TOTALIZAÇÃO DA FOLHA DE 2020 POR UNIDADE

 Atualizado em 16/09/2020 13:20:09
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA DE ADMINISTRACAO 144.605,43159.009,76160.047,14169.696,90165.275,53168.892,69169.373,05178.759,170,000,000,000,001.315.659,673.3%
SECRETARIA DE FINANCAS 78.998,4182.069,8579.180,8576.979,2579.095,1290.099,3088.868,0982.396,330,000,000,000,00657.687,201.7%
SEC MUNICIPAL DE OBRAS 253.248,44266.890,68264.923,08271.928,88293.444,47283.733,45285.644,75330.236,860,000,000,000,002.250.050,615.7%
SECRETARIA DE EDUCACAO 2.004.920,511.964.131,102.047.369,942.278.285,962.059.615,982.190.324,932.048.642,222.102.468,960,000,000,000,0016.695.759,6042.1%
SECRETARIA DE SAUDE 1.274.037,751.282.726,201.276.133,731.253.356,011.322.554,221.502.904,601.484.459,881.500.406,300,000,000,000,0010.896.578,6927.5%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 279.406,18295.968,80335.190,98306.513,87310.781,19307.085,10319.349,00294.498,640,000,000,000,002.448.793,766.2%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 129.643,59140.921,17131.552,64135.818,78143.353,20139.707,27142.495,47158.673,200,000,000,000,001.122.165,322.8%
SECRETARIA DO MEIO AMBIENTE 53.747,7654.545,6955.121,4354.594,31125.200,2928.034,7925.637,9227.446,360,000,000,000,00424.328,551.1%
SEC MUN DESENVOLVIMENTO ECONOMICO 16.370,7922.779,0423.782,0424.328,6023.565,8524.128,6024.642,6923.577,650,000,000,000,00183.175,260.5%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 53.845,8844.983,9448.881,3747.645,1147.948,6048.624,1255.601,1849.274,890,000,000,000,00396.805,091.0%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 143.363,33176.648,77174.837,33167.276,20146.475,76130.869,35132.152,03141.265,780,000,000,000,001.212.888,553.1%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 62.610,9449.880,1148.370,0164.441,5943.428,6447.652,0245.921,9749.553,000,000,000,000,00411.858,281.0%
PROCURADORIA GERAL MUNICIPAL 75.554,3692.588,65119.761,80104.165,5094.055,34102.337,0889.881,9991.460,530,000,000,000,00769.805,251.9%
COORDENADORIA DE COMUNICACAO INSTITUCIONAL 15.032,7915.566,1115.566,1115.616,1115.766,1115.616,1115.616,1117.747,700,000,000,000,00126.527,150.3%
NUCLEO DO CONTROLE INTERNO 17.997,1217.997,1217.997,1217.997,1217.997,1218.326,6318.079,5023.589,300,000,000,000,00149.981,030.4%
SECRETARIA MUNICIPAL DE GOVERNO 73.857,9974.762,1482.429,9373.403,0179.295,6884.759,6182.690,7972.988,610,000,000,000,00624.187,761.6%
TOTAL4.677.241,274.741.469,134.881.145,505.062.047,204.967.853,105.183.095,655.029.056,645.144.343,280,000,000,000,0039.686.251,77100%
%11.8%11.9%12.3%12.8%12.5%13.1%12.7%13.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA DE ADMINISTRACAO 33.431,2736.363,1637.157,6836.623,3037.567,8338.475,1837.557,2335.778,100,000,000,000,00292.953,753.3%
SECRETARIA DE FINANCAS 22.974,9823.669,7523.443,1122.659,6922.619,2524.936,9524.637,3622.631,890,000,000,000,00187.572,982.1%
SEC MUNICIPAL DE OBRAS 66.566,1170.226,9869.625,8570.550,6574.072,0274.760,8072.987,4281.397,290,000,000,000,00580.187,126.6%
SECRETARIA DE EDUCACAO 439.362,30440.993,34448.404,32488.067,86431.884,58465.583,79422.956,03435.201,220,000,000,000,003.572.453,4440.5%
SECRETARIA DE SAUDE 280.343,33277.938,12279.087,15270.466,48268.715,17314.538,20312.046,02305.680,380,000,000,000,002.308.814,8526.2%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 50.964,1352.134,0649.765,1048.781,1950.279,3550.594,4250.773,3746.255,030,000,000,000,00399.546,654.5%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 29.018,3731.058,9227.600,3227.939,2528.799,6826.889,2126.717,4826.590,820,000,000,000,00224.614,052.5%
SECRETARIA DO MEIO AMBIENTE 12.489,2411.899,8512.853,4412.619,4010.155,2510.024,879.172,688.408,880,000,000,000,0087.623,611.0%
SEC MUN DESENVOLVIMENTO ECONOMICO 7.979,958.352,868.415,818.462,048.243,808.444,048.490,318.242,780,000,000,000,0066.631,590.8%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 17.522,5517.275,5818.038,1818.857,1218.120,9318.131,4920.037,0518.008,680,000,000,000,00145.991,581.7%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 41.928,0946.819,0749.843,7244.625,2639.847,5440.329,6441.059,6243.169,960,000,000,000,00347.622,903.9%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 13.256,1914.888,8814.671,5912.193,6912.766,3813.786,0213.292,4312.875,960,000,000,000,00107.731,141.2%
PROCURADORIA GERAL MUNICIPAL 23.544,6423.763,3630.639,7626.309,7923.182,9623.363,2823.743,2619.300,240,000,000,000,00193.847,292.2%
COORDENADORIA DE COMUNICACAO INSTITUCIONAL 5.380,772.702,182.686,442.690,872.704,372.690,872.690,873.277,050,000,000,000,0024.823,420.3%
NUCLEO DO CONTROLE INTERNO 7.318,797.343,847.329,967.329,927.329,927.280,167.213,697.891,140,000,000,000,0059.037,420.7%
SECRETARIA MUNICIPAL DE GOVERNO 25.452,8925.520,4026.109,1925.806,1327.533,3827.971,2627.419,4325.956,670,000,000,000,00211.769,352.4%
TOTAL1.077.533,601.090.950,351.105.671,621.123.982,641.063.822,411.147.800,181.100.794,251.100.666,090,000,000,000,008.811.221,14100%
%12.2%12.4%12.5%12.8%12.1%13.0%12.5%12.5%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
SECRETARIA DE ADMINISTRACAO 111.174,16122.646,60122.889,46133.073,60127.707,70130.417,51131.815,82142.981,070,000,000,000,001.022.705,923.3%
SECRETARIA DE FINANCAS 56.023,4358.400,1055.737,7454.319,5656.475,8765.162,3564.230,7359.764,440,000,000,000,00470.114,221.5%
SEC MUNICIPAL DE OBRAS 186.682,33196.663,70195.297,23201.378,23219.372,45208.972,65212.657,33248.839,570,000,000,000,001.669.863,495.4%
SECRETARIA DE EDUCACAO 1.565.558,211.523.137,761.598.965,621.790.218,101.627.731,401.724.741,141.625.686,191.667.267,740,000,000,000,0013.123.306,1642.5%
SECRETARIA DE SAUDE 993.694,421.004.788,08997.046,58982.889,531.053.839,051.188.366,401.172.413,861.194.725,920,000,000,000,008.587.763,8427.8%
SEC MUNICIPAL DE ASSISTENCIA SOCIAL 228.442,05243.834,74285.425,88257.732,68260.501,84256.490,68268.575,63248.243,610,000,000,000,002.049.247,116.6%
SEC MUNICIPAL DE DESENV AGRICULTURA E PESCA 100.625,22109.862,25103.952,32107.879,53114.553,52112.818,06115.777,99132.082,380,000,000,000,00897.551,272.9%
SECRETARIA DO MEIO AMBIENTE 41.258,5242.645,8442.267,9941.974,91115.045,0418.009,9216.465,2419.037,480,000,000,000,00336.704,941.1%
SEC MUN DESENVOLVIMENTO ECONOMICO 8.390,8414.426,1815.366,2315.866,5615.322,0515.684,5616.152,3815.334,870,000,000,000,00116.543,670.4%
SEC MUN DE CULTURA TURISMO ESPORTE E LAZER 36.323,3327.708,3630.843,1928.787,9929.827,6730.492,6335.564,1331.266,210,000,000,000,00250.813,510.8%
SECRETARIA MUNICIPAL DE SEGURANCA PUBLICA 101.435,24129.829,70124.993,61122.650,94106.628,2290.539,7191.092,4198.095,820,000,000,000,00865.265,652.8%
SECRETARIA MUNICIPAL DE TRANSPORTE E FROTA 49.354,7534.991,2333.698,4252.247,9030.662,2633.866,0032.629,5436.677,040,000,000,000,00304.127,141.0%
PROCURADORIA GERAL MUNICIPAL 52.009,7268.825,2989.122,0477.855,7170.872,3878.973,8066.138,7372.160,290,000,000,000,00575.957,961.9%
COORDENADORIA DE COMUNICACAO INSTITUCIONAL 9.652,0212.863,9312.879,6712.925,2413.061,7412.925,2412.925,2414.470,650,000,000,000,00101.703,730.3%
NUCLEO DO CONTROLE INTERNO 10.678,3310.653,2810.667,1610.667,2010.667,2011.046,4710.865,8115.698,160,000,000,000,0090.943,610.3%
SECRETARIA MUNICIPAL DE GOVERNO 48.405,1049.241,7456.320,7447.596,8851.762,3056.788,3555.271,3647.031,940,000,000,000,00412.418,411.3%
TOTAL3.599.707,673.650.518,783.775.473,883.938.064,563.904.030,694.035.295,473.928.262,394.043.677,190,000,000,000,0030.875.030,63100%
%11.7%11.8%12.2%12.8%12.6%13.1%12.7%13.1%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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