TOTALIZAÇÃO DA FOLHA DE 2020 POR UNIDADE

DADOS ABERTOS
 Atualizado em 07/04/2020 13:41:12
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA DE ADMINISTRACAO 144.605,43159.009,76160.047,140,000,000,000,000,000,000,000,000,00463.662,333.2%
SECRETARIA DE FINANCAS 78.998,4182.069,8579.180,850,000,000,000,000,000,000,000,000,00240.249,111.7%
SEC MUNICIPAL DE OBRAS 253.248,44266.890,68264.923,080,000,000,000,000,000,000,000,000,00785.062,205.5%
SECRETARIA DE EDUCACAO 2.004.920,511.964.131,102.047.369,940,000,000,000,000,000,000,000,000,006.016.421,5542.1%
SECRETARIA DE SAUDE 1.274.037,751.282.726,201.276.133,730,000,000,000,000,000,000,000,000,003.832.897,6826.8%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 279.406,18295.968,80335.190,980,000,000,000,000,000,000,000,000,00910.565,966.4%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 129.643,59140.921,17131.552,640,000,000,000,000,000,000,000,000,00402.117,402.8%
SECRETARIA DO MEIO AMBIENTE 53.747,7654.545,6955.121,430,000,000,000,000,000,000,000,000,00163.414,881.1%
SEC MUN DESENVOLVIMENTO ECONOMICO 16.370,7922.779,0423.782,040,000,000,000,000,000,000,000,000,0062.931,870.4%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 53.845,8844.983,9448.881,370,000,000,000,000,000,000,000,000,00147.711,191.0%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 143.363,33176.648,77174.837,330,000,000,000,000,000,000,000,000,00494.849,433.5%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 62.610,9449.880,1148.370,010,000,000,000,000,000,000,000,000,00160.861,061.1%
PROCURADORIA GERAL MUNICIPAL 75.554,3692.588,65119.761,800,000,000,000,000,000,000,000,000,00287.904,812.0%
COORDENADORIA DE COMUNICACAO INSTITUCIONAL 15.032,7915.566,1115.566,110,000,000,000,000,000,000,000,000,0046.165,010.3%
NUCLEO DO CONTROLE INTERNO 17.997,1217.997,1217.997,120,000,000,000,000,000,000,000,000,0053.991,360.4%
SECRETARIA MUNICIPAL DE GOVERNO 73.857,9974.762,1482.429,930,000,000,000,000,000,000,000,000,00231.050,061.6%
TOTAL4.677.241,274.741.469,134.881.145,500,000,000,000,000,000,000,000,000,0014.299.855,90100%
%32.7%33.2%34.1%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA DE ADMINISTRACAO 33.431,2736.363,1637.157,680,000,000,000,000,000,000,000,000,00106.952,113.3%
SECRETARIA DE FINANCAS 22.974,9823.669,7523.443,110,000,000,000,000,000,000,000,000,0070.087,842.1%
SEC MUNICIPAL DE OBRAS 66.566,1170.226,9869.625,850,000,000,000,000,000,000,000,000,00206.418,946.3%
SECRETARIA DE EDUCACAO 439.362,30440.993,34448.404,320,000,000,000,000,000,000,000,000,001.328.759,9640.6%
SECRETARIA DE SAUDE 280.343,33277.938,12279.087,150,000,000,000,000,000,000,000,000,00837.368,6025.6%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 50.964,1352.134,0649.765,100,000,000,000,000,000,000,000,000,00152.863,294.7%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 29.018,3731.058,9227.600,320,000,000,000,000,000,000,000,000,0087.677,612.7%
SECRETARIA DO MEIO AMBIENTE 12.489,2411.899,8512.853,440,000,000,000,000,000,000,000,000,0037.242,531.1%
SEC MUN DESENVOLVIMENTO ECONOMICO 7.979,958.352,868.415,810,000,000,000,000,000,000,000,000,0024.748,620.8%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 17.522,5517.275,5818.038,180,000,000,000,000,000,000,000,000,0052.836,311.6%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 41.928,0946.819,0749.843,720,000,000,000,000,000,000,000,000,00138.590,884.2%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 13.256,1914.888,8814.671,590,000,000,000,000,000,000,000,000,0042.816,661.3%
PROCURADORIA GERAL MUNICIPAL 23.544,6423.763,3630.639,760,000,000,000,000,000,000,000,000,0077.947,762.4%
COORDENADORIA DE COMUNICACAO INSTITUCIONAL 5.380,772.702,182.686,440,000,000,000,000,000,000,000,000,0010.769,390.3%
NUCLEO DO CONTROLE INTERNO 7.318,797.343,847.329,960,000,000,000,000,000,000,000,000,0021.992,590.7%
SECRETARIA MUNICIPAL DE GOVERNO 25.452,8925.520,4026.109,190,000,000,000,000,000,000,000,000,0077.082,482.4%
TOTAL1.077.533,601.090.950,351.105.671,620,000,000,000,000,000,000,000,000,003.274.155,57100%
%32.9%33.3%33.8%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA DE ADMINISTRACAO 111.174,16122.646,60122.889,460,000,000,000,000,000,000,000,000,00356.710,223.2%
SECRETARIA DE FINANCAS 56.023,4358.400,1055.737,740,000,000,000,000,000,000,000,000,00170.161,271.5%
SEC MUNICIPAL DE OBRAS 186.682,33196.663,70195.297,230,000,000,000,000,000,000,000,000,00578.643,265.2%
SECRETARIA DE EDUCACAO 1.565.558,211.523.137,761.598.965,620,000,000,000,000,000,000,000,000,004.687.661,5942.5%
SECRETARIA DE SAUDE 993.694,421.004.788,08997.046,580,000,000,000,000,000,000,000,000,002.995.529,0827.2%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 228.442,05243.834,74285.425,880,000,000,000,000,000,000,000,000,00757.702,676.9%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 100.625,22109.862,25103.952,320,000,000,000,000,000,000,000,000,00314.439,792.9%
SECRETARIA DO MEIO AMBIENTE 41.258,5242.645,8442.267,990,000,000,000,000,000,000,000,000,00126.172,351.1%
SEC MUN DESENVOLVIMENTO ECONOMICO 8.390,8414.426,1815.366,230,000,000,000,000,000,000,000,000,0038.183,250.3%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 36.323,3327.708,3630.843,190,000,000,000,000,000,000,000,000,0094.874,880.9%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 101.435,24129.829,70124.993,610,000,000,000,000,000,000,000,000,00356.258,553.2%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 49.354,7534.991,2333.698,420,000,000,000,000,000,000,000,000,00118.044,401.1%
PROCURADORIA GERAL MUNICIPAL 52.009,7268.825,2989.122,040,000,000,000,000,000,000,000,000,00209.957,051.9%
COORDENADORIA DE COMUNICACAO INSTITUCIONAL 9.652,0212.863,9312.879,670,000,000,000,000,000,000,000,000,0035.395,620.3%
NUCLEO DO CONTROLE INTERNO 10.678,3310.653,2810.667,160,000,000,000,000,000,000,000,000,0031.998,770.3%
SECRETARIA MUNICIPAL DE GOVERNO 48.405,1049.241,7456.320,740,000,000,000,000,000,000,000,000,00153.967,581.4%
TOTAL3.599.707,673.650.518,783.775.473,880,000,000,000,000,000,000,000,000,0011.025.700,33100%
%32.6%33.1%34.2%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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