TOTALIZAÇÃO DA FOLHA DE 2018 POR UNIDADE

DADOS ABERTOS

Atualizado em 11/05/2018 14:41:07

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 43.415,5850.300,7843.349,6641.599,070,000,000,000,000,000,000,000,00178.665,092.1%
SECRETARIA DE ADMINISTRACAO 93.816,4088.893,6794.051,7683.747,040,000,000,000,000,000,000,000,00360.508,874.2%
SECRETARIA DE EDUCACAO 1.037.612,36810.570,571.032.838,581.093.170,880,000,000,000,000,000,000,000,003.974.192,3946.4%
SECRETARIA DE SAUDE 487.161,50465.816,75505.433,30504.606,020,000,000,000,000,000,000,000,001.963.017,5722.9%
SECRETARIA DE AGRICULTURA 49.590,9342.570,0243.651,2234.812,500,000,000,000,000,000,000,000,00170.624,672.0%
SECRETARIA DE OBRAS 150.111,61148.131,66156.551,45205.069,520,000,000,000,000,000,000,000,00659.864,247.7%
SECRETARIA DE MEIO AMBIENTE 21.764,1822.933,1923.876,4024.343,070,000,000,000,000,000,000,000,0092.916,841.1%
SECRETARIA DE FINANCAS 26.260,0033.403,3326.360,0026.360,000,000,000,000,000,000,000,000,00112.383,331.3%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 10.084,147.900,009.000,0010.400,000,000,000,000,000,000,000,000,0037.384,140.4%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 99.225,43104.284,59115.350,74117.579,370,000,000,000,000,000,000,000,00436.440,135.1%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 12.800,0012.800,0012.800,0012.800,000,000,000,000,000,000,000,000,0051.200,000.6%
PROCURADORIA JURIDICA 33.600,0024.800,0027.350,0126.521,680,000,000,000,000,000,000,000,00112.271,691.3%
CONTROLADORIA GERAL 5.827,623.866,593.866,597.249,920,000,000,000,000,000,000,000,0020.810,720.2%
SECRETARIA DE SERVICOS URBANOS 51.049,4453.300,8454.631,7359.101,830,000,000,000,000,000,000,000,00218.083,842.5%
SECRETARIA DE TRIBUTOS E ARRECADACAO 20.599,9919.850,0019.850,0019.942,050,000,000,000,000,000,000,000,0080.242,040.9%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 20.818,2121.471,0025.068,8923.641,000,000,000,000,000,000,000,000,0090.999,101.1%
TOTAL2.163.737,391.910.892,992.194.030,332.290.943,950,000,000,000,000,000,000,000,008.559.604,66100%
%25.3%22.3%25.6%26.8%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 13.240,0614.691,5813.193,8812.408,360,000,000,000,000,000,000,000,0053.533,883.2%
SECRETARIA DE ADMINISTRACAO 13.796,3213.529,5713.102,2012.088,050,000,000,000,000,000,000,000,0052.516,143.2%
SECRETARIA DE EDUCACAO 189.740,16156.601,70189.170,93197.817,000,000,000,000,000,000,000,000,00733.329,7944.3%
SECRETARIA DE SAUDE 97.049,7996.045,09105.103,34105.019,330,000,000,000,000,000,000,000,00403.217,5524.4%
SECRETARIA DE AGRICULTURA 10.766,209.640,149.833,387.690,970,000,000,000,000,000,000,000,0037.930,692.3%
SECRETARIA DE OBRAS 32.432,9031.858,9733.803,9745.390,770,000,000,000,000,000,000,000,00143.486,618.7%
SECRETARIA DE MEIO AMBIENTE 3.359,483.482,803.560,793.606,910,000,000,000,000,000,000,000,0014.009,980.8%
SECRETARIA DE FINANCAS 6.755,258.831,526.786,286.786,280,000,000,000,000,000,000,000,0029.159,331.8%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 2.915,952.458,092.668,502.526,360,000,000,000,000,000,000,000,0010.568,900.6%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 19.111,7519.011,0421.490,8620.553,880,000,000,000,000,000,000,000,0080.167,534.8%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 2.388,672.530,052.530,052.530,050,000,000,000,000,000,000,000,009.978,820.6%
PROCURADORIA JURIDICA 6.463,045.242,575.988,115.138,770,000,000,000,000,000,000,000,0022.832,491.4%
CONTROLADORIA GERAL 681,10196,75196,75689,780,000,000,000,000,000,000,000,001.764,380.1%
SECRETARIA DE SERVICOS URBANOS 8.122,318.641,929.186,239.744,610,000,000,000,000,000,000,000,0035.695,072.2%
SECRETARIA DE TRIBUTOS E ARRECADACAO 3.751,463.683,963.683,963.791,470,000,000,000,000,000,000,000,0014.910,850.9%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 2.745,272.938,433.298,213.540,150,000,000,000,000,000,000,000,0012.522,060.8%
TOTAL413.319,71379.384,18423.597,44439.322,740,000,000,000,000,000,000,000,001.655.624,07100%
%25.0%22.9%25.6%26.5%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 30.175,5235.609,2030.155,7829.190,710,000,000,000,000,000,000,000,00125.131,211.8%
SECRETARIA DE ADMINISTRACAO 80.020,0875.364,1080.949,5671.658,990,000,000,000,000,000,000,000,00307.992,734.5%
SECRETARIA DE EDUCACAO 847.872,20653.968,87843.667,65895.353,880,000,000,000,000,000,000,000,003.240.862,6046.9%
SECRETARIA DE SAUDE 390.111,71369.771,66400.329,96399.586,690,000,000,000,000,000,000,000,001.559.800,0222.6%
SECRETARIA DE AGRICULTURA 38.824,7332.929,8833.817,8427.121,530,000,000,000,000,000,000,000,00132.693,981.9%
SECRETARIA DE OBRAS 117.678,71116.272,69122.747,48159.678,750,000,000,000,000,000,000,000,00516.377,637.5%
SECRETARIA DE MEIO AMBIENTE 18.404,7019.450,3920.315,6120.736,160,000,000,000,000,000,000,000,0078.906,861.1%
SECRETARIA DE FINANCAS 19.504,7524.571,8119.573,7219.573,720,000,000,000,000,000,000,000,0083.224,001.2%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 7.168,195.441,916.331,507.873,640,000,000,000,000,000,000,000,0026.815,240.4%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 80.113,6885.273,5593.859,8897.025,490,000,000,000,000,000,000,000,00356.272,605.2%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 10.411,3310.269,9510.269,9510.269,950,000,000,000,000,000,000,000,0041.221,180.6%
PROCURADORIA JURIDICA 27.136,9619.557,4321.361,9021.382,910,000,000,000,000,000,000,000,0089.439,201.3%
CONTROLADORIA GERAL 5.146,523.669,843.669,846.560,140,000,000,000,000,000,000,000,0019.046,340.3%
SECRETARIA DE SERVICOS URBANOS 42.927,1344.658,9245.445,5049.357,220,000,000,000,000,000,000,000,00182.388,772.6%
SECRETARIA DE TRIBUTOS E ARRECADACAO 16.848,5316.166,0416.166,0416.150,580,000,000,000,000,000,000,000,0065.331,190.9%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 18.072,9418.532,5721.770,6820.100,850,000,000,000,000,000,000,000,0078.477,041.1%
TOTAL1.750.417,681.531.508,811.770.432,891.851.621,210,000,000,000,000,000,000,000,006.903.980,59100%
%25.4%22.2%25.6%26.8%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%100%
PREFEITURA MUNICIPAL DE SOORETAMA - ES
Rua Vitório Bobbio, n° 281 - Centro
Sooretama/ES - CEP: 29927-000