TOTALIZAÇÃO DA FOLHA DE 2019 POR UNIDADE

DADOS ABERTOS
 Atualizado em 07/08/2019 10:00:24
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 90.882,4392.046,8586.710,4093.200,3777.130,35114.614,3383.943,290,000,000,000,000,00638.528,022.2%
SECRETARIA DE ADMINISTRACAO 144.295,88212.475,55145.533,29145.092,35172.142,00179.400,61165.347,880,000,000,000,000,001.164.287,564.1%
SECRETARIA DE FINANCAS 72.188,7666.490,2963.100,2563.616,4169.526,7173.715,4363.656,330,000,000,000,000,00472.294,181.7%
SEC MUNICIPAL DE OBRAS 225.609,43238.261,19231.804,45232.002,99267.006,90233.740,08238.116,130,000,000,000,000,001.666.541,175.8%
SECRETARIA DE EDUCACAO 973.052,751.171.502,971.086.328,881.141.526,681.824.329,251.829.911,381.864.100,780,000,000,000,000,009.890.752,6934.7%
SECRETARIA DE SAUDE 1.240.548,071.220.617,541.171.200,481.139.105,871.166.978,581.101.533,441.149.963,650,000,000,000,000,008.189.947,6328.7%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 323.267,96318.534,42303.867,64313.824,83318.837,53326.345,91333.664,750,000,000,000,000,002.238.343,047.9%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 144.361,23156.072,85194.938,94106.280,36168.641,67148.235,98134.497,970,000,000,000,000,001.053.029,003.7%
SECRETARIA DO MEIO AMBIENTE 66.939,2181.770,8369.057,9571.218,9871.394,4277.550,6673.600,570,000,000,000,000,00511.532,621.8%
SEC MUN DESENVOLVIMENTO ECONOMICO 24.553,8527.207,7435.304,5433.668,1147.516,6448.595,4329.557,260,000,000,000,000,00246.403,570.9%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 55.983,3451.875,2449.177,9848.403,9056.940,0549.851,9251.183,970,000,000,000,000,00363.416,401.3%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 140.496,16146.766,81140.428,27134.497,09122.123,83144.342,61128.353,400,000,000,000,000,00957.008,173.4%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 45.158,5559.407,5850.514,8150.646,8057.478,5954.148,3350.357,060,000,000,000,000,00367.711,721.3%
PROCURADORIA GERAL MUNICIPAL 75.269,8979.405,6777.354,7976.555,5976.103,8595.279,6581.610,030,000,000,000,000,00561.579,472.0%
COORDENACAO DE COMUNICACAO 17.633,7817.234,0414.105,3014.105,3014.105,3014.105,3012.437,370,000,000,000,000,00103.726,390.4%
NUCLEO DO CONTROLE INTERNO 10.271,9810.271,9810.271,9810.271,9810.271,9810.271,9810.271,980,000,000,000,000,0071.903,860.3%
TOTAL3.650.513,273.949.941,553.729.699,953.674.017,614.520.527,654.501.643,044.470.662,420,000,000,000,000,0028.497.005,49100%
%12.8%13.9%13.1%12.9%15.9%15.8%15.7%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 46.031,6446.536,0341.999,3443.814,0622.966,0230.258,8326.144,330,000,000,000,000,00257.750,253.7%
SECRETARIA DE ADMINISTRACAO 41.651,3952.262,3440.087,6642.045,5438.620,9842.885,9639.653,300,000,000,000,000,00297.207,174.3%
SECRETARIA DE FINANCAS 24.041,6923.713,6623.343,9923.534,8820.988,1319.705,1719.467,680,000,000,000,000,00154.795,202.2%
SEC MUNICIPAL DE OBRAS 63.765,5467.336,5062.708,9065.567,4563.533,4861.075,1059.557,890,000,000,000,000,00443.544,866.4%
SECRETARIA DE EDUCACAO 269.705,02290.888,85287.896,79295.970,22391.202,68407.900,41397.935,990,000,000,000,000,002.341.499,9633.6%
SECRETARIA DE SAUDE 298.465,30296.961,00276.738,61274.353,90257.689,55259.732,51249.186,650,000,000,000,000,001.913.127,5227.5%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 58.155,0860.868,4758.177,6758.260,7855.718,1757.246,0249.472,080,000,000,000,000,00397.898,275.7%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 34.148,7434.720,6436.191,5229.145,4230.138,2828.333,3026.284,060,000,000,000,000,00218.961,963.1%
SECRETARIA DO MEIO AMBIENTE 15.950,7317.868,1417.140,6717.177,8116.934,7713.783,1612.764,660,000,000,000,000,00111.619,941.6%
SEC MUN DESENVOLVIMENTO ECONOMICO 8.636,329.068,2212.915,6314.101,7818.069,5315.653,439.339,270,000,000,000,000,0087.784,181.3%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 20.927,5218.664,5519.291,3519.203,0918.749,0717.131,5617.601,090,000,000,000,000,00131.568,231.9%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 40.821,8742.435,8341.474,6840.499,2438.668,0938.159,8439.695,800,000,000,000,000,00281.755,354.0%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 15.290,7717.414,9018.890,8918.606,7518.201,5014.772,3514.204,930,000,000,000,000,00117.382,091.7%
PROCURADORIA GERAL MUNICIPAL 25.062,1725.709,0725.445,7824.406,9220.545,1320.521,8120.578,170,000,000,000,000,00162.269,052.3%
COORDENACAO DE COMUNICACAO 5.697,085.643,774.168,364.030,252.404,542.404,542.271,110,000,000,000,000,0026.619,650.4%
NUCLEO DO CONTROLE INTERNO 4.379,534.379,534.379,533.420,192.095,872.095,872.095,870,000,000,000,000,0022.846,390.3%
TOTAL972.730,391.014.471,50970.851,37974.138,281.016.525,791.031.659,86986.252,880,000,000,000,000,006.966.630,07100%
%14.0%14.6%13.9%14.0%14.6%14.8%14.2%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 44.850,7945.510,8244.711,0649.386,3154.164,3384.355,5057.798,960,000,000,000,000,00380.777,771.8%
SECRETARIA DE ADMINISTRACAO 102.644,49160.213,21105.445,63103.046,81133.521,02136.514,65125.694,580,000,000,000,000,00867.080,394.0%
SECRETARIA DE FINANCAS 48.147,0742.776,6339.756,2640.081,5348.538,5854.010,2644.188,650,000,000,000,000,00317.498,981.5%
SEC MUNICIPAL DE OBRAS 161.843,89170.924,69169.095,55166.435,54203.473,42172.664,98178.558,240,000,000,000,000,001.222.996,315.7%
SECRETARIA DE EDUCACAO 703.347,73880.614,12798.432,09845.556,461.433.126,571.422.010,971.466.164,790,000,000,000,000,007.549.252,7335.1%
SECRETARIA DE SAUDE 942.082,77923.656,54894.461,87864.751,97909.289,03841.800,93900.777,000,000,000,000,000,006.276.820,1129.2%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 265.112,88257.665,95245.689,97255.564,05263.119,36269.099,89284.192,670,000,000,000,000,001.840.444,778.5%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 110.212,49121.352,21158.747,4277.134,94138.503,39119.902,68108.213,910,000,000,000,000,00834.067,043.9%
SECRETARIA DO MEIO AMBIENTE 50.988,4863.902,6951.917,2854.041,1754.459,6563.767,5060.835,910,000,000,000,000,00399.912,681.9%
SEC MUN DESENVOLVIMENTO ECONOMICO 15.917,5318.139,5222.388,9119.566,3329.447,1132.942,0020.217,990,000,000,000,000,00158.619,390.7%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 35.055,8233.210,6929.886,6329.200,8138.190,9832.720,3633.582,880,000,000,000,000,00231.848,171.1%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 99.674,29104.330,9898.953,5993.997,8583.455,74106.182,7788.657,600,000,000,000,000,00675.252,823.1%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 29.867,7841.992,6831.623,9232.040,0539.277,0939.375,9836.152,130,000,000,000,000,00250.329,631.2%
PROCURADORIA GERAL MUNICIPAL 50.207,7253.696,6051.909,0152.148,6755.558,7274.757,8461.031,860,000,000,000,000,00399.310,421.9%
COORDENACAO DE COMUNICACAO 11.936,7011.590,279.936,9410.075,0511.700,7611.700,7610.166,260,000,000,000,000,0077.106,740.4%
NUCLEO DO CONTROLE INTERNO 5.892,455.892,455.892,456.851,798.176,118.176,118.176,110,000,000,000,000,0049.057,470.2%
TOTAL2.677.782,882.935.470,052.758.848,582.699.879,333.504.001,863.469.983,183.484.409,540,000,000,000,000,0021.530.375,42100%
%12.4%13.6%12.8%12.5%16.3%16.1%16.2%0.0%0.0%0.0%0.0%0.0%100%
PREFEITURA DE PRESIDENTE KENNEDY - ES
Rua Atila Vivacqua, n° 79 - Centro - Presidente Kennedy/ES