,540,000,000,000,000,000,000,000,000,0038.537,361.4%
PROCURADORIA GERAL MUNICIPAL 21.482,6125.401,6728.129,260,000,000,000,000,000,000,000,000,0075.013,542.7%
COORDENADORIA DE COMUNICACAO INSTITUCIONAL 2.490,922.714,053.532,920,000,000,000,000,000,000,000,000,008.737,890.3%
NUCLEO DO CONTROLE INTERNO 4.075,646.478,345.361,470,000,000,000,000,000,000,000,000,0015.915,450.6%
SECRETARIA MUNICIPAL DE GOVERNO 15.768,4915.167,2018.844,550,000,000,000,000,000,000,000,000,0049.780,241.8%
TOTAL884.692,95907.417,00948.667,380,000,000,000,000,000,000,000,000,002.740.777,33100%
%32.3%33.1%34.6%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 5.399,185.399,180,000,000,000,000,000,000,000,000,000,0010.798,360.1%
SECRETARIA DE ADMINISTRACAO 150.776,12127.855,62128.125,860,000,000,000,000,000,000,000,000,00406.757,603.9%
SECRETARIA DE FINANCAS 67.400,5063.514,4860.676,580,000,000,000,000,000,000,000,000,00191.591,561.8%
SEC MUNICIPAL DE OBRAS 210.380,94228.569,37219.426,530,000,000,000,000,000,000,000,000,00658.376,846.3%
SECRETARIA DE EDUCACAO 1.563.509,05852.442,501.239.223,220,000,000,000,000,000,000,000,000,003.655.174,7734.9%
SECRETARIA DE SAUDE 1.123.890,801.028.423,311.045.098,290,000,000,000,000,000,000,000,000,003.197.412,4030.5%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 278.748,53276.622,73273.658,490,000,000,000,000,000,000,000,000,00829.029,757.9%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 101.958,91109.474,37110.661,340,000,000,000,000,000,000,000,000,00322.094,623.1%
SECRETARIA DO MEIO AMBIENTE 34.901,0830.642,5633.893,180,000,000,000,000,000,000,000,000,0099.436,820.9%
SEC MUN DESENVOLVIMENTO ECONOMICO 22.385,5916.765,4516.134,410,000,000,000,000,000,000,000,000,0055.285,450.5%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 37.344,9536.182,1134.646,580,000,000,000,000,000,000,000,000,00108.173,641.0%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 104.087,34122.979,94111.873,100,000,000,000,000,000,000,000,000,00338.940,383.2%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 33.433,9037.037,4741.623,560,000,000,000,000,000,000,000,000,00112.094,931.1%
PROCURADORIA GERAL MUNICIPAL 66.047,0689.347,8073.001,750,000,000,000,000,000,000,000,000,00228.396,612.2%
COORDENADORIA DE COMUNICACAO INSTITUCIONAL 12.892,9713.004,8712.190,850,000,000,000,000,000,000,000,000,0038.088,690.4%
NUCLEO DO CONTROLE INTERNO 15.058,8315.662,4912.718,030,000,000,000,000,000,000,000,000,0043.439,350.4%
SECRETARIA MUNICIPAL DE GOVERNO 55.637,7669.255,5457.351,410,000,000,000,000,000,000,000,000,00182.244,711.7%
TOTAL3.883.853,513.123.179,793.470.303,180,000,000,000,000,000,000,000,000,0010.477.336,48100%
%37.1%29.8%33.1%0.0%0.0%0.0%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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