TOTALIZAÇÃO DA FOLHA DE 2019 POR UNIDADE

DADOS ABERTOS
 Atualizado em 22/10/2019 12:23:22
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 90.882,4392.046,8586.710,4093.200,3777.130,35114.614,3383.943,2977.363,150,000,000,000,00715.891,172.0%
SECRETARIA DE ADMINISTRACAO 144.295,88212.475,55145.533,29145.092,35172.142,00179.400,61165.347,88165.617,20153.571,390,000,000,001.483.476,154.1%
SECRETARIA DE FINANCAS 72.188,7666.490,2963.100,2563.616,4169.526,7173.715,4363.656,3372.812,8569.585,860,000,000,00614.692,891.7%
SEC MUNICIPAL DE OBRAS 225.609,43238.261,19231.804,45232.002,99267.006,90233.740,08238.116,13241.986,88230.972,820,000,000,002.139.500,875.9%
SECRETARIA DE EDUCACAO 973.052,751.171.502,971.086.328,881.141.526,681.824.329,251.829.911,381.864.100,781.820.243,661.837.067,060,000,000,0013.548.063,4137.5%
SECRETARIA DE SAUDE 1.240.548,071.220.617,541.171.200,481.139.105,871.166.978,581.101.533,441.149.963,651.093.715,480,000,000,000,009.283.663,1125.7%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 323.267,96318.534,42303.867,64313.824,83318.837,53326.345,91333.664,75333.263,85252.332,250,000,000,002.823.939,147.8%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 144.361,23156.072,85194.938,94106.280,36168.641,67148.235,98134.497,97139.535,01131.982,280,000,000,001.324.546,293.7%
SECRETARIA DO MEIO AMBIENTE 66.939,2181.770,8369.057,9571.218,9871.394,4277.550,6673.600,5757.265,7859.018,010,000,000,00627.816,411.7%
SEC MUN DESENVOLVIMENTO ECONOMICO 24.553,8527.207,7435.304,5433.668,1147.516,6448.595,4329.557,2683.186,5733.796,080,000,000,00363.386,221.0%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 55.983,3451.875,2449.177,9848.403,9056.940,0549.851,9251.183,9748.121,5650.837,560,000,000,00462.375,521.3%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 140.496,16146.766,81140.428,27134.497,09122.123,83144.342,61128.353,40133.465,23128.432,580,000,000,001.218.905,983.4%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 45.158,5559.407,5850.514,8150.646,8057.478,5954.148,3350.357,0655.186,3053.694,470,000,000,00476.592,491.3%
PROCURADORIA GERAL MUNICIPAL 75.269,8979.405,6777.354,7976.555,5976.103,8595.279,6581.610,0383.050,3282.553,840,000,000,00727.183,632.0%
COORDENADORIA DE COMUNICACAO INSTITUCIONAL 17.633,7817.234,0414.105,3014.105,3014.105,3014.105,3012.437,3712.437,3717.113,650,000,000,00133.277,410.4%
NUCLEO DO CONTROLE INTERNO 10.271,9810.271,9810.271,9810.271,9810.271,9810.271,9810.271,9814.914,5915.470,570,000,000,00102.289,020.3%
SECRETARIA MUNICIPAL DE GOVERNO 0,000,000,000,000,000,000,000,0083.071,630,000,000,0083.071,630.2%
TOTAL3.650.513,273.949.941,553.729.699,953.674.017,614.520.527,654.501.643,044.470.662,424.432.165,803.199.500,050,000,000,0036.128.671,34100%
%10.1%10.9%10.3%10.2%12.5%12.5%12.4%12.3%8.9%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 46.031,6446.536,0341.999,3443.814,0622.966,0230.258,8326.144,3323.624,380,000,000,000,00281.374,633.2%
SECRETARIA DE ADMINISTRACAO 41.651,3952.262,3440.087,6642.045,5438.620,9842.885,9639.653,3038.683,6235.562,520,000,000,00371.453,314.3%
SECRETARIA DE FINANCAS 24.041,6923.713,6623.343,9923.534,8820.988,1319.705,1719.467,6818.645,2120.155,680,000,000,00193.596,092.2%
SEC MUNICIPAL DE OBRAS 63.765,5467.336,5062.708,9065.567,4563.533,4861.075,1059.557,8960.942,1262.705,520,000,000,00567.192,506.5%
SECRETARIA DE EDUCACAO 269.705,02290.888,85287.896,79295.970,22391.202,68407.900,41397.935,99390.082,95399.839,750,000,000,003.131.422,6636.0%
SECRETARIA DE SAUDE 298.465,30296.961,00276.738,61274.353,90257.689,55259.732,51249.186,65240.191,150,000,000,000,002.153.318,6724.8%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 58.155,0860.868,4758.177,6758.260,7855.718,1757.246,0249.472,0847.000,4348.742,270,000,000,00493.640,975.7%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 34.148,7434.720,6436.191,5229.145,4230.138,2828.333,3026.284,0625.998,5727.030,640,000,000,00271.991,173.1%
SECRETARIA DO MEIO AMBIENTE 15.950,7317.868,1417.140,6717.177,8116.934,7713.783,1612.764,6612.438,3712.743,430,000,000,00136.801,741.6%
SEC MUN DESENVOLVIMENTO ECONOMICO 8.636,329.068,2212.915,6314.101,7818.069,5315.653,439.339,2719.099,6910.859,700,000,000,00117.743,571.4%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 20.927,5218.664,5519.291,3519.203,0918.749,0717.131,5617.601,0917.128,6818.824,640,000,000,00167.521,551.9%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 40.821,8742.435,8341.474,6840.499,2438.668,0938.159,8439.695,8043.214,9342.619,220,000,000,00367.589,504.2%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 15.290,7717.414,9018.890,8918.606,7518.201,5014.772,3514.204,9314.514,4615.072,060,000,000,00146.968,611.7%
PROCURADORIA GERAL MUNICIPAL 25.062,1725.709,0725.445,7824.406,9220.545,1320.521,8120.578,1720.520,3920.040,280,000,000,00202.829,722.3%
COORDENADORIA DE COMUNICACAO INSTITUCIONAL 5.697,085.643,774.168,364.030,252.404,542.404,542.271,112.271,113.175,700,000,000,0032.066,460.4%
NUCLEO DO CONTROLE INTERNO 4.379,534.379,534.379,533.420,192.095,872.095,872.095,874.143,864.210,580,000,000,0031.200,830.4%
SECRETARIA MUNICIPAL DE GOVERNO 0,000,000,000,000,000,000,000,0024.938,620,000,000,0024.938,620.3%
TOTAL972.730,391.014.471,50970.851,37974.138,281.016.525,791.031.659,86986.252,88978.499,92746.520,610,000,000,008.691.650,60100%
%11.2%11.7%11.2%11.2%11.7%11.9%11.3%11.3%8.6%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 44.850,7945.510,8244.711,0649.386,3154.164,3384.355,5057.798,9653.738,770,000,000,000,00434.516,541.6%
SECRETARIA DE ADMINISTRACAO 102.644,49160.213,21105.445,63103.046,81133.521,02136.514,65125.694,58126.933,58118.008,870,000,000,001.112.022,844.1%
SECRETARIA DE FINANCAS 48.147,0742.776,6339.756,2640.081,5348.538,5854.010,2644.188,6554.167,6449.430,180,000,000,00421.096,801.5%
SEC MUNICIPAL DE OBRAS 161.843,89170.924,69169.095,55166.435,54203.473,42172.664,98178.558,24181.044,76168.267,300,000,000,001.572.308,375.7%
SECRETARIA DE EDUCACAO 703.347,73880.614,12798.432,09845.556,461.433.126,571.422.010,971.466.164,791.430.160,711.437.227,310,000,000,0010.416.640,7538.0%
SECRETARIA DE SAUDE 942.082,77923.656,54894.461,87864.751,97909.289,03841.800,93900.777,00853.524,330,000,000,000,007.130.344,4426.0%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 265.112,88257.665,95245.689,97255.564,05263.119,36269.099,89284.192,67286.263,42203.589,980,000,000,002.330.298,178.5%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 110.212,49121.352,21158.747,4277.134,94138.503,39119.902,68108.213,91113.536,44104.951,640,000,000,001.052.555,123.8%
SECRETARIA DO MEIO AMBIENTE 50.988,4863.902,6951.917,2854.041,1754.459,6563.767,5060.835,9144.827,4146.274,580,000,000,00491.014,671.8%
SEC MUN DESENVOLVIMENTO ECONOMICO 15.917,5318.139,5222.388,9119.566,3329.447,1132.942,0020.217,9964.086,8822.936,380,000,000,00245.642,650.9%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 35.055,8233.210,6929.886,6329.200,8138.190,9832.720,3633.582,8830.992,8832.012,920,000,000,00294.853,971.1%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 99.674,29104.330,9898.953,5993.997,8583.455,74106.182,7788.657,6090.250,3085.813,360,000,000,00851.316,483.1%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 29.867,7841.992,6831.623,9232.040,0539.277,0939.375,9836.152,1340.671,8438.622,410,000,000,00329.623,881.2%
PROCURADORIA GERAL MUNICIPAL 50.207,7253.696,6051.909,0152.148,6755.558,7274.757,8461.031,8662.529,9362.513,560,000,000,00524.353,911.9%
COORDENADORIA DE COMUNICACAO INSTITUCIONAL 11.936,7011.590,279.936,9410.075,0511.700,7611.700,7610.166,2610.166,2613.937,950,000,000,00101.210,950.4%
NUCLEO DO CONTROLE INTERNO 5.892,455.892,455.892,456.851,798.176,118.176,118.176,1110.770,7311.259,990,000,000,0071.088,190.3%
SECRETARIA MUNICIPAL DE GOVERNO 0,000,000,000,000,000,000,000,0058.133,010,000,000,0058.133,010.2%
TOTAL2.677.782,882.935.470,052.758.848,582.699.879,333.504.001,863.469.983,183.484.409,543.453.665,882.452.979,440,000,000,0027.437.020,74100%
%9.8%10.7%10.1%9.8%12.8%12.6%12.7%12.6%8.9%0.0%0.0%0.0%100%
PREFEITURA DE PRESIDENTE KENNEDY - ES
Rua Atila Vivacqua, n° 79 - Centro - Presidente Kennedy/ES