TOTALIZAÇÃO DA FOLHA DE 2022 POR UNIDADE

 Atualizado em 03/05/2022 16:25:31
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
CAMARA DE COLATINA 420.195,200,000,000,000,000,000,000,000,000,000,000,00420.195,203.1%
SECRETARIA DE ADMINISTRACAO 171.140,33179.180,470,000,000,000,000,000,000,000,000,000,00350.320,802.6%
SECRETARIA DE FINANCAS 104.126,09101.482,650,000,000,000,000,000,000,000,000,000,00205.608,741.5%
SEC MUNICIPAL DE OBRAS 307.350,80305.396,650,000,000,000,000,000,000,000,000,000,00612.747,454.6%
SECRETARIA DE EDUCACAO 1.971.504,323.004.673,200,000,000,000,000,000,000,000,000,000,004.976.177,5237.0%
SECRETARIA DE SAUDE 1.292.853,432.094.433,231.230.496,810,000,000,000,000,000,000,000,000,004.617.783,4734.3%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 371.909,92356.900,990,000,000,000,000,000,000,000,000,000,00728.810,915.4%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 133.235,98140.150,120,000,000,000,000,000,000,000,000,000,00273.386,102.0%
SECRETARIA DO MEIO AMBIENTE 58.440,6566.459,980,000,000,000,000,000,000,000,000,000,00124.900,630.9%
SEC MUN DESENVOLVIMENTO ECONOMICO 24.921,8928.221,660,000,000,000,000,000,000,000,000,000,0053.143,550.4%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 61.107,6058.488,760,000,000,000,000,000,000,000,000,000,00119.596,360.9%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 186.557,62199.620,260,000,000,000,000,000,000,000,000,000,00386.177,882.9%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 32.830,3737.978,420,000,000,000,000,000,000,000,000,000,0070.808,790.5%
PROCURADORIA GERAL MUNICIPAL 148.763,23178.418,900,000,000,000,000,000,000,000,000,000,00327.182,132.4%
COORDENADORIA DE COMUNICACAO INSTITUCIONAL 12.923,1912.923,190,000,000,000,000,000,000,000,000,000,0025.846,380.2%
NUCLEO DO CONTROLE INTERNO 18.382,5218.382,520,000,000,000,000,000,000,000,000,000,0036.765,040.3%
SECRETARIA MUNICIPAL DE GOVERNO 68.570,5062.755,530,000,000,000,000,000,000,000,000,000,00131.326,031.0%
TOTAL5.384.813,646.845.466,531.230.496,810,000,000,000,000,000,000,000,000,0013.460.776,98100%
%40.0%50.9%9.1%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
CAMARA DE COLATINA 93.396,450,000,000,000,000,000,000,000,000,000,000,0093.396,453.2%
SECRETARIA DE ADMINISTRACAO 40.406,1840.799,840,000,000,000,000,000,000,000,000,000,0081.206,022.7%
SECRETARIA DE FINANCAS 30.589,2029.341,410,000,000,000,000,000,000,000,000,000,0059.930,612.0%
SEC MUNICIPAL DE OBRAS 87.727,0688.718,260,000,000,000,000,000,000,000,000,000,00176.445,326.0%
SECRETARIA DE EDUCACAO 443.040,38722.837,190,000,000,000,000,000,000,000,000,000,001.165.877,5739.3%
SECRETARIA DE SAUDE 282.337,23277.197,87274.367,860,000,000,000,000,000,000,000,000,00833.902,9628.1%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 59.673,5262.888,760,000,000,000,000,000,000,000,000,000,00122.562,284.1%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 31.762,1834.724,420,000,000,000,000,000,000,000,000,000,0066.486,602.2%
SECRETARIA DO MEIO AMBIENTE 16.491,6017.558,920,000,000,000,000,000,000,000,000,000,0034.050,521.1%
SEC MUN DESENVOLVIMENTO ECONOMICO 7.500,907.857,190,000,000,000,000,000,000,000,000,000,0015.358,090.5%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 24.108,7123.508,020,000,000,000,000,000,000,000,000,000,0047.616,731.6%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 57.203,1059.997,210,000,000,000,000,000,000,000,000,000,00117.200,314.0%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 7.801,329.486,490,000,000,000,000,000,000,000,000,000,0017.287,810.6%
PROCURADORIA GERAL MUNICIPAL 37.228,3343.403,120,000,000,000,000,000,000,000,000,000,0080.631,452.7%
COORDENADORIA DE COMUNICACAO INSTITUCIONAL 3.193,673.409,850,000,000,000,000,000,000,000,000,000,006.603,520.2%
NUCLEO DO CONTROLE INTERNO 7.449,437.449,430,000,000,000,000,000,000,000,000,000,0014.898,860.5%
SECRETARIA MUNICIPAL DE GOVERNO 15.569,9614.201,250,000,000,000,000,000,000,000,000,000,0029.771,211.0%
TOTAL1.245.479,221.443.379,23274.367,860,000,000,000,000,000,000,000,000,002.963.226,31100%
%42.0%48.7%9.3%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
CAMARA DE COLATINA 326.798,750,000,000,000,000,000,000,000,000,000,000,00326.798,753.1%
SECRETARIA DE ADMINISTRACAO 130.734,15138.380,630,000,000,000,000,000,000,000,000,000,00269.114,782.6%
SECRETARIA DE FINANCAS 73.536,8972.141,240,000,000,000,000,000,000,000,000,000,00145.678,131.4%
SEC MUNICIPAL DE OBRAS 219.623,74216.678,390,000,000,000,000,000,000,000,000,000,00436.302,134.2%
SECRETARIA DE EDUCACAO 1.528.463,942.281.836,010,000,000,000,000,000,000,000,000,000,003.810.299,9536.3%
SECRETARIA DE SAUDE 1.010.516,201.817.235,36956.128,950,000,000,000,000,000,000,000,000,003.783.880,5136.0%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 312.236,40294.012,230,000,000,000,000,000,000,000,000,000,00606.248,635.8%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 101.473,80105.425,700,000,000,000,000,000,000,000,000,000,00206.899,502.0%
SECRETARIA DO MEIO AMBIENTE 41.949,0548.901,060,000,000,000,000,000,000,000,000,000,0090.850,110.9%
SEC MUN DESENVOLVIMENTO ECONOMICO 17.420,9920.364,470,000,000,000,000,000,000,000,000,000,0037.785,460.4%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 36.998,8934.980,740,000,000,000,000,000,000,000,000,000,0071.979,630.7%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 129.354,52139.623,050,000,000,000,000,000,000,000,000,000,00268.977,572.6%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 25.029,0528.491,930,000,000,000,000,000,000,000,000,000,0053.520,980.5%
PROCURADORIA GERAL MUNICIPAL 111.534,90135.015,780,000,000,000,000,000,000,000,000,000,00246.550,682.3%
COORDENADORIA DE COMUNICACAO INSTITUCIONAL 9.729,529.513,340,000,000,000,000,000,000,000,000,000,0019.242,860.2%
NUCLEO DO CONTROLE INTERNO 10.933,0910.933,090,000,000,000,000,000,000,000,000,000,0021.866,180.2%
SECRETARIA MUNICIPAL DE GOVERNO 53.000,5448.554,280,000,000,000,000,000,000,000,000,000,00101.554,821.0%
TOTAL4.139.334,425.402.087,30956.128,950,000,000,000,000,000,000,000,000,0010.497.550,67100%
%39.4%51.5%9.1%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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