TOTALIZAÇÃO DA FOLHA DE 2017 POR UNIDADE

DADOS ABERTOS

Atualizado em 10/11/2017 16:58:19

JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 48.819,9353.562,8451.854,1854.130,5457.602,4961.486,8047.595,7149.916,6449.502,4448.330,190,000,00522.801,762.5%
SECRETARIA DE ADMINISTRACAO 51.256,6456.577,6061.362,2361.245,2282.938,9880.388,2384.050,4083.080,7596.782,0984.586,410,000,00742.268,553.6%
SECRETARIA DE EDUCACAO 1.020.821,41691.851,83969.913,231.025.512,131.138.071,671.162.474,541.113.636,161.127.179,551.159.442,451.174.835,210,000,0010.583.738,1851.0%
SECRETARIA DE SAUDE 298.868,60326.867,05397.497,94395.490,19428.763,36412.808,17504.867,71496.491,44516.448,75567.205,220,000,004.345.308,4320.9%
SECRETARIA DE AGRICULTURA 27.660,4527.255,0328.435,6631.200,2931.776,0933.773,8435.145,9735.077,0641.813,7043.885,800,000,00336.023,891.6%
SECRETARIA DE OBRAS 162.091,98187.072,81198.699,06207.599,36218.705,21238.006,66221.023,75223.277,88172.144,31179.291,200,000,002.007.912,229.7%
SECRETARIA DE MEIO AMBIENTE 11.928,1412.053,0716.168,9818.142,4519.108,1219.757,0820.926,0319.898,8619.776,2218.839,220,000,00176.598,170.9%
SECRETARIA DE FINANCAS 24.370,8826.046,6624.250,0024.250,0029.150,0024.984,5524.250,0024.250,0030.724,9927.100,000,000,00259.377,081.2%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 2.200,002.200,002.200,004.840,002.640,002.273,332.200,003.300,005.206,675.500,000,000,0032.560,000.2%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 81.733,5080.398,93103.532,4088.811,8588.433,40103.975,32100.393,06101.484,62105.164,05105.311,840,000,00959.238,974.6%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 5.480,176.900,0011.624,5711.300,0013.293,9612.987,559.300,009.300,0014.030,0013.850,000,000,00108.066,250.5%
PROCURADORIA JURIDICA 34.713,3422.900,0025.213,4822.441,6724.326,6724.523,3324.400,0024.400,0025.000,0029.700,000,000,00257.618,491.2%
CONTROLADORIA GERAL 4.900,003.885,083.885,084.048,413.885,083.885,083.885,083.885,083.885,084.085,080,000,0040.229,050.2%
SECRETARIA DE TRIBUTOS E ARRECADACAO 14.942,0017.047,4019.600,0019.680,4515.900,0016.278,0118.237,5017.400,0019.850,0019.850,000,000,00178.785,360.9%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 10.576,6713.748,5715.969,7617.409,0018.389,1617.751,1317.480,0019.124,0919.400,0021.068,230,000,00170.916,610.8%
SECRETARIA DE SERVICOS URBANOS 0,000,003.500,003.500,003.500,003.616,673.500,003.850,0014.253,5214.648,310,000,0050.368,500.2%
TOTAL1.800.363,711.528.366,871.933.706,571.989.601,562.176.484,192.218.970,292.230.891,372.241.915,972.293.424,272.358.086,710,000,0020.771.811,51100%
%8.7%7.4%9.3%9.6%10.5%10.7%10.7%10.8%11.0%11.4%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 9.069,6010.640,2711.337,2513.161,6513.168,1822.991,6013.614,0814.228,0814.608,7313.418,580,000,00136.238,023.6%
SECRETARIA DE ADMINISTRACAO 7.258,489.284,9011.109,6210.103,8112.089,0212.074,4011.959,0910.993,5513.285,0412.801,480,000,00110.959,393.0%
SECRETARIA DE EDUCACAO 174.428,96131.531,00185.468,37167.480,52179.683,13184.921,41184.485,48188.308,36195.473,57199.567,300,000,001.791.348,1047.9%
SECRETARIA DE SAUDE 54.651,5256.230,1280.161,4676.242,6480.039,7981.520,3693.035,54108.635,45104.886,47110.831,620,000,00846.234,9722.6%
SECRETARIA DE AGRICULTURA 4.995,034.166,784.809,175.626,165.658,105.994,396.502,867.210,078.693,829.473,400,000,0063.129,781.7%
SECRETARIA DE OBRAS 28.710,5429.955,2637.786,2436.963,9739.619,0442.562,1242.533,4944.384,1031.413,5933.935,460,000,00367.863,819.8%
SECRETARIA DE MEIO AMBIENTE 1.587,301.597,302.838,742.175,562.539,052.708,053.067,693.122,503.096,373.021,410,000,0025.753,970.7%
SECRETARIA DE FINANCAS 3.469,975.852,486.143,496.518,757.232,216.476,096.476,096.476,097.921,917.478,920,000,0064.046,001.7%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 730,42730,42847,75976,96778,96730,42730,42944,461.116,061.149,810,000,008.735,680.2%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 18.639,9513.868,4018.396,9815.762,1816.396,4519.517,6419.761,3619.005,6420.704,3720.740,120,000,00182.793,094.9%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 846,761.021,441.917,611.424,792.123,712.322,361.244,791.941,282.585,252.637,530,000,0018.065,520.5%
PROCURADORIA JURIDICA 7.880,344.821,585.316,364.688,934.929,354.940,954.940,954.940,955.129,725.949,150,000,0053.538,281.4%
CONTROLADORIA GERAL 841,44199,52362,85232,10199,52199,52199,52199,52199,52240,360,000,002.873,870.1%
SECRETARIA DE TRIBUTOS E ARRECADACAO 2.895,083.119,483.798,764.055,453.125,663.125,663.787,883.231,603.690,603.678,610,000,0034.508,780.9%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 1.311,941.647,562.509,462.251,192.482,352.164,802.191,392.401,392.616,822.774,260,000,0022.351,160.6%
SECRETARIA DE SERVICOS URBANOS 0,000,00564,06447,39447,39447,39447,39525,802.095,723.867,120,000,008.842,260.2%
TOTAL317.317,33274.666,51373.368,17348.112,05370.511,91392.697,16394.978,02416.548,84417.517,56431.565,130,000,003.737.282,68100%
%8.5%7.3%10.0%9.3%9.9%10.5%10.6%11.1%11.2%11.5%0.0%0.0%100%
JANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ TOTAL %
GABINETE DO PREFEITO 39.750,3342.922,5740.516,9340.968,8944.434,3138.495,2033.981,6335.688,5634.893,7134.911,610,000,00386.563,742.3%
SECRETARIA DE ADMINISTRACAO 43.998,1647.292,7050.252,6151.141,4170.849,9668.313,8372.091,3172.087,2083.497,0571.784,930,000,00631.309,163.7%
SECRETARIA DE EDUCACAO 846.392,45560.320,83784.444,86858.031,61958.388,54977.553,13929.150,68938.871,19963.968,88975.267,910,000,008.792.390,0851.6%
SECRETARIA DE SAUDE 244.217,08270.636,93317.336,48319.247,55348.723,57331.287,81411.832,17387.855,99411.562,28456.373,600,000,003.499.073,4620.5%
SECRETARIA DE AGRICULTURA 22.665,4223.088,2523.626,4925.574,1326.117,9927.779,4528.643,1127.866,9933.119,8834.412,400,000,00272.894,111.6%
SECRETARIA DE OBRAS 133.381,44157.117,55160.912,82170.635,39179.086,17195.444,54178.490,26178.893,78140.730,72145.355,740,000,001.640.048,419.6%
SECRETARIA DE MEIO AMBIENTE 10.340,8410.455,7713.330,2415.966,8916.569,0717.049,0317.858,3416.776,3616.679,8515.817,810,000,00150.844,200.9%
SECRETARIA DE FINANCAS 20.900,9120.194,1818.106,5117.731,2521.917,7918.508,4617.773,9117.773,9122.803,0819.621,080,000,00195.331,081.1%
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO 1.469,581.469,581.352,253.863,041.861,041.542,911.469,582.355,544.090,614.350,190,000,0023.824,320.1%
SECRETARIA DE TRABALHO ACAO SOCIAL E CIDADANIA 63.093,5566.530,5385.135,4273.049,6772.036,9584.457,6880.631,7082.478,9884.459,6884.571,720,000,00776.445,884.6%
SECRETARIA DE TURISMO CULTURA ESPORTE E LAZER 4.633,415.878,569.706,969.875,2111.170,2510.665,198.055,217.358,7211.444,7511.212,470,000,0090.000,730.5%
PROCURADORIA JURIDICA 26.833,0018.078,4219.897,1217.752,7419.397,3219.582,3819.459,0519.459,0519.870,2823.750,850,000,00204.080,211.2%
CONTROLADORIA GERAL 4.058,563.685,563.522,233.816,313.685,563.685,563.685,563.685,563.685,563.844,720,000,0037.355,180.2%
SECRETARIA DE TRIBUTOS E ARRECADACAO 12.046,9213.927,9215.801,2415.625,0012.774,3413.152,3514.449,6214.168,4016.159,4016.171,390,000,00144.276,580.8%
SECRETARIA DE SUPRIMENTOS E GESTAO DE CONTRATOS 9.264,7312.101,0113.460,3015.157,8115.906,8115.586,3315.288,6116.722,7016.783,1818.293,970,000,00148.565,450.9%
SECRETARIA DE SERVICOS URBANOS 0,000,002.935,943.052,613.052,613.169,283.052,613.324,2012.157,8010.781,190,000,0041.526,240.2%
TOTAL1.483.046,381.253.700,361.560.338,401.641.489,511.805.972,281.826.273,131.835.913,351.825.367,131.875.906,711.926.521,580,000,0017.034.528,83100%
%8.7%7.4%9.2%9.6%10.6%10.7%10.8%10.7%11.0%11.3%0.0%0.0%100%
PREFEITURA MUNICIPAL DE SOORETAMA - ES
Rua Vitório Bobbio, n° 281 - Centro
Sooretama/ES - CEP: 29927-000